Civic Intelligence

Learning for Leadership Charter School

990 • Fiscal year 2014 • EIN 01-0859568

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization ProfileWWW.LEARNINGFORLEADERSHIP.ORG
3300 5th Street NERoom/Suite 150Minneapolis, MN 55418-1117

(612) 789-9598

Siviq Scores

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

Liabilities / Assets

81st percentile

0.58x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.14x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$51,008

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

$780,203

No earlier filing loaded for comparison.

Net Assets

$330,575

No earlier filing loaded for comparison.

Liabilities

$449,628

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin51st percentile

Revenue

$3,296,781

No earlier filing loaded for comparison.

Expenses

$3,196,032

No earlier filing loaded for comparison.

Net Income

$100,749

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2014

Assets$780,203
Liabilities$449,628
Net Assets$330,575
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$3,296,781
Expenses$3,196,032
Net Income$100,749
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$3,296,781
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$250,721$563,448▲ $312,727
Land, Buildings, and Equipment, Net$232,666$144,049▼ $88,617
Prepaid Expenses and Deferred Charges$20,485$72,206▲ $51,721
Cash and Non-Interest-Bearing Accounts$14,146$500▼ $13,646
Total Assets$518,018$780,203▲ $262,185
Liabilities
Accounts Payable and Accrued Expenses$288,192$449,628▲ $161,436
Total Liabilities$288,192$449,628▲ $161,436
Net Assets / Fund Balance
Unrestricted Net Assets$229,826$330,575▲ $100,749
Total Net Assets Fund Balance$229,826$330,575▲ $100,749
Total Liabilities and Net Assets / Fund Balance$518,018$780,203▲ $262,185

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$49,849$483,373$533,222
Equipment$94,200$259,122$353,322
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleBaseOtherTotal
Patricia HamptonTreasurer/te$43,600$7,408$51,008
Jason StockwellBoard Chair$39,767$5,592$45,359
Jennifer RegerBoard Member$38,000$5,468$43,468

Board Members and Trustees

NameTitle
Bobbie GeorgeBoard Member
Jessica LeflerBoard Member
Michael HamannBoard Member
Diana ArneSecretary/co
Revenue and Support

Revenue Composition

Contributions and Grants
$3,285,742
Program Service Revenue
$11,039
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,285,742
Change in Net Assets
$100,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,607,903
Salaries, Compensation, and Employee Benefits$1,588,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,064,686$191,066-$1,255,752
Occupancy$222,049$8,942-$230,991
Fees for Services Other$123,767$65,873-$189,640
Other Employee Benefits$99,629$52,116-$151,745
Payments to Affiliates$141,581--$141,581
Payroll Taxes$80,056$14,581-$94,637
Depreciation Depletion$88,036$1,571-$89,607
Pension Plan Contributions$72,330$13,665-$85,995
Other Expenses$3,689$18,925-$22,614
Interest$10,922--$10,922
Insurance$9,463--$9,463
Office Expenses-$8,901-$8,901
Conferences and Meetings$1,200--$1,200
Travel$1,175--$1,175
Total Functional Expenses$2,803,552$392,480$0$3,196,032
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
Governance and Compliance

Governance Checklist

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

“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

EIN
01-0859568
Phone
6127899598

Signing Officer

Name
Jason Stockwell
Title
Board Chair
Phone
6127899598
Signed
2014-11-14

Organization Details

Formed
2006
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
4
Employees
46
Volunteers
10

Preparer

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 Appendix342 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/BOYAmt0288192
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0449628
IRS990/AccountsReceivableGrp/BOYAmt0250721
IRS990/AccountsReceivableGrp/EOYAmt0563448
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/AllOtherContributionsAmt03285742
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10LEARNING FOR LEADERSHIP
IRS990/BooksInCareOfDetail/PhoneNum06127899598
IRS990/BooksInCareOfDetail/USAddress/AddressLine103300 5TH STREET NE
IRS990/BooksInCareOfDetail/USAddress/City0MINNEAPOLIS
IRS990/BooksInCareOfDetail/USAddress/State0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode055418
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014146
IRS990/CashNonInterestBearingGrp/EOYAmt0500
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01200
IRS990/ConferencesMeetingsGrp/TotalAmt01200
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03285742
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01607903
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt011039
IRS990/CYRevenuesLessExpensesAmt0100749
IRS990/CYSalariesCompEmpBnftPaidAmt01588129
IRS990/CYTotalExpensesAmt03196032
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03296781
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01571
IRS990/DepreciationDepletionGrp/ProgramServicesAmt088036
IRS990/DepreciationDepletionGrp/TotalAmt089607
IRS990/Desc0EDUCATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt046
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02803552
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt065873
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0123767
IRS990/FeesForServicesOtherGrp/TotalAmt0189640
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt07408
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15592
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt25468
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICIA HAMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm1JASON STOCKWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER REGER
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANA ARNE
IRS990/Form990PartVIISectionAGrp/PersonNm4JESSICA LEFLER
IRS990/Form990PartVIISectionAGrp/PersonNm5BOBBIE GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL HAMANN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt043600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt139767
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt238000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER/TE
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/CO
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03296781
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09463
IRS990/InsuranceGrp/TotalAmt09463
IRS990/InterestGrp/ProgramServicesAmt010922
IRS990/InterestGrp/TotalAmt010922
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0742495
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0232666
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0144049
IRS990/LandBldgEquipCostOrOtherBssAmt0886544
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/NetAssetsOrFundBalancesBOYAmt0229826
IRS990/NetAssetsOrFundBalancesEOYAmt0330575
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08942
IRS990/OccupancyGrp/ProgramServicesAmt0222049
IRS990/OccupancyGrp/TotalAmt0230991
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08901
IRS990/OfficeExpensesGrp/TotalAmt08901
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052116
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099629
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0151745
IRS990/OtherExpensesGrp/Desc0OPERATING LEASE
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION CONTRACTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118925
IRS990/OtherExpensesGrp/ProgramServicesAmt0420443
IRS990/OtherExpensesGrp/ProgramServicesAmt1280528
IRS990/OtherExpensesGrp/ProgramServicesAmt2183998
IRS990/OtherExpensesGrp/ProgramServicesAmt33689
IRS990/OtherExpensesGrp/TotalAmt0420443
IRS990/OtherExpensesGrp/TotalAmt1280528
IRS990/OtherExpensesGrp/TotalAmt2200838
IRS990/OtherExpensesGrp/TotalAmt322614
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0191066
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01064686
IRS990/OtherSalariesAndWagesGrp/TotalAmt01255752
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0141581
IRS990/PaymentsToAffiliatesGrp/TotalAmt0141581
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014581
IRS990/PayrollTaxesGrp/ProgramServicesAmt080056
IRS990/PayrollTaxesGrp/TotalAmt094637
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013665
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt072330
IRS990/PensionPlanContributionsGrp/TotalAmt085995
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020485
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072206
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011039
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0100749
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt094200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0259122
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0353322
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049849
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0483373
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0533222
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0144049
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0518018
IRS990/TotalAssetsEOYAmt0780203
IRS990/TotalAssetsGrp/BOYAmt0518018
IRS990/TotalAssetsGrp/EOYAmt0780203
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03285742
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0392480
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02803552
IRS990/TotalFunctionalExpensesGrp/TotalAmt03196032
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0288192
IRS990/TotalLiabilitiesEOYAmt0449628
IRS990/TotalLiabilitiesGrp/BOYAmt0288192
IRS990/TotalLiabilitiesGrp/EOYAmt0449628
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0229826
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0330575
IRS990/TotalOtherCompensationAmt018468
IRS990/TotalProgramServiceExpensesAmt02803552
IRS990/TotalProgramServiceRevenueAmt011039
IRS990/TotalReportableCompFromOrgAmt0121367
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011039
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03296781
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0518018
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0780203
IRS990/TravelGrp/ProgramServicesAmt01175
IRS990/TravelGrp/TotalAmt01175
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0229826
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0330575
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.LEARNINGFORLEADERSHIP.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON STOCKWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06127899598
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10LEARNING FOR LEADERSHIP
ReturnHeader/Filer/BusinessName/BusinessNameLine20CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0010859568
ReturnHeader/Filer/PhoneNum06127899598
ReturnHeader/Filer/USAddress/AddressLine103300 5TH STREET NE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 150
ReturnHeader/Filer/USAddress/City0MINNEAPOLIS
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode0554181117
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411799235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CHUCK RINKEY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105775 WAYZATA BLVD STE 990
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0554161295
ReturnHeader/PreparerPersonGrp/PhoneNum09525461052
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES RINKEY
ReturnHeader/ReturnTs02014-11-21T14:03:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$780,203
Liabilities
$449,628
Net assets
$330,575
Revenue
$3,296,781
Expenses
$3,196,032
Net income
$100,749
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