Civic Intelligence

The Leonardo

990 • Fiscal year 2023 • EIN 48-1268355

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

Organization Profilewww.theleonardo.org

View Organization Page

209 East 500 SouthSalt Lake City, UT 84111

(801) 532-9800

Siviq Scores

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

Liabilities / Assets

99th percentile

2.27x

Higher debt load relative to assets than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.77x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

86th percentile

$168,992

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

10th percentile

-15%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

2.0%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,612,693

Down $274,779 (-15%) from 2022

Net Assets

Down

-$2,051,214

Down $512,656 (-33%) from 2022

Liabilities

Up

$3,663,907

Up $237,877 (+6.9%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin45th percentile

Revenue

Up

$4,777,112

Up $95,824 (+2.0%) from 2022

Expenses

Up

$4,684,791

Up $781,077 (+20%) from 2022

Net Income

Down

$92,321

Down $685,253 (-88%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $3,965,067Liabilities 2011: $419,833Net Assets 2011: $3,545,2342011Assets 2012: $2,788,119Liabilities 2012: $969,814Net Assets 2012: $1,818,3052012Assets 2013: $2,936,744Liabilities 2013: $1,232,927Net Assets 2013: $1,703,8172013Assets 2014: $3,022,674Liabilities 2014: $1,913,930Net Assets 2014: $1,108,7442014Assets 2015: $3,126,245Liabilities 2015: $2,439,865Net Assets 2015: $686,3802015Assets 2016: $3,497,951Liabilities 2016: $2,634,622Net Assets 2016: $863,3292016Assets 2017: $3,728,098Liabilities 2017: $3,552,936Net Assets 2017: $175,1622017Assets 2018: $1,789,807Liabilities 2018: $3,756,552Net Assets 2018: -$1,966,7452018Assets 2019: $1,603,037Liabilities 2019: $3,253,947Net Assets 2019: -$1,650,9102019Assets 2020: $1,888,403Liabilities 2020: $3,776,757Net Assets 2020: -$1,888,3542020Assets 2021: $1,606,434Liabilities 2021: $3,741,115Net Assets 2021: -$2,134,6812021Assets 2022: $1,887,472Liabilities 2022: $3,426,030Net Assets 2022: -$1,538,5582022Assets 2023: $1,612,693Liabilities 2023: $3,663,907Net Assets 2023: -$2,051,2142023Assets 2024: $1,279,982Liabilities 2024: $3,678,902Net Assets 2024: -$2,398,9202024

Highlighted filing

2023

Assets$1,612,693
Liabilities$3,663,907
Net Assets-$2,051,214
Open 2023 Filing

Operations Trend

Revenue Growth41st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,693,865Expenses 2011: $2,098,814Net Income 2011: $595,0512011Revenue 2012: $1,522,997Expenses 2012: $3,249,926Net Income 2012: -$1,726,9292012Revenue 2013: $5,583,768Expenses 2013: $5,698,256Net Income 2013: -$114,4882013Revenue 2014: $5,317,128Expenses 2014: $5,912,201Net Income 2014: -$595,0732014Revenue 2015: $3,877,621Expenses 2015: $4,299,985Net Income 2015: -$422,3642015Revenue 2016: $4,609,678Expenses 2016: $4,427,430Net Income 2016: $182,2482016Revenue 2017: $4,275,333Expenses 2017: $5,031,722Net Income 2017: -$756,3892017Revenue 2018: $3,934,065Expenses 2018: $4,036,437Net Income 2018: -$102,3722018Revenue 2019: $3,809,495Expenses 2019: $3,251,540Net Income 2019: $557,9552019Revenue 2020: $4,555,150Expenses 2020: $4,792,595Net Income 2020: -$237,4452020Revenue 2021: $2,308,102Expenses 2021: $2,839,842Net Income 2021: -$531,7402021Revenue 2022: $4,681,288Expenses 2022: $3,903,714Net Income 2022: $777,5742022Revenue 2023: $4,777,112Expenses 2023: $4,684,791Net Income 2023: $92,3212023Revenue 2024: $3,650,691Expenses 2024: $3,970,715Net Income 2024: -$320,0242024

Highlighted filing

2023

Revenue$4,777,112
Expenses$4,684,791
Net Income$92,321
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$4,777,112
Mission and Program Overview

Mission

The Leonardo's mission is to fuse science, technology and art in experiences that inspire innovation and creativity in people of all ages and backgrounds. We do this through engaging and interactive exhibits, school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,246,510$1,155,568▼ $90,942
Accounts Receivable$154,826$348,000▲ $193,174
Loans From Officers Directors$243,580$247,962▲ $4,382
Cash and Non-Interest-Bearing Accounts$341,255$64,058▼ $277,197
Prepaid Expenses and Deferred Charges$6,782$31,148▲ $24,366
Inventories for Sale or Use-$13,919-
Total Assets$1,749,373$1,612,693▼ $136,680
Liabilities
Other Liabilities$2,009,900$1,922,550▼ $87,350
Accounts Payable and Accrued Expenses$1,515,937$1,386,697▼ $129,240
Mortgage Notes Payable Secured by Investment Property$123,493$106,698▼ $16,795
Total Liabilities$3,892,910$3,663,907▼ $229,003
Net Assets / Fund Balance
Net Assets With Donor Restrictions$251,558$251,558→ $0
Net Assets Without Donor Restrictions$-2,395,095$-2,302,772▲ $92,323
Total Net Assets Fund Balance$-2,143,537$-2,051,214▲ $92,323
Total Liabilities and Net Assets / Fund Balance$1,749,373$1,612,693▼ $136,680

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$747,444$0-
Equipment$339,380$841,001-
Leasehold Improvements$68,744$354,613-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alexandra HesseExecutive DirectorFT$168,992$168,992
Alexandra Hesse--$168,992$168,992

Board Members and Trustees

NameTitle
Lisa DavisBoard Chair
Rob MansfieldVice Chair
Angela Trego PhDDirector
Bob HansonDirector
Chris BadgerDirector
Dinesh PatelDirector
Marshall WrightDirector
Rachel Hess MDDirector
Sarah VaughnDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,267,698
Program Service Revenue
$1,502,472
Investment Income
$6,942
Other Revenue
$0
All Other Contributions
$579,924
Change in Net Assets
$92,321

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$840,991
Total Noncash Contributions$840,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,902,359
Salaries, Compensation, and Employee Benefits$1,782,432
Total Fundraising Expense$238,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,549,294$-171,856$105,482$1,482,920
Other Salaries and Wages$970,157$334,802$89,665$1,394,624
Payroll Taxes$211,623$161,253$14,932$387,808
Occupancy$160,720$69,472$23,147$253,339
Information Technology$75,147$15,782$5,258$96,187
Total Functional Expenses$4,036,854$409,453$238,484$4,684,791
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$243,580$247,962▲ $4,382
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
EIDL Loan$1,922,550
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
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
Filing and Contact Details

Filer

Filer Name
The Leonardo
EIN
48-1268355
Phone
8015329800
Address
209 East 500 South, Salt Lake City, UT 84111

Signing Officer

Name
Alexandra Hesse
Title
Executive Director
Phone
8015329800
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexandra Hesse
Formed
2002
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
8
Employees
81
Volunteers
8

Preparer

Firm
Jill Collette CPA
Address
3175 Plateau Drive, SALT LAKE CITY, UT 84109
Preparer
Jill G Kirsling
Phone
8015974943
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's process to review Form 990: Reviewed and approved by the finance committee.”

Pt VI, Line 12C

“Enforcement of conflicts policy completed as part of the annual audit requests that are made to trustees, directors, officers and key employees.”

Pt VI, Line 15A

“Compensation process for top official benchmarking data is compiled from internet sources. Compensation is reviewed and approved by the executive committee.”

Pt VI, Line 15B

“Compensation process for officers benchmarking data is compiled from internet sources. Compensation is reviewed and approved by the executive committee.”

Form 990, Part III, Line 4D

“Other programming expenses 2592179. 0. 0.”

Raw XML AppendixShowing 400 of 476 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01515937
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01386697
IRS990/AccountsReceivableGrp/BOYAmt0154826
IRS990/AccountsReceivableGrp/EOYAmt0348000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Leonardo's mission is to fuse science, technology and art in experiences that inspire innovation and creativity in people of all ages and backgrounds. We do this through engaging and interactive exhibits, school
IRS990/AllOtherContributionsAmt0579924
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Corban Barbuto
IRS990/BooksInCareOfDetail/PhoneNum08015319800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0209 E 500 S
IRS990/BooksInCareOfDetail/USAddress/CityNm0Salt Lake City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084111
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0341255
IRS990/CashNonInterestBearingGrp/EOYAmt064058
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03267698
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06942
IRS990/CYOtherExpensesAmt02902359
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01502472
IRS990/CYRevenuesLessExpensesAmt092321
IRS990/CYSalariesCompEmpBnftPaidAmt01782432
IRS990/CYTotalExpensesAmt04684791
IRS990/CYTotalFundraisingExpenseAmt0238484
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04777112
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Museum and Visitor Services - The Leonardo is open Tuesdays through Sundays to the public, and provides daily engaging exhibits, floor programs with hands-on learning opportunities and creative innovative programs for all ages. Over the course of this year, the museum fully reopened after the pandemic, serving over 100,000 individuals through exhibits, events, outreach and programs. The Leonardo also hosted some traveling exhibits during this year, and opened a major new gallery, the 9,000sf IDEA Space that hosts immersive exhibitions and events. This was augmented by a redesigned Art Studio that serves students, families and groups with hands-on arts exploration.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0251558
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0251558
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt081
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0361428
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Alexandra Hesse
IRS990/Form990PartVIISectionAGrp/PersonNm1Lisa Davis
IRS990/Form990PartVIISectionAGrp/PersonNm2Dinesh Patel
IRS990/Form990PartVIISectionAGrp/PersonNm3Rob Mansfield
IRS990/Form990PartVIISectionAGrp/PersonNm4Sarah Vaughn
IRS990/Form990PartVIISectionAGrp/PersonNm5Marshall Wright
IRS990/Form990PartVIISectionAGrp/PersonNm6Bob Hanson
IRS990/Form990PartVIISectionAGrp/PersonNm7Angela Trego PhD
IRS990/Form990PartVIISectionAGrp/PersonNm8Chris Badger
IRS990/Form990PartVIISectionAGrp/PersonNm9Rachel Hess MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0168992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt02646341
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04777112
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05258
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015782
IRS990/InformationTechnologyGrp/ProgramServicesAmt075147
IRS990/InformationTechnologyGrp/TotalAmt096187
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013919
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06942
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01195614
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01246510
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01155568
IRS990/LandBldgEquipCostOrOtherBssAmt02351182
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0243580
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0247962
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt041433
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Leonardo's mission is to fuse science, technology and art in experiences that inspire innovation and creativity in people of all ages and backgrounds. We do this through engaging and interactive exhibits, school
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0123493
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0106698
IRS990/NetAssetsOrFundBalancesBOYAmt0-2143537
IRS990/NetAssetsOrFundBalancesEOYAmt0-2051214
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2395095
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2302772
IRS990/NoncashContributionsAmt0840991
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt023147
IRS990/OccupancyGrp/ManagementAndGeneralAmt069472
IRS990/OccupancyGrp/ProgramServicesAmt0160720
IRS990/OccupancyGrp/TotalAmt0253339
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1Exhibit Expense
IRS990/OtherExpensesGrp/Desc2Management Allocations
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2105482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-171856
IRS990/OtherExpensesGrp/ProgramServicesAmt0754196
IRS990/OtherExpensesGrp/ProgramServicesAmt1315717
IRS990/OtherExpensesGrp/ProgramServicesAmt21549294
IRS990/OtherExpensesGrp/TotalAmt0754196
IRS990/OtherExpensesGrp/TotalAmt1315717
IRS990/OtherExpensesGrp/TotalAmt21482920
IRS990/OtherLiabilitiesGrp/BOYAmt02009900
IRS990/OtherLiabilitiesGrp/EOYAmt01922550
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt089665
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0334802
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0970157
IRS990/OtherSalariesAndWagesGrp/TotalAmt01394624
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt014932
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0161253
IRS990/PayrollTaxesGrp/ProgramServicesAmt0211623
IRS990/PayrollTaxesGrp/TotalAmt0387808
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06782
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031148
IRS990/PrincipalOfficerNm0Alexandra Hesse
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0712110
IRS990/ProgramServiceRevenueGrp/BusinessCd1722320
IRS990/ProgramServiceRevenueGrp/BusinessCd2721000
IRS990/ProgramServiceRevenueGrp/Desc0Admissions & Memberships
IRS990/ProgramServiceRevenueGrp/Desc1Catering, Bistro, Retail
IRS990/ProgramServiceRevenueGrp/Desc2Public Events, Facility Rentals
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0909269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1256857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2336346
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1256857
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Events - The Leonardo works with corporate partners and community leaders to infuse their individual events with hands-on creative and innovative activities. The educational backdrop of the museum provides a unique venue to augment traditional corporate parties and retreats with fun and educational team-building exercises. The Leonardo also provides the community with unique events that cater to life-long learning. Specific programs include the science and art of food as the focus of our dining programs, building new skills through our Create What You Crave programs, and fun and educational activities for celebrations ranging from birthdays to anniversaries.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01008952
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01506612
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Programming - Through field trips, hands-on workshops, educator evenings, and our science outreach program, The Leonardo directly impacted 33,208 K-12 students and teachers. Monthly community programs engage audiences with film screenings, panel discussions, lectures, demonstrations and more. Additionally, we partner with area organizations and schools to bring hands- on content to events and festivals throughout the year. Examples include STEM Fest, Arts Festival, Expanding Your Horizons, SheTech and many more. Over 50,000 individuals interact with The Leonardo at these off-site outreach events.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt074295
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0522525
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other programming expenses
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02592179
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03334817
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt02905959
IRS990/PYProgramServiceRevenueAmt01062788
IRS990/PYRevenuesLessExpensesAmt0172622
IRS990/PYSalariesCompEmpBnftPaidAmt01319049
IRS990/PYTotalExpensesAmt04225008
IRS990/PYTotalRevenueAmt04397630
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt092321
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0847832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03929179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02493827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01467111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01324720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02142899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011357736
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0840991
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0840991
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0840991
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0840991
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0840991
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt04204955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06981
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt015562691
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04770170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03334818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02308102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02165711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02983890
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015562691
IRS990ScheduleA/TotalSupportAmt015569672
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0339380
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0841001
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01180381
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt068744
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0354613
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0423357
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0747444
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0747444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01922550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01155568
IRS990ScheduleD/TotalLiabilityAmt01922550
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0168992
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Alexandra Hesse
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0168992
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0In-kind rent
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0840991
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization's process to review Form 990: Reviewed and approved by the finance committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforcement of conflicts policy completed as part of the annual audit requests that are made to trustees, directors, officers and key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation process for top official benchmarking data is compiled from internet sources. Compensation is reviewed and approved by the executive committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation process for officers benchmarking data is compiled from internet sources. Compensation is reviewed and approved by the executive committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other programming expenses 2592179. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01749373
IRS990/TotalAssetsEOYAmt01612693
IRS990/TotalAssetsGrp/BOYAmt01749373
IRS990/TotalAssetsGrp/EOYAmt01612693

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
$1,612,693
Liabilities
$3,663,907
Net assets
-$2,051,214
Revenue
$4,777,112
Expenses
$4,684,791
Net income
$92,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$3.68$2.40$3.65$3.97$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.61$3.66$2.05$4.78$4.68$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$3.43$1.54$4.68$3.90$0.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$3.74$2.13$2.31$2.84$0.53
2020Summary only. Only limited summary data is available for this year.$1.89$3.78$1.89$4.56$4.79$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$3.25$1.65$3.81$3.25$0.56
2018Summary only. Only limited summary data is available for this year.$1.79$3.76$1.97$3.93$4.04$0.10
2017Summary only. Only limited summary data is available for this year.$3.73$3.55$0.18$4.28$5.03$0.76
2016Detailed filing. Detailed filing data is available for this year.$3.50$2.63$0.86$4.61$4.43$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.13$2.44$0.69$3.88$4.30$0.42
2014Summary only. Only limited summary data is available for this year.$3.02$1.91$1.11$5.32$5.91$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$1.23$1.70$5.58$5.70$0.11
2012Summary only. Only limited summary data is available for this year.$2.79$0.97$1.82$1.52$3.25$1.73
2011Summary only. Only limited summary data is available for this year.$3.97$0.42$3.55$2.69$2.10$0.60