Civic Intelligence

Learning for Leadership Charter School

990 • Fiscal year 2016 • EIN 01-0859568

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.LEARNINGFORLEADERSHIP.ORG
3300 5th Street NE 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

98th percentile

1.81x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.60x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

93rd percentile

64%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,322,116

Up $516,652 (+64%) from 2015

Net Assets

Down

-$1,068,187

Down $89,334 (-9.1%) from 2015

Liabilities

Up

$2,390,303

Up $605,986 (+34%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin35th percentile

Revenue

Up

$3,962,919

Up $376,654 (+11%) from 2015

Expenses

Up

$4,052,253

Up $494,056 (+14%) from 2015

Net Income

Down

-$89,334

Down $117,402 (-418%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2016

Assets$1,322,116
Liabilities$2,390,303
Net Assets-$1,068,187
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

2016

Revenue$3,962,919
Expenses$4,052,253
Net Income-$89,334
Open 2016 Filing
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 PayScore unavailable

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”

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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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1FEDERAL AND STATE AID FOR STUDENTS
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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/TotalAssetsBOYAmt0805464
IRS990/TotalAssetsEOYAmt01322116
IRS990/TotalAssetsGrp/BOYAmt0805464
IRS990/TotalAssetsGrp/EOYAmt01322116
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03958299
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0465019
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,322,116
Liabilities
$2,390,303
Net assets
-$1,068,187
Revenue
$3,962,919
Expenses
$4,052,253
Net income
-$89,334
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits