Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 11.6% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$108,463
Up $37,440 (+53%) from 2019
Net Assets
Down$44,663
Down $26,100 (-37%) from 2019
Liabilities
Up$63,800
Up $63,540 (+24438%) from 2019
Revenue
Down$259,533
Down $163,949 (-39%) from 2019
Expenses
Down$285,633
Down $115,467 (-29%) from 2019
Net Income
Down-$26,100
Down $48,482 (-217%) from 2019
Leonardo's basement is a one-of-a-kind creative learning environment. For "kids" of all ages to design and build from their imagination. Our values include: learning through doing; encouraging process over product, including the importance of risk taking; respect for all individuals and their potential to enrich the community; recognition that children and adults learn from each other; belief in the continuous development of our organization; and knowledge that everyone can be curious and creative. Our vision is to transform people to reinvent the world.
Education programs that include engineering, art and technology project building for children, teens, and adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $54,444 | $64,990 | ▲ $10,546 |
| Cash and Non-Interest-Bearing Accounts | $11,579 | $23,270 | ▲ $11,691 |
| Land, Buildings, and Equipment, Net | $0 | $15,203 | ▲ $15,203 |
| Prepaid Expenses and Deferred Charges | $5,000 | $5,000 | → $0 |
| Total Assets | $71,023 | $108,463 | ▲ $37,440 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $63,800 | - |
| Accounts Payable and Accrued Expenses | $260 | - | - |
| Total Liabilities | $260 | $63,800 | ▲ $63,540 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $70,763 | $44,663 | ▼ $26,100 |
| Total Net Assets Fund Balance | $70,763 | $44,663 | ▼ $26,100 |
| Total Liabilities and Net Assets / Fund Balance | $71,023 | $108,463 | ▲ $37,440 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $15,203 | $17,304 | $32,507 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Steve Jevning | Executive Director | FT | $30,000 | $30,000 |
| Name | Title |
|---|---|
| Michael Arquin | Chair |
| Erin Mcdowell | Board Member |
| Gary Leatherman | Board Member |
| Anna-maria Bliss | Secretary |
| Willis Bowman | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $188,846 |
| Salaries, Compensation, and Employee Benefits | $96,787 |
| Total Fundraising Expense | $3,299 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $89,675 | $906 | - | $90,581 |
| Other Salaries and Wages | $49,500 | $5,500 | - | $55,000 |
| Fees for Services Other | $51,095 | $515 | $40 | $51,650 |
| Current Officers, Directors, Trustees, and Key Employees | $18,000 | $9,000 | $3,000 | $30,000 |
| Other Expenses | $8,919 | $638 | - | $9,557 |
| Payroll Taxes | $5,504 | $919 | $259 | $6,682 |
| Advertising | $6,127 | - | - | $6,127 |
| Office Expenses | $3,695 | $2,190 | - | $5,885 |
| Information Technology | $5,494 | $75 | - | $5,569 |
| Other Employee Benefits | $5,105 | - | - | $5,105 |
| Insurance | - | $4,142 | - | $4,142 |
| Fees for Services Accounting | - | $3,633 | - | $3,633 |
| Travel | $850 | - | - | $850 |
| Depreciation Depletion | $592 | - | - | $592 |
| Total Functional Expenses | $254,816 | $27,518 | $3,299 | $285,633 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board members are presented with a copy of the 990 and asked to vote on approval at board meeting.”
“Board members disclose conflicts and sign a conflict statement annually. Executive director monitors potential conflicts.”
“Salaries are determined after annual review of the minnesota council of nonprofits salary and benefits survey.”
“Documents are available upon written request.”
“Contractor fees: program service expenses 51,095. Management and general expenses 515. Fundraising expenses 40. Total expenses 51,650.”
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 | 260 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION PROGRAMS THAT INCLUDE ENGINEERING, ART AND TECHNOLOGY PROJECT BUILDING FOR CHILDREN, TEENS, AND ADULTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6127 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6127 |
| IRS990/AllOtherContributionsAmt | 0 | 115468 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEVE JEVNING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6128244394 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 150 WEST 60TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55419 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11579 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23270 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 18000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 30000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 117468 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 45 |
| IRS990/CYOtherExpensesAmt | 0 | 188846 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 142020 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -26100 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 96787 |
| IRS990/CYTotalExpensesAmt | 0 | 285633 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3299 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 259533 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 592 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 592 |
| IRS990/Desc | 0 | LEONARDO'S BASEMENT PROVIDES ONE-OF-A-KIND WORKSHOP-BASED LEARNING EXPERIENCES FOR CHILDREN, TEENS AND ADULTS TO DESIGN AND BUILD ENGINEERING, ART, AND TECHNOLOGY PROJECTS. IN 2020 A TOTAL OF 1,277 CHILDREN, 138 TEENS, AND 64 ADULTS ATTENDED CLASSES AND WORKSHOPS. LEONARDO'S BASEMENT PARTNERED WITH 9 SCHOOLS TO PROVIDE FIELD TRIP VISITS, SCHOOL RESIDENCIES, AND FAMILY EVENTS REACHING A TOTAL OF 1,658 PARTICIPANTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 254816 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3633 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3633 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 40 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 515 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 51095 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 51650 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL ARQUIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIS BOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANNA-MARIA BLISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARY LEATHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIN MCDOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE JEVNING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 30000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 2000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 259533 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 75 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5494 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5569 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4142 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4142 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 45 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 45 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17304 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15203 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32507 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| 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'S BASEMENT IS A ONE-OF-A-KIND CREATIVE LEARNING ENVIRONMENT. FOR "KIDS" OF ALL AGES TO DESIGN AND BUILD FROM THEIR IMAGINATION. OUR VALUES INCLUDE: LEARNING THROUGH DOING; ENCOURAGING PROCESS OVER PRODUCT, INCLUDING THE IMPORTANCE OF RISK TAKING; RESPECT FOR ALL INDIVIDUALS AND THEIR POTENTIAL TO ENRICH THE COMMUNITY; RECOGNITION THAT CHILDREN AND ADULTS LEARN FROM EACH OTHER; BELIEF IN THE CONTINUOUS DEVELOPMENT OF OUR ORGANIZATION; AND KNOWLEDGE THAT EVERYONE CAN BE CURIOUS AND CREATIVE. OUR VISION IS TO TRANSFORM PEOPLE TO REINVENT THE WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 70763 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 44663 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 70763 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 44663 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 906 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 89675 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 90581 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2190 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3695 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5885 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5105 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5105 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 638 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10260 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8919 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10260 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9557 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5500 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 49500 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 55000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 259 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 919 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5504 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6682 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5000 |
| IRS990/PrincipalOfficerNm | 0 | STEVE JEVNING |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLASS FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COVID-19 KITS |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15605 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1460 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 124955 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15605 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1460 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 127380 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 111 |
| IRS990/PYOtherExpensesAmt | 0 | 266613 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 295991 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 22382 |
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| IRS990/PYTotalExpensesAmt | 0 | 401100 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 2520 |
| IRS990/PYTotalRevenueAmt | 0 | 423482 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -26100 |
| 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 | 142020 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 54444 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 64990 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 117468 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 127380 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 154902 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 289724 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 129425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 818899 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 111 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 222 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1480009 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1460 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1460 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.56230 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.61990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 461445 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 357454 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 117468 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 127380 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 154902 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 289724 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 129425 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 818899 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 820581 |
| 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/LeaseholdImprovementsGrp/BookValueAmt | 0 | 15203 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 17304 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 32507 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15203 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS ARE PRESENTED WITH A COPY OF THE 990 AND ASKED TO VOTE ON APPROVAL AT BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS DISCLOSE CONFLICTS AND SIGN A CONFLICT STATEMENT ANNUALLY. EXECUTIVE DIRECTOR MONITORS POTENTIAL CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SALARIES ARE DETERMINED AFTER ANNUAL REVIEW OF THE MINNESOTA COUNCIL OF NONPROFITS SALARY AND BENEFITS SURVEY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTRACTOR FEES: PROGRAM SERVICE EXPENSES 51,095. MANAGEMENT AND GENERAL EXPENSES 515. FUNDRAISING EXPENSES 40. TOTAL EXPENSES 51,650. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 71023 |
| IRS990/TotalAssetsEOYAmt | 0 | 108463 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 71023 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 108463 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 117468 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3299 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 27518 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 254816 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 285633 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 260 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 63800 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 260 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 63800 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 70763 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 44663 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 254816 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 142020 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 30000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 45 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 142020 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 259533 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 32 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 71023 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 108463 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 850 |
| IRS990/TravelGrp/TotalAmt | 0 | 850 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 63800 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 150 WEST 60TH ST |
| IRS990/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55419 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | LEONARDOSBASEMENT.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVE JEVNING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6128244394 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-07-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LEONARDO'S BASEMENT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEON |
| ReturnHeader/Filer/EIN | 0 | 411911604 |
| ReturnHeader/Filer/PhoneNum | 0 | 6128244394 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 150 WEST 60TH ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MINNEAPOLIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55419 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411647057 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MAHONEYULBRICHCHRISTIANSEN & RUSS PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10 RIVER PARK PLAZA SUITE 800 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAINT PAUL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55107 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6512276695 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-07-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARC A KOTSONAS |
| ReturnHeader/ReturnTs | 0 | 2021-07-27T14:35:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | STEVE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | JEVNING |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.