Civic Intelligence

Lenox School Inc

EIN 13-1624071 • 501(c)3 • Sarasota, FL

Profile

Educational services.

4311 Brazilnut AveSarasota, FL 34234

www.congressofdebate.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

48th percentile

2.9%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,069,043

Up $30,525 (+2.9%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$1,069,043

Up $30,525 (+2.9%) from 2022

Operations
Liabilities / Revenue20th percentileNet Margin39th percentile

Revenue

Down

$13,723

Down $1,004,816 (-99%) from 2022

Expenses

Down

$13,718

Down $4,403 (-24%) from 2022

Net Income

Down

$5

Down $1,000,413 (-100%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $91,000Liabilities 2011: $02011Assets 2012: $91,000Liabilities 2012: $02012Assets 2013: $91,000Liabilities 2013: $02013Assets 2014: $91,000Liabilities 2014: $02014Assets 2015: $124,150Liabilities 2015: $02015Assets 2016: $124,150Liabilities 2016: $02016Assets 2017: $154,000Liabilities 2017: $02017Assets 2018: $154,000Liabilities 2018: $02018Assets 2019: $154,000Liabilities 2019: $02019Assets 2020: $154,000Liabilities 2020: $02020Assets 2021: $154,000Liabilities 2021: $02021Assets 2022: $1,038,518Liabilities 2022: $0Net Assets 2022: $1,038,5182022Assets 2023: $1,069,043Liabilities 2023: $0Net Assets 2023: $1,069,0432023

Highlighted filing

2023

Assets$1,069,043
Liabilities$0
Net Assets$1,069,043
Open 2023 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2011: $11,497Expenses 2011: $11,497Net Income 2011: $02011Revenue 2012: $12,138Expenses 2012: $12,138Net Income 2012: $02012Revenue 2013: $11,746Expenses 2013: $11,746Net Income 2013: $02013Revenue 2014: $10,153Expenses 2014: $10,153Net Income 2014: $02014Revenue 2015: $44,218Expenses 2015: $14,335Net Income 2015: $29,8832015Revenue 2016: $13,137Expenses 2016: $13,137Net Income 2016: $02016Revenue 2017: $12,668Expenses 2017: $12,668Net Income 2017: $02017Revenue 2018: $11,895Expenses 2018: $11,895Net Income 2018: $02018Revenue 2019: $21,170Expenses 2019: $21,170Net Income 2019: $02019Revenue 2020: $21,007Expenses 2020: $21,007Net Income 2020: $02020Revenue 2021: $23,994Expenses 2021: $23,994Net Income 2021: $02021Revenue 2022: $1,018,539Expenses 2022: $18,121Net Income 2022: $1,000,4182022Revenue 2023: $13,723Expenses 2023: $13,718Net Income 2023: $52023

Highlighted filing

2023

Revenue$13,723
Expenses$13,718
Net Income$5
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,069,043
Liabilities
$0
Net assets
$1,069,043
Revenue
$13,723
Expenses
$13,718
Net income
$5
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.01$0.01$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$1.02$0.02$1.00
2021Summary only. Only limited summary data is available for this year.$0.15$0.00$0.02$0.02$0.00
2020Summary only. Only limited summary data is available for this year.$0.15$0.00$0.02$0.02$0.00
2019Summary only. Only limited summary data is available for this year.$0.15$0.00$0.02$0.02$0.00
2018Summary only. Only limited summary data is available for this year.$0.15$0.00$0.01$0.01$0.00
2017Summary only. Only limited summary data is available for this year.$0.15$0.00$0.01$0.01$0.00
2016Summary only. Only limited summary data is available for this year.$0.12$0.00$0.01$0.01$0.00
2015Summary only. Only limited summary data is available for this year.$0.12$0.00$0.04$0.01$0.03
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$0.01$0.01$0.00
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.01$0.01$0.00
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.01$0.01$0.00
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.01$0.01$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 1, 2024
Return Version
2023v5.0
Gross Receipts
$13,723
Mission and Program Overview

Mission

Educational services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$800,264▲ $800,264
Savings and Temporary Cash Investments$1,000,000$210,067▼ $789,933
Cap Stk Tr Prin Current Funds$1,000,000$210,067▼ $789,933
Land, Buildings, and Equipment, Net$37,518$58,712▲ $21,194
Pd in Cap Srpls Land Bldg Eqp Fund$38,518$58,712▲ $20,194
Inventories for Sale or Use$1,000$0▼ $1,000
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,038,518$1,069,043▲ $30,525
Other Assets Total$0$800,264▲ $800,264
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,038,518$1,069,043▲ $30,525
Total Liabilities and Net Assets / Fund Balance$1,038,518$1,069,043▲ $30,525

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$58,712$0$58,712
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Other Assets Org$800,264--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
John BarthPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$13,717
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$0
All Other Contributions
$13,717
Change in Net Assets
$5
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$5,723$0$0$5,723
Office Expenses$5,696$0$0$5,696
Fees for Services Other$2,299$0$0$2,299
Total Functional Expenses$13,718$0$0$13,718
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed internally by the President prior to submission for completeness and accuracy.”

Form 990, Part VI, Section C, Line 19

“Public disclosure is provided by public reports filed annually with the offices of the Massachusetts Attorney General and Secretary of State.”

Filing and Contact Details

Filer

Filer Name
Lenox School Inc
EIN
13-1624071
Phone
2076081741
Address
4311 Brazilnut Ave, Sarasota, FL 34234
Doing Business As
The Congress Of Debate

Signing Officer

Name
John Barth
Title
President
Phone
2076081741
Signed
2024-04-01

Organization Details

Principal Officer
John Barth
Formed
1988
Legal Domicile
Ma
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
6
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“$1,784.00 Termite tenting (Hughes, FL) Check no. 3692 514.50 Quotation transcription (Ryan Feeley) Checks 3698, 3701, 3705”

Raw XML AppendixShowing 400 of 503 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/OfficeExpensesGrp/ProgramServicesAmt05696
IRS990/OfficeExpensesGrp/TotalAmt05696
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0800264
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt038518
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt058712
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0John Barth
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Security, maintenance, repair, and operation of the Sarasota property.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07507
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025378
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0993161
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt018121
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01000418
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt018121
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01018539
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0800264
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01000000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0210067
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt058712
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt058712
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0800264
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Commodities were purchased for improved return on funds held.
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058712
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0800264
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01

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