Nonprofit · EIN 47-2526272
LYMAN LEARNING INSTITUTE INC
Tax-exempt · WINTER PARK, FL 32792
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,035,611 | $1,042,267 | -$6,656 | $1,141,733 | $785 | $1,140,948 |
| June 30, 2024 | 990 | $1,139,486 | $909,387 | $230,099 | $1,148,364 | $760 | $1,147,604 |
| June 30, 2023 | 990 | $968,910 | $862,319 | $106,591 | $992,812 | $75,307 | $917,505 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $41,447
- Program service revenue
- $971,297
- Investment income
- $5,798
- Net rental income
- $16,500
- Other revenue
- $17,069
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $161,119
- Other salaries and wages
- $330,141
- Salaries, compensation and benefits (total)
- $531,135
- Professional fundraising fees
- $0
- Accounting fees
- $13,527
- Occupancy
- $366,072
- Travel
- $6,682
- Depreciation
- $26,172
- Program services (functional)
- $881,389
- Management and general (functional)
- $112,005
- Fundraising (functional)
- $48,873
Balance sheet and other
- Total assets, start of year
- $1,148,364
- Total assets, end of year
- $1,141,733
- Total liabilities, end of year
- $785
- Net assets, end of year
- $1,140,948
- Land, buildings and equipment
- $526,857
- Net assets without donor restrictions
- $1,140,948
- Gross receipts
- $1,055,347
- Employees
- 14
- Volunteers
- 11
- Year formed
- 2015
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER LYMAN | PRESIDENT Trustee or director, Officer | 40 | $106,995 |
| ERIC FRUITS | VICE PRESIDENT Trustee or director, Officer | 40 | $54,124 |
| DONOVAN LYMAN | DIRECTOR Trustee or director | 10 | $0 |
| LOURDES DOMINGUES | DIRECTOR Trustee or director | 40 | $0 |
| GILBERTO ORTIZ | DIRECTOR Trustee or director | 10 | $0 |
| LAURA LUKEFAHR | DIRECTOR Trustee or director | 40 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER LYMAN | PRESIDENT Trustee or director, Officer | 40 | $85,975 |
| LAURA LUKEFAHR | DIRECTOR Trustee or director | 40 | $61,735 |
| ERIC FRUITS | VICE PRESIDENT Trustee or director, Officer | 40 | $50,895 |
| LOURDES DOMINGUES | DIRECTOR Trustee or director | 40 | $30,280 |
| GILBERTO ORTIZ | DIRECTOR Trustee or director | 10 | $0 |
| DONOVAN LYMAN | DIRECTOR Trustee or director | 10 | $0 |
990 for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER LYMAN | PRESIDENT Trustee or director, Officer | 40 | $63,902 |
| ERIC FRUITS | VICE PRESIDENT Trustee or director, Officer | 15 | $48,930 |
| NIEVES LYMAN | SECRETARY Trustee or director, Officer | 10 | $8,400 |
Address and contacts
- Address (IRS master file)
- 1870 STATE ROAD 436, WINTER PARK, FL 32792-2255
- In care of
- % JENNIFER LYMAN
- Mailing address (990-N for 2015)
- 1862 East Winter Park Road, Orlando FL 32803
- Principal officer (990 for 2024)
- JENNIFER LYMAN, 1870 SR 436, WINTER PARK, FL 32792
- Principal officer (990-N for 2015)
- Jennifer Lyman, 650 South Lakemont Avenue, Winter Park FL 32792
- Signed the 990
- JENNIFER LYMAN, PRESIDENT
- Phone
- (407) 898-7099
- Website
- WWW.LYMANSCHOOL.ORG
- Return prepared by
- SCHAFER TSCHOPP & MITCHELL LLLP
Mission
TO OPERATE A PRIVATE SCHOOL, AND PROVIDE EDUCATIONAL AND TUITION ASSISTANCE TO QUALIFIED CHILDREN AND FAMILIES.
Program accomplishments
- THE LYMAN SCHOOL IS A NON-PROFIT 501C3 THAT STRIVES TO CREATE A POSITIVE AND SAFE LEARNING ENVIRONMENT FOR STUDENTS WHO ARE IN NEED OF AN ALTERNATIVE APPROACH TO THEIR EDUCATION. OUR SCHOOL IS GEARED TO PROVIDE A STRUCTURED YET FLEXIBLE LEARNING ENVIRONMENT THAT ALLOWS THE STUDENTS TO WORK AT THEIR OWN PACE WHILE STILL DEVELOPING TIME MANAGEMENT SKILLS. THIS ALLOWS THEM TO PROCESS AT A RATE THAT IS APPROPRIATE FOR EACH INDIVIDUAL WHILE STILL PROVIDING A CHALLENGING AND STIMULATING EDUCATIONAL EXPERIENCE. INSPIRED BY THE TEACHINGS OF MARIA MONTESSORI, WE BELIEVE THAT EDUCATING THE WHOLE CHILD IS AN ESSENTIAL PART OF OUR ROLES AS EDUCATORS. BY DEVELOPING THE WHOLE CHILD, INDIVIDUALS ARE ABLE TO GAIN A GREATER SENSE OF SELF-WORTH, SAFETY, AND SUCCESS.Expenses $881,389
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 47-2526272
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24)
- Assets (IRS master file)
- $1,141,733
- Income (IRS master file)
- $1,055,347
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,035,611 | $1,042,267 | $1,141,733 | IRS |
| 990 | June 2024 | $1,139,486 | $909,387 | $1,148,364 | IRS |
| 990 | June 2023 | $968,910 | $862,319 | $992,812 | XML |
| 990 | June 2022 | $986,611 | $705,353 | $887,048 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990-N for 2015 Officer: Jennifer Lyman | January 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-2526272).
Questions about LYMAN LEARNING INSTITUTE INC
- What is the EIN of LYMAN LEARNING INSTITUTE INC?
- The employer identification number (EIN) of LYMAN LEARNING INSTITUTE INC is 47-2526272.
- Is LYMAN LEARNING INSTITUTE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to LYMAN LEARNING INSTITUTE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LYMAN LEARNING INSTITUTE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LYMAN LEARNING INSTITUTE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LYMAN LEARNING INSTITUTE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LYMAN LEARNING INSTITUTE INC?
- The 990 for the year ended June 30, 2025 names JENNIFER LYMAN.
- Who are the officers and directors of LYMAN LEARNING INSTITUTE INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 2 received compensation from the organization, the highest $106,995 (JENNIFER LYMAN, PRESIDENT).
- How much revenue does LYMAN LEARNING INSTITUTE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,035,611, expenses of $1,042,267 and total assets of $1,141,733 at year end.
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