Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2012 • EIN 73-1413931
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,388,692
Up $128,975 (+10%) from 2011
Net Assets
Up$1,328,485
Up $179,472 (+16%) from 2011
Liabilities
Down$60,207
Down $50,497 (-46%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$686,336
Up $19,366 (+2.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Leonardos childrens museums mission is to enrich and inspire children of all ages by creating fun learning opportunities.
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/AccountantCompileOrReview | 0 | false |
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 10207 |
| IRS990/AccountsReceivable/BOY | 0 | 22169 |
| IRS990/AccountsReceivable/EOY | 0 | 27456 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To enrich and inspire children of all ages by creating fun learning opportunities. Leonardo's is a hands-on museum for children with special emphasis on arts and sciences. In addition to the museum and Adventure Quest (an outdoor science playground) Leonardo's offers numerous educational outreach programs and family friendly special events. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | P O Box 348 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Enid |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OK |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 737020348 |
| IRS990/Advertising/ProgramServices | 0 | 12563 |
| IRS990/Advertising/Total | 0 | 12563 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 563219 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1231 |
| IRS990/AllOtherExpenses/Total | 0 | 1231 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
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| IRS990/CashNonInterestBearing/EOY | 0 | 193001 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 12222 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 48887 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 3844 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 64953 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 624892 |
| IRS990/ContributionsGrantsPriorYear | 0 | 506466 |
| IRS990/CostOfGoodsSold | 0 | 16247 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 54475 |
| IRS990/DepreciationDepletion/Total | 0 | 54475 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | During fiscal year 2012, Leonardo's served 92,000 guests from 45 states, 10 foreign countries, and 49 Oklahoma counties. In addition to hands on art & science, Leonardo's also offers eighteen (18) educational outreach programs and family friendly events throughout the year. Leonardo's also has an extensive scholarship program whereby access is provided for low-income children and families to visit the museum. In 2011, more than $70,000 worth of scholarships were granted through free admissions, family memberships, comp scholarships, and Title I school group visits. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
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| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 439237 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 17690 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17690 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 57750 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 57750 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Mike McCormick |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Dr Martie Young |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Teresa Vance |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Carol Williams |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Dr Eve Switzer |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Dan Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Daron Rudy |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Derek Gipson |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Dalen McVay |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Christy Northcutt |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Allison Angleton |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Don Rose |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Lynn Biddle |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Jill Phillips |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Rick Goben |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Julie Baird |
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| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
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| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Board Treasurer |
| IRS990/Form990PartVIISectionA/Title | 13 | Board Chair |
| IRS990/Form990PartVIISectionA/Title | 14 | Director |
| IRS990/Form990PartVIISectionA/Title | 15 | Ex. Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
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| IRS990/GrossReceipts | 0 | 880606 |
| IRS990/GrossSalesOfInventory | 0 | 25393 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
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| IRS990/Insurance/ProgramServices | 0 | 20250 |
| IRS990/Insurance/Total | 0 | 22384 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
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| IRS990/Interest/Total | 0 | 4444 |
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| IRS990/MissionDescription | 0 | To enrich and inspire children of all ages by creating fun learning opportunities. Leonardo's is a hands-on museum for children with special emphasis on arts and sciences. In addition to the museum and Adventure Quest (an outdoor science playground) Leonardo's offers numerous educational outreach programs and family friendly special events. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
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| IRS990/NameOfPrincipalOfficerPerson | 0 | Julie Baird |
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| IRS990/OtherExpenses/Description | 1 | Events |
| IRS990/OtherExpenses/Description | 2 | Discovery Warehouse |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 484297 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 241376 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 216693 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 179390 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1682078 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 24522 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 22702 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 21552 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 26820 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 28058 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 123654 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1277276 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 25393 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 27745 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 16679 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 10026 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 50169 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 130012 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.86900 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.85100 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1682078 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 560322 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 484297 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 241376 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.