Civic Intelligence

Leonard Hall Jr Naval Academy Inc.

990 • Fiscal year 2014 • EIN 52-0957133

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 28, 2014

Organization ProfileWWW.LHJNA.COM
41740 Baldridge StreetLeonardtown, MD 20650

(301) 475-8029

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

25th percentile

-8.7%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$47,564

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-6.9%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$41,929

Down $26,826 (-39%) from 2013

Net Assets

Down

$41,929

Down $26,826 (-39%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin25th percentile

Revenue

Down

$308,997

Down $22,927 (-6.9%) from 2013

Expenses

Down

$335,823

Down $1,171 (-0.3%) from 2013

Net Income

Down

-$26,826

Down $21,756 (-429%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$300K$200K$100K$0Assets 2011: $17,511Liabilities 2011: $9,047Net Assets 2011: $8,4642011Assets 2012: $74,687Liabilities 2012: $861Net Assets 2012: $73,8262012Assets 2013: $68,755Liabilities 2013: $0Net Assets 2013: $68,7552013Assets 2014: $41,929Liabilities 2014: $0Net Assets 2014: $41,9292014Assets 2015: $46,858Liabilities 2015: $63Net Assets 2015: $46,7952015Assets 2016: $26,636Liabilities 2016: $1,043Net Assets 2016: $25,5932016Assets 2017: $36,256Liabilities 2017: $22,604Net Assets 2017: $13,6522017Assets 2018: $51,345Liabilities 2018: $23,395Net Assets 2018: $27,9502018Assets 2019: $77,889Liabilities 2019: $30,624Net Assets 2019: $47,2652019Assets 2020: $85,197Liabilities 2020: $2,447Net Assets 2020: $49,7482020Assets 2021: $285,374Liabilities 2021: $47,586Net Assets 2021: $237,7882021Assets 2024: $19,175Liabilities 2024: $0Net Assets 2024: $19,1752024

Highlighted filing

2014

Assets$41,929
Liabilities$0
Net Assets$41,929
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $434,321Expenses 2011: $446,047Net Income 2011: -$11,7262011Expenses 2012: $333,4342012Revenue 2013: $331,924Expenses 2013: $336,994Net Income 2013: -$5,0702013Revenue 2014: $308,997Expenses 2014: $335,823Net Income 2014: -$26,8262014Revenue 2015: $313,982Expenses 2015: $309,116Net Income 2015: $4,8662015Revenue 2016: $345,197Expenses 2016: $352,226Net Income 2016: -$7,0292016Revenue 2017: $332,443Expenses 2017: $330,786Net Income 2017: $1,6572017Revenue 2018: $313,258Expenses 2018: $315,487Net Income 2018: -$2,2292018Revenue 2019: $422,490Expenses 2019: $397,633Net Income 2019: $24,8572019Revenue 2020: $409,915Expenses 2020: $372,352Net Income 2020: $37,5632020Revenue 2021: $475,595Expenses 2021: $389,174Net Income 2021: $86,4212021Revenue 2024: $338,882Expenses 2024: $374,041Net Income 2024: -$35,1592024

Highlighted filing

2014

Revenue$308,997
Expenses$335,823
Net Income-$26,826
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 28, 2014
Return Version
2013v3.1
Gross Receipts
$361,939
Mission and Program Overview

Mission

We are a partnership of students, families and staff: striving to achieve the full potential of each student in order to promote a lifetime of success. We are dedicated to fostering an environment of high moral standards,academic excellence, personal motivation and self-discipline through a military based program. Our strength is the ability continually to improve our program while remaining focused on our vision, purpose and strategies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$68,755$41,929▼ $26,826
Accounts Receivable$31,296$26,742▼ $4,554
Cash and Non-Interest-Bearing Accounts$29,561$8,789▼ $20,772
Inventories for Sale or Use$5,000$3,500▼ $1,500
Prepaid Expenses and Deferred Charges$2,898$2,898→ $0
Total Assets$68,755$41,929▼ $26,826
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$68,755$41,929▼ $26,826
Total Liabilities and Net Assets / Fund Balance$68,755$41,929▼ $26,826

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$8,495$8,495
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suzanne C WisneiskiHeadmasterFT$47,564$47,564

Board Members and Trustees

NameTitle
Don BrownPresident
Edward GardinerTrustee
Frank MarquartTrustee
Mark HughesTrustee
Scott LoflinTrustee
Valissa HarrisTrustee
Wei BrownSecretary
Thomas EricksonTreasurer
Joe SlaterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,919
Program Service Revenue
$271,164
Investment Income
$0
Other Revenue
$34,914
All Other Contributions
$2,919
Change in Net Assets
$-26,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$268,214
Other Expenses$67,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,685$55,100-$196,785
Current Officers, Directors, Trustees, and Key Employees-$47,564-$47,564
Occupancy$32,049$12,464-$44,513
Payroll Taxes$13,838$10,027-$23,865
Fees for Services Other$4,640$1,804-$6,444
Office Expenses$2,139$4,211-$6,350
Insurance$2,617$1,018-$3,635
Advertising$1,442$561-$2,003
All Other Expenses$251$97-$348
Other Expenses$172$67-$239
Total Functional Expenses$201,768$134,055$0$335,823
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,017
Fundraising Direct Expenses$45,269
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$25,761$25,761$7,106$18,655
Event 2$18,736$18,736$17,474$1,262
Total Events$74,247$74,247$42,931$31,316
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization reviews the draft form 990 presented by the accounting firm, they approve or edit any applicable items. Once approved, an officer signs the form 990 and files it with the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“The organization maintains copies of the governing documents and upon request, the governing documents are made available for public inspection. Our governing documents and forms 990ez/forms 990 are also available on guidestar.org.”

Filing and Contact Details

Filer

EIN
52-0957133

Signing Officer

Name
Suzanne C Wisnieski
Title
Headmaster
Signed
2014-11-28

Organization Details

Principal Officer
Suzanne C Wisneski
Formed
1972
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
10

Preparer

Preparer
Robert W Askey
Phone
3014755671
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“We are a partnership of students, families and staff: striving to achieve the full potential of each student in order to promote a lifetime of success. We are dedicated to fostering an environment of high moral standards,academic excellence, personal motivation and self-discipline through a military based program. Our strength is the ability continually to improve our program while remaining focused on our vision, purpose and strategies.”

Form 990, Page 1, Part I, Line 6

“Our volunteers consist mainly of our parent body. Volunteer activities include working in the lunch program, chaperoning dances, substitute teaching, working in or maintaining the ship store, and assisting with repairs and maintenance.”

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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt041929
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08495
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08495
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RACIAL NONDISCRIMINATION POLICY IS INCLUDED IN SOLICITATION ADVERTISEMENTS IN LOCAL NEWSPAPER AND IN THE STUDENT HANDBOOK PROVIDED AT REGISTRATION TO NEW AND PROSPECTIVE STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt029750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt029750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074247
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0OTHER SPECIAL E
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031316
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt018351
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042931
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07106
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017474
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE ARE A PARTNERSHIP OF STUDENTS, FAMILIES AND STAFF: STRIVING TO ACHIEVE THE FULL POTENTIAL OF EACH STUDENT IN ORDER TO PROMOTE A LIFETIME OF SUCCESS. WE ARE DEDICATED TO FOSTERING AN ENVIRONMENT OF HIGH MORAL STANDARDS,ACADEMIC EXCELLENCE, PERSONAL MOTIVATION AND SELF-DISCIPLINE THROUGH A MILITARY BASED PROGRAM. OUR STRENGTH IS THE ABILITY CONTINUALLY TO IMPROVE OUR PROGRAM WHILE REMAINING FOCUSED ON OUR VISION, PURPOSE AND STRATEGIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR VOLUNTEERS CONSIST MAINLY OF OUR PARENT BODY. VOLUNTEER ACTIVITIES INCLUDE WORKING IN THE LUNCH PROGRAM, CHAPERONING DANCES, SUBSTITUTE TEACHING, WORKING IN OR MAINTAINING THE SHIP STORE, AND ASSISTING WITH REPAIRS AND MAINTENANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWS THE DRAFT FORM 990 PRESENTED BY THE ACCOUNTING FIRM, THEY APPROVE OR EDIT ANY APPLICABLE ITEMS. ONCE APPROVED, AN OFFICER SIGNS THE FORM 990 AND FILES IT WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAINTAINS COPIES OF THE GOVERNING DOCUMENTS AND UPON REQUEST, THE GOVERNING DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION. OUR GOVERNING DOCUMENTS AND FORMS 990EZ/FORMS 990 ARE ALSO AVAILABLE ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt068755
IRS990/TotalAssetsEOYAmt041929
IRS990/TotalAssetsGrp/BOYAmt068755
IRS990/TotalAssetsGrp/EOYAmt041929
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02919
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134055
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201768
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335823
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068755
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041929
IRS990/TotalProgramServiceExpensesAmt0201768
IRS990/TotalProgramServiceRevenueAmt0271164
IRS990/TotalReportableCompFromOrgAmt047564
IRS990/TotalRevenueGrp/ExclusionAmt034914
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0271164
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0308997
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068755
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041929
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1041740 BALDRIDGE STREET
IRS990/USAddress/City0LEONARDTOWN
IRS990/USAddress/State0MD
IRS990/USAddress/ZIPCode020650
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.LHJNA.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE C WISNIESKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEADMASTER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10LEONARD HALL JUNIOR
ReturnHeader/Filer/BusinessName/BusinessNameLine20NAVAL ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0LEON
ReturnHeader/Filer/EIN0520957133
ReturnHeader/Filer/USAddress/AddressLine1041740 BALDRIDGE STREET
ReturnHeader/Filer/USAddress/City0LEONARDTOWN
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode020650
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521999052
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ASKEY ASKEY & ASSOCIATES CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 662
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LEONARDTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0206500662
ReturnHeader/PreparerPersonGrp/PhoneNum03014755671
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W ASKEY
ReturnHeader/ReturnTs02014-12-11T14:21:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,929
Liabilities
$0
Net assets
$41,929
Revenue
$308,997
Expenses
$335,823
Net income
-$26,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$3.39$3.74$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.85$0.48$2.38$4.76$3.89$0.86
2020Summary only. Only limited summary data is available for this year.$0.85$0.02$0.50$4.10$3.72$0.38
2019Summary only. Only limited summary data is available for this year.$0.78$0.31$0.47$4.22$3.98$0.25
2018Summary only. Only limited summary data is available for this year.$0.51$0.23$0.28$3.13$3.15$0.02
2017Summary only. Only limited summary data is available for this year.$0.36$0.23$0.14$3.32$3.31$0.02
2016Summary only. Only limited summary data is available for this year.$0.27$0.01$0.26$3.45$3.52$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$3.14$3.09$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$3.09$3.36$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$3.32$3.37$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.01$0.74$3.33
2011Summary only. Only limited summary data is available for this year.$0.18$0.09$0.08$4.34$4.46$0.12