Civic Intelligence

Schoolcraft Learning Community

990 • Fiscal year 2024 • EIN 41-1962483

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 22, 2025

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

94th percentile

0.98x

Higher debt load relative to assets than 94% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.61x

Higher debt load relative to revenue than 89% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

29th percentile

$71,354

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

28th percentile

-1.7%

Faster asset growth than 28% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$5,653,506

Down $98,039 (-1.7%) from 2023

Net Assets

Up

$101,397

Up $346,713 (+141%) from 2023

Liabilities

Down

$5,552,109

Down $444,752 (-7.4%) from 2023

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin61st percentile

Revenue

Down

$3,446,478

Down $476,293 (-12%) from 2023

Expenses

Up

$3,099,765

Up $221,697 (+7.7%) from 2023

Net Income

Down

$346,713

Down $697,990 (-67%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2024

Assets$5,653,506
Liabilities$5,552,109
Net Assets$101,397
Open 2024 Filing

Operations Trend

Revenue Growth19th 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

2024

Revenue$3,446,478
Expenses$3,099,765
Net Income$346,713
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 22, 2025
Return Version
2023v6.0
Gross Receipts
$3,446,478
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$3,502,700$3,324,782▼ $177,918
Savings and Temporary Cash Investments$325,442$1,112,996▲ $787,554
Pledges and Grants Receivable$1,195,097$551,234▼ $643,863
Cash and Non-Interest-Bearing Accounts$20,877$174,931▲ $154,054
Prepaid Expenses and Deferred Charges$55,445$23,948▼ $31,497
Accounts Receivable$1,644$0▼ $1,644
Total Assets$5,751,545$5,653,506▼ $98,039
Other Assets Total$650,340$465,615▼ $184,725
Liabilities
Other Liabilities$5,748,156$5,354,348▼ $393,808
Accounts Payable and Accrued Expenses$248,705$197,761▼ $50,944
Total Liabilities$5,996,861$5,552,109▼ $444,752
Net Assets / Fund Balance
Net Assets With Donor Restrictions$34,948$104,632▲ $69,684
Net Assets Without Donor Restrictions$-280,264$-3,235▲ $277,029
Total Net Assets Fund Balance$-245,316$101,397▲ $346,713
Total Liabilities and Net Assets / Fund Balance$5,751,545$5,653,506▼ $98,039

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,072,636$658,422$3,731,058
Equipment$219,988$230,989$450,977
Leasehold Improvements$32,158$7,044$39,202
Other Assets Org$2,185--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alyssa KrugerDirector of Teaching and LFT$71,354$71,354
Mark BjornrudDirector of OperationsFT$70,710$70,710
Kendra CarlsonBoard MemberFT$60,171$60,171
Jake AndersonChairpersonFT$54,189$54,189
Annamae SovickBoard MemberFT$48,895$48,895
Caige JamborBoard MemberFT$43,935$43,935
Jonni ShoughRecords OfficerFT$42,233$42,233

Board Members and Trustees

NameTitle
Carissa MartinBoard Member
Connie BarsnessBoard Member
Justin PittBoard Member
Megan HogetvedtBoard Member
Michelle SabooBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,378,823
Program Service Revenue
$27,052
Investment Income
$37,575
Other Revenue
$3,028
All Other Contributions
$15,399
Change in Net Assets
$346,713

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,446,478
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,446,478
Total Revenue per Form 990
$3,446,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,026,349
Other Expenses$1,073,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,160,646$48,537-$1,209,183
Current Officers, Directors, Trustees, and Key Employees$326,987$166,022-$493,009
Fees for Services Other$295,927$66,932-$362,859
Depreciation Depletion$248,126$207-$248,333
Other Employee Benefits$139,984$31,818-$171,802
Interest$158,989$3,655-$162,644
Payroll Taxes$135,939$20,459-$156,398
Occupancy$83,052--$83,052
Fees for Services Accounting-$29,957-$29,957
Travel$22,029$1,620-$23,649
Insurance$23,630--$23,630
Office Expenses-$7,577-$7,577
Fees for Services Legal-$1,182-$1,182
Other Expenses$117,459$38-$38
Pension Plan Contributions$-9,736$5,693-$-4,043
Total Functional Expenses$2,703,032$396,733$0$3,099,765

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,099,765
Total Expenses per Audited Statements$3,099,765
Total Expenses per Form 990$3,099,765
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$3,028
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$3,281,973
Net Pension Liability$1,622,663
Deferred Inflows of Resources Related to Pension$306,133
Other Post-employment Benefits (opeb)$72,237
Deferred Inflows of Resources Related to Opeb$71,342
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
2025-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Bjornrud
Formed
2000
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
4
Employees
55
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 295,927. Management and general expenses 66,932. Fundraising expenses 0. Total expenses 362,859.”

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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/NetAssetsOrFundBalancesBOYAmt0-245316
IRS990/NetAssetsOrFundBalancesEOYAmt0101397
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03028
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03028
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-280264
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3235
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt083052
IRS990/OccupancyGrp/TotalAmt083052
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07577
IRS990/OfficeExpensesGrp/TotalAmt07577
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0650340
IRS990/OtherAssetsTotalGrp/EOYAmt0465615
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031818
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0139984
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0171802
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06677
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt238
IRS990/OtherExpensesGrp/ProgramServicesAmt0117459
IRS990/OtherExpensesGrp/TotalAmt0124136
IRS990/OtherExpensesGrp/TotalAmt16359
IRS990/OtherExpensesGrp/TotalAmt238
IRS990/OtherLiabilitiesGrp/BOYAmt05748156
IRS990/OtherLiabilitiesGrp/EOYAmt05354348
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048537
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01160646
IRS990/OtherSalariesAndWagesGrp/TotalAmt01209183
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020459
IRS990/PayrollTaxesGrp/ProgramServicesAmt0135939
IRS990/PayrollTaxesGrp/TotalAmt0156398
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05693
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0-9736
IRS990/PensionPlanContributionsGrp/TotalAmt0-4043
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01195097
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0551234
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055445
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023948
IRS990/PrincipalOfficerNm0MARK BJORNRUD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1722210
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM PATRONS
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024349
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12703
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03854215
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02744
IRS990/PYOtherExpensesAmt01064121
IRS990/PYOtherRevenueAmt03531
IRS990/PYProgramServiceRevenueAmt062199
IRS990/PYRevenuesLessExpensesAmt01044703
IRS990/PYSalariesCompEmpBnftPaidAmt01813865
IRS990/PYTotalExpensesAmt02877986
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03922689
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0346713
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027052
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0325442
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01112996
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03072636
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0658422
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03731058
IRS990ScheduleD/EquipmentGrp/BookValueAmt0219988
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0230989
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0450977
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03099765
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032158
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07044
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039202
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0463430
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12185
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES RELATED TO PENSIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS OF RESOURCES RELATED TO OPEB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01622663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1306133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt272237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt371342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt43281973
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/RevenueSubtotalAmt03446478
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03324782
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0465615
IRS990ScheduleD/TotalExpensesPerForm990Amt03099765
IRS990ScheduleD/TotalLiabilityAmt05354348
IRS990ScheduleD/TotalRevenuePerForm990Amt03446478
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03446478
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03099765
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 295,927. MANAGEMENT AND GENERAL EXPENSES 66,932. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 362,859.
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05751545
IRS990/TotalAssetsEOYAmt05653506
IRS990/TotalAssetsGrp/BOYAmt05751545
IRS990/TotalAssetsGrp/EOYAmt05653506
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03378823
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0396733
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02703032
IRS990/TotalFunctionalExpensesGrp/TotalAmt03099765
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05996861
IRS990/TotalLiabilitiesEOYAmt05552109

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,653,506
Liabilities
$5,552,109
Net assets
$101,397
Revenue
$3,446,478
Expenses
$3,099,765
Net income
$346,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.65$5.55$0.10$3.45$3.10$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$6.00$0.25$3.92$2.88$1.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$6.56$1.29$3.14$3.08$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$3.02$1.34$3.03$3.08$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$3.75$1.17$2.95$2.65$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$4.42$1.37$2.80$3.21$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$4.60$0.96$2.79$3.26$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$1.66$0.50$2.62$2.64$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.17$1.64$0.47$2.52$2.53$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.13$0.85$2.36$2.36$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.11$0.85$2.19
2012Summary only. Only limited summary data is available for this year.$0.92$0.10$0.81$2.15$2.02$0.13
2011Summary only. Only limited summary data is available for this year.$0.79$0.11$0.69$2.01$1.96$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.10$0.63$1.91