Civic Intelligence

Leonard Hall Jr Naval Academy Inc.

990 • Fiscal year 2021 • EIN 52-0957133

Jul 01, 2020 to Jun 30, 2021 • Filed on Jun 28, 2023

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

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.10x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

63rd percentile

18%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$52,805

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

95th percentile

235%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

16%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$285,374

Up $200,177 (+235%) from 2020

Net Assets

Up

$237,788

Up $188,040 (+378%) from 2020

Liabilities

Up

$47,586

Up $45,139 (+1845%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin63rd percentile

Revenue

Up

$475,595

Up $65,680 (+16%) from 2020

Expenses

Up

$389,174

Up $16,822 (+4.5%) from 2020

Net Income

Up

$86,421

Up $48,858 (+130%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2021

Assets$285,374
Liabilities$47,586
Net Assets$237,788
Open 2021 Filing

Operations Trend

Revenue Growth59th 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

2021

Revenue$475,595
Expenses$389,174
Net Income$86,421
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jun 28, 2023
Return Version
2020v4.1
Gross Receipts
$488,882
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.

Our mission is to provide a non denominational Christian education in a military structured environment for young women and men. Our military program is for grades sixth (6) through twelfth (12), within the Southern Maryland region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$151,367$237,788▲ $86,421
Accounts Receivable$117,445$164,044▲ $46,599
Cash and Non-Interest-Bearing Accounts$34,384$118,414▲ $84,030
Inventories for Sale or Use$2,000$2,916▲ $916
Total Assets$153,829$285,374▲ $131,545
Liabilities
Deferred Revenue-$40,243-
Other Liabilities-$3,743-
Accounts Payable and Accrued Expenses$2,462$3,600▲ $1,138
Total Liabilities$2,462$47,586▲ $45,124
Net Assets / Fund Balance
Total Net Assets Fund Balance$151,367$237,788▲ $86,421
Total Liabilities and Net Assets / Fund Balance$153,829$285,374▲ $131,545
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suzanne WisnieskiHead MistressFT$52,805$52,805

Board Members and Trustees

NameTitle
Karlie EstradaPresident
Brian LeeVice President
Don SimmonsMember
Sarah GreenMember
Mary DeesSecretary
Daniel KittsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,094
Program Service Revenue
$373,967
Investment Income
$9
Other Revenue
$30,525
All Other Contributions
$21,216
Change in Net Assets
$86,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$285,397
Other Expenses$103,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$156,608$54,019-$210,627
Current Officers, Directors, Trustees, and Key Employees-$52,805-$52,805
Occupancy$24,438$25,436-$49,874
Payroll Taxes$16,254$5,711-$21,965
Office Expenses$2,349$13,311-$15,660
Fees for Services Accounting-$11,274-$11,274
Other Expenses$4,246$1,530-$4,246
Insurance$1,036$1,554-$2,590
Conferences and Meetings$1,130--$1,130
All Other Expenses$588--$588
Advertising-$359-$359
Total Functional Expenses$206,875$182,299$0$389,174
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,064
Fundraising Direct Expenses$8,918
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourny$19,033$19,033$1,922$17,111
Raffle$7,565$7,565$38$7,527
Total Events$33,064$33,064$8,918$24,146
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$3,743
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“There are no stockholders. Members have 100% rights.”

Member election for additional members Part VI line 7A

“The board consists of 7 members with a three year term each. Parents and volunteers assist in voting.”

Governing body decisions Part VI line 7B

“Governing body decisions are made by the members.”

Form 990 governing body review Part VI line 11

“Form 990, Part VI, Line 11bOur board reviews the draft copy of Form 990, represented by Bookkeeping with Crystal, LLC. Once reviewed, the board approves or modifies form. Once approved, an officer or Head Mistress signs the 990 form and files with the Internal Revenue Service.”

Governing documents etc available to public Part VI line 19

“Leonard Hall Junior Naval Academy maintains copies of the governing documents and upon request are available for public inspection and review. Governing documents and EZ forms are also available on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Leonard Hall Junior Naval Academy
EIN
52-0957133
Address
41740 Baldridge Street, Leonardtown, MD 20650

Signing Officer

Name
Suzanne Wisnieski
Title
Head Mistress
Phone
3014758029
Signed
2023-06-28
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
12

Preparer

Firm
Dawn M Norris CPA
Address
31115 Point Lookout Road, Mechanicsville, MD 20659
Preparer
Dawn M Norris CPA
Phone
3014724252
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no stockholders. Members have 100% rights.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board consists of 7 members with a three year term each. Parents and volunteers assist in voting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing body decisions are made by the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990, Part VI, Line 11bOur board reviews the draft copy of Form 990, represented by Bookkeeping with Crystal, LLC. Once reviewed, the board approves or modifies form. Once approved, an officer or Head Mistress signs the 990 form and files with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Leonard Hall Junior Naval Academy maintains copies of the governing documents and upon request are available for public inspection and review. Governing documents and EZ forms are also available on guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Suzanne Wisnieski
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Head Mistress
ReturnHeader/BusinessOfficerGrp/PhoneNum03014758029
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-28
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ReturnHeader/Filer/BusinessNameControlTxt0LEON
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ReturnHeader/Filer/USAddress/AddressLine1Txt041740 Baldridge Street
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820674864
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dawn M Norris CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031115 Point Lookout Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mechanicsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dawn M Norris CPA
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ReturnHeader/ReturnTs02023-06-30T15:07:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Suzanne
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wisnieski
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$285,374
Liabilities
$47,586
Net assets
$237,788
Revenue
$475,595
Expenses
$389,174
Net income
$86,421
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