Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2016 • EIN 39-1881853
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 9.1% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Up$312,063
Up $47,802 (+18%) from 2015
Net Assets
Down-$113,021
Down $102,702 (-995%) from 2015
Liabilities
Up$425,084
Up $150,504 (+55%) from 2015
Revenue
Down$1,203,286
Down $1,083,186 (-47%) from 2015
Expenses
Down$1,305,988
Down $950,709 (-42%) from 2015
Net Income
Down-$102,702
Down $132,477 (-445%) from 2015
Leonardo academy is a charitable nonprofit organization dedicated to advancing sustainability by leveraging innovative tools and information to motivate the competitive market. By utilizing an interdisciplinary approach to sustainability strategies, education, and implementation, we strive to make sustainability practical for everyone. We develop integrative sustainability solutions designed to enhance the environmental stewardship, social responsibility, and economic prosperity of organizations, corporations, and individuals. We see a world filled with sustainable opportunities that can transform the way we live today and ensure the prosperity of future generations.
Leonardo academy provides comprehensive sustainability services that help companies and organizations understand, quantify, manage, and report their overall sustainability including all three legs of sustainability. Leonardo academy specializes in leed, arc and well consulting, enterprise sustainability, emissions services, land management services, and sustainability training.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $239,179 | $236,532 | ▼ $2,647 |
| Loans From Officers Directors | $191,000 | $191,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $3,587 | $67,007 | ▲ $63,420 |
| Accounts Receivable | $21,220 | $8,524 | ▼ $12,696 |
| Savings and Temporary Cash Investments | $170 | - | - |
| Prepaid Expenses and Deferred Charges | $105 | - | - |
| Total Assets | $264,261 | $312,063 | ▲ $47,802 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,000 | $120,296 | ▲ $119,296 |
| Accounts Payable and Accrued Expenses | $53,514 | $56,739 | ▲ $3,225 |
| Grants Payable | - | $30,000 | - |
| Deferred Revenue | $29,066 | $27,049 | ▼ $2,017 |
| Total Liabilities | $274,580 | $425,084 | ▲ $150,504 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-10,319 | $-113,021 | ▼ $102,702 |
| Total Net Assets Fund Balance | $-10,319 | $-113,021 | ▼ $102,702 |
| Total Liabilities and Net Assets / Fund Balance | $264,261 | $312,063 | ▲ $47,802 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $226,000 | - | $226,000 |
| Other Land Buildings | $8,112 | $5,125 | $13,237 |
| Buildings | $2,420 | $9,680 | $12,100 |
| Equipment | $0 | $10,900 | $10,900 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Arny | President/executive Director | FT | $91,579 | $17,600 | $109,179 |
| Name | Title |
|---|---|
| Joseph Beyler | Vice President/treasurer |
| Joseph Hara | Director |
| Peter Flannery | Director |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $749,212 |
| Salaries, Compensation, and Employee Benefits | $446,572 |
| Other Expenses | $110,204 |
| Total Fundraising Expense | $32,911 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $749,212 | - | - | $749,212 |
| Other Salaries and Wages | $186,849 | $69,870 | $15,259 | $271,978 |
| Current Officers, Directors, Trustees, and Key Employees | $75,006 | $28,048 | $6,125 | $109,179 |
| Other Employee Benefits | $22,621 | $8,540 | $1,966 | $33,127 |
| Payroll Taxes | $20,251 | $7,573 | $1,654 | $29,478 |
| Occupancy | $17,345 | $7,542 | $2,514 | $27,401 |
| Office Expenses | $16,179 | $4,237 | $2,932 | $23,348 |
| Other Expenses | $15,502 | - | - | $15,502 |
| Travel | $8,908 | $990 | - | $9,898 |
| Insurance | $4,974 | $2,401 | $1,201 | $8,576 |
| Advertising | $3,153 | $2,564 | $323 | $6,040 |
| Fees for Services Other | $745 | $4,255 | - | $5,000 |
| Conferences and Meetings | $3,318 | $368 | - | $3,686 |
| Pension Plan Contributions | $1,930 | $722 | $158 | $2,810 |
| Depreciation Depletion | $1,536 | $741 | $371 | $2,648 |
| Information Technology | $1,386 | $693 | $231 | $2,310 |
| All Other Expenses | $977 | $794 | $100 | $1,871 |
| Fees for Services Accounting | - | $1,559 | - | $1,559 |
| Interest | $748 | $608 | $77 | $1,433 |
| Fees for Services Legal | - | $932 | - | $932 |
| Total Functional Expenses | $1,130,640 | $142,437 | $32,911 | $1,305,988 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Paper Transport Inc | Green Bay, WI | - | Cng Tractor | $200,000 |
| United Parcel Service | Sandy Springs, GA | - | Truck Replacement | $170,000 |
| Foreman Brothers Inc | Detroit, MI | - | Cng Tractor | $160,000 |
| Zeller Transportation LLC | Hartford, WI | - | Clean Diesel | $85,000 |
| Wisconsin Nationwide Inc | Two Rivers, WI | - | Truck Replacement | $51,727 |
| Eagle Express Transport LLC | Plymouth, WI | - | Truck Replacement | $30,000 |
| HARTER'S QUICK CLEAN-UP INC | La Crosse, WI | - | Waste Hauler | $30,000 |
| Ace World Wide Moving & Storage Co Inc | Cudahy, WI | - | Retro Fit Exhaust | $22,485 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $191,000 | $191,000 | → $0 |
“Michael arny and peter flannery have a family relationship.”
“The prepared form 990 is reviewed by the accounting and operations manager and by the president before the return is filed with the irs.”
“All directors are reminded annually to disclose any interests that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”
“The accounting department and finance department management prepare the proposed compensation for the president based on performance and on compensation paid by comparable organizations for similar services. The three independent directors review the proposed compensation and comparability research and approve the compensation by simple majority.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The organization expects the required audit to be completed in 2018.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 53514 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 56739 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21220 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8524 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LEONARDO ACADEMY PROVIDES COMPREHENSIVE SUSTAINABILITY SERVICES THAT HELP COMPANIES AND ORGANIZATIONS UNDERSTAND, QUANTIFY, MANAGE, AND REPORT THEIR OVERALL SUSTAINABILITY INCLUDING ALL THREE LEGS OF SUSTAINABILITY. LEONARDO ACADEMY SPECIALIZES IN LEED, ARC AND WELL CONSULTING, ENTERPRISE SUSTAINABILITY, EMISSIONS SERVICES, LAND MANAGEMENT SERVICES, AND SUSTAINABILITY TRAINING. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 323 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2564 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3153 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6040 |
| IRS990/AllOtherContributionsAmt | 0 | 31007 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 100 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 794 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 977 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1871 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TRACY SPOETH-JAWORSKI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6082800255 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8401 EXCELSIOR DR STE 102 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 537172908 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3587 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 67007 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6125 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28048 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 75006 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 109179 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 368 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3318 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3686 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 906555 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 749212 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 110204 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 296731 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -102702 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 446572 |
| IRS990/CYTotalExpensesAmt | 0 | 1305988 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 32911 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1203286 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 29066 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 27049 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 371 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 741 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1536 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2648 |
| IRS990/Desc | 0 | THE SUSTAINABLE BUILDING SERVICES PROGRAM ASSISTED CERTIFICATION PROJECTS THAT RESULTED IN 5 LEED CERTIFIED BUILDINGS DURING 2016 ADDITIONALLY, LEONARDO ACADEMY PERFORMED LEED-EB BUILDING CERTIFICATION APPLICATION REVIEWS FOR 68 LEED-EB CERTIFIED BUILDINGS. TRAINING SESSIONS WERE ALSO CONDUCTED IN-PERSON AND VIA WEBINARS. C&G CLIMATE FOOTPRINT CALCULATIONS AND OFFSETS WERE CONDUCTED FOR 7 COMPANIES. THE SUSTAINABLE TRANSPORTATION PROGRAM PARTNERED WITH FLEETS, SCHOOL DISTRICTS, LOCAL GOVERNMENT AND INDUSTRY TO REDUCE EACH ENTITY'S DIESEL EMISSIONS THROUGH U.S. ENVIRONMENTAL PROTECTION AGENCY GRANT PROGRAMS. THE UPGRADED EQUIPMENT INCLUDED DIESEL ENGINES IN SCHOOL BUSES AND TRUCKS AS WELL AS AGRICULTURAL AND CONSTRUCTION EQUIPMENT. SUSTAINABLE LAND MANAGEMENT ACTIVITIES CONTINUED ON PROPERTY OWNED BY LEONARDO ACADEMY THAT INVOLVES ADDITIONAL ACRES OF PRAIRIE RESTORATION AND OAK SAVANNA REHABILITATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1051548 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1559 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1559 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 932 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 932 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4255 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 745 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 17600 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL ARNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH BEYLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSEPH HARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETER FLANNERY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 91579 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 875548 |
| IRS990/GrantAmt | 0 | 749212 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 30000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 749212 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 749212 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1203286 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 231 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 693 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1386 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2310 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1201 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2401 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4974 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8576 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 77 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 608 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 748 |
| IRS990/InterestGrp/TotalAmt | 0 | 1433 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25705 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 239179 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 236532 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 262237 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 191000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 191000 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | LEONARDO ACADEMY IS A CHARITABLE NONPROFIT ORGANIZATION DEDICATED TO ADVANCING SUSTAINABILITY BY LEVERAGING INNOVATIVE TOOLS AND INFORMATION TO MOTIVATE THE COMPETITIVE MARKET. BY UTILIZING AN INTERDISCIPLINARY APPROACH TO SUSTAINABILITY STRATEGIES, EDUCATION, AND IMPLEMENTATION, WE STRIVE TO MAKE SUSTAINABILITY PRACTICAL FOR EVERYONE. WE DEVELOP INTEGRATIVE SUSTAINABILITY SOLUTIONS DESIGNED TO ENHANCE THE ENVIRONMENTAL STEWARDSHIP, SOCIAL RESPONSIBILITY, AND ECONOMIC PROSPERITY OF ORGANIZATIONS, CORPORATIONS, AND INDIVIDUALS. WE SEE A WORLD FILLED WITH SUSTAINABLE OPPORTUNITIES THAT CAN TRANSFORM THE WAY WE LIVE TODAY AND ENSURE THE PROSPERITY OF FUTURE GENERATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 120296 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -10319 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -113021 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2514 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7542 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17345 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27401 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2932 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4237 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16179 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23348 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1966 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8540 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22621 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33127 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15502 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15502 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15259 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 69870 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 186849 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 271978 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1654 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7573 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20251 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29478 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 158 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 722 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1930 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2810 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 105 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL ARNY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541690 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ENERGY CONSULTING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 296731 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 296731 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LEONARDO ACADEMY CONTINUES TO GROWS IT SERVICES. THIS YEAR 2 OF OUR STAFF MEMBERS EARNED THEIR WELL AP CERTIFICATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 79092 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1843871 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1685627 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 130798 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 442601 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 29775 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 440272 |
| IRS990/PYTotalExpensesAmt | 0 | 2256697 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2286472 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -102702 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 296731 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 170 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 906555 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1843871 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 724069 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1119466 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1849563 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6443524 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 342 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 358 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2596750 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99250 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6395858 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 47666 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 906555 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1843871 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 724069 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1119466 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1849563 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6443524 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6443882 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2420 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 9680 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12100 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10900 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10900 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 226000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 226000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8112 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5125 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13237 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 236532 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 22485 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 160000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 200000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 170000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 51727 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 85000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | RETRO FIT EXHAUST |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | TRUCK REPLACEMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | CNG TRACTOR |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | WASTE HAULER |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | CNG TRACTOR |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | TRUCK REPLACEMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | TRUCK REPLACEMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | CLEAN DIESEL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ACE WORLD WIDE MOVING & STORAGE CO INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | EAGLE EXPRESS TRANSPORT LLC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | FOREMAN BROTHERS INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | HARTER'S QUICK CLEAN-UP INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | PAPER TRANSPORT INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | UNITED PARCEL SERVICE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | WISCONSIN NATIONWIDE INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | ZELLER TRANSPORTATION LLC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 348935070 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 472638295 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 381402251 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 463943678 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 391658073 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 362407381 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 391731734 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 043607854 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1900 E COLLEGE AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | N6636 COUNTY ROAD OJ |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 1799 14TH ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 2850 LARSON ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 2701 EXECUTIVE DR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 55 GLENLAKE PKWY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 5122 WOODLAND DR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 1615 INNOVATION WAY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | CUDAHY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | PLYMOUTH |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | DETROIT |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | LA CROSSE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | GREEN BAY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | SANDY SPRINGS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | TWO RIVERS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | HARTFORD |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | MI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | GA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 531102801 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 530733366 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 482161839 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 546031829 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 543045497 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 303283474 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 542418926 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 530278719 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | ON-SITE VISITS ARE CONDUCTED AND INVOICES FROM EMISSION EQUIPMENT VENDORS ARE PAID DIRECTLY BY LEONARDO ACADEMY TO THE VENDOR. OTHER ORGANIZATIONS ARE PAID AND REIMBURSED UPON VERIFICATION. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 8 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 66000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 125000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 66000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 125000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | MICHAEL ARNY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | DEANE ARNY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT/EXECUTIVE DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | FAMILY MEMBER OF MICHAEL ARNY, PRESIDENT/EXECUTIVE DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 191000 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MICHAEL ARNY AND PETER FLANNERY HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PREPARED FORM 990 IS REVIEWED BY THE ACCOUNTING AND OPERATIONS MANAGER AND BY THE PRESIDENT BEFORE THE RETURN IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL DIRECTORS ARE REMINDED ANNUALLY TO DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ACCOUNTING DEPARTMENT AND FINANCE DEPARTMENT MANAGEMENT PREPARE THE PROPOSED COMPENSATION FOR THE PRESIDENT BASED ON PERFORMANCE AND ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR SIMILAR SERVICES. THE THREE INDEPENDENT DIRECTORS REVIEW THE PROPOSED COMPENSATION AND COMPARABILITY RESEARCH AND APPROVE THE COMPENSATION BY SIMPLE MAJORITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION EXPECTS THE REQUIRED AUDIT TO BE COMPLETED IN 2018. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.