Civic Intelligence

Discovery Academy

990 • Fiscal year 2020 • EIN 46-2659970

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 22, 2021

Organization ProfileWWW.LEONAGROUP.COM
2125 University Park DrOkemos, MI 48864

(517) 203-3716

Siviq Scores

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

Liabilities / Assets

97th percentile

1.46x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.96x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

29th percentile

-3.2%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

26%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$3,401,939

Up $491,624 (+17%) from 2019

Net Assets

Down

-$1,579,082

Down $167,388 (-12%) from 2019

Liabilities

Up

$4,981,021

Up $659,012 (+15%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin29th percentile

Revenue

Up

$5,185,968

Up $1,082,604 (+26%) from 2019

Expenses

Up

$5,353,356

Up $1,188,420 (+29%) from 2019

Net Income

Down

-$167,388

Down $105,816 (-172%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$10M$5.0M$0-$5.0MAssets 2014: $95,596Liabilities 2014: $255,629Net Assets 2014: -$160,0332014Assets 2015: $374,084Liabilities 2015: $957,867Net Assets 2015: -$583,7832015Assets 2016: $1,179,960Liabilities 2016: $1,641,426Net Assets 2016: -$461,4662016Assets 2017: $3,449,507Liabilities 2017: $4,640,040Net Assets 2017: -$1,190,5332017Assets 2018: $3,204,258Liabilities 2018: $4,554,380Net Assets 2018: -$1,350,1222018Assets 2019: $2,910,315Liabilities 2019: $4,322,009Net Assets 2019: -$1,411,6942019Assets 2020: $3,401,939Liabilities 2020: $4,981,021Net Assets 2020: -$1,579,0822020Assets 2021: $3,707,927Liabilities 2021: $5,315,913Net Assets 2021: -$1,607,9862021Assets 2022: $5,111,441Liabilities 2022: $5,843,866Net Assets 2022: -$732,4252022Assets 2023: $5,817,596Liabilities 2023: $5,656,964Net Assets 2023: $160,6322023Assets 2024: $6,836,284Liabilities 2024: $5,588,471Net Assets 2024: $1,247,8132024

Highlighted filing

2020

Assets$3,401,939
Liabilities$4,981,021
Net Assets-$1,579,082
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $914,749Expenses 2014: $1,074,782Net Income 2014: -$160,0332014Revenue 2015: $2,139,463Expenses 2015: $2,619,522Net Income 2015: -$480,0592015Revenue 2016: $2,650,450Expenses 2016: $2,528,132Net Income 2016: $122,3182016Revenue 2017: $3,092,064Expenses 2017: $3,821,131Net Income 2017: -$729,0672017Revenue 2018: $3,384,821Expenses 2018: $3,234,300Net Income 2018: $150,5212018Revenue 2019: $4,103,364Expenses 2019: $4,164,936Net Income 2019: -$61,5722019Revenue 2020: $5,185,968Expenses 2020: $5,353,356Net Income 2020: -$167,3882020Revenue 2021: $5,232,624Expenses 2021: $5,261,528Net Income 2021: -$28,9042021Revenue 2022: $6,049,434Expenses 2022: $5,173,873Net Income 2022: $875,5612022Revenue 2023: $6,914,492Expenses 2023: $6,021,435Net Income 2023: $893,0572023Revenue 2024: $7,861,342Expenses 2024: $6,774,161Net Income 2024: $1,087,1812024

Highlighted filing

2020

Revenue$5,185,968
Expenses$5,353,356
Net Income-$167,388
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 22, 2021
Return Version
2019v5.2
Gross Receipts
$5,185,968
Mission and Program Overview

Mission

Transform the learning process with technology-infused projects beneficial to the community, while promoting collaboration, global awareness, and high student achievement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$565,155$1,398,677▲ $833,522
Pledges and Grants Receivable$210,294$238,351▲ $28,057
Land, Buildings, and Equipment, Net$67,589$78,619▲ $11,030
Prepaid Expenses and Deferred Charges-$1,000-
Accounts Receivable-$534-
Total Assets$2,910,315$3,401,939▲ $491,624
Other Assets Total$2,067,277$1,684,758▼ $382,519
Liabilities
Other Liabilities$3,289,728$3,802,385▲ $512,657
Deferred Revenue$745,637$673,886▼ $71,751
Accounts Payable and Accrued Expenses$286,644$504,750▲ $218,106
Total Liabilities$4,322,009$4,981,021▲ $659,012
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$78,619-
Net Assets Without Donor Restrictions$-1,411,694$-1,657,701▼ $246,007
Total Net Assets Fund Balance$-1,411,694$-1,579,082▼ $167,388
Total Liabilities and Net Assets / Fund Balance$2,910,315$3,401,939▲ $491,624

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$78,619$204,742$283,361
Other Assets Org$175,138--
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Jason FlynnPresident
Debra LaggerVice President
Carol BasingerMember
Shawanna LavoyMember
Juenethia FisherSecretary
James PilewskiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Leona Ohio Employment GroupStaffing Services2125 UNIVERSITY PARK DRIVE, Okemos, MI 48864$2,341,558
The Leona GroupManagement Services/other Expenses2125 UNIVERSITY PARK DRIVE, Okemos, MI 48864$615,042
Lake Erie Villa LLCBuilding Rent2125 UNIVERSITY PARK DRIVE, Okemos, MI 48192$198,444
Trinity INCTransportation4624 13TH STREET, Wyandotte, MI 48192$177,987
Upper Echelon LLCFood Service3253 ALGONQUIN PKWY, Toledo, OH 43606$177,257
Revenue and Support

Revenue Composition

Contributions and Grants
$5,115,118
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$70,850
Change in Net Assets
$-167,388

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,185,968
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,185,968
Total Revenue per Form 990
$5,185,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,353,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,634,901--$3,634,901
Fees for Services Management-$615,042-$615,042
Occupancy$432,954--$432,954
Office Expenses$262,240--$262,240
Travel$177,987--$177,987
Depreciation Depletion$42,597--$42,597
Information Technology$30,970--$30,970
Other Expenses$8,963--$8,963
Fees for Services Legal-$495-$495
Advertising$157--$157
Total Functional Expenses$4,737,819$615,537$0$5,353,356

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,353,356
Total Expenses per Audited Statements$5,353,356
Total Expenses per Form 990$5,353,356
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$3,364,007
Net Opeb Liability$438,378
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The leona group manages the academy's operations.”

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

“The fiscal officer reviews”

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

“Statements of assurances are signed at the annual organization meeting. If a conflict of interest arose that director would not participate in the vote”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Discovery Academy
EIN
46-2659970
Phone
5172033716
Address
2125 UNIVERSITY PARK DR, OKEMOS, MI 48864

Signing Officer

Name
Melinda Benkovsky
Title
VP of Finance
Phone
5172033716
Signed
2021-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda Benkovsky
Formed
2013
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Rea & Associates Inc
Address
941 STEUBENVILLE AVE PO BOX 820, CAMBRIDGE, OH 43725-0820
Preparer
Lane a Mccartney CPA
Phone
7404325658
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Staff services: program service expenses 3,313,284. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,313,284. Professional services: program service expenses 144,360. Management and general expenses 0. Fundraising expenses 0. Total expenses 144,360. Food services: program service expenses 177,257. Management and general expenses 0. Fundraising expenses 0. Total expenses 177,257.”

Financial Statement Notes

PART X, LINE 2:

“"this is a governmental enterprise - fin 48 does not apply"”

Raw XML AppendixShowing 400 of 422 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/OtherLiabilitiesGrp/EOYAmt03802385
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt063650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063650
IRS990/OtherRevenueTotalAmt063650
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0210294
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0238351
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0MELINDA BENKOVSKY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04023282
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-296
IRS990/PYOtherExpensesAmt04164936
IRS990/PYOtherRevenueAmt080378
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-61572
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04164936
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04103364
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-167388
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt070850
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt078619
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0204742
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0283361
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05353356
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01290373
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1204247
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt215000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3175138
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PENSION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPEB
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3NET OPEB ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03364007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1438378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET OPEB LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05185968
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0"THIS IS A GOVERNMENTAL ENTERPRISE - FIN 48 DOES NOT APPLY"
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078619
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01684758
IRS990ScheduleD/TotalExpensesPerForm990Amt05353356
IRS990ScheduleD/TotalLiabilityAmt03802385
IRS990ScheduleD/TotalRevenuePerForm990Amt05185968
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05185968
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05353356
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WHEN ADVERTISEMENTS ARE PLACED IN LOCAL NEWSPAPERS OR THROUGH BROADCAST MEDIA TO SOLICIT NEW STUDENTS IT IS STATED THAT THE ACADEMY DOES NOT DISCRIMINATE IN ANY WAY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ACADEMY DOES NOT SOLICIT CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVES US DEPARTMENT OF EDUCATION TITLE FUNDING THROUGH THE OHIO DEPARTMENT OF EDUCATION TO SUPPLEMENT EDUCATIONAL PROGRAMS, PROVIDE ASSISTANCE TO STUDENTS IN NEED AND TO PROVIDE A SCHOOL LUNCH PROGRAM. THE STATE OF OHIO ALSO PROVIDES FUNDING FOR PROFESSIONAL DEVELOPMENT, DATA REPORTING AND COMMUNICATIONS. ALL SUCH FUNDS RECEIVED HAVE BEEN REPORTED AS GOVERNMENT CONTRIBUTIONS ON FORM 990 PART VIII, LINE IE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LEONA GROUP MANAGES THE ACADEMY'S OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FISCAL OFFICER REVIEWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STATEMENTS OF ASSURANCES ARE SIGNED AT THE ANNUAL ORGANIZATION MEETING. IF A CONFLICT OF INTEREST AROSE THAT DIRECTOR WOULD NOT PARTICIPATE IN THE VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STAFF SERVICES: PROGRAM SERVICE EXPENSES 3,313,284. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,313,284. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 144,360. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 144,360. FOOD SERVICES: PROGRAM SERVICE EXPENSES 177,257. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 177,257.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02910315
IRS990/TotalAssetsEOYAmt03401939
IRS990/TotalAssetsGrp/BOYAmt02910315
IRS990/TotalAssetsGrp/EOYAmt03401939
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05115118
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0615537
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04737819
IRS990/TotalFunctionalExpensesGrp/TotalAmt05353356
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04322009
IRS990/TotalLiabilitiesEOYAmt04981021
IRS990/TotalLiabilitiesGrp/BOYAmt04322009
IRS990/TotalLiabilitiesGrp/EOYAmt04981021
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1411694
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1579082
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04737819
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070850
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05185968
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02910315
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03401939
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0177987
IRS990/TravelGrp/TotalAmt0177987
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02125 UNIVERSITY PARK DR
IRS990/USAddress/CityNm0OKEMOS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048864
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.LEONAGROUP.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELINDA BENKOVSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum05172033716
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-22

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,401,939
Liabilities
$4,981,021
Net assets
-$1,579,082
Revenue
$5,185,968
Expenses
$5,353,356
Net income
-$167,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.84$5.59$1.25$7.86$6.77$1.09
2023Detailed filing. Detailed filing data is available for this year.$5.82$5.66$0.16$6.91$6.02$0.89
2022Detailed filing. Detailed filing data is available for this year.$5.11$5.84$0.73$6.05$5.17$0.88
2021Detailed filing. Detailed filing data is available for this year.$3.71$5.32$1.61$5.23$5.26$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.40$4.98$1.58$5.19$5.35$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.91$4.32$1.41$4.10$4.16$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.20$4.55$1.35$3.38$3.23$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.45$4.64$1.19$3.09$3.82$0.73
2016Detailed filing. Detailed filing data is available for this year.$1.18$1.64$0.46$2.65$2.53$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.96$0.58$2.14$2.62$0.48
2014Summary only. Only limited summary data is available for this year.$0.10$0.26$0.16$0.91$1.07$0.16