Civic Intelligence

Hiawatha Academies

990 • Fiscal year 2018 • EIN 20-4798683

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 14, 2019

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

97th percentile

1.34x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

1.33x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

11th percentile

-19%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$197,995

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

54th percentile

2.8%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

19%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$23,683,965

Up $643,048 (+2.8%) from 2017

Net Assets

Down

-$8,116,995

Down $4,466,224 (-122%) from 2017

Liabilities

Up

$31,800,960

Up $5,109,272 (+19%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin11th percentile

Revenue

Up

$23,932,781

Up $3,847,478 (+19%) from 2017

Expenses

Up

$28,399,005

Up $5,295,940 (+23%) from 2017

Net Income

Down

-$4,466,224

Down $1,448,462 (-48%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2018

Assets$23,683,965
Liabilities$31,800,960
Net Assets-$8,116,995
Open 2018 Filing

Operations Trend

Revenue Growth77th 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

2018

Revenue$23,932,781
Expenses$28,399,005
Net Income-$4,466,224
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 14, 2019
Return Version
2017v2.3
Gross Receipts
$23,932,781
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$2,328,722$3,132,282▲ $803,560
Savings and Temporary Cash Investments$950,984$974,195▲ $23,211
Land, Buildings, and Equipment, Net$920,804$973,667▲ $52,863
Pd in Cap Srpls Land Bldg Eqp Fund$920,804$973,667▲ $52,863
Prepaid Expenses and Deferred Charges$147,805$72,967▼ $74,838
Cash and Non-Interest-Bearing Accounts$890$890→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-4,571,575$-9,090,662▼ $4,519,087
Total Assets$23,040,917$23,683,965▲ $643,048
Other Assets Total$18,691,712$18,529,964▼ $161,748
Liabilities
Other Liabilities$25,707,437$30,172,147▲ $4,464,710
Accounts Payable and Accrued Expenses$934,251$1,528,813▲ $594,562
Deferred Revenue$50,000$100,000▲ $50,000
Total Liabilities$26,691,688$31,800,960▲ $5,109,272
Net Assets / Fund Balance
Total Net Assets Fund Balance$-3,650,771$-8,116,995▼ $4,466,224
Total Liabilities and Net Assets / Fund Balance$23,040,917$23,683,965▲ $643,048

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$461,103$469,883$930,986
Leasehold Improvements$512,564$149,360$661,924
Other Assets Org$17,878,453--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elias KramerExecutive DirectorFT$147,781$50,214$197,995
Sean ElderChief Operating OfficerFT$109,040$15,361$124,401
Charise PowellBoard MemberFT$50,866$10,850$61,716

Board Members and Trustees

NameTitle
Margarita Dimas CultuBoard Chair
Alicia MunozBoard Member
Anne BehrendtBoard Member
Casey JarrinBoard Member
Eric ThroldahlBoard Member
Jerry AlcazarBoard Member
Joe DixonBoard Member
Jonathan AlvarezBoard Member
Linda YangBoard Member
Roberto LazoBoard Member
Penny LeporteSecretary
Jon SchwartzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Monarch Bus Service INCTransportation101 E 10TH STREET STE 300, Hastings, MN 55033$1,386,440
Caravan Kids CateringFood ServicePO BOX 431419, Minneapolis, MN 55443$882,543
Wordplay Speech & Language Service LLCSped Services9124 KELL AVE, Bloomington, MN 55437$355,647
Imagine It INCIt Services2950 METRO DRIVE STE 308, Bloomington, MN 55425$326,474
Mn Cln Services INCCleaning Services11301 W 47TH ST, Minnetonka, MN 55343$236,778
Revenue and Support

Revenue Composition

Contributions and Grants
$23,762,602
Program Service Revenue
$118,786
Investment Income
$1,013
Other Revenue
$50,380
All Other Contributions
$1,892,030
Change in Net Assets
$-4,466,224

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,888,997
Revenue Not Reported on Financial Statements
$43,784
Revenue Not Reported on Form 990
$25,960,761
Other Revenue Adjustments
$43,784
Total Revenue per Audited Statements
$49,849,758
Total Revenue per Form 990
$23,932,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,315,689
Other Expenses$9,083,316
Total Fundraising Expense$45,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,469,269$2,051,733-$11,521,002
Pension Plan Contributions$4,881,712$720,150-$5,601,862
Occupancy$2,353,074$95,736-$2,448,810
Fees for Services Other$1,077,162$546,661$45,744$1,669,567
Other Employee Benefits$721,350$180,881-$902,231
Payroll Taxes$693,638$203,633-$897,271
Office Expenses$187,666$477,631-$665,297
Current Officers, Directors, Trustees, and Key Employees$69,513$323,810-$393,323
Other Expenses$319,805$2,721-$322,526
Fees for Services Accounting-$197,610-$197,610
All Other Expenses$98,191$72,667-$170,858
Information Technology$71,778$88,494-$160,272
Depreciation Depletion$80,732$67,409-$148,141
Conferences and Meetings$141,711$4,107-$145,818
Insurance$36,580--$36,580
Fees for Services Legal-$27,211-$27,211
Interest$1,475--$1,475
Total Functional Expenses$23,292,807$5,060,454$45,744$28,399,005

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$49,782,421
Total Expenses per Form 990$28,399,005
Expenses Not Reported on Form 990$26,296,113
Expenses per Audited Statements$23,486,308
Expenses Not Reported on Financial Statements$4,912,697
Other Expense Adjustments$4,912,697
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$25,883,978
Deferred Inflow of Resources$4,288,169
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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 comparable 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
Colette Owens
Title
Executive Director
Phone
6129875688
Signed
2019-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margarita Dimas Cultu
Formed
2006
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
10
Employees
384
Volunteers
125

Preparer

Firm
Bergankdv Ltd
Address
3800 AMERICAN BLVD WEST SUITE 1000, MINNEAPOLIS, MN 55431-4420
Preparer
Theresa Goette
Phone
9525636800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school is required to assess whether an uncertain tax position exists and if there should be recognition of a related benefit or liability in the financial statements. The school has determined there are not amounts to record as assets or liabilities related to uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Hiawatha abc revenues 1,739,572. Hiawatha collegiate high school abc 24,221,189.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“State aid related to pension expense 43,784.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Hiawatha abc expenses 1,951,590. Hiawatha collegiate high school abc expenses 24,143,519. Capitalized equipment 201,004.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation expense 148,141. Change in net pension liabilities 4,764,556.”

Raw XML AppendixShowing 400 of 632 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.

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IRS990/Desc0HIAWATHA ACADEMIES HAS ACHIEVED SIGNIFICANT OUTCOMES IN CLOSING THE ACHIEVEMENT GAP FOR A GROWING COMMUNITY OF SCHOLARS THAT IS 98% STUDENTS OF COLOR AND 85% FREE/REDUCED LUNCH ELIGIBLE. RECENTLY, HIAWATHA ACADEMIES WAS FEATURED IN THE STAR TRIBUNE FOR "BEATING THE ODDS" AS ONE OF THE TOP URBAN SCHOOLS FOR ACADEMIC RESULTS IN THE TWIN CITIES 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 TASK SOME 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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1329704
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1415361
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IRS990/Form990PartVIISectionAGrp/PersonNm1JON SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2PENNY LEPORTE
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIC THROLDAHL
IRS990/Form990PartVIISectionAGrp/PersonNm4JONATHAN ALVAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNE BEHRENDT
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERTO LAZO
IRS990/Form990PartVIISectionAGrp/PersonNm7ALICIA MUNOZ
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARISE POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm9LINDA YANG
IRS990/Form990PartVIISectionAGrp/PersonNm10JERRY ALCAZAR
IRS990/Form990PartVIISectionAGrp/PersonNm11JOE DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm12CASEY JARRIN
IRS990/Form990PartVIISectionAGrp/PersonNm13ELIAS KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm14SEAN ELDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13168291
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14109040
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt021870572
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt023932781
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt088494
IRS990/InformationTechnologyGrp/ProgramServicesAmt071778
IRS990/InformationTechnologyGrp/TotalAmt0160272
IRS990/InsuranceGrp/ProgramServicesAmt036580
IRS990/InsuranceGrp/TotalAmt036580
IRS990/InterestGrp/ProgramServicesAmt01475
IRS990/InterestGrp/TotalAmt01475
IRS990/InvestmentIncomeGrp/ExclusionAmt01013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01013
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt072
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0619243
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0920804
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0973667
IRS990/LandBldgEquipCostOrOtherBssAmt01592910
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
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/NetAssetsOrFundBalancesBOYAmt0-3650771
IRS990/NetAssetsOrFundBalancesEOYAmt0-8116995
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt095736
IRS990/OccupancyGrp/ProgramServicesAmt02353074
IRS990/OccupancyGrp/TotalAmt02448810
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0477631
IRS990/OfficeExpensesGrp/ProgramServicesAmt0187666
IRS990/OfficeExpensesGrp/TotalAmt0665297
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018691712
IRS990/OtherAssetsTotalGrp/EOYAmt018529964
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0180881
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0721350
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0902231
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02721
IRS990/OtherExpensesGrp/ProgramServicesAmt01622136
IRS990/OtherExpensesGrp/ProgramServicesAmt1950609
IRS990/OtherExpensesGrp/ProgramServicesAmt2516406
IRS990/OtherExpensesGrp/ProgramServicesAmt3319805
IRS990/OtherExpensesGrp/TotalAmt01622136
IRS990/OtherExpensesGrp/TotalAmt1950609
IRS990/OtherExpensesGrp/TotalAmt2516406
IRS990/OtherExpensesGrp/TotalAmt3322526
IRS990/OtherLiabilitiesGrp/BOYAmt025707437
IRS990/OtherLiabilitiesGrp/EOYAmt030172147
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050380
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050380
IRS990/OtherRevenueTotalAmt050380
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02051733
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09469269
IRS990/OtherSalariesAndWagesGrp/TotalAmt011521002
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0203633
IRS990/PayrollTaxesGrp/ProgramServicesAmt0693638
IRS990/PayrollTaxesGrp/TotalAmt0897271
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0920804
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0973667
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0720150
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04881712
IRS990/PensionPlanContributionsGrp/TotalAmt05601862
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0147805
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072967
IRS990/PrincipalOfficerNm0MARGARITA DIMAS CULTU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM PATRONS
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SALES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15858
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15858
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0842
IRS990/PYOtherExpensesAmt011763975
IRS990/PYOtherRevenueAmt0212549
IRS990/PYProgramServiceRevenueAmt0223344
IRS990/PYRevenuesLessExpensesAmt0-3017762
IRS990/PYSalariesCompEmpBnftPaidAmt011339090
IRS990/PYTotalExpensesAmt023103065
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020085303
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4466224
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IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0169166
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0974195
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0469883
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0930986
IRS990ScheduleD/ExpensesNotReportedAmt026296113
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04912697
IRS990ScheduleD/ExpensesSubtotalAmt023486308
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0512564
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0149360
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0661924
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0278037
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1373474
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt217878453
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM HIAWATHA ABC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM HIAWATHA COLLEGIATE HIGH SCHOOL ABC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEFERRED OUTFLOW OF RESOURCES
IRS990ScheduleD/OtherExpensesIncludedAmt026296113
IRS990ScheduleD/OtherExpensesNotIncludedAmt04912697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025883978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14288169

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,683,965
Liabilities
$31,800,960
Net assets
-$8,116,995
Revenue
$23,932,781
Expenses
$28,399,005
Net income
-$4,466,224
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