Civic Intelligence

Lennox Mathematics Science and Technology Academy

990 • Fiscal year 2022 • EIN 46-4741735

Jul 01, 2021 to Jun 30, 2022 • Filed on May 04, 2023

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

41st percentile

0.11x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.20x

Higher debt load relative to revenue than 48% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

48th percentile

$172,154

Higher top officer pay than 48% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-2.0%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$16,424,403

Up $2,053,123 (+14%) from 2021

Net Assets

Up

$14,652,712

Up $958,144 (+7.0%) from 2021

Liabilities

Up

$1,771,691

Up $1,094,979 (+162%) from 2021

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin61st percentile

Revenue

Down

$9,006,355

Down $182,062 (-2.0%) from 2021

Expenses

Up

$7,908,359

Up $948,873 (+14%) from 2021

Net Income

Down

$1,097,996

Down $1,130,935 (-51%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2022

Assets$16,424,403
Liabilities$1,771,691
Net Assets$14,652,712
Open 2022 Filing

Operations Trend

Revenue Growth38th 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

2022

Revenue$9,006,355
Expenses$7,908,359
Net Income$1,097,996
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 4, 2023
Return Version
2021v4.2
Gross Receipts
$9,014,584
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.

Charter school that specializes in educating students in mathematics, science and technology

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,044,327$5,912,817▼ $131,510
Savings and Temporary Cash Investments$2,297,344$4,116,052▲ $1,818,708
Land, Buildings, and Equipment, Net$2,076,000$3,225,658▲ $1,149,658
Accounts Receivable$2,844,838$2,021,929▼ $822,909
Cash and Non-Interest-Bearing Accounts$497,954$813,934▲ $315,980
Prepaid Expenses and Deferred Charges$610,817$334,013▼ $276,804
Total Assets$14,371,280$16,424,403▲ $2,053,123
Liabilities
Accounts Payable and Accrued Expenses$294,847$1,142,314▲ $847,467
Deferred Revenue$381,865$629,377▲ $247,512
Total Liabilities$676,712$1,771,691▲ $1,094,979
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,692,169$14,652,712▲ $960,543
Net Assets With Donor Restrictions$2,399$0▼ $2,399
Total Net Assets Fund Balance$13,694,568$14,652,712▲ $958,144
Total Liabilities and Net Assets / Fund Balance$14,371,280$16,424,403▲ $2,053,123

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,465,363-$2,465,363
Buildings$542,915$54,317$597,232
Equipment$71,574$135,563$207,137
Leasehold Improvements$145,806$13,430$159,236
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Armando MenaChief Executive OfficerFT$146,250$25,904$172,154
Mario VillanuevaAssistant PrincipalFT$133,110$30,493$163,603
Veronica JimenezAssistant PrincipalFT$130,307$27,961$158,268
Cynthia LomeliTeacherFT$110,285$21,849$132,134
Michael PachutaTeacherFT$101,663$24,288$125,951
Alejandra GarciaTeacherFT$106,386$18,086$124,472

Board Members and Trustees

NameTitle
Bruce McdanielChair
Karen LatunerVice Chair
Celeste VazquezDirector
John StabileDirector
Sp AndradeDirector
Steve MccrayDirector
Shuna HolmesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,870,909
Program Service Revenue
$74,419
Investment Income
$16,233
Other Revenue
$44,794
All Other Contributions
$43
Change in Net Assets
$1,097,996

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,014,584
Revenue Not Reported on Financial Statements
$-8,229
Revenue Not Reported on Form 990
$-139,852
Other Revenue Adjustments
$-8,229
Total Revenue per Audited Statements
$8,874,732
Total Revenue per Form 990
$9,006,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,893,599
Other Expenses$2,000,160
Total Fundraising Expense$74,779
Grants and Similar Amounts Paid$14,600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,925,353$127,844-$4,053,197
Pension Plan Contributions$1,079,977$7,667-$1,087,644
Other Employee Benefits$415,673$4,123-$419,796
Occupancy$385,339$12,078-$397,417
Fees for Services Other$248,573$3,945$74,779$327,297
Payroll Taxes$176,430$3,182-$179,612
Current Officers, Directors, Trustees, and Key Employees$153,350--$153,350
Fees for Services Accounting$119,327--$119,327
Insurance$94,064$2,948-$97,012
Office Expenses$81,639$1,694-$83,333
Depreciation Depletion$75,296$2,883-$78,179
Other Expenses$78,037$0-$78,037
Conferences and Meetings$42,017$473-$42,490
Interest$38,461--$38,461
Information Technology$29,272$918-$30,190
Travel$14,204$445-$14,649
Grants to Domestic Individuals$14,600--$14,600
Fees for Services Legal$4,057--$4,057
Advertising$1,164$36-$1,200
Total Functional Expenses$7,656,079$177,501$74,779$7,908,359

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,916,588
Expenses per Audited Statements$7,908,359
Total Expenses per Form 990$7,908,359
Expenses Not Reported on Form 990$8,229
Expenses Not Reported on Financial Statements$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
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
2023-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Board Chair
Formed
2014
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
81
Volunteers
7

Preparer

Firm
Christy White Associates
Address
348 OLIVE STREET, SAN DIEGO, CA 92103
Preparer
Marcy Kearney
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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold on merchandise sales -8,229.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold on merchandise sales 8,229.”

Raw XML AppendixShowing 400 of 579 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0294847
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01142314
IRS990/AccountsReceivableGrp/BOYAmt02844838
IRS990/AccountsReceivableGrp/EOYAmt02021929
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CHARTER SCHOOL THAT SPECIALIZES IN EDUCATING STUDENTS IN MATHEMATICS, SCIENCE AND TECHNOLOGY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt036
IRS990/AdvertisingGrp/ProgramServicesAmt01164
IRS990/AdvertisingGrp/TotalAmt01200
IRS990/AllOtherContributionsAmt043
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03106805600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011036 HAWTHORNE BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0INGLEWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090304
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0497954
IRS990/CashNonInterestBearingGrp/EOYAmt0813934
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0153350
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0153350
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0473
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt042017
IRS990/ConferencesMeetingsGrp/TotalAmt042490
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt08229
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08870909
IRS990/CYGrantsAndSimilarPaidAmt014600
IRS990/CYInvestmentIncomeAmt016233
IRS990/CYOtherExpensesAmt02000160
IRS990/CYOtherRevenueAmt044794
IRS990/CYProgramServiceRevenueAmt074419
IRS990/CYRevenuesLessExpensesAmt01097996
IRS990/CYSalariesCompEmpBnftPaidAmt05893599
IRS990/CYTotalExpensesAmt07908359
IRS990/CYTotalFundraisingExpenseAmt074779
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09006355
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0381865
IRS990/DeferredRevenueGrp/EOYAmt0629377
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02883
IRS990/DepreciationDepletionGrp/ProgramServicesAmt075296
IRS990/DepreciationDepletionGrp/TotalAmt078179
IRS990/Desc0LENNOX ACADEMY PROVIDES A SUPPORTIVE AND CHALLENGING PROGRAM THAT STRIVES TO EQUIP STUDENTS WITH THE SKILLS NECESSARY TO ADAPT TO CHANGING CONDITIONS AND BE SUCCESSFUL CONTRIBUTORS IN OUR GLOBAL SOCIETY. LENNOX ACADEMY DELIVERS A 21ST CENTURY EDUCATION THAT WILL GUIDE STUDENTS TO FIND THEIR PASSION AND DEVELOP SCHOLARS WHO ARE REFLECTIVE PROBLEM SOLVERS, COLLABORATIVE AND ETHICAL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02399
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt081
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07656079
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0119327
IRS990/FeesForServicesAccountingGrp/TotalAmt0119327
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04057
IRS990/FeesForServicesLegalGrp/TotalAmt04057
IRS990/FeesForServicesOtherGrp/FundraisingAmt074779
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03945
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0248573
IRS990/FeesForServicesOtherGrp/TotalAmt0327297
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt725904
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt830493
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt927961
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1021849
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1124288
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1218086
IRS990/Form990PartVIISectionAGrp/PersonNm0BRUCE MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN LATUNER
IRS990/Form990PartVIISectionAGrp/PersonNm2SHUNA HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm3CELESTE VAZQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4SP ANDRADE
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN STABILE
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE MCCRAY
IRS990/Form990PartVIISectionAGrp/PersonNm7ARMANDO MENA
IRS990/Form990PartVIISectionAGrp/PersonNm8MARIO VILLANUEVA
IRS990/Form990PartVIISectionAGrp/PersonNm9VERONICA JIMENEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10CYNTHIA LOMELI
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL PACHUTA
IRS990/Form990PartVIISectionAGrp/PersonNm12ALEJANDRA GARCIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7146250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8133110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9130307
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10110285
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11101663
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12106386
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSISTANT PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSISTANT PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt10TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TEACHER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt08870866
IRS990/GrantAmt014600
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt014600
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014600
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09014584
IRS990/GrossRentsGrp/RealAmt027699
IRS990/GrossSalesOfInventoryAmt022549
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0918
IRS990/InformationTechnologyGrp/ProgramServicesAmt029272
IRS990/InformationTechnologyGrp/TotalAmt030190
IRS990/InsuranceGrp/ManagementAndGeneralAmt02948
IRS990/InsuranceGrp/ProgramServicesAmt094064
IRS990/InsuranceGrp/TotalAmt097012
IRS990/InterestGrp/ProgramServicesAmt038461
IRS990/InterestGrp/TotalAmt038461
IRS990/InvestmentIncomeGrp/ExclusionAmt016233
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016233
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06044327
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05912817
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0203310
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02076000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03225658
IRS990/LandBldgEquipCostOrOtherBssAmt03428968
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013694568
IRS990/NetAssetsOrFundBalancesEOYAmt014652712
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014320
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014320
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt027699
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027699
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-139852
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013692169
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014652712
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012078
IRS990/OccupancyGrp/ProgramServicesAmt0385339
IRS990/OccupancyGrp/TotalAmt0397417
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01694
IRS990/OfficeExpensesGrp/ProgramServicesAmt081639
IRS990/OfficeExpensesGrp/TotalAmt083333
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04123
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0415673
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0419796
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1CHARTER OVERSIGHT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt0679246
IRS990/OtherExpensesGrp/ProgramServicesAmt178037
IRS990/OtherExpensesGrp/TotalAmt0688511
IRS990/OtherExpensesGrp/TotalAmt178037
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02775
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02775
IRS990/OtherRevenueTotalAmt02775
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127844
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03925353
IRS990/OtherSalariesAndWagesGrp/TotalAmt04053197
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03182
IRS990/PayrollTaxesGrp/ProgramServicesAmt0176430
IRS990/PayrollTaxesGrp/TotalAmt0179612
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07667
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01079977
IRS990/PensionPlanContributionsGrp/TotalAmt01087644
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0610817
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0334013
IRS990/PrincipalOfficerNm0BOARD CHAIR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074419
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09131254
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010600
IRS990/PYInvestmentIncomeAmt041654
IRS990/PYOtherExpensesAmt01427034
IRS990/PYOtherRevenueAmt0251
IRS990/PYProgramServiceRevenueAmt015258
IRS990/PYRevenuesLessExpensesAmt02228931
IRS990/PYSalariesCompEmpBnftPaidAmt05521852
IRS990/PYTotalExpensesAmt06959486
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09188417
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01097996
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt027699
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt091514
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02297344
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04116052
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0542915
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054317
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0597232
IRS990ScheduleD/EquipmentGrp/BookValueAmt071574
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135563
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0207137
IRS990ScheduleD/ExpensesNotReportedAmt08229
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07908359
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02465363
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02465363
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0145806
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013430
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0159236
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-139852
IRS990ScheduleD/OtherExpensesIncludedAmt08229
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-8229
IRS990ScheduleD/RevenueNotReportedAmt0-139852
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-8229
IRS990ScheduleD/RevenueSubtotalAmt09014584
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/ExplanationTxt1COST OF GOODS SOLD ON MERCHANDISE SALES -8,229.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD ON MERCHANDISE SALES 8,229.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03225658
IRS990ScheduleD/TotalExpensesPerForm990Amt07908359
IRS990ScheduleD/TotalRevenuePerForm990Amt09006355
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08874732
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07916588
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/CashGrantAmt014600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt028
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/BaseCompensationFilingOrgAmt0146250

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,424,403
Liabilities
$1,771,691
Net assets
$14,652,712
Revenue
$9,006,355
Expenses
$7,908,359
Net income
$1,097,996
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