Civic Intelligence

Learning for Leadership

EIN 01-0859568 • 501(c)3 • Minneapolis, MN

Profile

The mission of the teachers, parents and community leaders working at learning for leadership charter school is to successfully assist each student to develop and to attain the skills necessary for postsecondary success. Students will be prepared through academic rigor and through opportunities for experiential learning around leadership activities, building a public school together, and giving back to society.

3300 5th Street NE Suite 150Minneapolis, MN 55418-1117

www.learningforleadership.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

2.09x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

9.59x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$47,733

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

5th percentile

-37%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-88%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,200,729

Down $1,304,601 (-37%) from 2018

Liabilities

Down

$4,604,156

Down $1,420,421 (-24%) from 2018

Net Assets

Up

-$2,403,427

Up $115,820 (+4.6%) from 2018

Operations
Liabilities / Revenue98th percentileNet Margin76th percentile

Revenue

Down

$480,193

Down $3,693,094 (-88%) from 2018

Expenses

Down

$364,373

Down $4,844,327 (-93%) from 2018

Net Income

Up

$115,820

Up $1,151,233 (+111%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2014: $780,203Liabilities 2014: $449,628Net Assets 2014: $330,5752014Assets 2015: $805,464Liabilities 2015: $1,784,317Net Assets 2015: -$978,8532015Assets 2016: $1,322,116Liabilities 2016: $2,390,303Net Assets 2016: -$1,068,1872016Assets 2017: $4,455,458Liabilities 2017: $5,939,292Net Assets 2017: -$1,483,8342017Assets 2018: $3,505,330Liabilities 2018: $6,024,577Net Assets 2018: -$2,519,2472018Assets 2019: $2,200,729Liabilities 2019: $4,604,156Net Assets 2019: -$2,403,4272019

Highlighted filing

2019

Assets$2,200,729
Liabilities$4,604,156
Net Assets-$2,403,427
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $3,296,781Expenses 2014: $3,196,032Net Income 2014: $100,7492014Revenue 2015: $3,586,265Expenses 2015: $3,558,197Net Income 2015: $28,0682015Revenue 2016: $3,962,919Expenses 2016: $4,052,253Net Income 2016: -$89,3342016Revenue 2017: $4,176,354Expenses 2017: $4,592,001Net Income 2017: -$415,6472017Revenue 2018: $4,173,287Expenses 2018: $5,208,700Net Income 2018: -$1,035,4132018Revenue 2019: $480,193Expenses 2019: $364,373Net Income 2019: $115,8202019

Highlighted filing

2019

Revenue$480,193
Expenses$364,373
Net Income$115,820
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,200,729
Liabilities
$4,604,156
Net assets
-$2,403,427
Revenue
$480,193
Expenses
$364,373
Net income
$115,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$4.60$2.40$0.48$0.36$0.12
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.51$6.02$2.52$4.17$5.21$1.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$5.94$1.48$4.18$4.59$0.42
2016Detailed filing. Detailed filing data is available for this year.$1.32$2.39$1.07$3.96$4.05$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$1.78$0.98$3.59$3.56$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.45$0.33$3.30$3.20$0.10
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$3,962,919
Mission and Program Overview

Mission

The mission of the teachers, parents and community leaders working at learning for leadership charter school is to successfully assist each student to develop and to attain the skills necessary for postsecondary success. Students will be prepared through academic rigor and through opportunities for experiential learning around leadership activities, building a public school together, and giving back to society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$387,002$627,797▲ $240,795
Cash and Non-Interest-Bearing Accounts$150,188$153,488▲ $3,300
Land, Buildings, and Equipment, Net$62,656$100,555▲ $37,899
Prepaid Expenses and Deferred Charges$32,668$32,108▼ $560
Total Assets$805,464$1,322,116▲ $516,652
Other Assets Total$172,950$408,168▲ $235,218
Liabilities
Other Liabilities$1,489,625$1,894,298▲ $404,673
Accounts Payable and Accrued Expenses$294,692$396,005▲ $101,313
Deferred Revenue-$100,000-
Total Liabilities$1,784,317$2,390,303▲ $605,986
Net Assets / Fund Balance
Unrestricted Net Assets$-978,853$-1,068,187▼ $89,334
Total Net Assets Fund Balance$-978,853$-1,068,187▼ $89,334
Total Liabilities and Net Assets / Fund Balance$805,464$1,322,116▲ $516,652

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$-20,212$572,703$552,491
Equipment$120,767$308,062$428,829
Other Assets Org$408,168--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia HamptonBoard ChairFT$58,225$10,400$68,625
Jennifer RegerCo-chair/teaFT$53,782$10,535$64,317

Board Members and Trustees

NameTitle
Hannah BrownMember/paren
Shawn HenricksMember/paren
Susan SamahaMember/paren
Revenue and Support

Revenue Composition

Contributions and Grants
$3,958,299
Program Service Revenue
$4,620
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-89,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,204,101
Other Expenses$1,848,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,418,491$207,762-$1,626,253
Pension Plan Contributions$272,218$15,582-$287,800
Fees for Services Other$190,414$93,920-$284,334
Occupancy$223,977--$223,977
Other Employee Benefits$119,547$51,624-$171,171
Payments to Affiliates$142,120--$142,120
Payroll Taxes$102,760$16,117-$118,877
Depreciation Depletion$51,969--$51,969
Other Expenses$3,766$24,286-$28,052
All Other Expenses$15,672--$15,672
Office Expenses-$12,767-$12,767
Insurance$9,403--$9,403
Travel$5,551--$5,551
Interest$2,421--$2,421
Total Functional Expenses$3,587,234$465,019$0$4,052,253
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liabilities$1,580,406
Pension Deferred Inflows$313,892
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

“Form 990 reviewed by the school's administrative director who is authorized by the board of directors to approve its submission.”

Form 990, Page 6, Part VI, Line 12C

“Officers, directors, and key employees review this policy at start of each year and each is asked if they have any conflicts or potential conflicts to disclose. If so, they are asked to identify them in detail.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Learning for Leadership
EIN
01-0859568
Phone
6127899598
Address
3300 5TH STREET NE SUITE 150, MINNEAPOLIS, MN 55418-1117

Signing Officer

Name
Patricia Hampton
Title
Board Chair
Phone
6127899598
Signed
2017-05-15

Organization Details

Principal Officer
Patricia Hampton
Formed
2006
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
3
Employees
55
Volunteers
10

Preparer

Firm
Chuck Rinkey Ltd
Address
5775 WAYZATA BLVD STE 990, MINNEAPOLIS, MN 55416-1295
Preparer
Charles Rinkey
Phone
9525461052
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the teachers, parents and community leaders working at learning for leadership charter school is to successfully assist each student to develop and to attain the skills necessary for postsecondary success. Students will be prepared through academic rigor and through opportunities for experiential learning around leadership activities, building a public school together, and giving back to society.”

Form 990, Page 1, Part I, Line 6

“Classroom helpers and gym floor installers”

Raw XML Appendix346 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/BOYAmt0294692
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0396005
IRS990/AccountsReceivableGrp/BOYAmt0387002
IRS990/AccountsReceivableGrp/EOYAmt0627797
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE TEACHERS, PARENTS AND COMMUNITY LEADERS WORKING AT LEARNING FOR LEADERSHIP CHARTER SCHOOL IS TO SUCCESSFULLY ASSIST EACH STUDENT TO DEVELOP AND TO ATTAIN THE SKILLS NECESSARY FOR POSTSECONDARY SUCCESS. STUDENTS WILL BE PREPARED THROUGH ACADEMIC RIGOR AND THROUGH OPPORTUNITIES FOR EXPERIENTIAL LEARNING AROUND LEADERSHIP ACTIVITIES, BUILDING A PUBLIC SCHOOL TOGETHER, AND GIVING BACK TO SOCIETY.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015672
IRS990/AllOtherExpensesGrp/TotalAmt015672
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
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IRS990/BooksInCareOfDetail/PhoneNum06127899598
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03300 5TH STREET NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055418
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0150188
IRS990/CashNonInterestBearingGrp/EOYAmt0153488
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03958299
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01848152
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04620
IRS990/CYRevenuesLessExpensesAmt0-89334
IRS990/CYSalariesCompEmpBnftPaidAmt02204101
IRS990/CYTotalExpensesAmt04052253
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03962919
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0100000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt051969
IRS990/DepreciationDepletionGrp/TotalAmt051969
IRS990/Desc0EDUCATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt055
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03587234
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt093920
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0190414
IRS990/FeesForServicesOtherGrp/TotalAmt0284334
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt010400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110535
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICIA HAMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER REGER
IRS990/Form990PartVIISectionAGrp/PersonNm2SHAWN HENRICKS
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN SAMAHA
IRS990/Form990PartVIISectionAGrp/PersonNm4HANNAH BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt058225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt153782
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR/TEA
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER/PAREN
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER/PAREN
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER/PAREN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt03958299
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03962919
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09403
IRS990/InsuranceGrp/TotalAmt09403
IRS990/InterestGrp/ProgramServicesAmt02421
IRS990/InterestGrp/TotalAmt02421
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0880765
IRS990/LandBldgEquipBasisNetGrp/BOYAmt062656
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0100555
IRS990/LandBldgEquipCostOrOtherBssAmt0981320
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE TEACHERS, PARENTS AND COMMUNITY LEADERS WORKING AT LEARNING FOR LEADERSHIP CHARTER SCHOOL IS TO SUCCESSFULLY ASSIST EACH STUDENT TO DEVELOP AND TO ATTAIN THE SKILLS NECESSARY FOR POSTSECONDARY SUCCESS. STUDENTS WILL BE PREPARED THROUGH ACADEMIC RIGOR AND THROUGH OPPORTUNITIES FOR EXPERIENTIAL LEARNING AROUND LEADERSHIP ACTIVITIES, BUILDING A PUBLIC SCHOOL TOGETHER, AND GIVING BACK TO SOCIETY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-978853
IRS990/NetAssetsOrFundBalancesEOYAmt0-1068187
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0223977
IRS990/OccupancyGrp/TotalAmt0223977
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012767
IRS990/OfficeExpensesGrp/TotalAmt012767
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0172950
IRS990/OtherAssetsTotalGrp/EOYAmt0408168
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051624
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0119547
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0171171
IRS990/OtherExpensesGrp/Desc0OPERATING LEASE
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION CONTRACTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ProgramServicesAmt2240362
IRS990/OtherExpensesGrp/ProgramServicesAmt33766
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IRS990/OtherExpensesGrp/TotalAmt328052
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IRS990/PartialLiquidationInd0false
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0272218
IRS990/PensionPlanContributionsGrp/TotalAmt0287800
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032668
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IRS990/PrincipalOfficerNm0PATRICIA HAMPTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04620
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03570934
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IRS990/PYTotalExpensesAmt03558197
IRS990/PYTotalRevenueAmt03586265
IRS990/ReconcilationRevenueExpnssAmt0-89334
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0120767
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0308062
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0428829
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-20212
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0572703
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0552491
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0408168
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PENSION DEFERRED OUTFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01580406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1313892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION DEFERRED INFLOWS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100555
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0408168
IRS990ScheduleD/TotalLiabilityAmt01894298
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0BROCHURES ARE DISTRIBUTED TO PARENTS DURING REGISTRATION
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1FEDERAL AND STATE AID FOR STUDENTS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE TEACHERS, PARENTS AND COMMUNITY LEADERS WORKING AT LEARNING FOR LEADERSHIP CHARTER SCHOOL IS TO SUCCESSFULLY ASSIST EACH STUDENT TO DEVELOP AND TO ATTAIN THE SKILLS NECESSARY FOR POSTSECONDARY SUCCESS. STUDENTS WILL BE PREPARED THROUGH ACADEMIC RIGOR AND THROUGH OPPORTUNITIES FOR EXPERIENTIAL LEARNING AROUND LEADERSHIP ACTIVITIES, BUILDING A PUBLIC SCHOOL TOGETHER, AND GIVING BACK TO SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLASSROOM HELPERS AND GYM FLOOR INSTALLERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 REVIEWED BY THE SCHOOL'S ADMINISTRATIVE DIRECTOR WHO IS AUTHORIZED BY THE BOARD OF DIRECTORS TO APPROVE ITS SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS, DIRECTORS, AND KEY EMPLOYEES REVIEW THIS POLICY AT START OF EACH YEAR AND EACH IS ASKED IF THEY HAVE ANY CONFLICTS OR POTENTIAL CONFLICTS TO DISCLOSE. IF SO, THEY ARE ASKED TO IDENTIFY THEM IN DETAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01322116
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IRS990/TotalContributionsAmt03958299
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03587234
IRS990/TotalFunctionalExpensesGrp/TotalAmt04052253
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01784317
IRS990/TotalLiabilitiesEOYAmt02390303
IRS990/TotalLiabilitiesGrp/BOYAmt01784317
IRS990/TotalLiabilitiesGrp/EOYAmt02390303
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-978853
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1068187
IRS990/TotalOtherCompensationAmt020935
IRS990/TotalProgramServiceExpensesAmt03587234
IRS990/TotalProgramServiceRevenueAmt04620
IRS990/TotalReportableCompFromOrgAmt0112007
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04620
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03962919
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0805464
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01322116
IRS990/TravelGrp/ProgramServicesAmt05551
IRS990/TravelGrp/TotalAmt05551
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-978853
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1068187
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.LEARNINGFORLEADERSHIP.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA HAMPTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06127899598
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARNING FOR LEADERSHIP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0010859568
ReturnHeader/Filer/PhoneNum06127899598
ReturnHeader/Filer/USAddress/AddressLine1Txt03300 5TH STREET NE SUITE 150
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0554181117
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411799235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHUCK RINKEY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05775 WAYZATA BLVD STE 990
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554161295
ReturnHeader/PreparerPersonGrp/PhoneNum09525461052
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES RINKEY
ReturnHeader/ReturnTs02017-05-15T12:18:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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