Civic Intelligence

Hiawatha Academies

990 • Fiscal year 2017 • EIN 20-4798683

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 08, 2018

Organization ProfileWWW.HIAWATHAACADEMIES.ORG

View Organization Page

1611 E 46th StreetMinneapolis, MN 55407

(612) 987-5688

Siviq Scores

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

Liabilities / Assets

96th percentile

1.16x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

1.33x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

12th percentile

-15%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$181,704

Higher top officer pay than 53% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

98th percentile

213%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$23,040,917

Up $15,686,342 (+213%) from 2016

Net Assets

Down

-$3,650,771

Down $3,017,762 (-477%) from 2016

Liabilities

Up

$26,691,688

Up $18,704,104 (+234%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin12th percentile

Revenue

Up

$20,085,303

Up $3,377,630 (+20%) from 2016

Expenses

Up

$23,103,065

Up $6,506,428 (+39%) from 2016

Net Income

Down

-$3,017,762

Down $3,128,798 (-2818%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2017

Assets$23,040,917
Liabilities$26,691,688
Net Assets-$3,650,771
Open 2017 Filing

Operations Trend

Revenue Growth76th 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

2017

Revenue$20,085,303
Expenses$23,103,065
Net Income-$3,017,762
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 8, 2018
Return Version
2016v3.0
Gross Receipts
$20,085,303
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
Accounts Receivable$1,425,091$2,328,722▲ $903,631
Savings and Temporary Cash Investments$2,350,381$950,984▼ $1,399,397
Land, Buildings, and Equipment, Net$864,800$920,804▲ $56,004
Pd in Cap Srpls Land Bldg Eqp Fund$-251,598$920,804▲ $1,172,402
Receivable From Disqualified Prsn$7,600$557,197▲ $549,597
Loans From Officers Directors$250,000--
Prepaid Expenses and Deferred Charges$58,330$147,805▲ $89,475
Cash and Non-Interest-Bearing Accounts$890$890→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-381,411$-4,571,575▼ $4,190,164
Total Assets$7,354,575$23,040,917▲ $15,686,342
Other Assets Total$2,647,483$18,134,515▲ $15,487,032
Liabilities
Other Liabilities$6,602,623$25,707,437▲ $19,104,814
Accounts Payable and Accrued Expenses$890,837$934,251▲ $43,414
Deferred Revenue$244,124$50,000▼ $194,124
Total Liabilities$7,987,584$26,691,688▲ $18,704,104
Net Assets / Fund Balance
Total Net Assets Fund Balance$-633,009$-3,650,771▼ $3,017,762
Total Liabilities and Net Assets / Fund Balance$7,354,575$23,040,917▲ $15,686,342

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$512,968$367,211$880,179
Leasehold Improvements$407,836$103,892$511,728
Other Assets Org$18,134,515--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eli KramerExecutive DirectorFT$142,797$38,907$181,704
Sean ElderChief Operating OfficerFT$118,171$9,040$127,211
Charise PowellMemberFT$38,461$2,943$41,404

Board Members and Trustees

NameTitle
Margarita CultuChair
Alicia MunozMember
Anne BehrendtMember
Casey JarrinMember
Eric ThordahlMember
Jerry AlcazarMember
Joe DixonMember
Linda YangMember, Parent
Penny LeporteSecretary
Jon SchwartzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Monarch BusingTransportation Services10 EAST 10TH STREET, Hastings, MN 55033$1,014,679
Caravan Kids CateringFood Service11711 PRINCETON PIKE 349-291, Cincinnati, OH 45246$810,512
Revenue and Support

Revenue Composition

Contributions and Grants
$19,648,568
Program Service Revenue
$223,344
Investment Income
$842
Other Revenue
$212,549
All Other Contributions
$1,674,183
Change in Net Assets
$-3,017,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,763,975
Salaries, Compensation, and Employee Benefits$11,339,090
Total Fundraising Expense$50,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,428,135$1,554,590$41,445$9,024,170
Occupancy$2,259,858$295,573-$2,555,431
Office Expenses$750,862$894,769-$1,645,631
Fees for Services Other$1,563,934$3,062-$1,566,996
Other Employee Benefits$564,486$162,283$9,532$736,301
Pension Plan Contributions$501,445$129,173-$630,618
Payroll Taxes$465,902$114,957-$580,859
Fees for Services Management$213,302$340,007-$553,309
Other Expenses$511,079$4,692-$511,079
All Other Expenses$309,764$79,131-$388,895
Current Officers, Directors, Trustees, and Key Employees$51,009$316,133-$367,142
Travel$203,784$4,034-$207,818
Fees for Services Accounting-$141,000-$141,000
Depreciation Depletion$73,581$67,409-$140,990
Information Technology$50,206$62,981-$113,187
Conferences and Meetings$25,002$25,222-$50,224
Insurance$40,750--$40,750
Fees for Services Legal-$5,068-$5,068
Total Functional Expenses$18,852,004$4,200,084$50,977$23,103,065
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
Receivables from Disqualified Persons$7,600$557,197▲ $549,597
Loans from Officers, Directors, Trustees, and Key Employees$250,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability$25,483,836
Deferred Inflow of Resources$223,601
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 11B

“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 STREET, MINNEAPOLIS, MN 55407

Signing Officer

Name
Eli Kramer
Title
Executive Director
Phone
6129875688
Signed
2018-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eli Kramer
Formed
2006
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
10
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

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, hiawatha abc, and hiawatha collegiate high school abc have 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 602 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/BOYAmt0890837
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0934251
IRS990/AccountsReceivableGrp/BOYAmt01425091
IRS990/AccountsReceivableGrp/EOYAmt02328722
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EMPOWER STUDENTS WITH THE KNOWLEDGE, CHARACTER, AND LEADERSHIP SKILLS TO GRADUATE FROM COLLEGE
IRS990/AllOtherContributionsAmt01674183
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt079131
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0309764
IRS990/AllOtherExpensesGrp/TotalAmt0388895
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/BOYAmt0-381411
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0-4571575
IRS990/CashNonInterestBearingGrp/BOYAmt0890
IRS990/CashNonInterestBearingGrp/EOYAmt0890
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0316133
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt051009
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0367142
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt025222
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt025002
IRS990/ConferencesMeetingsGrp/TotalAmt050224
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt01014679
IRS990/ContractorCompensationGrp/CompensationAmt1810512
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt010 EAST 10TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt111711 PRINCETON PIKE 349-291
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HASTINGS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CINCINNATI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd055033
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd145246
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MONARCH BUSING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CARAVAN KIDS CATERING
IRS990/ContractorCompensationGrp/ServicesDesc0TRANSPORTATION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1FOOD SERVICE
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019648568
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0842
IRS990/CYOtherExpensesAmt011763975
IRS990/CYOtherRevenueAmt0212549
IRS990/CYProgramServiceRevenueAmt0223344
IRS990/CYRevenuesLessExpensesAmt0-3017762
IRS990/CYSalariesCompEmpBnftPaidAmt011339090
IRS990/CYTotalExpensesAmt023103065
IRS990/CYTotalFundraisingExpenseAmt050977
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt020085303
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0244124
IRS990/DeferredRevenueGrp/EOYAmt050000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt067409
IRS990/DepreciationDepletionGrp/ProgramServicesAmt073581
IRS990/DepreciationDepletionGrp/TotalAmt0140990
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/ExpenseAmt018852004
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0141000
IRS990/FeesForServicesAccountingGrp/TotalAmt0141000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05068
IRS990/FeesForServicesLegalGrp/TotalAmt05068
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0340007
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0213302
IRS990/FeesForServicesManagementGrp/TotalAmt0553309
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03062
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01563934
IRS990/FeesForServicesOtherGrp/TotalAmt01566996
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/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
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/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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt52943
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt119839
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt129040
IRS990/Form990PartVIISectionAGrp/PersonNm0MARGARITA CULTU
IRS990/Form990PartVIISectionAGrp/PersonNm1JON SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2PENNY LEPORTE
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNE BEHRENDT
IRS990/Form990PartVIISectionAGrp/PersonNm4ALICIA MUNOZ
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARISE POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC THORDAHL
IRS990/Form990PartVIISectionAGrp/PersonNm7JERRY ALCAZAR
IRS990/Form990PartVIISectionAGrp/PersonNm8JOE DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm9CASEY JARRIN
IRS990/Form990PartVIISectionAGrp/PersonNm10LINDA YANG
IRS990/Form990PartVIISectionAGrp/PersonNm11ELI KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm12SEAN ELDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt538461
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11171865
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12118171
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER, PARENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt017974385
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020085303
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt062981
IRS990/InformationTechnologyGrp/ProgramServicesAmt050206
IRS990/InformationTechnologyGrp/TotalAmt0113187
IRS990/InsuranceGrp/ProgramServicesAmt040750
IRS990/InsuranceGrp/TotalAmt040750
IRS990/InvestmentIncomeGrp/ExclusionAmt0842
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0842
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0471103
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0864800
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0920804
IRS990/LandBldgEquipCostOrOtherBssAmt01391907
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0250000
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/NetAssetsOrFundBalancesBOYAmt0-633009
IRS990/NetAssetsOrFundBalancesEOYAmt0-3650771
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0295573
IRS990/OccupancyGrp/ProgramServicesAmt02259858
IRS990/OccupancyGrp/TotalAmt02555431
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0894769
IRS990/OfficeExpensesGrp/ProgramServicesAmt0750862
IRS990/OfficeExpensesGrp/TotalAmt01645631
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02647483
IRS990/OtherAssetsTotalGrp/EOYAmt018134515
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09532
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0162283
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0564486
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0736301
IRS990/OtherExpensesGrp/Desc0TRA ADJUSTMENT
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES AND MA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04692
IRS990/OtherExpensesGrp/ProgramServicesAmt02348031
IRS990/OtherExpensesGrp/ProgramServicesAmt1901811
IRS990/OtherExpensesGrp/ProgramServicesAmt2589063
IRS990/OtherExpensesGrp/ProgramServicesAmt3511079
IRS990/OtherExpensesGrp/TotalAmt02348031
IRS990/OtherExpensesGrp/TotalAmt1901811
IRS990/OtherExpensesGrp/TotalAmt2593755
IRS990/OtherExpensesGrp/TotalAmt3511079
IRS990/OtherLiabilitiesGrp/BOYAmt06602623
IRS990/OtherLiabilitiesGrp/EOYAmt025707437
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0212549
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0212549
IRS990/OtherRevenueTotalAmt0212549
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041445
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01554590
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07428135
IRS990/OtherSalariesAndWagesGrp/TotalAmt09024170
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0114957
IRS990/PayrollTaxesGrp/ProgramServicesAmt0465902
IRS990/PayrollTaxesGrp/TotalAmt0580859
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0-251598
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0920804
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0129173
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0501445
IRS990/PensionPlanContributionsGrp/TotalAmt0630618
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058330
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0147805
IRS990/PrincipalOfficerNm0ELI KRAMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FEES FROM PATRONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0185834
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0185834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137510
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016360798
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0216418
IRS990/PYInvestmentIncomeAmt0822
IRS990/PYOtherExpensesAmt07509539
IRS990/PYOtherRevenueAmt0175294
IRS990/PYProgramServiceRevenueAmt0170759
IRS990/PYRevenuesLessExpensesAmt0111036
IRS990/PYSalariesCompEmpBnftPaidAmt08870680
IRS990/PYTotalExpensesAmt016596637
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016707673
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt07600
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt0557197
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3017762
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt037510
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02350381
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0950984
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/BookValueAmt0512968
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0367211
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0880179
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0407836
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0103892
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0511728
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018134515
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOW OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025483836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1223601
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, HIAWATHA ABC, AND HIAWATHA COLLEGIATE HIGH SCHOOL ABC HAVE 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/TotalBookValueLandBuildingsAmt0920804
IRS990ScheduleD/TotalBookValueOtherAssetsAmt018134515
IRS990ScheduleD/TotalLiabilityAmt025707437
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY ON ITS WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FEDERAL AND STATE FUNDING.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,040,917
Liabilities
$26,691,688
Net assets
-$3,650,771
Revenue
$20,085,303
Expenses
$23,103,065
Net income
-$3,017,762
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