Civic Intelligence

Schoolcraft Learning Community

990 • Fiscal year 2013 • EIN 41-1962483

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 01, 2014

Organization ProfileWWW.SCHOOLCRAFT.ORG
PO Box 168556619
Siviq Scores

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

Liabilities / Assets

50th percentile

0.12x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

60th percentile

5.1%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$966,393

Up $47,164 (+5.1%) from 2012

Net Assets

Up

$852,908

Up $38,081 (+4.7%) from 2012

Liabilities

Up

$113,485

Up $9,083 (+8.7%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,188,463

Up $166,059 (+8.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $729,431Liabilities 2010: $100,194Net Assets 2010: $629,2372010Assets 2011: $791,663Liabilities 2011: $106,579Net Assets 2011: $685,0842011Assets 2012: $919,229Liabilities 2012: $104,402Net Assets 2012: $814,8272012Assets 2013: $966,393Liabilities 2013: $113,485Net Assets 2013: $852,9082013Assets 2014: $978,580Liabilities 2014: $127,742Net Assets 2014: $850,8382014Assets 2015: $1,168,454Liabilities 2015: $1,643,398Net Assets 2015: -$474,9442015Assets 2016: $1,161,473Liabilities 2016: $1,661,295Net Assets 2016: -$499,8222016Assets 2017: $3,634,418Liabilities 2017: $4,598,801Net Assets 2017: -$964,3832017Assets 2018: $3,045,164Liabilities 2018: $4,416,237Net Assets 2018: -$1,371,0732018Assets 2019: $2,580,193Liabilities 2019: $3,749,590Net Assets 2019: -$1,169,3972019Assets 2021: $1,677,986Liabilities 2021: $3,022,163Net Assets 2021: -$1,344,1772021Assets 2022: $5,273,804Liabilities 2022: $6,563,823Net Assets 2022: -$1,290,0192022Assets 2023: $5,751,545Liabilities 2023: $5,996,861Net Assets 2023: -$245,3162023Assets 2024: $5,653,506Liabilities 2024: $5,552,109Net Assets 2024: $101,3972024

Highlighted filing

2013

Assets$966,393
Liabilities$113,485
Net Assets$852,908
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,909,0102010Revenue 2011: $2,010,973Expenses 2011: $1,955,126Net Income 2011: $55,8472011Revenue 2012: $2,152,147Expenses 2012: $2,022,404Net Income 2012: $129,7432012Expenses 2013: $2,188,4632013Revenue 2014: $2,362,899Expenses 2014: $2,364,969Net Income 2014: -$2,0702014Revenue 2015: $2,518,124Expenses 2015: $2,531,356Net Income 2015: -$13,2322015Revenue 2016: $2,619,194Expenses 2016: $2,644,072Net Income 2016: -$24,8782016Revenue 2017: $2,791,366Expenses 2017: $3,255,927Net Income 2017: -$464,5612017Revenue 2018: $2,798,800Expenses 2018: $3,205,490Net Income 2018: -$406,6902018Revenue 2019: $2,953,834Expenses 2019: $2,646,463Net Income 2019: $307,3712019Revenue 2021: $3,030,316Expenses 2021: $3,076,168Net Income 2021: -$45,8522021Revenue 2022: $3,135,171Expenses 2022: $3,081,013Net Income 2022: $54,1582022Revenue 2023: $3,922,771Expenses 2023: $2,878,068Net Income 2023: $1,044,7032023Revenue 2024: $3,446,478Expenses 2024: $3,099,765Net Income 2024: $346,7132024

Highlighted filing

2013

Revenue-
Expenses$2,188,463
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 1, 2014
Return Version
2012v2.1
Gross Receipts
$2,230,356
Mission and Program Overview

Mission

Schoolcraft learning community is organized for the purpose of establishing and operating a results-oriented charter school.

Filing and Contact Details

Filer

EIN
41-1962483
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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/Form990ScheduleEPartII/Explanation1SCHOOLCRAFT LEARNING COMMUNITY IS A FREE TUITION SCHOOL.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation2SCHOOLCRAFT LEARNING COMMUNITY IS A MINNESOTA CHARTER SCHOOL THAT IS IN COMPLIANCE WITH MN STATUTE 124D.10. AS SUCH, THIS STATUTE ALLOWS FOR THE SCHOOL TO RECEIVE BOTH FEDERAL AND STATE AIDS AND GRANTS FROM AND THROUGH THE MINNESOTA DEPARTMENT OF EDUCATION AND THE U.S. DEPARTMENT OF EDUCATION.
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990, PART VI, SECTION B, LINE 11: THE ACCOUNTANTS PREPARE THE 990 AND PRESENT IT TO THE BOARD OF DIRECTORS, WHICH, AFTER DISCUSSION, APPROVES AND SIGNS IT.
IRS990ScheduleO/GeneralExplanation/Explanation1INDEPENDENT BOARD MEMBERS DO THE REVIEWS FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER OFFICERS.
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IRS990ScheduleO/GeneralExplanation/Explanation3ELOB CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 6,363. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,363. SPECIAL ED DIRECTOR: PROGRAM SERVICE EXPENSES 11,342. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,342. ELEMENTARY ED CONSULTANT: PROGRAM SERVICE EXPENSES 2,786. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,786. CONFLICT MANAGMENT CLASSES: PROGRAM SERVICE EXPENSES 22,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,700. GIFTED AND TALENTED STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 2,504. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,504. FRENCH LANGUAGE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 26,053. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,053. STAFF DEVELOPMENT CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 2,637. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,637. HEALTH SERVICES CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 480. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 480. FOOD SERVICES CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 143,832. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 143,832. DCD CONSULTANT: PROGRAM SERVICE EXPENSES 4,888. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,888. VISION IMPAIRED CONSULTANT: PROGRAM SERVICE EXPENSES 798. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 798. SCHOOL PSYCHOLOGIST CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 3,885. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,885. OCCUPATIONAL THERAPY CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 33,096. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,096. DD CONSULTING: PROGRAM SERVICE EXPENSES 3,187. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,187. AUDIOLOGIST CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,911. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,911. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,033. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,033.
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IRS990/TotalAssetsEOY0966393
IRS990/TotalCompGT150K00
IRS990/TotalContributions02180648
IRS990/TotalExpensesCurrentYear02188463
IRS990/TotalExpensesPriorYear02022404
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0243250
IRS990/TotalFunctionalExpenses/ProgramServices01945213
IRS990/TotalFunctionalExpenses/Total02188463
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0104402
IRS990/TotalLiabilitiesBOY0104402
IRS990/TotalLiabilities/EOY0113485
IRS990/TotalLiabilitiesEOY0113485
IRS990/TotalLiabNetAssetsFundBalances/BOY0919229
IRS990/TotalLiabNetAssetsFundBalances/EOY0966393
IRS990/TotalNbrEmployees065
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0814827
IRS990/TotalNetAssetsFundBalances/EOY0852908
IRS990/TotalOtherCompensation052055
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01945213
IRS990/TotalProgramServiceRevenue040634
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0262354
IRS990/TotalRevenueCurrentYear02226544
IRS990/TotalRevenue/ExclusionAmount05262
IRS990/TotalRevenuePriorYear02152147
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome040634
IRS990/TotalRevenue/TotalRevenueColumn02226544
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral02664
IRS990/Travel/ProgramServices025511
IRS990/Travel/Total028175
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0811914
IRS990/UnrestrictedNetAssets/EOY0850945
IRS990/UponRequest0X
IRS990/WebSite0WWW.SCHOOLCRAFT.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02000
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0411962483
ReturnHeader/Filer/Name/BusinessNameLine10SCHOOLCRAFT LEARNING COMMUNITY
ReturnHeader/Filer/NameControl0SCHO
ReturnHeader/Filer/Phone02185863284
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1685
ReturnHeader/Filer/USAddress/City0BEMIDJI
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056619
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-02-01
ReturnHeader/Officer/Name0SCOTT ANDERSON
ReturnHeader/Officer/Phone02185863284
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-02-01
ReturnHeader/PreparerFirm/EIN0411281737
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MILLER MCDONALD INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 486
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BEMIDJI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0566190486
ReturnHeader/Preparer/Name0DON ZIERKE
ReturnHeader/Preparer/Phone02187516300
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-11T08:11:01-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$966,393
Liabilities
$113,485
Net assets
$852,908
Revenue
-
Expenses
$2,188,463
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$5.55$0.10$3.45$3.10$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$6.00$0.25$3.92$2.88$1.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$6.56$1.29$3.14$3.08$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$3.02$1.34$3.03$3.08$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$3.75$1.17$2.95$2.65$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$4.42$1.37$2.80$3.21$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$4.60$0.96$2.79$3.26$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$1.66$0.50$2.62$2.64$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.17$1.64$0.47$2.52$2.53$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.13$0.85$2.36$2.36$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.11$0.85$2.19
2012Summary only. Only limited summary data is available for this year.$0.92$0.10$0.81$2.15$2.02$0.13
2011Summary only. Only limited summary data is available for this year.$0.79$0.11$0.69$2.01$1.96$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.10$0.63$1.91