Civic Intelligence

Lennox Mathematics Science and Technology Academy

990 • Fiscal year 2015 • EIN 46-4741735

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 23, 2016

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

(310) 380-5600

Siviq Scores

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

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

15th percentile

0.02x

Higher debt load relative to revenue than 15% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

61st percentile

6.3%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$146,466

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

$4,063,049

No earlier filing loaded for comparison.

Net Assets

$3,929,021

No earlier filing loaded for comparison.

Liabilities

$134,028

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin61st percentile

Revenue

$5,395,566

No earlier filing loaded for comparison.

Expenses

$5,054,959

No earlier filing loaded for comparison.

Net Income

$340,607

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2015

Assets$4,063,049
Liabilities$134,028
Net Assets$3,929,021
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2015

Revenue$5,395,566
Expenses$5,054,959
Net Income$340,607
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 23, 2016
Return Version
2014v6.0
Gross Receipts
$5,395,566
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$2,613,278-
Pledges and Grants Receivable-$814,058-
Cash and Non-Interest-Bearing Accounts-$607,082-
Prepaid Expenses and Deferred Charges-$28,631-
Total Assets$0$4,063,049▲ $4,063,049
Liabilities
Accounts Payable and Accrued Expenses-$83,999-
Grants Payable-$50,029-
Total Liabilities$0$134,028▲ $134,028
Net Assets / Fund Balance
Unrestricted Net Assets-$3,929,021-
Total Net Assets Fund Balance$0$3,929,021▲ $3,929,021
Total Liabilities and Net Assets / Fund Balance$0$4,063,049▲ $4,063,049
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Armando MenaCEOFT$130,506$15,960$146,466

Board Members and Trustees

NameTitle
Bruce McdanielChair
Jared StallonesVice Chair
Eric StraussMember
Karen LatunerMember
Pam RectorMember
Sam AlmarazSecretary
Shuna HolmesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,208,262
Program Service Revenue
$0
Investment Income
$2,151
Other Revenue
$185,153
All Other Contributions
$62,300
Change in Net Assets
$340,607

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,395,566
Total Revenue per Audited Statements
$5,395,566
Total Revenue per Form 990
$5,395,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,258,539
Other Expenses$1,796,420
Total Fundraising Expense$21,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,136,102$444,328-$2,580,430
Office Expenses$750,802$22,488-$773,290
Occupancy$254,422$49,874-$304,296
Other Employee Benefits$215,461$42,594-$258,055
Fees for Services Other$165,003$30,236-$195,239
Pension Plan Contributions$150,887$32,350-$183,237
Current Officers, Directors, Trustees, and Key Employees$146,466--$146,466
Payroll Taxes$75,542$14,809-$90,351
Fees for Services Management$40,216$7,884-$48,100
Insurance$36,043$7,065-$43,108
Travel$24,565$4,815-$29,380
Other Expenses$18,023$2,228$21,038$20,251
Fees for Services Legal$7,483$1,467-$8,950
Advertising$3,026$593-$3,619
Total Functional Expenses$4,368,085$665,836$21,038$5,054,959

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,054,959
Total Expenses per Audited Statements$5,054,959
Total Expenses per Form 990$5,054,959
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
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Lennox Mathematics Science and
EIN
46-4741735
Phone
3103805600
Address
11036 HAWTHORNE BLVD, INGLEWOOD, CA 90304

Signing Officer

Name
Armando Mena
Title
Chief Executive Officer
Phone
3103805600
Signed
2016-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Armando Mena
Formed
2014
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
63

Preparer

Firm
Vicenti Lloyd & Stutzman
Address
2210 E ROUTE 66 STE 100, GLENDORA, CA 91740-4676
Preparer
Derrick Debruyne CPA
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior year fund balance 3,588,414 at july 1, 2015 the academy separated from the lennox school district to operate as an independent charter school. Accordingly, the balances in the academy's funds on the district's financial statements at july 1, 2015 were transferred to the academy.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The academy is a non-profit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. 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. The academy files informational returns in the u.s. Federal jurisdiction, and the state of california. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. 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. THE ACADEMY FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt05054959
IRS990ScheduleD/TotalRevenuePerForm990Amt05395566
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05395566
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05054959
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE CHARTER MAKES ITS NONDISCRIMINATORY POLICY KNOWN THROUGH ITS WEBSITE AND ON THE STUDENTS APPLICATIONS. THE CHARTER DRAWS ITS STUDENTS FROM THE LOCAL COMMUNITY, AND CURRENTLY ENROLLS STUDENTS FROM VARIOUS RACIAL MINORITY GROUPS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE CHARTER DOES NOT PROVIDE ANY SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE CLIENT IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD FOR COMMENTS AND/OR APPROVAL PRIOR TO FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS, DIRECTORS, AND TRUSTEES ALL 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/ExplanationTxt4PRIOR YEAR FUND BALANCE 3,588,414 AT JULY 1, 2015 THE ACADEMY SEPARATED FROM THE LENNOX SCHOOL DISTRICT TO OPERATE AS AN INDEPENDENT CHARTER SCHOOL. ACCORDINGLY, THE BALANCES IN THE ACADEMY'S FUNDS ON THE DISTRICT'S FINANCIAL STATEMENTS AT JULY 1, 2015 WERE TRANSFERRED TO THE ACADEMY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt04063049
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt04063049
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05208262
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021038
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0665836
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04368085
IRS990/TotalFunctionalExpensesGrp/TotalAmt05054959
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0134028
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0134028
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03929021
IRS990/TotalOtherCompensationAmt015960
IRS990/TotalProgramServiceExpensesAmt04368085
IRS990/TotalReportableCompFromOrgAmt0130506
IRS990/TotalRevenueGrp/ExclusionAmt02151
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0185153
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05395566
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04063049
IRS990/TravelGrp/ManagementAndGeneralAmt04815
IRS990/TravelGrp/ProgramServicesAmt024565
IRS990/TravelGrp/TotalAmt029380
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03929021
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011036 HAWTHORNE BLVD
IRS990/USAddress/CityNm0LENNOX
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090304
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LENNOXACADEMY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARMANDO MENA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03103805600
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LENNOX MATHEMATICS SCIENCE AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TECHNOLOGY ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0LENN
ReturnHeader/Filer/EIN0464741735
ReturnHeader/Filer/PhoneNum03103805600
ReturnHeader/Filer/USAddress/AddressLine1Txt011036 HAWTHORNE BLVD
ReturnHeader/Filer/USAddress/CityNm0INGLEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090304
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952242818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VICENTI LLOYD & STUTZMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02210 E ROUTE 66 STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917404676
ReturnHeader/PreparerPersonGrp/PhoneNum06268577300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DERRICK DEBRUYNE CPA
ReturnHeader/ReturnTs02016-02-25T15:05:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,063,049
Liabilities
$134,028
Net assets
$3,929,021
Revenue
$5,395,566
Expenses
$5,054,959
Net income
$340,607
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
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