Civic Intelligence

The Leonardo

990 • Fiscal year 2024 • EIN 48-1268355

Jul 01, 2023 to Jun 30, 2024 • Filed on May 11, 2025

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

2.87x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.01x

Higher debt load relative to revenue than 89% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-8.8%

Higher net margin than 23% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$150,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

8th percentile

-21%

Faster asset growth than 8% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,279,982

Down $332,711 (-21%) from 2023

Net Assets

Down

-$2,398,920

Down $347,706 (-17%) from 2023

Liabilities

Up

$3,678,902

Up $14,995 (+0.4%) from 2023

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin23rd percentile

Revenue

Down

$3,650,691

Down $1,126,421 (-24%) from 2023

Expenses

Down

$3,970,715

Down $714,076 (-15%) from 2023

Net Income

Down

-$320,024

Down $412,345 (-447%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2024

Assets$1,279,982
Liabilities$3,678,902
Net Assets-$2,398,920
Open 2024 Filing

Operations Trend

Revenue Growth13th 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

2024

Revenue$3,650,691
Expenses$3,970,715
Net Income-$320,024
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 11, 2025
Return Version
2023v6.0
Gross Receipts
$3,650,691
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

The Leonardos 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$1,155,568$1,021,480▼ $134,088
Loans From Officers Directors$247,962--
Accounts Receivable$348,000$242,000▼ $106,000
Inventories for Sale or Use$13,919$14,453▲ $534
Prepaid Expenses and Deferred Charges$31,148$10,837▼ $20,311
Cash and Non-Interest-Bearing Accounts$64,058$-8,788▼ $72,846
Total Assets$1,612,693$1,279,982▼ $332,711
Liabilities
Other Liabilities$1,922,550$1,905,080▼ $17,470
Accounts Payable and Accrued Expenses$1,386,697$1,706,794▲ $320,097
Mortgage Notes Payable Secured by Investment Property$106,698$67,028▼ $39,670
Total Liabilities$3,663,907$3,678,902▲ $14,995
Net Assets / Fund Balance
Net Assets With Donor Restrictions$251,558$251,558→ $0
Net Assets Without Donor Restrictions$-2,302,772$-2,650,478▼ $347,706
Total Net Assets Fund Balance$-2,051,214$-2,398,920▼ $347,706
Total Liabilities and Net Assets / Fund Balance$1,612,693$1,279,982▼ $332,711

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,021,480$1,342,303$2,363,783
Buildings$0--
Land$0--
Equipment$0--
Leasehold Improvements$0--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexandra Hesse--$150,000$18,355$168,355
Alexandra HesseExecutive DirectorFT$150,000-$150,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,205,608
Program Service Revenue
$1,428,430
Investment Income
$448
Other Revenue
$16,205
All Other Contributions
$643,258
Change in Net Assets
$-320,024

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Other1$840,991
Total Noncash Contributions1$840,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,084,786
Other Expenses$1,885,929
Total Fundraising Expense$340,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$984,883$291,834$226,266$1,502,983
Occupancy$856,258$179,826$59,915$1,095,999
Other Employee Benefits$393,345$130,389$58,069$581,803
Information Technology$58,656$12,319$4,104$75,079
Other Expenses$177,755$-133,155$-7,565$37,035
Office Expenses$895$188$63$1,146
Total Functional Expenses$3,143,684$486,039$340,992$3,970,715
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$247,962--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
EIDL Loan$1,905,080
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
2025-05-11
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
97
Volunteers
8

Preparer

Firm
Collette Kirsling
Address
1963 Rivercrest Dr, Clarkston, WA 99403
Preparer
Jill G Kirsling
Phone
8015974943
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organizations 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 690709. 0. 0.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt2177755
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IRS990/OtherExpensesGrp/TotalAmt1403763
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1446820
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/ExpenseAmt0956122
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
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/ExpenseAmt060181
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other programming expenses
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0840991
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Alexandra Hesse
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organizations 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 690709. 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,279,982
Liabilities
$3,678,902
Net assets
-$2,398,920
Revenue
$3,650,691
Expenses
$3,970,715
Net income
-$320,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$3.68$2.40$3.65$3.97$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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