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.”
990 • Fiscal year 2025 • EIN 41-1962483
Scores are not available for this record yet.
Assets
Down$5,414,522
Down $238,984 (-4.2%) from 2024
Net Assets
Up$243,989
Up $142,592 (+141%) from 2024
Liabilities
Down$5,170,533
Down $381,576 (-6.9%) from 2024
Revenue
Up$3,464,347
Up $17,869 (+0.5%) from 2024
Expenses
Up$3,370,054
Up $270,289 (+8.7%) from 2024
Net Income
Down$94,293
Down $252,420 (-73%) from 2024
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,324,782 | $3,125,735 | ▼ $199,047 |
| Savings and Temporary Cash Investments | $1,112,996 | $1,154,262 | ▲ $41,266 |
| Pledges and Grants Receivable | $551,234 | $376,717 | ▼ $174,517 |
| Cash and Non-Interest-Bearing Accounts | $174,931 | $343,166 | ▲ $168,235 |
| Prepaid Expenses and Deferred Charges | $23,948 | $38,642 | ▲ $14,694 |
| Total Assets | $5,653,506 | $5,414,522 | ▼ $238,984 |
| Other Assets Total | $465,615 | $376,000 | ▼ $89,615 |
| Liabilities | |||
| Other Liabilities | $5,354,348 | $4,965,114 | ▼ $389,234 |
| Accounts Payable and Accrued Expenses | $197,761 | $205,419 | ▲ $7,658 |
| Total Liabilities | $5,552,109 | $5,170,533 | ▼ $381,576 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $104,632 | $243,989 | ▲ $139,357 |
| Net Assets Without Donor Restrictions | $-3,235 | $0 | ▲ $3,235 |
| Total Net Assets Fund Balance | $101,397 | $243,989 | ▲ $142,592 |
| Total Liabilities and Net Assets / Fund Balance | $5,653,506 | $5,414,522 | ▼ $238,984 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,883,218 | $665,358 | $3,548,576 |
| Equipment | $206,799 | $265,552 | $472,351 |
| Leasehold Improvements | $35,718 | $8,483 | $44,201 |
| Other Assets Org | $374,565 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mark Bjornrud | Director of Operations | FT | $72,399 | $72,399 |
| Alyssa Kruger | Director of Teaching and Learning | - | $65,619 | $65,619 |
| Kendra Carlson | Member | FT | $59,576 | $59,576 |
| Caige Jambor | Vice Chair | FT | $52,632 | $52,632 |
| Annamae Sovick | Treasurer | - | $49,986 | $49,986 |
| Jonni Shough | Member | FT | $43,240 | $43,240 |
| Name | Title |
|---|---|
| Jake Anderson | Board Chair |
| Carissa Martin | Member |
| Connie Barsness | Member |
| Michelle Saboo | Member |
| Megan Hogetvedt | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,105,744 |
| Other Expenses | $1,264,310 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,463,080 | $162,564 | - | $1,625,644 |
| Other Employee Benefits | $432,090 | $48,010 | - | $480,100 |
| Depreciation Depletion | $227,988 | $25,332 | - | $253,320 |
| Interest | $147,282 | $2,457 | - | $149,739 |
| Fees for Services Other | $100,335 | $11,148 | - | $111,483 |
| Occupancy | $81,936 | $9,104 | - | $91,040 |
| Insurance | $24,905 | $2,767 | - | $27,672 |
| Office Expenses | $10,713 | $1,190 | - | $11,903 |
| Other Expenses | $7,323 | $814 | - | $8,137 |
| Travel | $7,278 | $809 | - | $8,087 |
| All Other Expenses | $5,899 | $655 | - | $6,554 |
| Total Functional Expenses | $3,045,566 | $324,488 | $0 | $3,370,054 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,370,054 |
| Total Expenses per Audited Statements | $3,370,054 |
| Total Expenses per Form 990 | $3,370,054 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $3,105,170 |
| Net Pension Liability | $1,146,920 |
| Deferred Inflows - Pension Payments | $570,182 |
| Deferred Inflows - Other Post Employment Benefits | $81,726 |
| Other Post Employment Benefits | $60,806 |
| Compensated Absences Liability | $310 |
“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.”
“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.”
“Independent board members do the reviews for determining compensation of the executive director and other officers.”
“The information is available to the public upon request at the organizations's physical location.”
“The information is available to the public upon request at the organizations's physical location.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 197761 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 205419 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SCHOOLCRAFT LEARNING COMMUNITY IS ORGANIZED FOR THE PURPOSE OF ESTABLISHING AND OPERATING A RESULTS-ORIENTED CHARTER SCHOOL. |
| IRS990/AllOtherContributionsAmt | 0 | 52997 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 655 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5899 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6554 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2184442102 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8955 DEER SCHOOL ROAD NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEMIDJI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 174931 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 343166 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3415289 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 41264 |
| IRS990/CYOtherExpensesAmt | 0 | 1264310 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7794 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 94293 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2105744 |
| IRS990/CYTotalExpensesAmt | 0 | 3370054 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3464347 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 25332 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 227988 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 253320 |
| IRS990/Desc | 0 | SCHOOLCRAFT LEARNING COMMUNITY IS ORGANIZED FOR THE PURPOSE OF ESTABLISHING AND OPERATING A RESULTS-ORIENTED CHARTER SCHOOL PURSUANT TO MINNESOTA STATUTES CHAPTER 124D.10 (1997). DURING THE FISCAL YEAR ENDED JUNE 30, 2025, THE SCHOOL HAD 204 PUPIL UNITS IN GRADES KINDERGARTEN THROUGH THE EIGHTH GRADE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 104632 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 243989 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 53 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3045566 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11148 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 100335 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 111483 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAKE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAIGE JAMBOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MEGAN HOGETVEDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CONNIE BARSNESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KENDRA CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JONNI SHOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANNAMAE SOVICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHELLE SABOO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARISSA MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALYSSA KRUGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK BJORNRUD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 52632 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 59576 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 43240 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 49986 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 65619 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 72399 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF TEACHING AND LEARNING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 3362292 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3464347 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2767 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24905 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27672 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2457 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 147282 |
| IRS990/InterestGrp/TotalAmt | 0 | 149739 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 41264 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 41264 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 939393 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3324782 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3125735 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4065128 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 101397 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 243989 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -3235 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9104 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 81936 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 91040 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1190 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10713 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11903 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 465615 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 376000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 48010 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 432090 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 480100 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES & MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30663 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19074 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9901 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 814 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 275965 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 171666 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 89106 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7323 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 306628 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 190740 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 99007 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8137 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5354348 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4965114 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 162564 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1463080 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1625644 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 551234 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 376717 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23948 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38642 |
| IRS990/PrincipalOfficerNm | 0 | MARK BJORNRUD |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 48299 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FROM PATRONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7794 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7794 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3378823 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 37575 |
| IRS990/PYOtherExpensesAmt | 0 | 1073416 |
| IRS990/PYOtherRevenueAmt | 0 | 3028 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 27052 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 346713 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2026349 |
| IRS990/PYTotalExpensesAmt | 0 | 3099765 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3446478 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 94293 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1112996 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1154262 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2883218 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 665358 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3548576 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 206799 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 265552 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 472351 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3370054 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 35718 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 8483 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 44201 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1435 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 374565 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS - OTHER POST EMPLOYMENT BENEFITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEFERRED OUTFLOWS - PENSION PAYMENTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1146920 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 570182 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 81726 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 310 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 3105170 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 60806 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED INFLOWS - PENSION PAYMENTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED INFLOWS - OTHER POST EMPLOYMENT BENEFITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | COMPENSATED ABSENCES LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | OTHER POST EMPLOYMENT BENEFITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3464347 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3125735 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 376000 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3370054 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4965114 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3464347 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3464347 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3370054 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | WEB SITE, AND APPLICATION |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | SCHOOLCRAFT LEARNING COMMUNITY IS A MINNESOTA CHARTER SCHOOL THAT IS IN COMPLIANCE WITH MN STATUTE 124D.10. AS SUCH, THIS STATUTE ALLOWS FOR THE SCHOOL TO RECEIVE BOTH FEDERAL AND STATE AIDS AND GRANTS FROM AND THROUGH THE MINNESOTA DEPARTMENT OF EDUCATION AND THE U.S. DEPARTMENT OF EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990, PART VI, SECTION B, LINE 11: THE ACCOUNTANTS PREPARE THE 990 AND PRESENT IT TO THE BOARD OF DIRECTORS, WHICH, AFTER DISCUSSION, APPROVES AND SIGNS IT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INDEPENDENT BOARD MEMBERS DO THE REVIEWS FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATIONS'S PHYSICAL LOCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATIONS'S PHYSICAL LOCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 5653506 |
| IRS990/TotalAssetsEOYAmt | 0 | 5414522 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5653506 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5414522 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3415289 |
| IRS990/TotalEmployeeCnt | 0 | 53 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 324488 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3045566 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3370054 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5552109 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5170533 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5552109 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5170533 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 101397 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 243989 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3045566 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 7794 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 343452 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 41264 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7794 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3464347 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5653506 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5414522 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 809 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7278 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.