Civic Intelligence

Lennox Mathematics Science and Technology Academy

990 • Fiscal year 2018 • EIN 46-4741735

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.LENNOXACADEMY.ORG
11036 Hawthorne BlvdInglewood, CA 90304

(310) 680-5600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.07x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

63rd percentile

7.7%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$150,686

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

3.3%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$8,095,398

Up $906,304 (+13%) from 2017

Net Assets

Up

$7,554,994

Up $574,103 (+8.2%) from 2017

Liabilities

Up

$540,404

Up $332,201 (+160%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin63rd percentile

Revenue

Up

$7,434,393

Up $238,490 (+3.3%) from 2017

Expenses

Up

$6,860,290

Up $1,154,651 (+20%) from 2017

Net Income

Down

$574,103

Down $916,161 (-61%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2015: $4,063,049Liabilities 2015: $134,028Net Assets 2015: $3,929,0212015Assets 2016: $5,570,704Liabilities 2016: $80,077Net Assets 2016: $5,490,6272016Assets 2017: $7,189,094Liabilities 2017: $208,203Net Assets 2017: $6,980,8912017Assets 2018: $8,095,398Liabilities 2018: $540,404Net Assets 2018: $7,554,9942018Assets 2019: $10,662,111Liabilities 2019: $204,870Net Assets 2019: $10,457,2412019Assets 2020: $12,076,656Liabilities 2020: $614,889Net Assets 2020: $11,461,7672020Assets 2021: $14,371,280Liabilities 2021: $676,712Net Assets 2021: $13,694,5682021Assets 2022: $16,424,403Liabilities 2022: $1,771,691Net Assets 2022: $14,652,7122022Assets 2023: $21,980,202Liabilities 2023: $5,367,024Net Assets 2023: $16,613,1782023Assets 2024: $23,376,488Liabilities 2024: $4,750,499Net Assets 2024: $18,625,9892024

Highlighted filing

2018

Assets$8,095,398
Liabilities$540,404
Net Assets$7,554,994
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0Revenue 2015: $5,395,566Expenses 2015: $5,054,959Net Income 2015: $340,6072015Revenue 2016: $6,660,230Expenses 2016: $5,098,624Net Income 2016: $1,561,6062016Revenue 2017: $7,195,903Expenses 2017: $5,705,639Net Income 2017: $1,490,2642017Revenue 2018: $7,434,393Expenses 2018: $6,860,290Net Income 2018: $574,1032018Revenue 2019: $9,798,388Expenses 2019: $6,896,141Net Income 2019: $2,902,2472019Revenue 2020: $8,132,259Expenses 2020: $7,127,733Net Income 2020: $1,004,5262020Revenue 2021: $9,188,417Expenses 2021: $6,959,486Net Income 2021: $2,228,9312021Revenue 2022: $9,006,355Expenses 2022: $7,908,359Net Income 2022: $1,097,9962022Revenue 2023: $11,068,974Expenses 2023: $9,108,508Net Income 2023: $1,960,4662023Revenue 2024: $11,763,426Expenses 2024: $9,833,526Net Income 2024: $1,929,9002024

Highlighted filing

2018

Revenue$7,434,393
Expenses$6,860,290
Net Income$574,103
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$7,434,393
Mission and Program Overview

Mission

The academy strives to provide a real world education in order to equip students with the skills necessary to become critical thinkers, life-long learners, and productive members of society.

Operation of a charter school that specializes in mathematics, science and technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,883,387$6,360,165▲ $4,476,778
Cash and Non-Interest-Bearing Accounts$4,356,019$1,005,101▼ $3,350,918
Pledges and Grants Receivable$890,256$629,345▼ $260,911
Prepaid Expenses and Deferred Charges$35,224$70,510▲ $35,286
Land, Buildings, and Equipment, Net$24,208$30,277▲ $6,069
Total Assets$7,189,094$8,095,398▲ $906,304
Liabilities
Accounts Payable and Accrued Expenses$91,935$363,766▲ $271,831
Grants Payable$116,268$176,638▲ $60,370
Total Liabilities$208,203$540,404▲ $332,201
Net Assets / Fund Balance
Unrestricted Net Assets$6,904,289$7,522,057▲ $617,768
Temporarily Rstr Net Assets$76,602$32,937▼ $43,665
Total Net Assets Fund Balance$6,980,891$7,554,994▲ $574,103
Total Liabilities and Net Assets / Fund Balance$7,189,094$8,095,398▲ $906,304

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,277$16,363$46,640
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Armando MenaCEOFT$136,640$14,046$150,686
Mario VillanuevaAsst. PrincipalFT$121,291$27,183$148,474
Veronica JimenezDirector Student ServicesFT$126,546$18,437$144,983

Board Members and Trustees

NameTitle
Bruce McdanielChair
John StabileMember
Karen LatunerMember
Pam RectorMember
Sp AndradeMember
Sam AlmarazSecretary
Shuna HomlesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,338,051
Program Service Revenue
$73,456
Investment Income
$4,146
Other Revenue
$18,740
All Other Contributions
$29,019
Change in Net Assets
$574,103

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,434,393
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,434,393
Total Revenue per Form 990
$7,434,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,119,899
Other Expenses$1,738,391
Total Fundraising Expense$89,193
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,064,660$595,843-$3,660,503
Pension Plan Contributions$777,782--$777,782
Occupancy$336,424$73,377-$409,801
Other Employee Benefits$289,035$49,007-$338,042
Fees for Services Other$165,046$102,038-$267,084
Payroll Taxes$114,967$77,919-$192,886
Current Officers, Directors, Trustees, and Key Employees-$150,686-$150,686
Office Expenses$16,353$3,567$89,193$109,113
Fees for Services Accounting-$76,470-$76,470
Insurance$40,189$8,765-$48,954
Information Technology-$32,176-$32,176
Other Expenses$27,034$0-$27,034
Travel$21,747$4,743-$26,490
Depreciation Depletion$10,228$2,231-$12,459
Conferences and Meetings$12,312--$12,312
Fees for Services Legal-$10,673-$10,673
Grants to Domestic Individuals$2,000--$2,000
Total Functional Expenses$5,497,338$1,273,759$89,193$6,860,290

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,860,290
Total Expenses per Audited Statements$6,860,290
Total Expenses per Form 990$6,860,290
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“A copy of the form 990 is presented to the board for comments and/or approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The officers, directors, and trustees alll sign the conflict of interest policy on an annual basis.”

Form 990, Part VI, Section B, Line 15A

“Human resources performs market research based on industry and size when determining compensation for officers or key employees of the organization. The board reviews and approves the compensation amounts.”

Form 990, Part VI, Section C, Line 19

“The documents are readily available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lennox Math Science and Technology
EIN
46-4741735
Phone
3106805600
Address
11036 HAWTHORNE BLVD, INGLEWOOD, CA 90304

Signing Officer

Name
Armando Mena
Title
CEO
Phone
3106805600
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Mcdaniel
Formed
2014
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
82
Volunteers
7

Preparer

Firm
Christy White Associates
Address
348 OLIVE STREET, SAN DIEGO, CA 92103
Preparer
Christy White
Phone
6192708222
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination, therefore, no disclosures of uncertain income tax positions are required.”

Raw XML AppendixShowing 400 of 457 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.

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IRS990/PayrollTaxesGrp/ProgramServicesAmt0114967
IRS990/PayrollTaxesGrp/TotalAmt0192886
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0777782
IRS990/PensionPlanContributionsGrp/TotalAmt0777782
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0890256
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0629345
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035224
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070510
IRS990/PrincipalOfficerNm0BRUCE MCDANIEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073456
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07157095
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01275159
IRS990/PYOtherRevenueAmt038808
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01490264
IRS990/PYSalariesCompEmpBnftPaidAmt04430480
IRS990/PYTotalExpensesAmt05705639
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07195903
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0574103
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07298409
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01883387
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06360165
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt030277
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016363
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046640
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06860290
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07434393
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION, THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030277
IRS990ScheduleD/TotalExpensesPerForm990Amt06860290
IRS990ScheduleD/TotalRevenuePerForm990Amt07434393
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07434393
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06860290
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY POLICY IS MADE KNOWN THROUGH INFORMATION AVAILABLE ON THE ORGANIZATION'S WEBSITE, WITHIN THE CHARTERING DOCUMENTS FOR THE CALIFORNIA PUBLIC CHARTER SCHOOL, AND OTHER CORRESPONDENCES WITH THE GENERAL PUBLIC.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL WHICH OPERATES TUITION-FREE; THEREFORE, SCHOLARSHIPS AND FINANCIAL ASSISTANCE IS NOT APPLICABLE AND NO RECORDS FOR SUCH AID ARE MAINTAINED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2AS PART OF ITS OPERATION AS A PUBLIC CHARTER SCHOOL, THE ORGANIZATION RECEIVES FINANCIAL ASSISTANCE FROM THE UNITED STATES AND CALIFORNIA DEPARTMENTS OF EDUCATION AS WELL AS LOCAL PROPERTY TAX REVENUE PASSED-THROUGH THE LENNOX SCHOOL DISTRICT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0136640
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt014046
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ARMANDO MENA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150686
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD FOR COMMENTS AND/OR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS, DIRECTORS, AND TRUSTEES ALLL SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HUMAN RESOURCES PERFORMS MARKET RESEARCH BASED ON INDUSTRY AND SIZE WHEN DETERMINING COMPENSATION FOR OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION. THE BOARD REVIEWS AND APPROVES THE COMPENSATION AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt076602
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt032937
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07189094
IRS990/TotalAssetsEOYAmt08095398
IRS990/TotalAssetsGrp/BOYAmt07189094
IRS990/TotalAssetsGrp/EOYAmt08095398
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt07338051
IRS990/TotalEmployeeCnt082
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt089193
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01273759
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05497338
IRS990/TotalFunctionalExpensesGrp/TotalAmt06860290
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0208203
IRS990/TotalLiabilitiesEOYAmt0540404
IRS990/TotalLiabilitiesGrp/BOYAmt0208203
IRS990/TotalLiabilitiesGrp/EOYAmt0540404
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06980891
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07554994
IRS990/TotalOtherCompensationAmt059666
IRS990/TotalProgramServiceExpensesAmt05497338
IRS990/TotalProgramServiceRevenueAmt073456
IRS990/TotalReportableCompFromOrgAmt0384477
IRS990/TotalRevenueGrp/ExclusionAmt04146
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092196
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07434393

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,095,398
Liabilities
$540,404
Net assets
$7,554,994
Revenue
$7,434,393
Expenses
$6,860,290
Net income
$574,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.4$4.75$18.6$11.8$9.83$1.93
2023Detailed filing. Detailed filing data is available for this year.$22.0$5.37$16.6$11.1$9.11$1.96
2022Detailed filing. Detailed filing data is available for this year.$16.4$1.77$14.7$9.01$7.91$1.10
2021Detailed filing. Detailed filing data is available for this year.$14.4$0.68$13.7$9.19$6.96$2.23
2020Detailed filing. Detailed filing data is available for this year.$12.1$0.61$11.5$8.13$7.13$1.00
2019Detailed filing. Detailed filing data is available for this year.$10.7$0.20$10.5$9.80$6.90$2.90
2018Detailed filing. Detailed filing data is available for this year.$8.10$0.54$7.55$7.43$6.86$0.57
2017Detailed filing. Detailed filing data is available for this year.$7.19$0.21$6.98$7.20$5.71$1.49
2016Detailed filing. Detailed filing data is available for this year.$5.57$0.08$5.49$6.66$5.10$1.56
2015Detailed filing. Detailed filing data is available for this year.$4.06$0.13$3.93$5.40$5.05$0.34