Civic Intelligence

Learning for Leadership Charter School

990 • Fiscal year 2017 • EIN 01-0859568

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 09, 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

95th percentile

1.33x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

1.42x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

20th percentile

-10.0%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

98th percentile

237%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

5.4%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$4,455,458

Up $3,133,342 (+237%) from 2016

Net Assets

Down

-$1,483,834

Down $415,647 (-39%) from 2016

Liabilities

Up

$5,939,292

Up $3,548,989 (+148%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin20th percentile

Revenue

Up

$4,176,354

Up $213,435 (+5.4%) from 2016

Expenses

Up

$4,592,001

Up $539,748 (+13%) from 2016

Net Income

Down

-$415,647

Down $326,313 (-365%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2017

Assets$4,455,458
Liabilities$5,939,292
Net Assets-$1,483,834
Open 2017 Filing

Operations Trend

Revenue Growth53rd 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

2017

Revenue$4,176,354
Expenses$4,592,001
Net Income-$415,647
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 9, 2017
Return Version
2016v3.1
Gross Receipts
$4,176,354
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$627,797$594,212▼ $33,585
Cash and Non-Interest-Bearing Accounts$153,488$244,620▲ $91,132
Land, Buildings, and Equipment, Net$100,555$84,185▼ $16,370
Prepaid Expenses and Deferred Charges$32,108$18,963▼ $13,145
Total Assets$1,322,116$4,455,458▲ $3,133,342
Other Assets Total$408,168$3,513,478▲ $3,105,310
Liabilities
Other Liabilities$1,894,298$5,512,594▲ $3,618,296
Accounts Payable and Accrued Expenses$396,005$426,698▲ $30,693
Deferred Revenue$100,000--
Total Liabilities$2,390,303$5,939,292▲ $3,548,989
Net Assets / Fund Balance
Unrestricted Net Assets$-1,068,187$-1,483,834▼ $415,647
Total Net Assets Fund Balance$-1,068,187$-1,483,834▼ $415,647
Total Liabilities and Net Assets / Fund Balance$1,322,116$4,455,458▲ $3,133,342

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$84,185$898,479$982,664
Other Assets Org$3,513,478--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseOtherTotal
Jennifer RegerMember/teach$54,221$10,646$64,867

Board Members and Trustees

NameTitle
Cindy MoellerChair/commun
Tashonda WilliamsonMember/paren
Ryan PalmerSecretary/co
Shawn HenricksTreasuer/par
Revenue and Support

Revenue Composition

Contributions and Grants
$4,098,071
Program Service Revenue
$78,283
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,098,071
Change in Net Assets
$-415,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,656,701
Other Expenses$1,935,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,467,139$189,526-$1,656,665
Occupancy$652,607$12,240-$664,847
Pension Plan Contributions$622,474$14,214-$636,688
Fees for Services Other$205,609$147,913-$353,522
Other Employee Benefits$181,155$57,013-$238,168
Payments to Affiliates$166,550--$166,550
Payroll Taxes$110,803$14,377-$125,180
Depreciation Depletion$17,715--$17,715
Office Expenses-$13,828-$13,828
Insurance$10,005--$10,005
Travel$4,594--$4,594
Other Expenses$3,159$24,977-$3,159
Interest$1,718--$1,718
Conferences and Meetings$87--$87
Total Functional Expenses$4,095,559$496,442$0$4,592,001
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$5,469,261
Pension Deferred Inflows$43,333
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Cindy Moeller
Title
Chair/community
Phone
6127899598
Signed
2017-01-09

Organization Details

Principal Officer
Cindy Moeller
Formed
2006
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
4
Employees
69
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/TotalAssetsBOYAmt01322116
IRS990/TotalAssetsEOYAmt04455458
IRS990/TotalAssetsGrp/BOYAmt01322116
IRS990/TotalAssetsGrp/EOYAmt04455458
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04098071
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0496442
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04095559
IRS990/TotalFunctionalExpensesGrp/TotalAmt04592001
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02390303
IRS990/TotalLiabilitiesEOYAmt05939292
IRS990/TotalLiabilitiesGrp/BOYAmt02390303
IRS990/TotalLiabilitiesGrp/EOYAmt05939292
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1068187
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1483834
IRS990/TotalOtherCompensationAmt010646
IRS990/TotalProgramServiceExpensesAmt04095559
IRS990/TotalProgramServiceRevenueAmt078283
IRS990/TotalReportableCompFromOrgAmt054221
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078283
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04176354
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01322116
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04455458
IRS990/TravelGrp/ProgramServicesAmt04594
IRS990/TravelGrp/TotalAmt04594
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1068187
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1483834
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.LEARNINGFORLEADERSHIP.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY MOELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR/COMMUNITY
ReturnHeader/BusinessOfficerGrp/PhoneNum06127899598
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0857A3D82B917E64ED5128A3ED64A28E74E74947D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02E30C34C23FC928CE6527A5FD889EDB09BC60595
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/PreparationDt02018-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES RINKEY
ReturnHeader/ReturnTs02018-02-20T12:15:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,455,458
Liabilities
$5,939,292
Net assets
-$1,483,834
Revenue
$4,176,354
Expenses
$4,592,001
Net income
-$415,647
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • $1M-$5M nonprofits