Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Schoolcraft Learning Community
990 • Fiscal year 2014 • EIN 41-1962483
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Up$978,580
Up $12,187 (+1.3%) from 2013
Net Assets
Down$850,838
Down $2,070 (-0.2%) from 2013
Liabilities
Up$127,742
Up $14,257 (+13%) from 2013
Revenue And Expenses
Revenue
$2,362,899
No earlier filing loaded for comparison.
Expenses
Up$2,364,969
Up $176,506 (+8.1%) from 2013
Net Income
-$2,070
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Dec 22, 2014
- Return Version
- 2013v4.0
- Gross Receipts
- $2,366,303
Mission and Program Overview
Mission
Schoolcraft learning community exists to help develope individuals tobe self-directed, lifelong learners who have the skills and knowledgeto confidently and compassionately navigate in the world.
Schoolcraft learning community is organized for the purpose of establishing and operating a results-oriented charter school.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $491,577 | $511,976 | ▲ $20,399 |
| Pledges and Grants Receivable | $347,366 | $269,529 | ▼ $77,837 |
| Land, Buildings, and Equipment, Net | $121,816 | $91,001 | ▼ $30,815 |
| Cash and Non-Interest-Bearing Accounts | - | $90,637 | - |
| Prepaid Expenses and Deferred Charges | $3,671 | $12,959 | ▲ $9,288 |
| Accounts Receivable | $1,963 | $2,478 | ▲ $515 |
| Total Assets | $966,393 | $978,580 | ▲ $12,187 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $113,485 | $127,742 | ▲ $14,257 |
| Total Liabilities | $113,485 | $127,742 | ▲ $14,257 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $850,945 | $848,360 | ▼ $2,585 |
| Temporarily Rstr Net Assets | $1,963 | $2,478 | ▲ $515 |
| Total Net Assets Fund Balance | $852,908 | $850,838 | ▼ $2,070 |
| Total Liabilities and Net Assets / Fund Balance | $966,393 | $978,580 | ▲ $12,187 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $91,001 | $157,075 | $248,076 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott Anderson | Director | FT | $59,958 | $11,189 | $71,147 |
| Sara Breeze | Board Member/records Officer | FT | $51,309 | $10,616 | $61,925 |
| Jim Conway | Board Member | FT | $47,240 | $2,954 | $50,194 |
| Rita Poulton | Business Manager | FT | $30,573 | $9,325 | $39,898 |
| Sara Wilson | Board Member | FT | $28,976 | $9,098 | $38,074 |
| Megan Crownholm | Board Member | FT | $32,291 | $2,076 | $34,367 |
| Lois Pearson | Board Member | FT | $21,381 | $8,678 | $30,059 |
| Stacy Bender-fayette | Board Member | PT | $28,166 | $1,867 | $30,033 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kathleen Preece | Chairperson |
| Dacia Dauner | Board Member |
| Erica Harmsen | Board Member |
| Mark Morissey | Records Officer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,316,609
- Program Service Revenue
- $40,784
- Investment Income
- $1,534
- Other Revenue
- $3,972
- All Other Contributions
- $20,753
- Change in Net Assets
- $-2,070
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,603,211 |
| Other Expenses | $761,758 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $899,220 | $43,994 | - | $943,214 |
| Current Officers, Directors, Trustees, and Key Employees | $255,223 | $126,564 | - | $381,787 |
| Occupancy | $292,254 | - | - | $292,254 |
| Fees for Services Other | $271,601 | - | - | $271,601 |
| Other Employee Benefits | $118,081 | $461 | - | $118,542 |
| Payroll Taxes | $81,734 | $13,518 | - | $95,252 |
| Pension Plan Contributions | $59,477 | $4,939 | - | $64,416 |
| Travel | $34,646 | $2,836 | - | $37,482 |
| Depreciation Depletion | $35,993 | $703 | - | $36,696 |
| Fees for Services Management | - | $30,965 | - | $30,965 |
| Fees for Services Accounting | - | $18,363 | - | $18,363 |
| Insurance | $9,703 | - | - | $9,703 |
| Other Expenses | $5,190 | $9,554 | - | $5,190 |
| Total Functional Expenses | $2,113,072 | $251,897 | $0 | $2,364,969 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,376 |
| Fundraising Direct Expenses | $3,404 |
| 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
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“Form 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.”
Form 990, Part VI, Section B, Line 15
“Independent board members do the reviews for determining compensation of the executive director and other officers.”
Form 990, Part VI, Section C, Line 19
“Form 990, part vi, section c, line 18: the information is available to the public upon request at the organizations's physical location.”
Filing and Contact Details
Filer
- EIN
- 41-1962483
- Phone
- 2185863284
Signing Officer
- Name
- Scott Anderson
- Title
- Director
- Phone
- 2185863284
- Signed
- 2014-12-22
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Scott Anderson
- Formed
- 2000
- Legal Domicile
- Mn
- Voting Board Members
- 8
- Independent Board Members
- 4
- Employees
- 74
- Volunteers
- 0
Preparer
- Preparer
- Don Zierke
- Phone
- 2187516300
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Elob consulting services: program service expenses 6,289. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,289. Special ed director: program service expenses 10,850. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,850. Elementary ed consultant: program service expenses 4,463. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,463. Conflict management classes: program service expenses 13,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,700. French language contract services: program service expenses 29,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,400. Health service consultant: program service expenses 1,115. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,115. Food services contract services: program service expenses 137,505. Management and general expenses 0. Fundraising expenses 0. Total expenses 137,505. Dcd consultant: program service expenses 1,120. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,120. Miscellaneous: program service expenses 1,121. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,121. School psychologist contract services: program service expenses 12,371. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,371. Occupational therapy contract services: program service expenses 44,256. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,256. El consultant: program service expenses 9,411. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,411.”
Raw XML AppendixShowing 400 of 415 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.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2478 |
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| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MN |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 381787 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36696 |
| IRS990/Desc | 0 | SCHOOLCRAFT LEARNING COMMUNITY IS ORGANIZED FOR THE PURPOSE OF ESTABLISHING AND OPERATING A RESULTS-ORIENTED CHARTER SCHOOL PURSUANT TO MINNESOTA STATUTES CHAPTER 124D.10 (1997). DURING THE FISCAL YEAR ENDED JUNE 30, 2014, THE SCHOOL HAD 185.45 PUPIL UNITS IN GRADES KINDERGARDEN THROUGH THE EIGHTH GRADE. |
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| IRS990/ExpenseAmt | 0 | 2113072 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18363 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 30965 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 271601 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 1867 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER/RECORDS OFFICER |
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| IRS990/FormationYr | 0 | 2000 |
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| IRS990/GovernmentGrantsAmt | 0 | 2295856 |
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| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SCHOOLCRAFT LEARNING COMMUNITY IS ORGANIZED FOR THE PURPOSE OF ESTABLISHING AND OPERATING A RESULTS-ORIENTED CHARTER SCHOOL. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 850838 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3972 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3972 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 292254 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 292254 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 461 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 118081 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 118542 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9554 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5190 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59504 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5190 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43994 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 899220 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 943214 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13518 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 81734 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 95252 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4939 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 59477 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 64416 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 347366 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 269529 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3671 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12959 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT ANDERSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOOD SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES FROM PATRONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38466 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2318 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 38466 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2318 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2183302 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2951 |
| IRS990/PYOtherExpensesAmt | 0 | 744318 |
| IRS990/PYOtherRevenueAmt | 0 | 2311 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 37980 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 38081 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1444145 |
| IRS990/PYTotalExpensesAmt | 0 | 2188463 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2226544 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2070 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 40784 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 491577 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 511976 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 91001 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 157075 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 248076 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 91001 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | WEB SITE, AND APPLICATION |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | SCHOOLCRAFT LEARNING COMMUNITY IS A FREE TUITION SCHOOL. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | SCHOOLCRAFT 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. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 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/SupplementalInformationDetail/ExplanationTxt | 1 | INDEPENDENT BOARD MEMBERS DO THE REVIEWS FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990, PART VI, SECTION C, LINE 18: THE INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATIONS'S PHYSICAL LOCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ELOB CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 6,289. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,289. SPECIAL ED DIRECTOR: PROGRAM SERVICE EXPENSES 10,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,850. ELEMENTARY ED CONSULTANT: PROGRAM SERVICE EXPENSES 4,463. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,463. CONFLICT MANAGEMENT CLASSES: PROGRAM SERVICE EXPENSES 13,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,700. FRENCH LANGUAGE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 29,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,400. HEALTH SERVICE CONSULTANT: PROGRAM SERVICE EXPENSES 1,115. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,115. FOOD SERVICES CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 137,505. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 137,505. DCD CONSULTANT: PROGRAM SERVICE EXPENSES 1,120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,120. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,121. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,121. SCHOOL PSYCHOLOGIST CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 12,371. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,371. OCCUPATIONAL THERAPY CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 44,256. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,256. EL CONSULTANT: PROGRAM SERVICE EXPENSES 9,411. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,411. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1963 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 2478 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 966393 |
| IRS990/TotalAssetsEOYAmt | 0 | 978580 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 966393 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 978580 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2316609 |
| IRS990/TotalEmployeeCnt | 0 | 74 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 251897 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2113072 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2364969 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 113485 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 127742 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 113485 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 127742 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 852908 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 850838 |
| IRS990/TotalOtherCompensationAmt | 0 | 55803 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2113072 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 40784 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 299894 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5506 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40784 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2362899 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 966393 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 978580 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2836 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 34646 |
| IRS990/TravelGrp/TotalAmt | 0 | 37482 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 850945 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 848360 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | PO BOX 1685 |
| IRS990/USAddress/City | 0 | BEMIDJI |
| IRS990/USAddress/State | 0 | MN |
| IRS990/USAddress/ZIPCode | 0 | 56619 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SCHOOLCRAFT.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SCOTT ANDERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2185863284 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-12-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SCHOOLCRAFT LEARNING COMMUNITY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SCHO |
| ReturnHeader/Filer/EIN | 0 | 411962483 |
| ReturnHeader/Filer/PhoneNum | 0 | 2185863284 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1685 |
| ReturnHeader/Filer/USAddress/City | 0 | BEMIDJI |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
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.
- Assets
- $978,580
- Liabilities
- $127,742
- Net assets
- $850,838
- Revenue
- $2,362,899
- Expenses
- $2,364,969
- Net income
- -$2,070