Civic Intelligence

Leonardo'S Basement

990 • Fiscal year 2023 • EIN 41-1911604

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 03, 2024

Organization ProfileLEONARDOSBASEMENT.ORG
2 Malcolm Ave SEMinneapolis, MN 55414

(612) 824-4394

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$235,599

Up $58,484 (+33%) from 2022

Net Assets

Up

$157,163

Up $64,057 (+69%) from 2022

Liabilities

Down

$78,436

Down $5,573 (-6.6%) from 2022

Revenue And Expenses

Revenue

Up

$523,488

Up $158,831 (+44%) from 2022

Expenses

Up

$459,431

Up $58,726 (+15%) from 2022

Net Income

Up

$64,057

Up $100,105 (+278%) from 2022

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $46,569Liabilities 2011: $2,849Net Assets 2011: $43,7202011Assets 2012: $49,566Liabilities 2012: $0Net Assets 2012: $49,5662012Assets 2013: $59,313Liabilities 2013: $683Net Assets 2013: $58,6302013Assets 2014: $57,420Liabilities 2014: $0Net Assets 2014: $57,4202014Assets 2015: $86,899Liabilities 2015: $0Net Assets 2015: $86,8992015Assets 2016: $9,754Liabilities 2016: $72,670Net Assets 2016: -$62,9162016Assets 2017: $47,067Liabilities 2017: $19,208Net Assets 2017: $27,8592017Assets 2018: $42,589Liabilities 2018: -$5,792Net Assets 2018: $48,3812018Assets 2019: $71,023Liabilities 2019: $260Net Assets 2019: $70,7632019Assets 2020: $108,463Liabilities 2020: $63,800Net Assets 2020: $44,6632020Assets 2021: $209,054Liabilities 2021: $79,900Net Assets 2021: $129,1542021Assets 2022: $177,115Liabilities 2022: $84,009Net Assets 2022: $93,1062022Assets 2023: $235,599Liabilities 2023: $78,436Net Assets 2023: $157,1632023Assets 2024: $203,625Liabilities 2024: $76,318Net Assets 2024: $127,3072024

Highlighted filing

2023

Assets$235,599
Liabilities$78,436
Net Assets$157,163
Open 2023 Filing

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $359,6082011Expenses 2012: $352,1512012Revenue 2013: $363,248Expenses 2013: $354,184Net Income 2013: $9,0642013Revenue 2014: $320,292Expenses 2014: $321,502Net Income 2014: -$1,2102014Revenue 2015: $444,300Expenses 2015: $414,821Net Income 2015: $29,4792015Revenue 2016: $462,911Expenses 2016: $612,726Net Income 2016: -$149,8152016Revenue 2017: $647,157Expenses 2017: $556,382Net Income 2017: $90,7752017Revenue 2018: $507,507Expenses 2018: $486,985Net Income 2018: $20,5222018Revenue 2019: $423,482Expenses 2019: $401,100Net Income 2019: $22,3822019Revenue 2020: $259,533Expenses 2020: $285,633Net Income 2020: -$26,1002020Revenue 2021: $394,636Expenses 2021: $310,145Net Income 2021: $84,4912021Revenue 2022: $364,657Expenses 2022: $400,705Net Income 2022: -$36,0482022Revenue 2023: $523,488Expenses 2023: $459,431Net Income 2023: $64,0572023Revenue 2024: $403,541Expenses 2024: $433,397Net Income 2024: -$29,8562024

Highlighted filing

2023

Revenue$523,488
Expenses$459,431
Net Income$64,057
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 3, 2024
Return Version
2023v5.1
Gross Receipts
$523,488
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$150,208$108,362▼ $41,846
Land, Buildings, and Equipment, Net$12,044$93,371▲ $81,327
Cash and Non-Interest-Bearing Accounts$9,863$24,525▲ $14,662
Prepaid Expenses and Deferred Charges$5,000$9,341▲ $4,341
Total Assets$177,115$235,599▲ $58,484
Liabilities
Unsecured Notes Loans Payable$84,009$78,436▼ $5,573
Total Liabilities$84,009$78,436▼ $5,573
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$93,106$157,163▲ $64,057
Total Net Assets Fund Balance$93,106$157,163▲ $64,057
Total Liabilities and Net Assets / Fund Balance$177,115$235,599▲ $58,484

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$83,497$5,331$88,828
Equipment$9,874$22,633$32,507
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Steve JevningCo-executive DirectorFT$64,909$64,909
Tracy NielsenCo-executive DirectorFT$64,909$64,909

Board Members and Trustees

NameTitle
Michael ArquinChair
Erin McdowellBoard Member
Francisco SaavedraBoard Member
Gary LeathermanBoard Member
Raye SossehBoard Member
Anna-maria BlissSecretary
Willis BowmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$265,829
Program Service Revenue
$251,002
Investment Income
$6,657
Other Revenue
$0
All Other Contributions
$265,829
Change in Net Assets
$64,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,946
Salaries, Compensation, and Employee Benefits$150,485
Total Fundraising Expense$7,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$97,364$36,455$6,491$140,310
Occupancy$115,629$7,212-$122,841
Fees for Services Other$70,043$37,601-$107,644
Other Expenses$8,439$8,171-$16,610
Payroll Taxes$8,140$1,526$509$10,175
Depreciation Depletion$7,501--$7,501
Information Technology$4,671$1,026-$5,697
Fees for Services Accounting$3,429$1,617$42$5,088
Insurance$2,430$2,018-$4,448
Office Expenses$2,971$244-$3,215
Interest-$2,114-$2,114
Advertising$575--$575
Total Functional Expenses$345,249$107,140$7,042$459,431
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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 B, Line 11B

“Board members are presented with a copy of the 990 and asked to vote on approval at board meeting.”

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

“Board members disclose conflicts and sign a conflict statement annually. Executive director monitors potential conflicts.”

Form 990, Part VI, Section B, Line 15

“Salaries are determined after annual review of the minnesota council of nonprofits salary and benefits survey.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
LEONARDO'S BASEMENT
EIN
41-1911604
Phone
6128244394
Address
2 MALCOLM AVE SE, MINNEAPOLIS, MN 55414

Signing Officer

Name
Steve Jevning
Title
Co-executive Director
Phone
6128244394
Signed
2024-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Jevning
Formed
1988
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
6
Employees
2
Volunteers
62

Preparer

Firm
Meuwissen Flygare Kadrlik & Assoc
Address
6400 FLYING CLOUD DRIVE 100, EDEN PRAIRIE, MN 55344
Preparer
Todd Pladsen CPA
Phone
9525411996
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractors: program service expenses 70,043. Management and general expenses 37,601. Fundraising expenses 0. Total expenses 107,644.”

Raw XML Appendix396 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATION PROGRAMS THAT INCLUDE ENGINEERING, ART AND TECHNOLOGY PROJECT BUILDING FOR CHILDREN, TEENS, AND ADULTS.
IRS990/AdvertisingGrp/ProgramServicesAmt0575
IRS990/AdvertisingGrp/TotalAmt0575
IRS990/AllOtherContributionsAmt0265829
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEVE JEVNING
IRS990/BooksInCareOfDetail/PhoneNum06128244394
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02 MALCOLM AVE SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055414
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt09863
IRS990/CashNonInterestBearingGrp/EOYAmt024525
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/FundraisingAmt06491
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt036455
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt097364
IRS990/CompDisqualPersonsGrp/TotalAmt0140310
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0265829
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06657
IRS990/CYOtherExpensesAmt0308946
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0251002
IRS990/CYRevenuesLessExpensesAmt064057
IRS990/CYSalariesCompEmpBnftPaidAmt0150485
IRS990/CYTotalExpensesAmt0459431
IRS990/CYTotalFundraisingExpenseAmt07042
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0523488
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07501
IRS990/DepreciationDepletionGrp/TotalAmt07501
IRS990/Desc0LEONARDO'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 2023 A TOTAL OF 1,654 CHILDREN, 97 TEENS, AND 48 ADULTS ATTENDED CLASSES AND WORKSHOPS. LEONARDO'S BASEMENT PARTNERED WITH 8 SCHOOLS TO PROVIDE FIELD TRIP VISITS, SCHOOL RESIDENCIES, AND FAMILY EVENTS REACHING A TOTAL OF 1,542 PARTICIPANTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0345249
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt042
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01617
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03429
IRS990/FeesForServicesAccountingGrp/TotalAmt05088
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt037601
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt070043
IRS990/FeesForServicesOtherGrp/TotalAmt0107644
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIS BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL ARQUIN
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNA-MARIA BLISS
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY LEATHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIN MCDOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANCISCO SAAVEDRA
IRS990/Form990PartVIISectionAGrp/PersonNm6RAYE SOSSEH
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE JEVNING
IRS990/Form990PartVIISectionAGrp/PersonNm8TRACY NIELSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt764909
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt864909
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CO-EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0523488
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01026
IRS990/InformationTechnologyGrp/ProgramServicesAmt04671
IRS990/InformationTechnologyGrp/TotalAmt05697
IRS990/InsuranceGrp/ManagementAndGeneralAmt02018
IRS990/InsuranceGrp/ProgramServicesAmt02430
IRS990/InsuranceGrp/TotalAmt04448
IRS990/InterestGrp/ManagementAndGeneralAmt02114
IRS990/InterestGrp/TotalAmt02114
IRS990/InvestmentIncomeGrp/ExclusionAmt06657
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06657
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027964
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012044
IRS990/LandBldgEquipBasisNetGrp/EOYAmt093371
IRS990/LandBldgEquipCostOrOtherBssAmt0121335
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LEONARDO'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 TOREINVENT THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt093106
IRS990/NetAssetsOrFundBalancesEOYAmt0157163
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt093106
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0157163
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07212
IRS990/OccupancyGrp/ProgramServicesAmt0115629
IRS990/OccupancyGrp/TotalAmt0122841
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0244
IRS990/OfficeExpensesGrp/ProgramServicesAmt02971
IRS990/OfficeExpensesGrp/TotalAmt03215
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MATERIALS/SUPPLIES/EQUI
IRS990/OtherExpensesGrp/Desc1FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18171
IRS990/OtherExpensesGrp/ProgramServicesAmt024057
IRS990/OtherExpensesGrp/ProgramServicesAmt18439
IRS990/OtherExpensesGrp/TotalAmt033213
IRS990/OtherExpensesGrp/TotalAmt116610
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0509
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01526
IRS990/PayrollTaxesGrp/ProgramServicesAmt08140
IRS990/PayrollTaxesGrp/TotalAmt010175
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09341
IRS990/PrincipalOfficerNm0STEVE JEVNING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0CLASS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0251002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0251002
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt063568
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01847
IRS990/PYOtherExpensesAmt0248275
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0299242
IRS990/PYRevenuesLessExpensesAmt0-36048
IRS990/PYSalariesCompEmpBnftPaidAmt0152430
IRS990/PYTotalExpensesAmt0400705
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0364657
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt064057
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0251002
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150208
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0265829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0173248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0117468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0127380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0747493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01460
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01460
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41740
IRS990ScheduleA/PublicSupportPY170Pct00.55780
IRS990ScheduleA/PublicSupportTotal170Amt0316235
IRS990ScheduleA/SubstantialContributorsTotAmt0431258
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0265829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0173248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0117468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127380
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0747493
IRS990ScheduleA/TotalSupportAmt0757693
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/EquipmentGrp/BookValueAmt09874
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022633
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032507
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt083497
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05331
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt088828
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093371
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE PRESENTED WITH A COPY OF THE 990 AND ASKED TO VOTE ON APPROVAL AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS DISCLOSE CONFLICTS AND SIGN A CONFLICT STATEMENT ANNUALLY. EXECUTIVE DIRECTOR MONITORS POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES ARE DETERMINED AFTER ANNUAL REVIEW OF THE MINNESOTA COUNCIL OF NONPROFITS SALARY AND BENEFITS SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTORS: PROGRAM SERVICE EXPENSES 70,043. MANAGEMENT AND GENERAL EXPENSES 37,601. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107,644.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0177115
IRS990/TotalAssetsEOYAmt0235599
IRS990/TotalAssetsGrp/BOYAmt0177115
IRS990/TotalAssetsGrp/EOYAmt0235599
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0265829
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07042
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107140
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0345249
IRS990/TotalFunctionalExpensesGrp/TotalAmt0459431
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084009
IRS990/TotalLiabilitiesEOYAmt078436
IRS990/TotalLiabilitiesGrp/BOYAmt084009
IRS990/TotalLiabilitiesGrp/EOYAmt078436
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093106
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0157163
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0345249
IRS990/TotalProgramServiceRevenueAmt0251002
IRS990/TotalReportableCompFromOrgAmt0129818
IRS990/TotalRevenueGrp/ExclusionAmt06657
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0251002
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0523488
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt062
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0177115
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0235599
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt084009
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt078436
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02 MALCOLM AVE SE
IRS990/USAddress/CityNm0MINNEAPOLIS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055414
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0LEONARDOSBASEMENT.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE JEVNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06128244394
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEONARDO'S BASEMENT
ReturnHeader/Filer/BusinessNameControlTxt0LEON
ReturnHeader/Filer/EIN0411911604
ReturnHeader/Filer/PhoneNum06128244394
ReturnHeader/Filer/USAddress/AddressLine1Txt02 MALCOLM AVE SE
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055414
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411670081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEUWISSEN FLYGARE KADRLIK & ASSOC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06400 FLYING CLOUD DRIVE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDEN PRAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055344
ReturnHeader/PreparerPersonGrp/PhoneNum09525411996
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD PLADSEN CPA
ReturnHeader/ReturnTs02024-10-21T10:00:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,599
Liabilities
$78,436
Net assets
$157,163
Revenue
$523,488
Expenses
$459,431
Net income
$64,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.76$1.27$4.04$4.33$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.78$1.57$5.23$4.59$0.64
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.84$0.93$3.65$4.01$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.80$1.29$3.95$3.10$0.84
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.64$0.45$2.60$2.86$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$4.23$4.01$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.06$0.48$5.08$4.87$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.19$0.28$6.47$5.56$0.91
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.73$0.63$4.63$6.13$1.50
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$4.44$4.15$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$3.20$3.22$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.59$3.63$3.54$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$3.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.03$0.44$3.60