Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2015 • EIN 20-4798683
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$5,465,100
Up $1,953,523 (+56%) from 2014
Net Assets
Down-$744,045
Down $3,203,265 (-130%) from 2014
Liabilities
Up$6,209,145
Up $5,156,788 (+490%) from 2014
Revenue
Up$12,375,149
Up $3,541,426 (+40%) from 2014
Expenses
Up$11,953,883
Up $3,498,380 (+41%) from 2014
Net Income
Up$421,266
Up $43,046 (+11%) from 2014
All hiawatha academies students will be empowered with the knowledge, character and leadership skills to graduate from college and serve the common good.
To empower students with the knowledge, character, and leadership skills to graduate from college
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,253,571 | $2,008,735 | ▼ $244,836 |
| Accounts Receivable | $755,978 | $1,326,688 | ▲ $570,710 |
| Land, Buildings, and Equipment, Net | $278,008 | $440,914 | ▲ $162,906 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $278,008 | $440,914 | ▲ $162,906 |
| Prepaid Expenses and Deferred Charges | $223,130 | $222,264 | ▼ $866 |
| Cash and Non-Interest-Bearing Accounts | $890 | $890 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $2,181,212 | $-1,184,959 | ▼ $3,366,171 |
| Total Assets | $3,511,577 | $5,465,100 | ▲ $1,953,523 |
| Other Assets Total | $0 | $1,465,609 | ▲ $1,465,609 |
| Liabilities | |||
| Other Liabilities | $0 | $5,041,727 | ▲ $5,041,727 |
| Accounts Payable and Accrued Expenses | $952,357 | $824,208 | ▼ $128,149 |
| Deferred Revenue | $100,000 | $343,210 | ▲ $243,210 |
| Total Liabilities | $1,052,357 | $6,209,145 | ▲ $5,156,788 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,459,220 | $-744,045 | ▼ $3,203,265 |
| Total Liabilities and Net Assets / Fund Balance | $3,511,577 | $5,465,100 | ▲ $1,953,523 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $440,914 | $209,466 | $650,380 |
| Other Assets Org | $1,465,609 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Eli Kramer | Executive Director | FT | $105,431 | $17,640 | $123,071 |
| Sean Elder | Chief Operating Officer | FT | $90,139 | $6,722 | $96,861 |
| Whitney Mckinley | Member, Teacher | FT | $51,170 | $3,758 | $54,928 |
| Emily Loh | Secretary, Teacher | FT | $40,683 | $4,024 | $44,707 |
| Name | Title |
|---|---|
| Bob Josephson | Chair |
| Margarita Cultu | Vice-chair |
| Eric Throldahl | Member |
| Jerry Alcazar | Member |
| Joe Dixon | Member |
| John Wodele | Member |
| Matt Spanjers | Member |
| Norma Gaono | Member |
| Penny Leporte | Member |
| Linda Yang | Member, Parent |
| John Erickson | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Monarch Busing | Transportation Services | 10 EAST 10TH STREET, Hastings, MN 55033 | $573,871 |
| Caravan Kids Catering | Food Service | 11711 PRINCETON PIKE 349-291, Cincinnati, OH 45246 | $333,878 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,555,909 |
| Other Expenses | $5,397,974 |
| Total Fundraising Expense | $36,069 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,062,128 | $949,256 | - | $5,011,384 |
| Fees for Services Other | $1,252,140 | $565,249 | - | $1,817,389 |
| Occupancy | $1,631,114 | $125,877 | - | $1,756,991 |
| Pension Plan Contributions | $330,882 | $92,105 | - | $422,987 |
| Payroll Taxes | $325,613 | $94,673 | - | $420,286 |
| Current Officers, Directors, Trustees, and Key Employees | $113,671 | $204,391 | $36,069 | $354,131 |
| Other Employee Benefits | $276,380 | $70,741 | - | $347,121 |
| Office Expenses | $117,826 | $145,079 | - | $262,905 |
| Travel | $115,573 | $8,269 | - | $123,842 |
| Other Expenses | $34,438 | $80,617 | - | $115,055 |
| Depreciation Depletion | $48,196 | $16,836 | - | $65,032 |
| Insurance | $28,207 | - | - | $28,207 |
| Information Technology | $3,428 | - | - | $3,428 |
| Conferences and Meetings | $317 | - | - | $317 |
| Total Functional Expenses | $9,361,529 | $2,556,285 | $36,069 | $11,953,883 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $11,953,883 |
| Total Expenses per Audited Statements | $11,953,883 |
| Total Expenses per Form 990 | $11,953,883 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Pension Liability | $3,863,115 |
| Deferred Inflow of Resources | $1,178,612 |
“The school's executive / legal / governance / expansion committee is composed of members of the board of directors and has the authority to exercise all the powers and authority of the board in the management of the business and affairs of the school except for the authority to amend the governing documents”
“The school has one class of membership: parent(s)/guardian(s) of enrolled students and staff members employed by the school”
“The board of directors are elected by the school's members at the annual meeting.”
“The form 990 is reviewed by the contract cfo, ceo, coo and the finance committee prior to filing.”
“Objective determinations of executive and senior staff salaries are based on market comparables and level of experience.”
“The school makes its governing documents, conflict of interest policy, and financial statements available to the public upon request”
“Speech and psychology: program service expenses 62,887. Management and general expenses 0. Fundraising expenses 0. Total expenses 62,887. Fieldtrip: program service expenses 293,021. Management and general expenses 0. Fundraising expenses 0. Total expenses 293,021. Other: program service expenses 98,292. Management and general expenses 0. Fundraising expenses 0. Total expenses 98,292. Transportation: program service expenses 797,940. Management and general expenses 0. Fundraising expenses 0. Total expenses 797,940. Consulting fees: program service expenses 0. Management and general expenses 481,887. Fundraising expenses 0. Total expenses 481,887. Communication fees: program service expenses 0. Management and general expenses 83,122. Fundraising expenses 0. Total expenses 83,122. Interpreter service: program service expenses 0. Management and general expenses 240. Fundraising expenses 0. Total expenses 240.”
“Gasb stmt 68 accounting for pensions change -3,624,531.”
“A tax expense or benefit from an uncertain income tax position (including tax-exempt status) may be recognized only when it is more likely than not that the position will be sustained upon examination by taxing authorities. Management believes the school has no uncertain income tax positions that would result in an accrual, expense or benefit under the more likely than not standard.”
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 | 952357 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 824208 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 755978 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1326688 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO EMPOWER STUDENTS WITH THE KNOWLEDGE, CHARACTER, AND LEADERSHIP SKILLS TO GRADUATE FROM COLLEGE |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 1306661 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6123764500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 220 S 6TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55402 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 2181212 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | -1184959 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 890 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 890 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 36069 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 204391 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 113671 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 354131 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 317 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 317 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 573871 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 333878 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 10 EAST 10TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 11711 PRINCETON PIKE 349-291 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HASTINGS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CINCINNATI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55033 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 45246 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MONARCH BUSING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CARAVAN KIDS CATERING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TRANSPORTATION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD SERVICE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12265431 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1030 |
| IRS990/CYOtherExpensesAmt | 0 | 5397974 |
| IRS990/CYOtherRevenueAmt | 0 | 69130 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 39558 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 421266 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6555909 |
| IRS990/CYTotalExpensesAmt | 0 | 11953883 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 36069 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12375149 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 100000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 343210 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16836 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 48196 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 65032 |
| IRS990/Desc | 0 | HIAWATHA ACADEMIES HAS ACHIEVED SIGNIFICANT OUTCOMES IN CLOSING THEACHIEVEMENT GAP FOR A GROWING COMMUNITY OF SCHOLARS THAT IS 98%STUDENTS OF COLOR AND 95% FREE/REDUCED LUNCH ELIGIBLE. RECENTLY,HIAWATHA ACADEMIES WAS FEATURED IN THE STAR TRIBUNE FOR "BEATING THEODDS" AS ONE OF THE TOP URBAN SCHOOLS FOR ACADEMIC RESULTS IN THE TWINCITIES METRO AREA. HIAWATHA'S HISTORICALLY UNDERSERVED POPULATIONS (ENGLISH LANGUAGE LEARNERS AND FREE AND REDUCED PRICE LUNCH STUDENTS) OUTPERFORMED THEIR PEERS IN THE ENTIRE STATE OF MINNESOTA IN ALL GRADE LEVELS AND ALL SUBJECTS. HIAWATHA ACADEMIES IS PROVING THAT CLOSING THE ACHIEVEMENT GAP, A TASKSOME SAY IS IMPOSSIBLE, IS INDEED POSSIBLE. CONTINUED ON SCHEDULE O.THOUGH FROM TRADITIONALLY UNDERSERVED DEMOGRAPHIC GROUPS, 60-70% OF HIAWATHA SCHOLARS CONSISTENTLY SCORE PROFICIENT OR ADVANCED IN MATH COMPARED TO ROUGHLY 50% OF ALL STUDENTS IN THE LOCAL DISTRICT AND 20% OF STUDENTS IN SIMILAR HIGH FRL SCHOOLS. IN READING, ROUGHLY 45% OF HIAWATHA SCHOLARS ARE PROFICIENT OR ADVANCED COMPARED TO 40% OF DISTRICT STUDENTS AND ONLY 15% OF STUDENTS IN SIMILAR HIGH FRL SCHOOLS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 212 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9361529 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 565249 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1252140 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1817389 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 11 | 3758 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 4024 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 6722 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 17640 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARGARITA CULTU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JERRY ALCAZAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NORMA GAONO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PENNY LEPORTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN WODELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDA YANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BOB JOSEPHSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERIC THROLDAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOE DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MATT SPANJERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WHITNEY MCKINLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | EMILY LOH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SEAN ELDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ELI KRAMER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 51170 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 40683 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 90139 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 105431 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER, PARENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER, TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY, TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 10958770 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 12375149 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3428 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3428 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28207 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28207 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1030 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1030 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 209466 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 278008 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 440914 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 650380 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ALL HIAWATHA ACADEMIES STUDENTS WILL BE EMPOWERED WITH THE KNOWLEDGE, CHARACTER AND LEADERSHIP SKILLS TO GRADUATE FROM COLLEGE AND SERVE THE COMMON GOOD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2459220 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -744045 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 125877 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1631114 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1756991 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 145079 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 117826 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 262905 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1465609 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3624531 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 70741 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 276380 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 347121 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES AND MA |
| IRS990/OtherExpensesGrp/Desc | 1 | SMALL EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 66642 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 136550 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 80617 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 823865 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 197751 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34438 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 890507 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 334301 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 115055 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5041727 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 69130 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 69130 |
| IRS990/OtherRevenueTotalAmt | 0 | 69130 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 949256 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4062128 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5011384 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 94673 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 325613 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 420286 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 278008 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 440914 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 92105 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 330882 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 422987 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 223130 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 222264 |
| IRS990/PrincipalOfficerNm | 0 | ELI KRAMER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FROM PATRONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39558 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 39558 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8781283 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 626 |
| IRS990/PYOtherExpensesAmt | 0 | 3513961 |
| IRS990/PYOtherRevenueAmt | 0 | 19527 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 32287 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 378220 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4941542 |
| IRS990/PYTotalExpensesAmt | 0 | 8455503 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8833723 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 421266 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| 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/RevenueAmt | 0 | 39558 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2253571 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2008735 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 440914 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 209466 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 650380 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 11953883 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1465609 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOW OF RESOURCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3863115 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1178612 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED INFLOW OF RESOURCES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 12375149 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN INCOME TAX POSITION (INCLUDING TAX-EXEMPT STATUS) MAY BE RECOGNIZED ONLY WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES THE SCHOOL HAS NO UNCERTAIN INCOME TAX POSITIONS THAT WOULD RESULT IN AN ACCRUAL, EXPENSE OR BENEFIT UNDER THE MORE LIKELY THAN NOT STANDARD. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 440914 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1465609 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 11953883 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5041727 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 12375149 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 12375149 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 11953883 |
| 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 | THE SCHOOL PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY ON ITS WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL RECEIVES FEDERAL AND STATE FUNDING. |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.