Civic Intelligence

Discovery Academy

990 • Fiscal year 2021 • EIN 46-2659970

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

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

98th percentile

1.43x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

1.02x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

22nd percentile

-0.6%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

49th percentile

9.0%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

0.9%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$3,707,927

Up $305,988 (+9.0%) from 2020

Net Assets

Down

-$1,607,986

Down $28,904 (-1.8%) from 2020

Liabilities

Up

$5,315,913

Up $334,892 (+6.7%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin22nd percentile

Revenue

Up

$5,232,624

Up $46,656 (+0.9%) from 2020

Expenses

Down

$5,261,528

Down $91,828 (-1.7%) from 2020

Net Income

Up

-$28,904

Up $138,484 (+83%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2021

Assets$3,707,927
Liabilities$5,315,913
Net Assets-$1,607,986
Open 2021 Filing

Operations Trend

Revenue Growth32nd 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

2021

Revenue$5,232,624
Expenses$5,261,528
Net Income-$28,904
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$5,232,624
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$1,398,677$1,713,147▲ $314,470
Pledges and Grants Receivable$238,351$372,333▲ $133,982
Land, Buildings, and Equipment, Net$78,619$157,371▲ $78,752
Prepaid Expenses and Deferred Charges$1,000$0▼ $1,000
Accounts Receivable$534$0▼ $534
Total Assets$3,401,939$3,707,927▲ $305,988
Other Assets Total$1,684,758$1,465,076▼ $219,682
Liabilities
Other Liabilities$3,802,385$4,186,899▲ $384,514
Deferred Revenue$673,886$727,251▲ $53,365
Accounts Payable and Accrued Expenses$504,750$401,763▼ $102,987
Total Liabilities$4,981,021$5,315,913▲ $334,892
Net Assets / Fund Balance
Net Assets With Donor Restrictions$78,619$0▼ $78,619
Net Assets Without Donor Restrictions$-1,657,701$-1,607,986▲ $49,715
Total Net Assets Fund Balance$-1,579,082$-1,607,986▼ $28,904
Total Liabilities and Net Assets / Fund Balance$3,401,939$3,707,927▲ $305,988

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$157,371$276,960$434,331
Other Assets Org$208,173--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jason FlynnPresident
Debra LaggerVice President
Alana TobisMember
Arlene SandifordMember
Carol BasingerMember
Shawanna LavoySecretary
James PilewskiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Leona Ohio Employment GroupStaffing Services2125 UNIVERSITY PARK DRIVE, Okemos, MI 48864$2,507,230
The Leona GroupManagement Services/other Expenses2125 UNIVERSITY PARK DRIVE, Okemos, MI 48864$616,817
Trinity TransportationTransportation32274 COLLECTIONS CTR DR, Chicago, IL 60693$221,176
Beverly Property HoldingsBuilding Rent2125 UNIVERSITY PARK DRIVE, Okemos, MI 48192$198,444
Extra Virgin Food ServicesFood Service25661 FT MEIGS RD SUITE E, Perrysburg, OH 43551$186,626
Revenue and Support

Revenue Composition

Contributions and Grants
$5,105,998
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$126,626
All Other Contributions
$479
Change in Net Assets
$-28,904

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,232,624
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,232,624
Total Revenue per Form 990
$5,232,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,261,528
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$3,710,567--$3,710,567
Fees for Services Management-$616,817-$616,817
Occupancy$386,816--$386,816
Travel$224,376--$224,376
Office Expenses$172,282--$172,282
Depreciation Depletion$72,218--$72,218
Information Technology$32,171--$32,171
Advertising$8,004--$8,004
Other Expenses$4,978--$4,978
Fees for Services Legal-$577-$577
Total Functional Expenses$4,644,134$617,394$0$5,261,528

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,261,528
Total Expenses per Audited Statements$5,261,528
Total Expenses per Form 990$5,261,528
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$3,852,389
Net Opeb Liability$334,510
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
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda Benkovsky
Formed
2013
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
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

“Other fees-progserv-990: program service expenses 2,151,510. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,151,510. Professional services: program service expenses 106,050. Management and general expenses 0. Fundraising expenses 0. Total expenses 106,050. Food services: program service expenses 183,867. Management and general expenses 0. Fundraising expenses 0. Total expenses 183,867. Staff services: program service expenses 1,163,679. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,163,679. Ohio department of education: program service expenses 105,461. Management and general expenses 0. Fundraising expenses 0. Total expenses 105,461.”

Form 990, Part XII, Line 2C

“This process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

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

Raw XML AppendixShowing 400 of 433 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/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01684758
IRS990/OtherAssetsTotalGrp/EOYAmt01465076
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER FEES
IRS990/OtherExpensesGrp/Desc1SPECIAL ASSESSMENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt032722
IRS990/OtherExpensesGrp/ProgramServicesAmt14978
IRS990/OtherExpensesGrp/TotalAmt032722
IRS990/OtherExpensesGrp/TotalAmt14978
IRS990/OtherLiabilitiesGrp/BOYAmt03802385
IRS990/OtherLiabilitiesGrp/EOYAmt04186899
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0126626
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0126626
IRS990/OtherRevenueTotalAmt0126626
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0238351
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0372333
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MELINDA BENKOVSKY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05115118
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt05353356
IRS990/PYOtherRevenueAmt070850
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-167388
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt05353356
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05185968
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-28904
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0126626
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0157371
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0276960
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0434331
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05261528
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01039851
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1202052
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt215000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3208173
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PENSION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPEB
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3NET OPEB ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03852389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1334510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET OPEB LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05232624
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0"THIS IS A GOVERNMENTAL ENTERPRISE - FIN 48 DOES NOT APPLY"
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0157371
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01465076
IRS990ScheduleD/TotalExpensesPerForm990Amt05261528
IRS990ScheduleD/TotalLiabilityAmt04186899
IRS990ScheduleD/TotalRevenuePerForm990Amt05232624
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05232624
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05261528
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/ExplanationTxt4OTHER FEES-PROGSERV-990: PROGRAM SERVICE EXPENSES 2,151,510. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,151,510. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 106,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 106,050. FOOD SERVICES: PROGRAM SERVICE EXPENSES 183,867. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 183,867. STAFF SERVICES: PROGRAM SERVICE EXPENSES 1,163,679. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,163,679. OHIO DEPARTMENT OF EDUCATION: PROGRAM SERVICE EXPENSES 105,461. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105,461.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03401939
IRS990/TotalAssetsEOYAmt03707927
IRS990/TotalAssetsGrp/BOYAmt03401939
IRS990/TotalAssetsGrp/EOYAmt03707927
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05105998
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0617394
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04644134
IRS990/TotalFunctionalExpensesGrp/TotalAmt05261528
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04981021
IRS990/TotalLiabilitiesEOYAmt05315913
IRS990/TotalLiabilitiesGrp/BOYAmt04981021
IRS990/TotalLiabilitiesGrp/EOYAmt05315913
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1579082
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1607986
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04644134
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0126626
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05232624
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03401939
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03707927
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0224376
IRS990/TravelGrp/TotalAmt0224376
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02125 UNIVERSITY PARK DR
IRS990/USAddress/CityNm0OKEMOS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048864
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LEONAGROUP.COM
IRS990/WhistleblowerPolicyInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,707,927
Liabilities
$5,315,913
Net assets
-$1,607,986
Revenue
$5,232,624
Expenses
$5,261,528
Net income
-$28,904
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