Civic Intelligence

Schoolcraft Learning Community

990 • Fiscal year 2022 • EIN 41-1962483

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 12, 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

97th percentile

1.24x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

2.09x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

38th percentile

1.7%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

34th percentile

$86,841

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

98th percentile

214%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

3.5%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$5,273,804

Up $3,595,818 (+214%) from 2021

Net Assets

Up

-$1,290,019

Up $54,158 (+4.0%) from 2021

Liabilities

Up

$6,563,823

Up $3,541,660 (+117%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin38th percentile

Revenue

Up

$3,135,171

Up $104,855 (+3.5%) from 2021

Expenses

Up

$3,081,013

Up $4,845 (+0.2%) from 2021

Net Income

Up

$54,158

Up $100,010 (+218%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2022

Assets$5,273,804
Liabilities$6,563,823
Net Assets-$1,290,019
Open 2022 Filing

Operations Trend

Revenue Growth48th 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

2022

Revenue$3,135,171
Expenses$3,081,013
Net Income$54,158
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 12, 2024
Return Version
2021v4.2
Gross Receipts
$3,135,171
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$217,995$3,750,231▲ $3,532,236
Savings and Temporary Cash Investments$319,724$383,719▲ $63,995
Pledges and Grants Receivable$303,557$270,909▼ $32,648
Prepaid Expenses and Deferred Charges$37,000$69,950▲ $32,950
Cash and Non-Interest-Bearing Accounts$76,193$39,542▼ $36,651
Accounts Receivable$1,644$1,644→ $0
Total Assets$1,677,986$5,273,804▲ $3,595,818
Other Assets Total$721,873$757,809▲ $35,936
Liabilities
Other Liabilities$2,820,863$6,328,912▲ $3,508,049
Accounts Payable and Accrued Expenses$201,300$201,159▼ $141
Deferred Revenue-$33,752-
Total Liabilities$3,022,163$6,563,823▲ $3,541,660
Net Assets / Fund Balance
Net Assets With Donor Restrictions$12,014$49,000▲ $36,986
Net Assets Without Donor Restrictions$-1,356,191$-1,339,019▲ $17,172
Total Net Assets Fund Balance$-1,344,177$-1,290,019▲ $54,158
Total Liabilities and Net Assets / Fund Balance$1,677,986$5,273,804▲ $3,595,818

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,511,584$219,474$3,731,058
Equipment$203,398$219,016$422,414
Leasehold Improvements$35,249$3,953$39,202
Other Assets Org$3,302--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adrienne EickmanExecutive DirectorFT$86,841$86,841
Rita PoultonBusiness ManagerFT$54,641$54,641
Maggie LarsonBoard MemberFT$52,728$52,728
Annamae SovickBoard MemberFT$48,598$48,598
Alyssa KrugerBoard MemberFT$44,026$44,026
Kendra CarlsonRecords OfficerFT$41,725$41,725
Caige JamborSecretaryFT$36,577$36,577
Jonni ShoughRecords OfficerFT$36,040$36,040

Board Members and Trustees

NameTitle
Kathy DouglasChairperson
Nyleta BelgardeChairperson
April AylesworthBoard Member
Chelsey JourdainBoard Member
Justin PittBoard Member
Stacy BenderBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,084,393
Program Service Revenue
$44,525
Investment Income
$2,085
Other Revenue
$4,168
All Other Contributions
$5,323
Change in Net Assets
$54,158

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,135,171
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,135,171
Total Revenue per Form 990
$3,135,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,095,493
Other Expenses$985,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,202,559$59,797-$1,262,356
Current Officers, Directors, Trustees, and Key Employees$324,887$195,293-$520,180
Fees for Services Other$215,523$37,295-$252,818
Depreciation Depletion$251,041$67-$251,108
Other Employee Benefits$183,876$23,360-$207,236
Payroll Taxes$132,694$17,658-$150,352
Interest$147,100$691-$147,791
Occupancy$89,519--$89,519
Travel$32,600--$32,600
Fees for Services Accounting-$20,437-$20,437
Insurance$17,776--$17,776
Office Expenses-$7,625-$7,625
Fees for Services Legal-$6,189-$6,189
Other Expenses$2,294$367-$2,661
Pension Plan Contributions$-36,481$-8,150-$-44,631
Total Functional Expenses$2,708,720$372,293$0$3,081,013

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,081,013
Total Expenses per Audited Statements$3,081,013
Total Expenses per Form 990$3,081,013
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$4,168
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$3,587,760
Deferred Inflows of Resources Related to Pension$1,585,862
Net Pension Liability$1,019,010
Other Post-employment Benefits (opeb)$115,748
Deferred Inflows of Resources Related to Opeb$20,532
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
2024-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Bjornrud
Formed
2000
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
4
Employees
63
Volunteers
20

Preparer

Firm
Miller Mcdonald Inc
Address
513 BELTRAMI AVE NW, BEMIDJI, MN 56601
Preparer
Jon Roscoe
Phone
2187516300
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt017776
IRS990/InsuranceGrp/TotalAmt017776
IRS990/InterestGrp/ManagementAndGeneralAmt0691
IRS990/InterestGrp/ProgramServicesAmt0147100
IRS990/InterestGrp/TotalAmt0147791
IRS990/InvestmentIncomeGrp/ExclusionAmt02085
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02085
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0442443
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0217995
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03750231
IRS990/LandBldgEquipCostOrOtherBssAmt04192674
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/NetAssetsOrFundBalancesBOYAmt0-1344177
IRS990/NetAssetsOrFundBalancesEOYAmt0-1290019
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04168
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04168
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1356191
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1339019
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt089519
IRS990/OccupancyGrp/TotalAmt089519
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07625
IRS990/OfficeExpensesGrp/TotalAmt07625
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0721873
IRS990/OtherAssetsTotalGrp/EOYAmt0757809
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023360
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0183876
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0207236
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2367
IRS990/OtherExpensesGrp/ProgramServicesAmt0145332
IRS990/OtherExpensesGrp/ProgramServicesAmt12294
IRS990/OtherExpensesGrp/TotalAmt0150660
IRS990/OtherExpensesGrp/TotalAmt16336
IRS990/OtherExpensesGrp/TotalAmt22661
IRS990/OtherLiabilitiesGrp/BOYAmt02820863
IRS990/OtherLiabilitiesGrp/EOYAmt06328912
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059797
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01202559
IRS990/OtherSalariesAndWagesGrp/TotalAmt01262356
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017658
IRS990/PayrollTaxesGrp/ProgramServicesAmt0132694
IRS990/PayrollTaxesGrp/TotalAmt0150352
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0-8150
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0-36481
IRS990/PensionPlanContributionsGrp/TotalAmt0-44631
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0303557
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0270909
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069950
IRS990/PrincipalOfficerNm0MARK BJORNRUD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1722210
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM PATRONS
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028732
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115793
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02999001
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02407
IRS990/PYOtherExpensesAmt0957564
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt028908
IRS990/PYRevenuesLessExpensesAmt0-45852
IRS990/PYSalariesCompEmpBnftPaidAmt02118604
IRS990/PYTotalExpensesAmt03076168
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03030316
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt054158
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt044525
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0319724
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0383719
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03511584
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0219474
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03731058
IRS990ScheduleD/EquipmentGrp/BookValueAmt0203398
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0219016
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0422414
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03081013
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035249
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03953
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039202
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0754507
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13302
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES RELATED TO PENSIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS OF RESOURCES RELATED TO OPEB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01019010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11585862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2115748
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt320532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt43587760
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/RevenueSubtotalAmt03135171
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03750231
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0757809
IRS990ScheduleD/TotalExpensesPerForm990Amt03081013
IRS990ScheduleD/TotalLiabilityAmt06328912
IRS990ScheduleD/TotalRevenuePerForm990Amt03135171
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03135171
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03081013
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/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
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,273,804
Liabilities
$6,563,823
Net assets
-$1,290,019
Revenue
$3,135,171
Expenses
$3,081,013
Net income
$54,158
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
2022Detailed filing. Detailed filing data is available for this year.$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