Civic Intelligence

Leonardo Academy Inc.

990 • Fiscal year 2017 • EIN 39-1881853

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileWWW.LEONARDOACADEMY.ORG

View Organization Page

PO Box 5425Madison, WI 53705-0425

(608) 280-0255

Siviq Scores

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

Liabilities / Assets

97th percentile

1.54x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.80x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

23rd percentile

-7.6%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$102,584

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

17th percentile

-8.8%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-54%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$284,625

Down $27,438 (-8.8%) from 2016

Net Assets

Down

-$154,943

Down $41,922 (-37%) from 2016

Liabilities

Up

$439,568

Up $14,484 (+3.4%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin23rd percentile

Revenue

Down

$550,726

Down $652,560 (-54%) from 2016

Expenses

Down

$592,648

Down $713,340 (-55%) from 2016

Net Income

Up

-$41,922

Up $60,780 (+59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2010: $690,550Liabilities 2010: $291,675Net Assets 2010: $398,8752010Assets 2011: $557,635Liabilities 2011: $382,930Net Assets 2011: $174,7052011Assets 2012: $369,279Liabilities 2012: $405,396Net Assets 2012: -$36,1172012Assets 2013: $326,480Liabilities 2013: $439,234Net Assets 2013: -$112,7542013Assets 2014: $309,913Liabilities 2014: $350,007Net Assets 2014: -$40,0942014Assets 2015: $264,261Liabilities 2015: $274,580Net Assets 2015: -$10,3192015Assets 2016: $312,063Liabilities 2016: $425,084Net Assets 2016: -$113,0212016Assets 2017: $284,625Liabilities 2017: $439,568Net Assets 2017: -$154,9432017Assets 2018: $257,246Liabilities 2018: $406,688Net Assets 2018: -$149,4422018Assets 2019: $299,424Liabilities 2019: $410,454Net Assets 2019: -$111,0302019Assets 2020: $325,531Liabilities 2020: $411,788Net Assets 2020: -$86,2572020Assets 2021: $628,719Liabilities 2021: $350,788Net Assets 2021: $277,9312021Assets 2022: $1,203,764Liabilities 2022: $236,674Net Assets 2022: $967,0902022

Highlighted filing

2017

Assets$284,625
Liabilities$439,568
Net Assets-$154,943
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,523,9602010Expenses 2011: $1,786,0752011Expenses 2012: $2,834,2542012Revenue 2013: $1,678,683Expenses 2013: $1,787,533Net Income 2013: -$108,8502013Revenue 2014: $1,230,283Expenses 2014: $1,167,967Net Income 2014: $62,3162014Revenue 2015: $2,286,472Expenses 2015: $2,256,697Net Income 2015: $29,7752015Revenue 2016: $1,203,286Expenses 2016: $1,305,988Net Income 2016: -$102,7022016Revenue 2017: $550,726Expenses 2017: $592,648Net Income 2017: -$41,9222017Revenue 2018: $2,490,859Expenses 2018: $2,485,358Net Income 2018: $5,5012018Revenue 2019: $550,905Expenses 2019: $512,493Net Income 2019: $38,4122019Revenue 2020: $994,568Expenses 2020: $969,795Net Income 2020: $24,7732020Revenue 2021: $1,188,141Expenses 2021: $823,953Net Income 2021: $364,1882021Revenue 2022: $1,993,681Expenses 2022: $1,495,430Net Income 2022: $498,2512022

Highlighted filing

2017

Revenue$550,726
Expenses$592,648
Net Income-$41,922
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$550,726
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$236,532$233,885▼ $2,647
Loans From Officers Directors$191,000$191,000→ $0
Accounts Receivable$8,524$48,893▲ $40,369
Cash and Non-Interest-Bearing Accounts$67,007$1,847▼ $65,160
Total Assets$312,063$284,625▼ $27,438
Liabilities
Mortgage Notes Payable Secured by Investment Property$120,296$125,000▲ $4,704
Accounts Payable and Accrued Expenses$56,739$47,535▼ $9,204
Deferred Revenue$27,049$30,033▲ $2,984
Grants Payable$30,000$30,000→ $0
Unsecured Notes Loans Payable-$16,000-
Total Liabilities$425,084$439,568▲ $14,484
Net Assets / Fund Balance
Unrestricted Net Assets$-113,021$-154,943▼ $41,922
Total Net Assets Fund Balance$-113,021$-154,943▼ $41,922
Total Liabilities and Net Assets / Fund Balance$312,063$284,625▼ $27,438

Asset Categories

AssetBook ValueDepreciationBasis
Land$226,000-$226,000
Other Land Buildings$6,675$6,562$13,237
Buildings$1,210$10,890$12,100
Equipment$0$10,900$10,900
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael ArnyPresident/executive DirectorFT$98,159$4,425$102,584

Board Members and Trustees

NameTitle
Joseph BeylerVice President/treasurer
Joseph HaraDirector
Peter FlanneryDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$214,812
Program Service Revenue
$335,914
Investment Income
$0
Other Revenue
$0
All Other Contributions
$47,223
Change in Net Assets
$-41,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$414,510
Other Expenses$89,349
Grants and Similar Amounts Paid$88,789
Total Fundraising Expense$86,583
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,062$63,367$43,058$253,487
Current Officers, Directors, Trustees, and Key Employees$59,514$25,645$17,425$102,584
Grants to Domestic Orgs$88,789--$88,789
Other Employee Benefits$16,475$7,099$4,824$28,398
Occupancy$14,380$7,768$5,179$27,327
Payroll Taxes$15,607$6,725$4,569$26,901
Office Expenses$9,628$4,469$5,362$19,459
Insurance$5,253$2,536$1,268$9,057
Other Expenses$5,098$1,664$1,664$8,426
Interest$3,436$1,481$1,006$5,923
All Other Expenses$2,234$963$654$3,851
Travel$3,251--$3,251
Pension Plan Contributions$1,822$785$533$3,140
Information Technology$1,806$903$301$3,010
Depreciation Depletion$1,536$741$371$2,648
Fees for Services Other$349$2,066-$2,415
Advertising$1,260$543$369$2,172
Fees for Services Accounting-$1,250-$1,250
Conferences and Meetings$560--$560
Total Functional Expenses$378,060$128,005$86,583$592,648
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hwstar Holdings CorporationWaunakee, WI-Waste Hauler$88,789
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$191,000$191,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Michael arny and peter flannery have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The prepared form 990 is reviewed by the accounting and operations manager and by the president before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15A

“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.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Leonardo Academy Inc
EIN
39-1881853
Phone
6082800255
Address
PO BOX 5425, MADISON, WI 53705-0425

Signing Officer

Name
Michael Arny
Title
President
Phone
6082800255
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Arny
Formed
1997
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
2
Employees
7
Volunteers
3

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Scott Haumersen CPA
Phone
6082744020
Raw XML AppendixShowing 400 of 425 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/ActivityOrMissionDesc0LEONARDO 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.
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IRS990/Desc0THE SUSTAINABLE BUILDING SERVICES PROGRAM ASSISTED CERTIFICATION PROJECTS THAT RESULTED IN 3 LEED CERTIFIED BUILDINGS DURING 2017. ADDITIONALLY, LEONARDO ACADEMY PERFORMED LEED-EB BUILDING CERTIFICATION APPLICATION REVIEWS FOR 60 LEED-EB CERTIFIED BUILDINGS. TRAINING SESSIONS WERE ALSO CONDUCTED IN-PERSON AND VIA WEBINARS. C&G CLIMATE FOOTPRINT CALCULATIONS AND OFFSETS WERE CONDUCTED FOR 4 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH BEYLER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH HARA
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/EXECUTIVE DIRECTOR
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IRS990/MissionDesc0LEONARDO 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.
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IRS990/ProgramServiceRevenueGrp/BusinessCd0541690
IRS990/ProgramServiceRevenueGrp/Desc0ENERGY CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0335914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0335914
IRS990/ProgSrvcAccomActy2Grp/Desc0LEONARDO ACADEMY CONTINUES TO GROW ITS SERVICES AS MORE STAFF MEMBERS ARE SEEKING TO EARN THEIR WELL AP CERTIFICATION. DEVELOPMENT OF AGRICULTURE, LIFE-CYCLE, AND EMISSIONS STANDARDS FOR THE AMERICAN NATIONAL STANDARDS INSTITUTES CONTINUE TO PROGRESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt065968
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0906555
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0749212
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0110204
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0296731
IRS990/PYRevenuesLessExpensesAmt0-102702
IRS990/PYSalariesCompEmpBnftPaidAmt0446572
IRS990/PYTotalExpensesAmt01305988
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01203286
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-41922
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0335914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0214812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0906555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01843871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0724069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01119466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04808773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02140661
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98330
IRS990ScheduleA/PublicSupportPY170Pct00.99250
IRS990ScheduleA/PublicSupportTotal170Amt04728405
IRS990ScheduleA/SubstantialContributorsTotAmt080368
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0214812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0906555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01843871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0724069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01119466
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04808773
IRS990ScheduleA/TotalSupportAmt04808789
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01210
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010890
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012100
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010900
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010900
IRS990ScheduleD/LandGrp/BookValueAmt0226000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0226000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06675
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06562
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013237
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0233885
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt088789
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0WASTE HAULER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HWSTAR HOLDINGS CORPORATION
IRS990ScheduleI/RecipientTable/RecipientEIN0205987229
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0300 RAEMISCH RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WAUNAKEE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0535979665
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ON-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/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt066000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1125000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt066000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1125000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MICHAEL ARNY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1DEANE ARNY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT/EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1FAMILY MEMBER OF MICHAEL ARNY, PRESIDENT/EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt0191000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL ARNY AND PETER FLANNERY HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2ALL 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/ExplanationTxt3THE 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/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0312063
IRS990/TotalAssetsEOYAmt0284625
IRS990/TotalAssetsGrp/BOYAmt0312063
IRS990/TotalAssetsGrp/EOYAmt0284625
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0214812
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt086583
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128005
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0378060
IRS990/TotalFunctionalExpensesGrp/TotalAmt0592648
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0425084
IRS990/TotalLiabilitiesEOYAmt0439568
IRS990/TotalLiabilitiesGrp/BOYAmt0425084
IRS990/TotalLiabilitiesGrp/EOYAmt0439568
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-113021
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-154943
IRS990/TotalOtherCompensationAmt04425
IRS990/TotalProgramServiceExpensesAmt0378060
IRS990/TotalProgramServiceRevenueAmt0335914
IRS990/TotalReportableCompFromOrgAmt098159
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0335914
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0550726
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0312063
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0284625
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03251
IRS990/TravelGrp/TotalAmt03251
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-113021
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-154943
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt016000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 5425
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0537050425
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.LEONARDOACADEMY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL ARNY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06082800255
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEONARDO ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0LEON
ReturnHeader/Filer/EIN0391881853

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,625
Liabilities
$439,568
Net assets
-$154,943
Revenue
$550,726
Expenses
$592,648
Net income
-$41,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.24$0.97$1.99$1.50$0.50
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.35$0.28$1.19$0.82$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.41$0.09$0.99$0.97$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.41$0.11$0.55$0.51$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.41$0.15$2.49$2.49$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.44$0.15$0.55$0.59$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.43$0.11$1.20$1.31$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.27$0.01$2.29$2.26$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.35$0.04$1.23$1.17$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.44$0.11$1.68$1.79$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.41$0.04$2.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.38$0.17$1.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.29$0.40$1.52