Civic Intelligence

Hiawatha Academies

990 • Fiscal year 2016 • EIN 20-4798683

Jul 01, 2015 to Jun 30, 2016 • Filed on May 02, 2017

Organization ProfileWWW.HIAWATHAACADEMIES.ORG

View Organization Page

1611 E 46th StMinneapolis, MN 55407

(612) 987-5688

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.09x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.48x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$152,995

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

92nd percentile

35%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

35%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$7,354,575

Up $1,889,475 (+35%) from 2015

Net Assets

Up

-$633,009

Up $111,036 (+15%) from 2015

Liabilities

Up

$7,987,584

Up $1,778,439 (+29%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin42nd percentile

Revenue

Up

$16,707,673

Up $4,332,524 (+35%) from 2015

Expenses

Up

$16,596,637

Up $4,642,754 (+39%) from 2015

Net Income

Down

$111,036

Down $310,230 (-74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$20M$0-$20MAssets 2011: $1,752,596Liabilities 2011: $958,478Net Assets 2011: $794,1182011Assets 2012: $2,141,196Liabilities 2012: $866,497Net Assets 2012: $1,274,6992012Assets 2013: $2,704,955Liabilities 2013: $623,955Net Assets 2013: $2,081,0002013Assets 2014: $3,511,577Liabilities 2014: $1,052,357Net Assets 2014: $2,459,2202014Assets 2015: $5,465,100Liabilities 2015: $6,209,145Net Assets 2015: -$744,0452015Assets 2016: $7,354,575Liabilities 2016: $7,987,584Net Assets 2016: -$633,0092016Assets 2017: $23,040,917Liabilities 2017: $26,691,688Net Assets 2017: -$3,650,7712017Assets 2018: $23,683,965Liabilities 2018: $31,800,960Net Assets 2018: -$8,116,9952018Assets 2019: $22,245,764Liabilities 2019: $28,634,249Net Assets 2019: -$6,388,4852019Assets 2020: $18,988,551Liabilities 2020: $27,731,057Net Assets 2020: -$8,742,5062020Assets 2021: $17,479,202Liabilities 2021: $26,271,440Net Assets 2021: -$8,792,2382021Assets 2022: $16,918,105Liabilities 2022: $25,874,019Net Assets 2022: -$8,955,9142022Assets 2023: $14,475,294Liabilities 2023: $22,817,352Net Assets 2023: -$8,342,0582023Assets 2024: $11,686,933Liabilities 2024: $20,863,627Net Assets 2024: -$9,176,6942024

Highlighted filing

2016

Assets$7,354,575
Liabilities$7,987,584
Net Assets-$633,009
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2011: $4,056,2282011Revenue 2012: $5,253,910Expenses 2012: $4,773,329Net Income 2012: $480,5812012Expenses 2013: $5,940,5312013Revenue 2014: $8,833,723Expenses 2014: $8,455,503Net Income 2014: $378,2202014Revenue 2015: $12,375,149Expenses 2015: $11,953,883Net Income 2015: $421,2662015Revenue 2016: $16,707,673Expenses 2016: $16,596,637Net Income 2016: $111,0362016Revenue 2017: $20,085,303Expenses 2017: $23,103,065Net Income 2017: -$3,017,7622017Revenue 2018: $23,932,781Expenses 2018: $28,399,005Net Income 2018: -$4,466,2242018Revenue 2019: $26,954,610Expenses 2019: $27,331,911Net Income 2019: -$377,3012019Revenue 2020: $28,453,201Expenses 2020: $28,580,135Net Income 2020: -$126,9342020Revenue 2021: $30,126,706Expenses 2021: $28,107,832Net Income 2021: $2,018,8742021Revenue 2022: $30,139,813Expenses 2022: $30,050,908Net Income 2022: $88,9052022Revenue 2023: $31,998,347Expenses 2023: $32,340,998Net Income 2023: -$342,6512023Revenue 2024: $32,646,206Expenses 2024: $33,409,842Net Income 2024: -$763,6362024

Highlighted filing

2016

Revenue$16,707,673
Expenses$16,596,637
Net Income$111,036
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 2, 2017
Return Version
2015v3.0
Gross Receipts
$16,707,673
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,008,735$2,350,381▲ $341,646
Accounts Receivable$1,326,688$1,425,091▲ $98,403
Land, Buildings, and Equipment, Net$440,914$864,800▲ $423,886
Loans From Officers Directors-$250,000-
Prepaid Expenses and Deferred Charges$222,264$58,330▼ $163,934
Receivable From Disqualified Prsn-$7,600-
Cash and Non-Interest-Bearing Accounts$890$890→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$440,914$-251,598▼ $692,512
Cap Stk Tr Prin Current Funds$-1,184,959$-381,411▲ $803,548
Total Assets$5,465,100$7,354,575▲ $1,889,475
Other Assets Total$1,465,609$2,647,483▲ $1,181,874
Liabilities
Other Liabilities$5,041,727$6,602,623▲ $1,560,896
Accounts Payable and Accrued Expenses$824,208$890,837▲ $66,629
Deferred Revenue$343,210$244,124▼ $99,086
Total Liabilities$6,209,145$7,987,584▲ $1,778,439
Net Assets / Fund Balance
Total Net Assets Fund Balance$-744,045$-633,009▲ $111,036
Total Liabilities and Net Assets / Fund Balance$5,465,100$7,354,575▲ $1,889,475

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$423,429$259,755$683,184
Leasehold Improvements$441,371$70,357$511,728
Other Assets Org$2,647,483--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eli KramerExecutive DirectorFT$143,156$9,839$152,995
Sean ElderChief Operating OfficerFT$108,039$9,040$117,079
Charise PowellMember, TeacherFT$38,461$2,943$41,404

Board Members and Trustees

NameTitle
Bob JosephsonChair
Margarita CultuVice-chair
Bet McraeMember
Eric ThorldahlMember
Jerry AlcazarMember
Joe DixonMember
Marcos OrtegaMember
Penny LeporteMember
Linda YangMember, Parent
Emily LohSecretary, Teacher
John EricksonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Caravan Kids CateringFood Service11711 PRINCETON PIKE 349-291, Cincinnati, OH 45246$629,309
Monarch BusingTransportation Services10 EAST 10TH STREET, Hastings, MN 55033$577,053
Revenue and Support

Revenue Composition

Contributions and Grants
$16,360,798
Program Service Revenue
$170,759
Investment Income
$822
Other Revenue
$175,294
All Other Contributions
$1,955,853
Change in Net Assets
$111,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,870,680
Other Expenses$7,509,539
Grants and Similar Amounts Paid$216,418
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,601,534$1,325,251-$6,926,785
Fees for Services Other$1,768,532$305,134-$2,073,666
Occupancy$1,667,724$176,772-$1,844,496
Office Expenses$613,721$235,214-$848,935
Pension Plan Contributions$422,695$117,862-$540,557
Payroll Taxes$417,829$117,284-$535,113
Other Employee Benefits$386,759$96,586-$483,345
Current Officers, Directors, Trustees, and Key Employees$98,385$286,495-$384,880
Fees for Services Management-$219,805-$219,805
Grants to Domestic Orgs$216,418--$216,418
Travel$161,314$3,565-$164,879
Fees for Services Accounting-$134,418-$134,418
Depreciation Depletion$61,649$59,639-$121,288
Other Expenses$31,176$72,288-$103,464
All Other Expenses$6,735$73,532-$80,267
Insurance$38,277--$38,277
Fees for Services Legal-$13,979-$13,979
Interest$7,658--$7,658
Conferences and Meetings$6,370$17-$6,387
Total Functional Expenses$12,976,560$3,620,077$0$16,596,637
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hiawatha AbcMinneapolis, MN501c3Transfer Boiler Asset to Building Company-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$250,000-
Receivables from Disqualified Persons-$7,600-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability$6,269,165
Deferred Inflow of Resources$333,458
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“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.”

Form 990, Part VI, Section A, Line 6

“The school has one class of membership: parent(s)/guardian(s) of enrolled students and staff members employed by the school.”

Form 990, Part VI, Section A, Line 7A

“The board of directors are elected by the school's members at the annual meeting.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the contract cfo, ceo, coo and the finance committee prior to filing.”

Form 990, Part VI, Section B, Line 15A

“Objective determinations of executive and senior staff salaries are based on market comparables and level of experience.”

Form 990, Part VI, Section C, Line 19

“The school makes its governing documents, conflict of interest policy, and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Hiawatha Academies
EIN
20-4798683
Phone
6129875688
Address
1611 E 46TH ST, MINNEAPOLIS, MN 55407

Signing Officer

Name
Eli Kramer
Title
Executive Director
Phone
6129875688
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eli Kramer
Formed
2006
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
11
Employees
393
Volunteers
100

Preparer

Firm
Redpath and Company Ltd
Address
4810 WHITE BEAR PARKWAY, WHITE BEAR LAKE, MN 55110
Preparer
Ashley C Rehn CPA
Phone
6514267000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Speech and psychology: program service expenses 24,129. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,129. Fieldtrip: program service expenses 403,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 403,500. Other: program service expenses 222,587. Management and general expenses 0. Fundraising expenses 0. Total expenses 222,587. Transportation: program service expenses 1,108,590. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,108,590. Consulting fees: program service expenses 0. Management and general expenses 169,342. Fundraising expenses 0. Total expenses 169,342. Sped: program service expenses 9,726. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,726. Communication services: program service expenses 0. Management and general expenses 135,792. Fundraising expenses 0. Total expenses 135,792.”

Financial Statement Notes

PART X, LINE 2:

“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.”

Raw XML AppendixShowing 400 of 618 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0824208
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0890837
IRS990/AccountsReceivableGrp/BOYAmt01326688
IRS990/AccountsReceivableGrp/EOYAmt01425091
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EMPOWER STUDENTS WITH THE KNOWLEDGE, CHARACTER, AND LEADERSHIP SKILLS TO GRADUATE FROM COLLEGE
IRS990/AllOtherContributionsAmt01955853
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt073532
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06735
IRS990/AllOtherExpensesGrp/TotalAmt080267
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CLIFTONLARSONALLEN
IRS990/BooksInCareOfDetail/PhoneNum06123764500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0220 S 6TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055402
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0-1184959
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0-381411
IRS990/CashNonInterestBearingGrp/BOYAmt0890
IRS990/CashNonInterestBearingGrp/EOYAmt0890
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0286495
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt098385
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0384880
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt017
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06370
IRS990/ConferencesMeetingsGrp/TotalAmt06387
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0629309
IRS990/ContractorCompensationGrp/CompensationAmt1577053
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt011711 PRINCETON PIKE 349-291
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt110 EAST 10TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CINCINNATI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1HASTINGS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd045246
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd155033
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CARAVAN KIDS CATERING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MONARCH BUSING
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc1TRANSPORTATION SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016360798
IRS990/CYGrantsAndSimilarPaidAmt0216418
IRS990/CYInvestmentIncomeAmt0822
IRS990/CYOtherExpensesAmt07509539
IRS990/CYOtherRevenueAmt0175294
IRS990/CYProgramServiceRevenueAmt0170759
IRS990/CYRevenuesLessExpensesAmt0111036
IRS990/CYSalariesCompEmpBnftPaidAmt08870680
IRS990/CYTotalExpensesAmt016596637
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016707673
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0343210
IRS990/DeferredRevenueGrp/EOYAmt0244124
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt059639
IRS990/DepreciationDepletionGrp/ProgramServicesAmt061649
IRS990/DepreciationDepletionGrp/TotalAmt0121288
IRS990/Desc0HIAWATHA 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0393
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt012976560
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0134418
IRS990/FeesForServicesAccountingGrp/TotalAmt0134418
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013979
IRS990/FeesForServicesLegalGrp/TotalAmt013979
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0219805
IRS990/FeesForServicesManagementGrp/TotalAmt0219805
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0305134
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01768532
IRS990/FeesForServicesOtherGrp/TotalAmt02073666
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt42943
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt129040
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt139839
IRS990/Form990PartVIISectionAGrp/PersonNm0MARGARITA CULTU
IRS990/Form990PartVIISectionAGrp/PersonNm1BET MCRAE
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIC THORLDAHL
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARISE POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5JERRY ALCAZAR
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA YANG
IRS990/Form990PartVIISectionAGrp/PersonNm7BOB JOSEPHSON
IRS990/Form990PartVIISectionAGrp/PersonNm8MARCOS ORTEGA
IRS990/Form990PartVIISectionAGrp/PersonNm9PENNY LEPORTE
IRS990/Form990PartVIISectionAGrp/PersonNm10JOE DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm11EMILY LOH
IRS990/Form990PartVIISectionAGrp/PersonNm12SEAN ELDER
IRS990/Form990PartVIISectionAGrp/PersonNm13ELI KRAMER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt438461
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12108039
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13143156
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER, TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER, PARENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY, TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt014192095
IRS990/GrantAmt0216418
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0216418
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0216418
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt016707673
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt038277
IRS990/InsuranceGrp/TotalAmt038277
IRS990/InterestGrp/ProgramServicesAmt07658
IRS990/InterestGrp/TotalAmt07658
IRS990/InvestmentIncomeGrp/ExclusionAmt0822
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0822
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0330112
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0440914
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0864800
IRS990/LandBldgEquipCostOrOtherBssAmt01194912
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0250000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ALL HIAWATHA ACADEMIES STUDENTS WILL BE EMPOWERED WITH THE KNOWLEDGE, CHARACTER AND LEADERSHIP SKILLS TO GRADUATE FROM COLLEGE AND SERVE THE COMMON GOOD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-744045
IRS990/NetAssetsOrFundBalancesEOYAmt0-633009
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0176772
IRS990/OccupancyGrp/ProgramServicesAmt01667724
IRS990/OccupancyGrp/TotalAmt01844496
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0235214
IRS990/OfficeExpensesGrp/ProgramServicesAmt0613721
IRS990/OfficeExpensesGrp/TotalAmt0848935
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01465609
IRS990/OtherAssetsTotalGrp/EOYAmt02647483
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt096586
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0386759
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0483345
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES AND MA
IRS990/OtherExpensesGrp/Desc1SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0382236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt172288
IRS990/OtherExpensesGrp/ProgramServicesAmt01071984
IRS990/OtherExpensesGrp/ProgramServicesAmt1397800
IRS990/OtherExpensesGrp/ProgramServicesAmt231176
IRS990/OtherExpensesGrp/TotalAmt01071984
IRS990/OtherExpensesGrp/TotalAmt1780036
IRS990/OtherExpensesGrp/TotalAmt2103464
IRS990/OtherLiabilitiesGrp/BOYAmt05041727
IRS990/OtherLiabilitiesGrp/EOYAmt06602623
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0175294
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0175294
IRS990/OtherRevenueTotalAmt0175294
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01325251
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05601534
IRS990/OtherSalariesAndWagesGrp/TotalAmt06926785
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0117284
IRS990/PayrollTaxesGrp/ProgramServicesAmt0417829
IRS990/PayrollTaxesGrp/TotalAmt0535113
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0440914
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0-251598
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0117862
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0422695
IRS990/PensionPlanContributionsGrp/TotalAmt0540557
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0222264
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058330
IRS990/PrincipalOfficerNm0ELI KRAMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FEES FROM PATRONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0106532
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164227
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012265431
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01030
IRS990/PYOtherExpensesAmt05397974
IRS990/PYOtherRevenueAmt069130
IRS990/PYProgramServiceRevenueAmt039558
IRS990/PYRevenuesLessExpensesAmt0421266
IRS990/PYSalariesCompEmpBnftPaidAmt06555909
IRS990/PYTotalExpensesAmt011953883
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012375149
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt07600
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0111036
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0212850
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt064227
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02008735
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02350381
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0423429
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0259755
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0683184
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0441371
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt070357
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0511728
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02647483
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOW OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06269165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1333458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOW OF RESOURCES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0864800
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02647483
IRS990ScheduleD/TotalLiabilityAmt06602623
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,354,575
Liabilities
$7,987,584
Net assets
-$633,009
Revenue
$16,707,673
Expenses
$16,596,637
Net income
$111,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.7$20.9$9.18$32.6$33.4$0.76
2023Detailed filing. Detailed filing data is available for this year.$14.5$22.8$8.34$32.0$32.3$0.34
2022Detailed filing. Detailed filing data is available for this year.$16.9$25.9$8.96$30.1$30.1$0.09
2021Detailed filing. Detailed filing data is available for this year.$17.5$26.3$8.79$30.1$28.1$2.02
2020Detailed filing. Detailed filing data is available for this year.$19.0$27.7$8.74$28.5$28.6$0.13
2019Detailed filing. Detailed filing data is available for this year.$22.2$28.6$6.39$27.0$27.3$0.38
2018Detailed filing. Detailed filing data is available for this year.$23.7$31.8$8.12$23.9$28.4$4.47
2017Detailed filing. Detailed filing data is available for this year.$23.0$26.7$3.65$20.1$23.1$3.02
2016Detailed filing. Detailed filing data is available for this year.$7.35$7.99$0.63$16.7$16.6$0.11
2015Detailed filing. Detailed filing data is available for this year.$5.47$6.21$0.74$12.4$12.0$0.42
2014Detailed filing. Detailed filing data is available for this year.$3.51$1.05$2.46$8.83$8.46$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.62$2.08$5.94
2012Summary only. Only limited summary data is available for this year.$2.14$0.87$1.27$5.25$4.77$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.96$0.79$4.06