Civic Intelligence

Schoolcraft Learning Community

990 • Fiscal year 2023 • EIN 41-1962483

Jul 01, 2022 to Jun 30, 2023 • Filed on May 10, 2024

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

95th percentile

1.04x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

1.53x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

26th percentile

$55,922

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

60th percentile

9.1%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

25%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$5,751,545

Up $477,741 (+9.1%) from 2022

Net Assets

Up

-$245,316

Up $1,044,703 (+81%) from 2022

Liabilities

Down

$5,996,861

Down $566,962 (-8.6%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin80th percentile

Revenue

Up

$3,922,771

Up $787,600 (+25%) from 2022

Expenses

Down

$2,878,068

Down $202,945 (-6.6%) from 2022

Net Income

Up

$1,044,703

Up $990,545 (+1829%) from 2022

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

2023

Assets$5,751,545
Liabilities$5,996,861
Net Assets-$245,316
Open 2023 Filing

Operations Trend

Revenue Growth74th 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

2023

Revenue$3,922,771
Expenses$2,878,068
Net Income$1,044,703
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 10, 2024
Return Version
2022v5.0
Gross Receipts
$3,922,771
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,750,231$3,502,700▼ $247,531
Pledges and Grants Receivable$270,909$1,195,097▲ $924,188
Savings and Temporary Cash Investments$383,719$325,442▼ $58,277
Prepaid Expenses and Deferred Charges$69,950$55,445▼ $14,505
Cash and Non-Interest-Bearing Accounts$39,542$20,877▼ $18,665
Accounts Receivable$1,644$1,644→ $0
Total Assets$5,273,804$5,751,545▲ $477,741
Other Assets Total$757,809$650,340▼ $107,469
Liabilities
Other Liabilities$6,328,912$5,748,156▼ $580,756
Accounts Payable and Accrued Expenses$201,159$248,705▲ $47,546
Deferred Revenue$33,752$0▼ $33,752
Total Liabilities$6,563,823$5,996,861▼ $566,962
Net Assets / Fund Balance
Net Assets With Donor Restrictions$49,000$44,311▼ $4,689
Net Assets Without Donor Restrictions$-1,339,019$-289,627▲ $1,049,392
Total Net Assets Fund Balance$-1,290,019$-245,316▲ $1,044,703
Total Liabilities and Net Assets / Fund Balance$5,273,804$5,751,545▲ $477,741

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,323,590$439,323$3,762,913
Equipment$145,407$230,156$375,563
Leasehold Improvements$33,703$5,499$39,202
Other Assets Org$1,941--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark BjornrudDirector of OperationsFT$55,922$55,922
Alyssa KrugerDirector of Teaching and LearningFT$55,346$55,346
Kendra CarlsonBoard MemberFT$48,132$48,132
Annamae SovickBoard MemberFT$47,276$47,276
Jake AndersonChairperson-$46,187$46,187
Caige JamborBoard MemberFT$40,543$40,543
Jonni ShoughRecords OfficerFT$37,620$37,620

Board Members and Trustees

NameTitle
Nyleta BelgardeChairperson
Carissa MartinBoard Member
Chelsey JourdainBoard Member
Connie BarsnessBoard Member
Justin PittBoard Member
Michelle SabooBoard Member
Stacy BenderBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,854,297
Program Service Revenue
$62,199
Investment Income
$2,744
Other Revenue
$3,531
All Other Contributions
$28,610
Change in Net Assets
$1,044,703

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,922,771
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,922,771
Total Revenue per Form 990
$3,922,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,813,865
Other Expenses$1,064,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,338,835$8,099-$1,346,934
Fees for Services Other$272,732$79,571-$352,303
Current Officers, Directors, Trustees, and Key Employees$179,624$156,486-$336,110
Depreciation Depletion$251,645$45-$251,690
Other Employee Benefits$172,118$13,447-$185,565
Interest$140,919$281-$141,200
Payroll Taxes$127,931$12,141-$140,072
Occupancy$100,052--$100,052
Fees for Services Accounting-$32,818-$32,818
Insurance$23,799--$23,799
Travel$12,157$2,395-$14,552
Office Expenses-$7,668-$7,668
Fees for Services Legal-$2,940-$2,940
Other Expenses$89$1-$90
Pension Plan Contributions$-202,275$7,459-$-194,816
Total Functional Expenses$2,538,276$339,792$0$2,878,068

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,878,068
Total Expenses per Audited Statements$2,878,068
Total Expenses per Form 990$2,878,068
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$3,531
Fundraising Direct Expenses$0
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
Lease Liability$3,410,105
Net Pension Liability$1,842,906
Deferred Inflows of Resources Related to Pension$355,744
Deferred Inflows of Resources Related to Opeb$82,374
Other Post-employment Benefits (opeb)$57,027
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 35% controlled entity
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
Mark Bjornrud
Title
Director
Phone
2184442102
Signed
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Bjornrud
Formed
2000
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
3
Employees
66
Volunteers
35

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 272,732. Management and general expenses 79,571. Fundraising expenses 0. Total expenses 352,303.”

Raw XML AppendixShowing 400 of 483 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/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03922771
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt023799
IRS990/InsuranceGrp/TotalAmt023799
IRS990/InterestGrp/ManagementAndGeneralAmt0281
IRS990/InterestGrp/ProgramServicesAmt0140919
IRS990/InterestGrp/TotalAmt0141200
IRS990/InvestmentIncomeGrp/ExclusionAmt02744
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02744
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0674978
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03750231
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03502700
IRS990/LandBldgEquipCostOrOtherBssAmt04177678
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/NetAssetsOrFundBalancesBOYAmt0-1290019
IRS990/NetAssetsOrFundBalancesEOYAmt0-245316
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03531
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03531
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1339019
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-289627
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0100052
IRS990/OccupancyGrp/TotalAmt0100052
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07668
IRS990/OfficeExpensesGrp/TotalAmt07668
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0757809
IRS990/OtherAssetsTotalGrp/EOYAmt0650340
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013447
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0172118
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0185565
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21
IRS990/OtherExpensesGrp/ProgramServicesAmt0120650
IRS990/OtherExpensesGrp/ProgramServicesAmt189
IRS990/OtherExpensesGrp/TotalAmt0131089
IRS990/OtherExpensesGrp/TotalAmt16002
IRS990/OtherExpensesGrp/TotalAmt290
IRS990/OtherLiabilitiesGrp/BOYAmt06328912
IRS990/OtherLiabilitiesGrp/EOYAmt05748156
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08099
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01338835
IRS990/OtherSalariesAndWagesGrp/TotalAmt01346934
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012141
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127931
IRS990/PayrollTaxesGrp/TotalAmt0140072
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07459
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0-202275
IRS990/PensionPlanContributionsGrp/TotalAmt0-194816
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0270909
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01195097
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069950
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055445
IRS990/PrincipalOfficerNm0MARK BJORNRUD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FEES FROM PATRONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045708
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116491
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03084393
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02085
IRS990/PYOtherExpensesAmt0985520
IRS990/PYOtherRevenueAmt04168
IRS990/PYProgramServiceRevenueAmt044525
IRS990/PYRevenuesLessExpensesAmt054158
IRS990/PYSalariesCompEmpBnftPaidAmt02095493
IRS990/PYTotalExpensesAmt03081013
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03135171
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01044703
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt062199
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0383719
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0325442
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03323590
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0439323
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03762913
IRS990ScheduleD/EquipmentGrp/BookValueAmt0145407
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0230156
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0375563
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02878068
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033703
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05499
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039202
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0648399
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11941
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES RELATED TO PENSIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS OF RESOURCES RELATED TO OPEB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01842906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1355744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt257027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt382374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt43410105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS OF RESOURCES RELATED TO PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER POST-EMPLOYMENT BENEFITS (OPEB)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED INFLOWS OF RESOURCES RELATED TO OPEB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03922771
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03502700
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0650340
IRS990ScheduleD/TotalExpensesPerForm990Amt02878068
IRS990ScheduleD/TotalLiabilityAmt05748156
IRS990ScheduleD/TotalRevenuePerForm990Amt03922771
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03922771
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02878068
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 272,732. MANAGEMENT AND GENERAL EXPENSES 79,571. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 352,303.
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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,751,545
Liabilities
$5,996,861
Net assets
-$245,316
Revenue
$3,922,771
Expenses
$2,878,068
Net income
$1,044,703
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
2023Detailed filing. Detailed filing data is available for this year.$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