Civic Intelligence

Hiawatha Academies

990 • Fiscal year 2019 • EIN 20-4798683

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 21, 2020

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

1.29x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

1.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

29th percentile

-1.4%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

11th percentile

$97,899

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

10th percentile

-6.1%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$22,245,764

Down $1,438,201 (-6.1%) from 2018

Net Assets

Up

-$6,388,485

Up $1,728,510 (+21%) from 2018

Liabilities

Down

$28,634,249

Down $3,166,711 (-10.0%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin29th percentile

Revenue

Up

$26,954,610

Up $3,021,829 (+13%) from 2018

Expenses

Down

$27,331,911

Down $1,067,094 (-3.8%) from 2018

Net Income

Up

-$377,301

Up $4,088,923 (+92%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2019

Assets$22,245,764
Liabilities$28,634,249
Net Assets-$6,388,485
Open 2019 Filing

Operations Trend

Revenue Growth72nd 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

2019

Revenue$26,954,610
Expenses$27,331,911
Net Income-$377,301
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 21, 2020
Return Version
2018v3.1
Gross Receipts
$26,954,610
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$3,132,282$3,142,260▲ $9,978
Land, Buildings, and Equipment, Net$973,667$1,168,192▲ $194,525
Pd in Cap Srpls Land Bldg Eqp Fund$973,667$1,168,192▲ $194,525
Savings and Temporary Cash Investments$974,195$178,509▼ $795,686
Prepaid Expenses and Deferred Charges$72,967$69,935▼ $3,032
Cash and Non-Interest-Bearing Accounts$890--
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-9,090,662$-7,556,677▲ $1,533,985
Total Assets$23,683,965$22,245,764▼ $1,438,201
Other Assets Total$18,529,964$17,686,868▼ $843,096
Liabilities
Other Liabilities$30,172,147$27,158,158▼ $3,013,989
Accounts Payable and Accrued Expenses$1,528,813$1,230,091▼ $298,722
Deferred Revenue$100,000$246,000▲ $146,000
Total Liabilities$31,800,960$28,634,249▼ $3,166,711
Net Assets / Fund Balance
Total Net Assets Fund Balance$-8,116,995$-6,388,485▲ $1,728,510
Total Liabilities and Net Assets / Fund Balance$23,683,965$22,245,764▼ $1,438,201

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$671,724$635,585$1,307,309
Leasehold Improvements$496,468$191,719$688,187
Other Assets Org$16,970,274--
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elias KramerExecutive Director - TermFT$85,871$12,028$97,899
Roberto LazoBoard Member/teacherFT$74,625$10,814$85,439
Sean ElderChief Operating Officer - TermFT$66,488$11,789$78,277
Colette OwensExecutive DirectorFT$68,824$7,886$76,710
Alexander KnoblockBoard Member/teacherFT$38,457$9,576$48,033

Board Members and Trustees

NameTitle
Margarita Dimas CultuBoard Chair
Jerry AlcazarVice Chair
Adnan MominBoard Member
Alicia MunozBoard Member
Jason BrandenborgBoard Member
Jennifer SternBoard Member
Jonathan AlvarezBoard Member
Linda YangBoard Member
Christine ReedChief Operating Officer
Penny LeporteSecretary
Jon SchwartzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Monarch Bus Service INCTransportation101 E 10TH STREET STE 300, Hastings, MN 55033$1,459,068
Ckc Good FoodFood ServicePO BOX 431419, Minneapolis, MN 55443$1,052,048
Wordplay Speech & Language Service LLCSped Services9124 KELL AVE, Bloomington, MN 55437$449,086
Imagine It INCIt Services2950 METRO DRIVE STE 308, Bloomington, MN 55425$434,819
Integrative TherepyTherepy Services2017 N INDEPENDENCE AVE, Golden Valley, MN 55427$249,244
Revenue and Support

Revenue Composition

Contributions and Grants
$26,687,865
Program Service Revenue
$104,331
Investment Income
$900
Other Revenue
$161,514
All Other Contributions
$1,411,884
Change in Net Assets
$-377,301

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,954,610
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,712,876
Total Revenue per Audited Statements
$32,667,486
Total Revenue per Form 990
$26,954,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,215,211
Other Expenses$11,116,700
Total Fundraising Expense$17,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,823,525$1,956,521-$12,780,046
Occupancy$3,468,371$2,149-$3,470,520
Fees for Services Other$1,990,577$9,089-$1,999,666
Other Employee Benefits$968,779$223,421-$1,192,200
Pension Plan Contributions$776,168$152,019-$928,187
Payroll Taxes$744,174$161,947-$906,121
Office Expenses$668,722$83,417$17,454$769,593
Current Officers, Directors, Trustees, and Key Employees$137,416$236,658-$374,074
Other Expenses$297,141$2,874-$297,141
All Other Expenses$179,580$55,877-$235,457
Fees for Services Accounting-$227,752-$227,752
Depreciation Depletion$104,656$103,405-$208,061
Conferences and Meetings$106,653$1,406-$108,059
Information Technology$85,817--$85,817
Insurance$82,039--$82,039
Comp Disqual Persons$34,583--$34,583
Fees for Services Legal-$25,363-$25,363
Interest$8,721--$8,721
Total Functional Expenses$24,072,559$3,241,898$17,454$27,331,911

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$33,525,889
Total Expenses per Form 990$27,331,911
Expenses per Audited Statements$27,123,850
Expenses Not Reported on Form 990$6,402,039
Expenses Not Reported on Financial Statements$208,061
Other Expense Adjustments$208,061
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
Deferred Inflow of Resources$15,543,493
Net Pension Liability$11,614,665
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
2020-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margarita Dimas Cultu
Formed
2006
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
10
Employees
351
Volunteers
150

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gasb 68 - pension adjustment 2,105,811.”

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 1,570,912. Hiawatha collegiate high school abc 4,141,964.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Hiawatha abc expenses 1,846,844. Hiawatha collegiate high school abc expenses 4,152,610. Capitalized equipment 402,585.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation expense 208,061.”

Raw XML AppendixShowing 400 of 625 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/BOYAmt01528813
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01230091
IRS990/AccountsReceivableGrp/BOYAmt03132282
IRS990/AccountsReceivableGrp/EOYAmt03142260
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EMPOWER STUDENTS WITH THE KNOWLEDGE, CHARACTER, AND LEADERSHIP SKILLS TO GRADUATE FROM COLLEGE
IRS990/AllOtherContributionsAmt01411884
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt055877
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0179580
IRS990/AllOtherExpensesGrp/TotalAmt0235457
IRS990/AnnualDisclosureCoveredPrsnInd01
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/BOYAmt0-9090662
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0-7556677
IRS990/CashNonInterestBearingGrp/BOYAmt0890
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt010
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0236658
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0137416
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0374074
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt034583
IRS990/CompDisqualPersonsGrp/TotalAmt034583
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01406
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0106653
IRS990/ConferencesMeetingsGrp/TotalAmt0108059
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt01459068
IRS990/ContractorCompensationGrp/CompensationAmt11052048
IRS990/ContractorCompensationGrp/CompensationAmt2449086
IRS990/ContractorCompensationGrp/CompensationAmt3434819
IRS990/ContractorCompensationGrp/CompensationAmt4249244
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0101 E 10TH STREET STE 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 431419
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt29124 KELL AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt32950 METRO DRIVE STE 308
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt42017 N INDEPENDENCE AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HASTINGS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MINNEAPOLIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BLOOMINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3BLOOMINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4GOLDEN VALLEY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd055033
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd155443
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd255437
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd355425
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd455427
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MONARCH BUS SERVICE INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CKC GOOD FOOD
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2WORDPLAY SPEECH & LANGUAGE SERVICE LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3IMAGINE IT INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4INTEGRATIVE THEREPY
IRS990/ContractorCompensationGrp/ServicesDesc0TRANSPORTATION
IRS990/ContractorCompensationGrp/ServicesDesc1FOOD SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc2SPED SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3IT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4THEREPY SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt026687865
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0900
IRS990/CYOtherExpensesAmt011116700
IRS990/CYOtherRevenueAmt0161514
IRS990/CYProgramServiceRevenueAmt0104331
IRS990/CYRevenuesLessExpensesAmt0-377301
IRS990/CYSalariesCompEmpBnftPaidAmt016215211
IRS990/CYTotalExpensesAmt027331911
IRS990/CYTotalFundraisingExpenseAmt017454
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt026954610
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0100000
IRS990/DeferredRevenueGrp/EOYAmt0246000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0103405
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0104656
IRS990/DepreciationDepletionGrp/TotalAmt0208061
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 78% 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0351
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt024072559
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0227752
IRS990/FeesForServicesAccountingGrp/TotalAmt0227752
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt025363
IRS990/FeesForServicesLegalGrp/TotalAmt025363
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09089
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01990577
IRS990/FeesForServicesOtherGrp/TotalAmt01999666
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/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt745.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1245.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1345.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1445.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1545.00
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/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt710814
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt119576
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt127886
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1312028
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1511789
IRS990/Form990PartVIISectionAGrp/PersonNm0MARGARITA DIMAS CULTU
IRS990/Form990PartVIISectionAGrp/PersonNm1JERRY ALCAZAR
IRS990/Form990PartVIISectionAGrp/PersonNm2JON SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3PENNY LEPORTE
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER STERN
IRS990/Form990PartVIISectionAGrp/PersonNm5JONATHAN ALVAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm6JASON BRANDENBORG
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERTO LAZO
IRS990/Form990PartVIISectionAGrp/PersonNm8ALICIA MUNOZ
IRS990/Form990PartVIISectionAGrp/PersonNm9LINDA YANG
IRS990/Form990PartVIISectionAGrp/PersonNm10ADNAN MOMIN
IRS990/Form990PartVIISectionAGrp/PersonNm11ALEXANDER KNOBLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm12COLETTE OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm13ELIAS KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTINE REED
IRS990/Form990PartVIISectionAGrp/PersonNm15SEAN ELDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt774625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1138457
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1268824
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1385871
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1566488
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR - TERM
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OPERATING OFFICER - TERM
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt025275981
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt026954610
IRS990/GrossRentsGrp/RealAmt02160
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt085817
IRS990/InformationTechnologyGrp/TotalAmt085817
IRS990/InsuranceGrp/ProgramServicesAmt082039
IRS990/InsuranceGrp/TotalAmt082039
IRS990/InterestGrp/ProgramServicesAmt08721
IRS990/InterestGrp/TotalAmt08721
IRS990/InvestmentIncomeGrp/ExclusionAmt0900
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0900
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt071
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0827304
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0973667
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01168192
IRS990/LandBldgEquipCostOrOtherBssAmt01995496
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt00
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/NetAssetsOrFundBalancesBOYAmt0-8116995
IRS990/NetAssetsOrFundBalancesEOYAmt0-6388485
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02160
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02160
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02149
IRS990/OccupancyGrp/ProgramServicesAmt03468371
IRS990/OccupancyGrp/TotalAmt03470520
IRS990/OfficeExpensesGrp/FundraisingAmt017454
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt083417
IRS990/OfficeExpensesGrp/ProgramServicesAmt0668722
IRS990/OfficeExpensesGrp/TotalAmt0769593
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018529964
IRS990/OtherAssetsTotalGrp/EOYAmt017686868
IRS990/OtherChangesInNetAssetsAmt02105811
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0223421
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0968779
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01192200
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02874
IRS990/OtherExpensesGrp/ProgramServicesAmt01930786
IRS990/OtherExpensesGrp/ProgramServicesAmt11273010
IRS990/OtherExpensesGrp/ProgramServicesAmt2391841
IRS990/OtherExpensesGrp/ProgramServicesAmt3297141
IRS990/OtherExpensesGrp/TotalAmt01930786
IRS990/OtherExpensesGrp/TotalAmt11273010
IRS990/OtherExpensesGrp/TotalAmt2394715
IRS990/OtherExpensesGrp/TotalAmt3297141
IRS990/OtherLiabilitiesGrp/BOYAmt030172147
IRS990/OtherLiabilitiesGrp/EOYAmt027158158
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0159354
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0159354
IRS990/OtherRevenueTotalAmt0159354
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01956521
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010823525
IRS990/OtherSalariesAndWagesGrp/TotalAmt012780046
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0161947
IRS990/PayrollTaxesGrp/ProgramServicesAmt0744174
IRS990/PayrollTaxesGrp/TotalAmt0906121
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0973667
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01168192
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0152019
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0776168
IRS990/PensionPlanContributionsGrp/TotalAmt0928187
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072967
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069935
IRS990/PrincipalOfficerNm0MARGARITA DIMAS CULTU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM PATRONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104331
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023762602
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01013
IRS990/PYOtherExpensesAmt09083316
IRS990/PYOtherRevenueAmt050380
IRS990/PYProgramServiceRevenueAmt0118786
IRS990/PYRevenuesLessExpensesAmt0-4466224
IRS990/PYSalariesCompEmpBnftPaidAmt019315689
IRS990/PYTotalExpensesAmt028399005
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023932781
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-377301
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt02160
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0263685
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0974195
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0178509
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/BookValueAmt0671724
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0635585

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,245,764
Liabilities
$28,634,249
Net assets
-$6,388,485
Revenue
$26,954,610
Expenses
$27,331,911
Net income
-$377,301
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