Civic Intelligence

Schoolcraft Learning Community

990 • Fiscal year 2019 • EIN 41-1962483

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 21, 2020

Organization ProfileWWW.SCHOOLCRAFT.ORG
8955 Deer School Road NWBemidji, MN 56601

(218) 444-2102

Siviq Scores

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

Liabilities / Assets

96th percentile

1.45x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

1.27x

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

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

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

54th percentile

5.5%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,580,193

Down $464,971 (-15%) from 2018

Net Assets

Up

-$1,169,397

Up $201,676 (+15%) from 2018

Liabilities

Down

$3,749,590

Down $666,647 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin66th percentile

Revenue

Up

$2,953,834

Up $155,034 (+5.5%) from 2018

Expenses

Down

$2,646,463

Down $559,027 (-17%) from 2018

Net Income

Up

$307,371

Up $714,061 (+176%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2019

Assets$2,580,193
Liabilities$3,749,590
Net Assets-$1,169,397
Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

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

2019

Revenue$2,953,834
Expenses$2,646,463
Net Income$307,371
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 21, 2020
Return Version
2018v3.1
Gross Receipts
$2,957,453
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$430,679$383,799▼ $46,880
Savings and Temporary Cash Investments$412,551$310,876▼ $101,675
Land, Buildings, and Equipment, Net$158,101$182,256▲ $24,155
Prepaid Expenses and Deferred Charges$35,626$54,180▲ $18,554
Cash and Non-Interest-Bearing Accounts$63,515$14,472▼ $49,043
Accounts Receivable$5,176$4,878▼ $298
Total Assets$3,045,164$2,580,193▼ $464,971
Other Assets Total$1,939,516$1,629,732▼ $309,784
Liabilities
Other Liabilities$4,212,222$3,583,247▼ $628,975
Accounts Payable and Accrued Expenses$204,015$166,343▼ $37,672
Total Liabilities$4,416,237$3,749,590▼ $666,647
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,769$3,032▲ $263
Unrestricted Net Assets$-1,373,842$-1,172,429▲ $201,413
Total Net Assets Fund Balance$-1,371,073$-1,169,397▲ $201,676
Total Liabilities and Net Assets / Fund Balance$3,045,164$2,580,193▼ $464,971

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$159,660$198,271$357,931
Leasehold Improvements$22,596$461$23,057
Other Assets Org$25,380--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adrienne EickmanExecutive DirectorFT$78,599$13,095$91,694
Genevieve RadnieckiTreasurerFT$55,332$11,350$66,682
Rita PoultonBusiness ManagerFT$49,668$10,925$60,593
Kristi GarbowRecords Officer/board MemberFT$45,993$10,649$56,642
Krista CoyleRecords OfficerFT$44,026$10,502$54,528
Anne Mae SovickBoard MemberFT$42,880$10,416$53,296
Kristine SorgenfreiBoard MemberFT$36,312$9,923$46,235
Jake AndersonBoard MemberFT$27,381$9,254$36,635

Board Members and Trustees

NameTitle
Kathy DouglasChairperson
Mark MorisseyChairperson
Graham HenselBoard Member
Nyleta BelgardeBoard Member
Paul DybingBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,897,969
Program Service Revenue
$50,961
Investment Income
$3,031
Other Revenue
$1,873
All Other Contributions
$14,334
Change in Net Assets
$307,371

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,953,834
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,953,834
Total Revenue per Form 990
$2,953,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,546,951
Other Expenses$1,099,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,077,135$84,383-$1,161,518
Current Officers, Directors, Trustees, and Key Employees$316,163$154,118-$470,281
Fees for Services Other$397,526$26,252-$423,778
Occupancy$394,025--$394,025
Other Employee Benefits$188,033$13,499-$201,532
Payroll Taxes$113,439$16,000-$129,439
Travel$53,166$1,264-$54,430
Insurance$17,266--$17,266
Fees for Services Accounting-$15,664-$15,664
Depreciation Depletion$11,654--$11,654
Office Expenses-$8,047-$8,047
Other Expenses$2,412$1,628-$4,040
Fees for Services Legal-$2,794-$2,794
Pension Plan Contributions$-415,819--$-415,819
Total Functional Expenses$2,309,969$336,494$0$2,646,463

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,646,463
Total Expenses per Audited Statements$2,646,463
Total Expenses per Form 990$2,646,463
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,492
Fundraising Direct Expenses$3,619
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
Deferred Inflows of Resources Related to Pensions$2,090,692
Net Pension Liability$1,364,423
Other Post Employement Benefits$128,132
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 11B

“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 12C

“Employees are required to disclose actual or potential conflicts or any relationship that my create the appearance of a conflict of interest to their supervisor, in writing, as soon as they become aware of the conflict. The executive director invesigates any conflicts and determine action warranted.”

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

Filer Name
Schoolcraft Learning Community
EIN
41-1962483
Phone
2184442102
Address
8955 DEER SCHOOL ROAD NW, BEMIDJI, MN 56601

Signing Officer

Name
Adrienne Eickman
Title
Director
Phone
2184442102
Signed
2020-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adrienne Eickman
Formed
2000
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
4
Employees
78
Volunteers
25

Preparer

Firm
Miller Mcdonald Inc
Address
513 BELTRAMI AVE NW, BEMIDJI, MN 56601
Preparer
James Aylesworth
Phone
2187516300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 397,526. Management and general expenses 26,252. Fundraising expenses 0. Total expenses 423,778.”

Raw XML AppendixShowing 400 of 464 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0204015
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0166343
IRS990/AccountsReceivableGrp/BOYAmt05176
IRS990/AccountsReceivableGrp/EOYAmt04878
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SCHOOLCRAFT LEARNING COMMUNITY IS ORGANIZED FOR THE PURPOSE OF ESTABLISHING AND OPERATING A RESULTS-ORIENTED CHARTER SCHOOL.
IRS990/AllOtherContributionsAmt014334
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02184442102
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08955 DEER SCHOOL ROAD NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEMIDJI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056601
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt063515
IRS990/CashNonInterestBearingGrp/EOYAmt014472
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0154118
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0316163
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0470281
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02897969
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03031
IRS990/CYOtherExpensesAmt01099512
IRS990/CYOtherRevenueAmt01873
IRS990/CYProgramServiceRevenueAmt050961
IRS990/CYRevenuesLessExpensesAmt0307371
IRS990/CYSalariesCompEmpBnftPaidAmt01546951
IRS990/CYTotalExpensesAmt02646463
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02953834
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011654
IRS990/DepreciationDepletionGrp/TotalAmt011654
IRS990/Desc0SCHOOLCRAFT 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, 2019, THE SCHOOL HAD 199 PUPIL UNITS IN GRADES KINDERGARDEN THROUGH THE EIGHTH GRADE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt078
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02309969
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015664
IRS990/FeesForServicesAccountingGrp/TotalAmt015664
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02794
IRS990/FeesForServicesLegalGrp/TotalAmt02794
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt026252
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0397526
IRS990/FeesForServicesOtherGrp/TotalAmt0423778
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt09923
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110416
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210649
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt39254
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510502
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt713095
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt810925
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1111350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0KRISTINE SORGENFREI
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNE MAE SOVICK
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTI GARBOW
IRS990/Form990PartVIISectionAGrp/PersonNm3JAKE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK MORISSEY
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTA COYLE
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHY DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm7ADRIENNE EICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8RITA POULTON
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL DYBING
IRS990/Form990PartVIISectionAGrp/PersonNm10NYLETA BELGARDE
IRS990/Form990PartVIISectionAGrp/PersonNm11GENEVIEVE RADNIECKI
IRS990/Form990PartVIISectionAGrp/PersonNm12GRAHAM HENSEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt036312
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt142880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt245993
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt327381
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt544026
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt778599
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt849668
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1155332
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2RECORDS OFFICER/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5RECORDS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt03619
IRS990/FundraisingGrossIncomeAmt05492
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt02883635
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02957453
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt017266
IRS990/InsuranceGrp/TotalAmt017266
IRS990/InvestmentIncomeGrp/ExclusionAmt03031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03031
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0198732
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0158101
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0182256
IRS990/LandBldgEquipCostOrOtherBssAmt0380988
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SCHOOLCRAFT LEARNING COMMUNITY EXISTS TO HELP DEVELOPE INDIVIDUALS TO BE SELF-DIRECTED, LIFELONG LEARNERS WHO HAVE THE SKILLS AND KNOWLEDGE TO CONFIDENTLY AND COMPASSIONATELY NAVIGATE IN THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1371073
IRS990/NetAssetsOrFundBalancesEOYAmt0-1169397
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01873
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01873
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0394025
IRS990/OccupancyGrp/TotalAmt0394025
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08047
IRS990/OfficeExpensesGrp/TotalAmt08047
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01939516
IRS990/OtherAssetsTotalGrp/EOYAmt01629732
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013499
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0188033
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0201532
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENDITURES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15794
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21628
IRS990/OtherExpensesGrp/ProgramServicesAmt0154969
IRS990/OtherExpensesGrp/ProgramServicesAmt12412
IRS990/OtherExpensesGrp/TotalAmt0162020
IRS990/OtherExpensesGrp/TotalAmt15794
IRS990/OtherExpensesGrp/TotalAmt24040
IRS990/OtherLiabilitiesGrp/BOYAmt04212222
IRS990/OtherLiabilitiesGrp/EOYAmt03583247
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084383
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01077135
IRS990/OtherSalariesAndWagesGrp/TotalAmt01161518
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016000
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113439
IRS990/PayrollTaxesGrp/TotalAmt0129439
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0-415819
IRS990/PensionPlanContributionsGrp/TotalAmt0-415819
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0430679
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0383799
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035626
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054180
IRS990/PrincipalOfficerNm0ADRIENNE EICKMAN
IRS990/PriorPeriodAdjustmentsAmt0-105695
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722514
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FEES FROM PATRONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046644
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14317
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02731634
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03815
IRS990/PYOtherExpensesAmt0912889
IRS990/PYOtherRevenueAmt02329
IRS990/PYProgramServiceRevenueAmt061022
IRS990/PYRevenuesLessExpensesAmt0-406690
IRS990/PYSalariesCompEmpBnftPaidAmt02292601
IRS990/PYTotalExpensesAmt03205490
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02798800
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0307371
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt050961
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0412551
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0310876
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0159660
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0198271
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0357931
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02646463
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022596
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0461
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023057
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01604352
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt125380
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES RELATED TO PENSIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS OF RESOURCES RELATED TO OPEB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01364423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12090692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2128132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS OF RESOURCES RELATED TO PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER POST EMPLOYEMENT BENEFITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02953834
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0182256
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01629732
IRS990ScheduleD/TotalExpensesPerForm990Amt02646463
IRS990ScheduleD/TotalLiabilityAmt03583247
IRS990ScheduleD/TotalRevenuePerForm990Amt02953834
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02953834
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02646463
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WEB SITE, AND APPLICATION
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SCHOOLCRAFT 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/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 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/ExplanationTxt1EMPLOYEES ARE REQUIRED TO DISCLOSE ACTUAL OR POTENTIAL CONFLICTS OR ANY RELATIONSHIP THAT MY CREATE THE APPEARANCE OF A CONFLICT OF INTEREST TO THEIR SUPERVISOR, IN WRITING, AS SOON AS THEY BECOME AWARE OF THE CONFLICT. THE EXECUTIVE DIRECTOR INVESIGATES ANY CONFLICTS AND DETERMINE ACTION WARRANTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDEPENDENT BOARD MEMBERS DO THE REVIEWS FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, SECTION C, LINE 18: THE INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATIONS'S PHYSICAL LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 397,526. MANAGEMENT AND GENERAL EXPENSES 26,252. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 423,778.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02769
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03032
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03045164
IRS990/TotalAssetsEOYAmt02580193
IRS990/TotalAssetsGrp/BOYAmt03045164
IRS990/TotalAssetsGrp/EOYAmt02580193
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02897969
IRS990/TotalEmployeeCnt078
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0336494
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02309969
IRS990/TotalFunctionalExpensesGrp/TotalAmt02646463
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04416237
IRS990/TotalLiabilitiesEOYAmt03749590
IRS990/TotalLiabilitiesGrp/BOYAmt04416237
IRS990/TotalLiabilitiesGrp/EOYAmt03749590
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1371073
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1169397

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
$2,580,193
Liabilities
$3,749,590
Net assets
-$1,169,397
Revenue
$2,953,834
Expenses
$2,646,463
Net income
$307,371
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
2019Detailed filing. Detailed filing data is available for this year.$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