Civic Intelligence

Lennox Mathematics Science and Technology Academy

990 • Fiscal year 2020 • EIN 46-4741735

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

27th percentile

0.05x

Higher debt load relative to assets than 27% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.08x

Higher debt load relative to revenue than 20% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$156,563

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-17%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$12,076,656

Up $1,414,545 (+13%) from 2019

Net Assets

Up

$11,461,767

Up $1,004,526 (+9.6%) from 2019

Liabilities

Up

$614,889

Up $410,019 (+200%) from 2019

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin67th percentile

Revenue

Down

$8,132,259

Down $1,666,129 (-17%) from 2019

Expenses

Up

$7,127,733

Up $231,592 (+3.4%) from 2019

Net Income

Down

$1,004,526

Down $1,897,721 (-65%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2020

Assets$12,076,656
Liabilities$614,889
Net Assets$11,461,767
Open 2020 Filing

Operations Trend

Revenue Growth21st 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

2020

Revenue$8,132,259
Expenses$7,127,733
Net Income$1,004,526
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$8,132,259
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$6,613,103$7,728,568▲ $1,115,465
Land, Buildings, and Equipment, Net$1,896,932$1,920,873▲ $23,941
Accounts Receivable$1,005,856$1,306,909▲ $301,053
Prepaid Expenses and Deferred Charges$1,079,797$330,872▼ $748,925
Cash and Non-Interest-Bearing Accounts$66,423$289,434▲ $223,011
Total Assets$10,662,111$12,076,656▲ $1,414,545
Other Assets Total$0$500,000▲ $500,000
Liabilities
Accounts Payable and Accrued Expenses$204,870$614,889▲ $410,019
Total Liabilities$204,870$614,889▲ $410,019
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,454,820$11,458,459▲ $1,003,639
Net Assets With Donor Restrictions$2,421$3,308▲ $887
Total Net Assets Fund Balance$10,457,241$11,461,767▲ $1,004,526
Total Liabilities and Net Assets / Fund Balance$10,662,111$12,076,656▲ $1,414,545

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,465,363-$1,465,363
Buildings$431,882$26,679$458,561
Equipment$23,628$41,022$64,650
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Armando MenaChief Executive OfficerFT$141,956$14,607$156,563
Veronica JimenezDirector Student ServicesFT$128,360$18,144$146,504
Mario VillanuevaAssistant PrincipalFT$126,269$19,909$146,178
Cynthia LomeliTeacherFT$105,497$13,201$118,698
Liliana MendezTeacherFT$102,092$13,940$116,032
Alejandra GarciaTeacherFT$103,772$10,460$114,232

Board Members and Trustees

NameTitle
Bruce McdanielChair
Karen LatunerVice Chair
John StabileDirector
Sp AndradeDirector
Sam AlmarazSecretary
Shuna McmichaelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,064,997
Program Service Revenue
$42,195
Investment Income
$4,771
Other Revenue
$20,296
All Other Contributions
$18,779
Change in Net Assets
$1,004,526

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,132,259
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,132,259
Total Revenue per Form 990
$8,132,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,662,603
Other Expenses$1,450,130
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,039,745$818,876-$3,858,621
Pension Plan Contributions$806,557$226,526-$1,033,083
Other Employee Benefits$335,723$106,490-$442,213
Occupancy-$390,063-$390,063
Fees for Services Other$32,805$238,496-$271,301
Payroll Taxes$124,765$47,358-$172,123
Current Officers, Directors, Trustees, and Key Employees-$156,563-$156,563
Other Expenses$584,437$73,247-$73,247
Insurance-$58,544-$58,544
Depreciation Depletion$26,203--$26,203
Grants to Domestic Individuals$15,000--$15,000
Office Expenses$435$12,261-$12,696
Fees for Services Legal-$12,364-$12,364
Fees for Services Accounting-$9,640-$9,640
Conferences and Meetings-$9,483-$9,483
Travel$2,152--$2,152
Total Functional Expenses$4,967,822$2,159,911$0$7,127,733

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,127,733
Total Expenses per Audited Statements$7,127,733
Total Expenses per Form 990$7,127,733
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
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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 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
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
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Board Chair
Formed
2014
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
86
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 485 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/NoDonorRestrictionNetAssetsGrp/EOYAmt011458459
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0390063
IRS990/OccupancyGrp/TotalAmt0390063
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012261
IRS990/OfficeExpensesGrp/ProgramServicesAmt0435
IRS990/OfficeExpensesGrp/TotalAmt012696
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0500000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0106490
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0335723
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0442213
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1CHARTER OVERSIGHT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt073247
IRS990/OtherExpensesGrp/ProgramServicesAmt0584437
IRS990/OtherExpensesGrp/TotalAmt0584437
IRS990/OtherExpensesGrp/TotalAmt173247
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER LOCAL REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016190
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016190
IRS990/OtherRevenueTotalAmt016190
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0818876
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03039745
IRS990/OtherSalariesAndWagesGrp/TotalAmt03858621
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047358
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124765
IRS990/PayrollTaxesGrp/TotalAmt0172123
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0226526
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0806557
IRS990/PensionPlanContributionsGrp/TotalAmt01033083
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01079797
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0330872
IRS990/PrincipalOfficerNm0BOARD CHAIR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042195
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09656076
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015000
IRS990/PYInvestmentIncomeAmt05491
IRS990/PYOtherExpensesAmt01342514
IRS990/PYOtherRevenueAmt064121
IRS990/PYProgramServiceRevenueAmt072700
IRS990/PYRevenuesLessExpensesAmt02902247
IRS990/PYSalariesCompEmpBnftPaidAmt05538627
IRS990/PYTotalExpensesAmt06896141
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09798388
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01004526
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04106
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt058385
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06613103
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07728568
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/BookValueAmt0431882
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026679
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0458561
IRS990ScheduleD/EquipmentGrp/BookValueAmt023628
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041022
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064650
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07127733
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01465363
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01465363
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08132259
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/TotalBookValueLandBuildingsAmt01920873
IRS990ScheduleD/TotalExpensesPerForm990Amt07127733
IRS990ScheduleD/TotalRevenuePerForm990Amt08132259
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08132259
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07127733
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/MaintainScholarshipsRecsInd01
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/ExplanationTxt1AS 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 6
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt030
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL AWARDS INDIVIDUAL STUDENT SCHOLARSHIPS FOR $500 TO GRADUATING SENIORS. STUDENTS MUST GO THROUGH AN APPLICATION PROCESS AND, ONCE AWARDED, FUNDS ARE DISBURSED AND APPROPRIATELY ACCOUNTED FOR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0141956
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt014607
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ARMANDO MENA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0156563
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,076,656
Liabilities
$614,889
Net assets
$11,461,767
Revenue
$8,132,259
Expenses
$7,127,733
Net income
$1,004,526
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