Civic Intelligence

Lennox Mathematics Science and Technology Academy

990 • Fiscal year 2023 • EIN 46-4741735

Jul 01, 2022 to Jun 30, 2023 • Filed on May 07, 2024

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

57th percentile

0.24x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.48x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$177,086

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

86th percentile

34%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$21,980,202

Up $5,555,799 (+34%) from 2022

Net Assets

Up

$16,613,178

Up $1,960,466 (+13%) from 2022

Liabilities

Up

$5,367,024

Up $3,595,333 (+203%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin74th percentile

Revenue

Up

$11,068,974

Up $2,062,619 (+23%) from 2022

Expenses

Up

$9,108,508

Up $1,200,149 (+15%) from 2022

Net Income

Up

$1,960,466

Up $862,470 (+79%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2023

Assets$21,980,202
Liabilities$5,367,024
Net Assets$16,613,178
Open 2023 Filing

Operations Trend

Revenue Growth75th 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

2023

Revenue$11,068,974
Expenses$9,108,508
Net Income$1,960,466
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 7, 2024
Return Version
2022v5.0
Gross Receipts
$11,080,803
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
Savings and Temporary Cash Investments$4,116,052$8,745,024▲ $4,628,972
Investments in Publicly Traded Securities$5,912,817$4,147,683▼ $1,765,134
Land, Buildings, and Equipment, Net$3,225,658$3,454,981▲ $229,323
Accounts Receivable$2,021,929$2,499,689▲ $477,760
Cash and Non-Interest-Bearing Accounts$813,934$849,310▲ $35,376
Prepaid Expenses and Deferred Charges$334,013$55,143▼ $278,870
Total Assets$18,811,230$21,980,202▲ $3,168,972
Other Assets Total$2,386,827$2,228,372▼ $158,455
Liabilities
Other Liabilities$2,386,827$2,228,372▼ $158,455
Deferred Revenue$629,377$1,796,796▲ $1,167,419
Accounts Payable and Accrued Expenses$1,142,314$1,341,856▲ $199,542
Total Liabilities$4,158,518$5,367,024▲ $1,208,506
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,652,712$16,613,178▲ $1,960,466
Total Net Assets Fund Balance$14,652,712$16,613,178▲ $1,960,466
Total Liabilities and Net Assets / Fund Balance$18,811,230$21,980,202▲ $3,168,972

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,465,363-$2,465,363
Buildings$523,008$74,224$597,232
Equipment$310,338$196,545$506,883
Leasehold Improvements$156,272$21,975$178,247
Other Assets Org$2,228,372--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Armando MenaChief Executive OfficerFT$150,073$27,013$177,086
Mario VillanuevaAssistant PrincipalFT$133,142$26,720$159,862
Veronica JimenezAssistant PrincipalFT$134,769$24,388$159,157
Cynthia LomeliTeacherFT$114,702$20,646$135,348
Alejandra GarciaTeacherFT$107,967$19,434$127,401
Liliana MendezTeacherFT$107,233$19,870$127,103

Board Members and Trustees

NameTitle
Bruce McdanielChair
Karen LatunerVice Chair
John StabileDirector
Steve MccrayDirector
Shuna HolmesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Charter School Management CorporationFinancial Services43460 RIDGE PARK DR B100, Temecula, CA 92590$113,386
Revenue and Support

Revenue Composition

Contributions and Grants
$10,753,223
Program Service Revenue
$108,631
Investment Income
$135,497
Other Revenue
$71,623
All Other Contributions
$25,625
Change in Net Assets
$1,960,466

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,080,803
Revenue Not Reported on Financial Statements
$-11,829
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-11,829
Total Revenue per Audited Statements
$11,080,803
Total Revenue per Form 990
$11,068,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,646,427
Other Expenses$2,454,581
Total Fundraising Expense$85,341
Grants and Similar Amounts Paid$7,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,948,104$531,024-$4,479,128
Pension Plan Contributions$1,107,654$114,833-$1,222,487
Fees for Services Other$427,556$86,252$85,341$599,149
Other Employee Benefits$473,584$42,870-$516,454
Occupancy$388,211$50,189-$438,400
Payroll Taxes$245,258$23,782-$269,040
Current Officers, Directors, Trustees, and Key Employees$159,318--$159,318
Fees for Services Accounting-$97,887-$97,887
Conferences and Meetings$83,691$9,236-$92,927
Other Expenses$80,116$10,358-$90,474
Depreciation Depletion$79,195$10,239-$89,434
Insurance$54,855$7,092-$61,947
Travel$46,674--$46,674
Office Expenses$28,826$3,727-$32,553
Information Technology$11,860$1,533-$13,393
Grants to Domestic Individuals$7,500--$7,500
Fees for Services Legal$3,734$483-$4,217
Advertising$1,063$137-$1,200
Total Functional Expenses$7,992,548$1,030,619$85,341$9,108,508

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,120,337
Expenses per Audited Statements$9,108,508
Total Expenses per Form 990$9,108,508
Expenses Not Reported on Form 990$11,829
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$2,228,372
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
2024-05-07
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
82
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 -11,829.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold on merchandise sales 11,829.”

Raw XML AppendixShowing 400 of 554 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/InvestmentIncomeGrp/TotalRevenueColumnAmt0135497
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05912817
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04147683
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0292744
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03225658
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03454981
IRS990/LandBldgEquipCostOrOtherBssAmt03747725
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/NetAssetsOrFundBalancesBOYAmt014652712
IRS990/NetAssetsOrFundBalancesEOYAmt016613178
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05153
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05153
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt063051
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt063051
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014652712
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016613178
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt050189
IRS990/OccupancyGrp/ProgramServicesAmt0388211
IRS990/OccupancyGrp/TotalAmt0438400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03727
IRS990/OfficeExpensesGrp/ProgramServicesAmt028826
IRS990/OfficeExpensesGrp/TotalAmt032553
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02386827
IRS990/OtherAssetsTotalGrp/EOYAmt02228372
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042870
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0473584
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0516454
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1CHARTER OVERSIGHT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040977
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110358
IRS990/OtherExpensesGrp/ProgramServicesAmt0845349
IRS990/OtherExpensesGrp/ProgramServicesAmt180116
IRS990/OtherExpensesGrp/TotalAmt0886326
IRS990/OtherExpensesGrp/TotalAmt190474
IRS990/OtherLiabilitiesGrp/BOYAmt02386827
IRS990/OtherLiabilitiesGrp/EOYAmt02228372
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03419
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03419
IRS990/OtherRevenueTotalAmt03419
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0531024
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03948104
IRS990/OtherSalariesAndWagesGrp/TotalAmt04479128
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023782
IRS990/PayrollTaxesGrp/ProgramServicesAmt0245258
IRS990/PayrollTaxesGrp/TotalAmt0269040
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0114833
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01107654
IRS990/PensionPlanContributionsGrp/TotalAmt01222487
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0334013
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055143
IRS990/PrincipalOfficerNm0BOARD CHAIR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108631
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08870909
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014600
IRS990/PYInvestmentIncomeAmt016233
IRS990/PYOtherExpensesAmt02000160
IRS990/PYOtherRevenueAmt044794
IRS990/PYProgramServiceRevenueAmt074419
IRS990/PYRevenuesLessExpensesAmt01097996
IRS990/PYSalariesCompEmpBnftPaidAmt05893599
IRS990/PYTotalExpensesAmt07908359
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09006355
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01960466
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt063051
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0113784
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04116052
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08745024
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/BookValueAmt0523008
IRS990ScheduleD/BuildingsGrp/DepreciationAmt074224
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0597232
IRS990ScheduleD/EquipmentGrp/BookValueAmt0310338
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0196545
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0506883
IRS990ScheduleD/ExpensesNotReportedAmt011829
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09108508
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02465363
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02465363
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0156272
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021975
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0178247
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02228372
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt011829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02228372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-11829
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-11829
IRS990ScheduleD/RevenueSubtotalAmt011080803
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 -11,829.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD ON MERCHANDISE SALES 11,829.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03454981
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02228372
IRS990ScheduleD/TotalExpensesPerForm990Amt09108508
IRS990ScheduleD/TotalLiabilityAmt02228372
IRS990ScheduleD/TotalRevenuePerForm990Amt011068974
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011080803
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09120337
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/CashGrantAmt07500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$21,980,202
Liabilities
$5,367,024
Net assets
$16,613,178
Revenue
$11,068,974
Expenses
$9,108,508
Net income
$1,960,466
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