Civic Intelligence

Lennox Mathematics Science and Technology Academy

990 • Fiscal year 2016 • EIN 46-4741735

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 09, 2017

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

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

83rd percentile

23%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$150,840

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

91st percentile

37%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

23%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$5,570,704

Up $1,507,655 (+37%) from 2015

Net Assets

Up

$5,490,627

Up $1,561,606 (+40%) from 2015

Liabilities

Down

$80,077

Down $53,951 (-40%) from 2015

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin83rd percentile

Revenue

Up

$6,660,230

Up $1,264,664 (+23%) from 2015

Expenses

Up

$5,098,624

Up $43,665 (+0.9%) from 2015

Net Income

Up

$1,561,606

Up $1,220,999 (+358%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2016

Assets$5,570,704
Liabilities$80,077
Net Assets$5,490,627
Open 2016 Filing

Operations Trend

Revenue Growth81st 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

2016

Revenue$6,660,230
Expenses$5,098,624
Net Income$1,561,606
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$6,660,230
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 world 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$2,615,503▲ $2,225
Cash and Non-Interest-Bearing Accounts$607,082$2,090,595▲ $1,483,513
Pledges and Grants Receivable$814,058$835,760▲ $21,702
Prepaid Expenses and Deferred Charges$28,631$28,846▲ $215
Total Assets$4,063,049$5,570,704▲ $1,507,655
Liabilities
Accounts Payable and Accrued Expenses$83,999$78,125▼ $5,874
Grants Payable$50,029$1,952▼ $48,077
Total Liabilities$134,028$80,077▼ $53,951
Net Assets / Fund Balance
Unrestricted Net Assets$3,929,021$5,448,097▲ $1,519,076
Temporarily Rstr Net Assets-$42,530-
Total Net Assets Fund Balance$3,929,021$5,490,627▲ $1,561,606
Total Liabilities and Net Assets / Fund Balance$4,063,049$5,570,704▲ $1,507,655
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Armando MenaCEOFT$133,828$17,012$150,840
Mario VillanuevoAssistant PrFT$123,056$24,735$147,791
Veronica JimenezCounselorFT$122,665$23,174$145,839

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$6,561,177
Program Service Revenue
$0
Investment Income
$2,225
Other Revenue
$96,828
All Other Contributions
$158,457
Change in Net Assets
$1,561,606

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,660,230
Total Revenue per Audited Statements
$6,660,230
Total Revenue per Form 990
$6,660,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,872,215
Other Expenses$1,226,409
Total Fundraising Expense$23,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,511,365$517,625-$3,028,990
Office Expenses$338,593$10,142-$348,735
Occupancy$256,730$50,327-$307,057
Other Employee Benefits$254,810$50,438-$305,248
Pension Plan Contributions$242,073$49,911-$291,984
Current Officers, Directors, Trustees, and Key Employees$144,171--$144,171
Fees for Services Other$98,918$18,126-$117,044
Payroll Taxes$85,133$16,689-$101,822
Information Technology$75,619$14,823-$90,442
Fees for Services Management$48,464$9,501-$57,965
Insurance$36,979$7,249-$44,228
Travel$24,771$4,855-$29,626
Fees for Services Legal$17,365$3,404-$20,769
Other Expenses$12,676$1,530$4,391$18,597
All Other Expenses$5,609$677$1,944$8,230
Advertising$452$89-$541
Total Functional Expenses$4,314,127$761,273$23,224$5,098,624

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,098,624
Total Expenses per Audited Statements$5,098,624
Total Expenses per Form 990$5,098,624
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
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
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.”

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
CEO
Phone
3106805600
Signed
2017-02-09
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
75

Preparer

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

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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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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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
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IRS990ScheduleD/TotalRevenuePerForm990Amt06660230
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05098624
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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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 SCHOOL 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
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0133828
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt017012
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ARMANDO MENA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150840
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
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 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/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
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalProgramServiceExpensesAmt04314127
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IRS990/TotalRevenueGrp/ExclusionAmt02225
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096828
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IRS990/TravelGrp/ManagementAndGeneralAmt04855
IRS990/TravelGrp/ProgramServicesAmt024771
IRS990/TravelGrp/TotalAmt029626
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03929021
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05448097
IRS990/UponRequestInd0X
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LENNOX MATHEMATICS SCIENCE AND
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ReturnHeader/Filer/EIN0464741735

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,570,704
Liabilities
$80,077
Net assets
$5,490,627
Revenue
$6,660,230
Expenses
$5,098,624
Net income
$1,561,606
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