Civic Intelligence

Learning for Leadership Charter School

990 • Fiscal year 2019 • EIN 01-0859568

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 25, 2019

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

2.09x

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

2019 filings • 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.

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

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

44th percentile

$47,733

Higher top officer pay than 44% of similar nonprofits.

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

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

Asset Growth

3rd percentile

-37%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

1st percentile

-88%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 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

Net Assets

Up

-$2,403,427

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

Liabilities

Down

$4,604,156

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

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin80th 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

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

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 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

2019

Revenue$480,193
Expenses$364,373
Net Income$115,820
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 25, 2019
Return Version
2018v3.2
Gross Receipts
$480,193
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$482,244--
Cash and Non-Interest-Bearing Accounts$357,141$202,979▼ $154,162
Land, Buildings, and Equipment, Net$75,936--
Prepaid Expenses and Deferred Charges$17,152--
Total Assets$3,505,330$2,200,729▼ $1,304,601
Other Assets Total$2,572,857$1,997,750▼ $575,107
Liabilities
Other Liabilities$5,303,469$4,362,687▼ $940,782
Accounts Payable and Accrued Expenses$721,108$241,469▼ $479,639
Total Liabilities$6,024,577$4,604,156▼ $1,420,421
Net Assets / Fund Balance
Unrestricted Net Assets$-2,519,247$-2,403,427▲ $115,820
Total Net Assets Fund Balance$-2,519,247$-2,403,427▲ $115,820
Total Liabilities and Net Assets / Fund Balance$3,505,330$2,200,729▼ $1,304,601

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,997,750--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wes JensenSecretaryFT$41,367$6,366$47,733
Peggy ShortBoard MemberFT$34,045$10,313$44,358

Board Members and Trustees

NameTitle
Jason StockwellBoard Chair
Mohamed DeeqBoard Member
Dustin GriceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,131
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$457,062
All Other Contributions
$23,131
Change in Net Assets
$115,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,731
Salaries, Compensation, and Employee Benefits$127,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$184,206$3,211-$187,417
Pension Plan Contributions$91,437$798-$92,235
Fees for Services Other$10,230$33,968-$44,198
Other Employee Benefits$12,321$11,638-$23,959
Other Salaries and Wages-$10,634-$10,634
Office Expenses-$3,113-$3,113
Payroll Taxes-$814-$814
Insurance$735--$735
Other Expenses$96$555-$96
Total Functional Expenses$299,642$64,731$0$364,373
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 Deferred Inflows$2,507,041
Pension Liabilities$1,855,646
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
Jason Stockwell
Title
Board Chair
Phone
6127899598
Signed
2019-04-25

Organization Details

Principal Officer
Jason Stockwell
Formed
2006
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
4
Employees
50
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”

Form 990, Part IX, Line 11G

“Contract services 10,230 33,968 0”

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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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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/ExplanationTxt5CONTRACT SERVICES 10,230 33,968 0
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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ReturnHeader/FilingSecurityInformation/IPTm011:01:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411799235
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES RINKEY
ReturnHeader/ReturnTs02020-05-14T11:01:07-05:00
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ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2019Detailed filing. Detailed filing data is available for this year.$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