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Lyman Learning Institute Inc

  • Winter Park, FL
  • Tax-exempt since Aug. 2015
  • EIN: 47-2526272

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Primary, Elementary Schools (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$969k (2023)

Expenses
$862k (2023)

Total Assets
$993k (2023)

Total Liabilities
$75.3k (2023)

Source: Form 990 tax filings from 2016 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$968,910
Expenses
$862,319
Net Income
$106,591
Net Assets
$917,505
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,038
3.5%
Program Services $934,872
96.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $121,232
14.1%
Professional Fundraising Fees $0
Other Salaries and Wages $303,061
35.1%
Assets/Debt
Total Assets $992,812
Total Liabilities $75,307
Net Assets $917,505
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Lyman (President) $63,902 $0 $0
Eric Fruits (Vice President) $48,930 $0 $0
Nieves Lyman (Secretary) $8,400 $0 $0

Document Links

990
Filed on May 20, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$986,611
Expenses
$705,353
Net Income
$281,258
Net Assets
$810,914
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,031
2.8%
Program Services $958,580
97.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $145,247
20.6%
Professional Fundraising Fees $0
Other Salaries and Wages $271,451
38.5%
Assets/Debt
Total Assets $887,048
Total Liabilities $76,134
Net Assets $810,914
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Lyman (President) $80,261 $0 $0
Eric Fruits (Vice President) $56,586 $0 $0
Nieves Lyman (Secretary) $8,400 $0 $0

Document Links

990
Filed on Sept. 6, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$963,031
Expenses
$985,575
Net Income
-$22,544
Net Assets
$529,656
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,409
0.5%
Program Services $958,622
99.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $106,318
10.8%
Professional Fundraising Fees $0
Other Salaries and Wages $308,435
31.3%
Assets/Debt
Total Assets $803,221
Total Liabilities $273,565
Net Assets $529,656
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Lyman (President) $71,859 $0 $0
Eric Fruits (Vice President) $26,059 $0 $0
Nieves Lyman (Secretary) $8,400 $0 $0

Document Links

990
Filed on May 10, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$927,382
Expenses
$696,724
Net Income
$230,658
Net Assets
$552,200
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,246
2.1%
Program Services $908,136
97.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $63,890
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $311,680
44.7%
Assets/Debt
Total Assets $626,570
Total Liabilities $74,370
Net Assets $552,200
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Lyman (President) $60,740 $0 $0
Nieves Lyman (Secretary) $3,150 $0 $0
Eric Fruits (Vice President) $0 $0 $0

Document Links

990
Filed on April 26, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$739,952
Expenses
$643,660
Net Income
$96,292
Net Assets
$321,542
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,504
1.8%
Program Services $726,448
98.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $59,764
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $263,735
41.0%
Assets/Debt
Total Assets $321,734
Total Liabilities $192
Net Assets $321,542
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Lyman (President) $57,414 $0 $0
Eric Fruits (Vice President) $2,350 $0 $0
Nieves Lyman (Secretary) $0 $0 $0

Document Links

990
Filed on July 14, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$770,007
Expenses
$562,445
Net Income
$207,562
Net Assets
$225,250
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,530
0.2%
Program Services $768,470
99.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $110,335
19.6%
Professional Fundraising Fees $0
Other Salaries and Wages $174,500
31.0%
Assets/Debt
Total Assets $232,237
Total Liabilities $6,987
Net Assets $225,250
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Lyman (President) $51,669 $0 $0
Linda Elchak (Vice President) $49,800 $0 $0
Danielle Pena (Secretary) $8,866 $0 $0
Nieves Lyman (Secretary) $0 $0 $0
Eric Fruits (Vice President) $0 $0 $0
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Document Links

990
Filed on April 2, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$297,620
Expenses
$287,124
Net Income
$10,496
Net Assets
$17,688
Notable Sources of Revenue Percent of Total Revenue
Contributions $866
0.3%
Program Services $296,754
99.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $58,889
20.5%
Professional Fundraising Fees $0
Other Salaries and Wages $78,761
27.4%
Assets/Debt
Total Assets $19,639
Total Liabilities $1,951
Net Assets $17,688

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$193,207
Expenses
$197,526
Net Income
-$4,319
Net Assets
$7,192
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,482
2.3%
Program Services $188,725
97.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $40,883
20.7%
Professional Fundraising Fees $0
Other Salaries and Wages $57,625
29.2%
Assets/Debt
Total Assets $7,509
Total Liabilities $317
Net Assets $7,192

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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