Civic Intelligence

Leonardo Academy Inc.

990 • Fiscal year 2018 • EIN 39-1881853

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

Organization ProfileWWW.LEONARDOACADEMY.ORG

View Organization Page

1526 Chandler StreetMadison, WI 53711

(608) 280-0255

Siviq Scores

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

Liabilities / Assets

97th percentile

1.58x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$92,010

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

14th percentile

-9.6%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

352%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$257,246

Down $27,379 (-9.6%) from 2017

Net Assets

Up

-$149,442

Up $5,501 (+3.6%) from 2017

Liabilities

Down

$406,688

Down $32,880 (-7.5%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin41st percentile

Revenue

Up

$2,490,859

Up $1,940,133 (+352%) from 2017

Expenses

Up

$2,485,358

Up $1,892,710 (+319%) from 2017

Net Income

Up

$5,501

Up $47,423 (+113%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2018

Assets$257,246
Liabilities$406,688
Net Assets-$149,442
Open 2018 Filing

Operations Trend

Revenue Growth98th 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

2018

Revenue$2,490,859
Expenses$2,485,358
Net Income$5,501
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$2,490,859
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$233,885$231,238▼ $2,647
Loans From Officers Directors$191,000$190,908▼ $92
Accounts Receivable$48,893$22,578▼ $26,315
Cash and Non-Interest-Bearing Accounts$1,847$3,410▲ $1,563
Savings and Temporary Cash Investments-$20-
Total Assets$284,625$257,246▼ $27,379
Liabilities
Other Liabilities$125,000$125,000→ $0
Deferred Revenue$30,033$33,015▲ $2,982
Grants Payable$30,000$30,000→ $0
Accounts Payable and Accrued Expenses$47,535$27,765▼ $19,770
Unsecured Notes Loans Payable$16,000$0▼ $16,000
Mortgage Notes Payable Secured by Investment Property-$0-
Total Liabilities$439,568$406,688▼ $32,880
Net Assets / Fund Balance
Unrestricted Net Assets$-154,943$-149,442▲ $5,501
Total Net Assets Fund Balance$-154,943$-149,442▲ $5,501
Total Liabilities and Net Assets / Fund Balance$284,625$257,246▼ $27,379

Asset Categories

AssetBook ValueDepreciationBasis
Land$226,000-$226,000
Other Land Buildings$4,028$9,209$13,237
Buildings$1,210$10,890$12,100
Equipment$0$10,900$10,900
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael ArnyPresidentFT$88,615$3,395$92,010

Board Members and Trustees

NameTitle
Joseph HaraVice President
Peter FlanneryVice President
Joseph BeylerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,273,937
Program Service Revenue
$216,922
Investment Income
$0
Other Revenue
$0
All Other Contributions
$116,719
Change in Net Assets
$5,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,126,233
Salaries, Compensation, and Employee Benefits$288,728
Total Fundraising Expense$103,536
Other Expenses$70,397
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,126,233--$2,126,233
Other Salaries and Wages$59,888$38,581$44,333$142,802
Current Officers, Directors, Trustees, and Key Employees$36,804$23,003$32,203$92,010
Other Employee Benefits$14,103$9,085$10,440$33,628
Occupancy$10,256$5,269$3,512$19,037
Payroll Taxes$7,761$5,000$5,745$18,506
Office Expenses$5,415$3,226$4,361$13,002
Other Expenses$7,815--$7,815
Interest-$7,082-$7,082
Information Technology$3,976$1,914$663$6,553
Insurance$3,600$1,738$869$6,207
All Other Expenses$1,185$1,681-$2,866
Depreciation Depletion$1,536$741$371$2,648
Pension Plan Contributions$747$482$553$1,782
Advertising$656$423$486$1,565
Fees for Services Legal-$1,550-$1,550
Fees for Services Other-$1,222-$1,222
Travel$850--$850
Total Functional Expenses$2,280,825$100,997$103,536$2,485,358
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Parcel ServiceAtlanta, GA-Supporting the Acquisition of Vehicles With Less Harmful Emissions.$2,126,233
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$190,908▼ $92
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$125,000
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
1526 CHANDLER STREET, MADISON, WI 53711

Signing Officer

Name
Michael Arny
Title
President
Phone
6082800255
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Arny
Formed
1997
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
2
Employees
6
Volunteers
3

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Scott Haumersen CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 3B:

“The organization is seeking proposals for audit services.”

Raw XML AppendixShowing 400 of 438 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/Desc0SUSTAINABILITY SERVICES - THE SUSTAINABLE BUILDING SERVICES PROGRAM ASSISTED CERTIFICATION PROJECTS THAT RESULTED IN 3 ARC CERTIFIED BUILDINGS DURING 2018 WHILE WE PROVIDED ANNUAL ASSISTANCE TO OTHER COMPANIES PERSUING THEIR LEED CERTIFICATION IN FUTURE YEARS. ADDITIONALLY, LEONARDO ACADEMY PERFORMED LEED-EB BUILDING CERTIFICATION APPLICATION REVIEWS FOR 48 LEED-EB CERTIFIED BUILDINGS. TRAINING SESSIONS WERE ALSO CONDUCTED IN-PERSON AND VIA WEBINARS. C&G CLIMATE FOOTPRINT CALCULATIONS AND OFFSETS WERE CONDUCTED FOR 3 COMPANIES AS WELL AS POLICIES AND PROCEDURES FOR 2 OTHER COMPANIES. THE SUSTAINABLE TRANSPORTATION PROGRAM PARTNERED WITH FLEETS TO REDUCE EACH ENTITY'S DIESEL EMISSIONS THROUGH U.S. ENVIRONMENTAL PROTECTION AGENCY GRANT PROGRAMS. THE UPGRADED EQUIPMENT INCLUDED DIESEL ENGINES IN DELIVERY TRUCKS. 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
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER FLANNERY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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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/Desc0SUSTAINABLE SERVICES C
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0216922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0216922
IRS990/ProgSrvcAccomActy2Grp/Desc0STANDARDS DEVELOPMENT SERVICES - LEONARDO 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/ExpenseAmt027930
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0214812
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt088789
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt089349
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0335914
IRS990/PYRevenuesLessExpensesAmt0-41922
IRS990/PYSalariesCompEmpBnftPaidAmt0414510
IRS990/PYTotalExpensesAmt0592648
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0550726
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05501
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0216922
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02273937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0214812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0906555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01843871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0724069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05963244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01798371
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96970
IRS990ScheduleA/PublicSupportPY170Pct00.98330
IRS990ScheduleA/PublicSupportTotal170Amt05782330
IRS990ScheduleA/SubstantialContributorsTotAmt0180914
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02273937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0214812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0906555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01843871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0724069
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05963244
IRS990ScheduleA/TotalSupportAmt05963255
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01210
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010890
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012100
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010900
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010900
IRS990ScheduleD/LandGrp/BookValueAmt0226000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0226000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04028
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09209
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0125000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0231238
IRS990ScheduleD/TotalLiabilityAmt0125000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt02126233
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORTING THE ACQUISITION OF VEHICLES WITH LESS HARMFUL EMISSIONS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNITED PARCEL SERVICE
IRS990ScheduleI/RecipientTable/RecipientEIN0362407381
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt055 GLENLAKE PARKWAY NE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030328
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/BalanceDueAmt065908
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1FAMILY MEMBER OF MICHAEL ARNY, PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt0190908
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/ExplanationTxt5THE ORGANIZATION IS SEEKING PROPOSALS FOR AUDIT SERVICES.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 3B:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0284625
IRS990/TotalAssetsEOYAmt0257246
IRS990/TotalAssetsGrp/BOYAmt0284625
IRS990/TotalAssetsGrp/EOYAmt0257246
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02273937
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0103536
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100997
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02280825
IRS990/TotalFunctionalExpensesGrp/TotalAmt02485358
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0439568
IRS990/TotalLiabilitiesEOYAmt0406688
IRS990/TotalLiabilitiesGrp/BOYAmt0439568
IRS990/TotalLiabilitiesGrp/EOYAmt0406688
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-154943
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-149442
IRS990/TotalOtherCompensationAmt03395
IRS990/TotalProgramServiceExpensesAmt02280825
IRS990/TotalProgramServiceRevenueAmt0216922
IRS990/TotalReportableCompFromOrgAmt088615
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0216922
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02490859
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0284625
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0257246
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0850
IRS990/TravelGrp/TotalAmt0850
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-154943
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-149442
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt016000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01526 CHANDLER STREET
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053711

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,246
Liabilities
$406,688
Net assets
-$149,442
Revenue
$2,490,859
Expenses
$2,485,358
Net income
$5,501
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