Civic Intelligence

Hiawatha Academies

990 • Fiscal year 2020 • EIN 20-4798683

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 25, 2021

Organization ProfileWWW.HIAWATHAACADEMIES.ORG

View Organization Page

1611 E 46th StreetMinneapolis, MN 55407

(314) 753-5073

Siviq Scores

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

Liabilities / Assets

98th percentile

1.46x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.97x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

32nd percentile

-0.4%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

32nd percentile

$184,151

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

3rd percentile

-15%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

5.6%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$18,988,551

Down $3,257,213 (-15%) from 2019

Net Assets

Down

-$8,742,506

Down $2,354,021 (-37%) from 2019

Liabilities

Down

$27,731,057

Down $903,192 (-3.2%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin32nd percentile

Revenue

Up

$28,453,201

Up $1,498,591 (+5.6%) from 2019

Expenses

Up

$28,580,135

Up $1,248,224 (+4.6%) from 2019

Net Income

Up

-$126,934

Up $250,367 (+66%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2020

Assets$18,988,551
Liabilities$27,731,057
Net Assets-$8,742,506
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$28,453,201
Expenses$28,580,135
Net Income-$126,934
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 25, 2021
Return Version
2019v5.2
Gross Receipts
$28,453,201
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$3,142,260$3,823,269▲ $681,009
Land, Buildings, and Equipment, Net$1,168,192$1,286,839▲ $118,647
Pd in Cap Srpls Land Bldg Eqp Fund$1,168,192$1,286,839▲ $118,647
Savings and Temporary Cash Investments$178,509$53,401▼ $125,108
Prepaid Expenses and Deferred Charges$69,935$17,864▼ $52,071
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-7,556,677$-10,029,345▼ $2,472,668
Total Assets$22,245,764$18,988,551▼ $3,257,213
Other Assets Total$17,686,868$13,807,178▼ $3,879,690
Liabilities
Other Liabilities$27,158,158$25,567,531▼ $1,590,627
Accounts Payable and Accrued Expenses$1,230,091$1,163,526▼ $66,565
Unsecured Notes Loans Payable-$1,000,000-
Deferred Revenue$246,000--
Total Liabilities$28,634,249$27,731,057▼ $903,192
Net Assets / Fund Balance
Total Net Assets Fund Balance$-6,388,485$-8,742,506▼ $2,354,021
Total Liabilities and Net Assets / Fund Balance$22,245,764$18,988,551▼ $3,257,213

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$832,727$864,047$1,696,774
Leasehold Improvements$454,112$234,076$688,188
Other Assets Org$13,152,561--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colette OwensExecutive DirectorFT$153,750$30,401$184,151
Christine ReedChief Operating OfficerFT$106,693$12,901$119,594
Roberto LazoBoard Member/teacherFT$77,224$11,395$88,619

Board Members and Trustees

NameTitle
Margarita Dimas CultuBoard Chair
Jerry AlcazarVice Chair
Alicia MunozBoard Member
Chels ElsberryBoard Member
Jamil SalaamBoard Member
Jason BrandenborgBoard Member
Jennifer SternBoard Member
Jon SchwartzBoard Member
Jonathan AlvarezBoard Member
Pam LangsethBoard Member
Penny LeporteSecretary
Robbie SoskinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Monarch Bus Service INCTransportation101 E 10TH STREET STE 300, Hastings, MN 55033$1,785,510
Ckc Good FoodFood ServicePO BOX 431419, Minneapolis, MN 55443$1,114,115
Wordplay Speech & Language Service LLCSped Services9124 KELL AVE, Bloomington, MN 55437$471,460
Imagine It INCIt Services2950 METRO DRIVE STE 308, Bloomington, MN 55425$361,363
Xcel EnergyUtilitiesPO BOX 9477, Minneapolis, MN 55484$248,605
Revenue and Support

Revenue Composition

Contributions and Grants
$28,240,408
Program Service Revenue
$94,826
Investment Income
$304
Other Revenue
$117,663
All Other Contributions
$1,087,881
Change in Net Assets
$-126,934

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,453,201
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,866,206
Total Revenue per Audited Statements
$31,319,407
Total Revenue per Form 990
$28,453,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,994,022
Other Expenses$10,584,538
Professional Fundraising Fees$1,575
Total Fundraising Expense$1,575
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,043,845$1,946,828-$13,990,673
Occupancy$3,748,302$6,421-$3,754,723
Fees for Services Other$1,709,453$97,877-$1,807,330
Other Employee Benefits$1,204,911$239,468-$1,444,379
Pension Plan Contributions$974,426$126,786-$1,101,212
Payroll Taxes$891,553$158,914-$1,050,467
Current Officers, Directors, Trustees, and Key Employees$90,278$317,013-$407,291
Office Expenses$297,778$35,714-$333,492
Other Expenses$299,160$30-$299,160
Depreciation Depletion$149,646$121,172-$270,818
All Other Expenses$133,579$25,817-$159,396
Fees for Services Accounting-$75,000-$75,000
Insurance$64,894--$64,894
Interest$56,136--$56,136
Information Technology$45,412$3,521-$48,933
Fees for Services Legal-$46,670-$46,670
Conferences and Meetings$42,464$94-$42,558
Fees for Services Professional Fundraising--$1,575$1,575
Total Functional Expenses$25,377,235$3,201,325$1,575$28,580,135

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$31,623,860
Total Expenses per Form 990$28,580,135
Expenses per Audited Statements$28,309,317
Expenses Not Reported on Form 990$3,314,543
Expenses Not Reported on Financial Statements$270,818
Other Expense Adjustments$270,818
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,575
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$13,172,416
Deferred Inflow of Resources$12,395,115
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 35% controlled entity
No
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
3147535073
Address
1611 E 46TH STREET, MINNEAPOLIS, MN 55407

Signing Officer

Name
Colette Owens
Title
Executive Director
Phone
3147535073
Signed
2021-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margarita Dimas Cultu
Formed
2006
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
12
Employees
354
Volunteers
115

Preparer

Firm
Bergankdv Ltd
Address
3800 AMERICAN BLVD WEST SUITE 1000, MINNEAPOLIS, MN 55431-4420
Preparer
Matthew L Mayer CPA
Phone
9525636800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gasb 68 - pension adjustment -2,227,087.”

Form 990, Part XII, Line 2C

“This process has not changed from the prior year”

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 1,358,174. Hiawatha collegiate high school abc 1,508,032.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Hiawatha abc expenses 1,584,557. Hiawatha collegiate high school abc expenses 1,340,520. Capitalized equipment 389,466.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation expense 270,818.”

Raw XML AppendixShowing 400 of 635 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/BOYAmt01230091
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01163526
IRS990/AccountsReceivableGrp/BOYAmt03142260
IRS990/AccountsReceivableGrp/EOYAmt03823269
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EMPOWER STUDENTS WITH THE KNOWLEDGE, CHARACTER, AND LEADERSHIP SKILLS TO GRADUATE FROM COLLEGE
IRS990/AllOtherContributionsAmt01087881
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025817
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0133579
IRS990/AllOtherExpensesGrp/TotalAmt0159396
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0-7556677
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0-10029345
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt011
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0317013
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt090278
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0407291
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt094
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt042464
IRS990/ConferencesMeetingsGrp/TotalAmt042558
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt01785510
IRS990/ContractorCompensationGrp/CompensationAmt11114115
IRS990/ContractorCompensationGrp/CompensationAmt2471460
IRS990/ContractorCompensationGrp/CompensationAmt3361363
IRS990/ContractorCompensationGrp/CompensationAmt4248605
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/AddressLine1Txt4PO BOX 9477
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HASTINGS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MINNEAPOLIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BLOOMINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3BLOOMINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4MINNEAPOLIS
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/ZIPCd455484
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/BusinessNameLine1Txt4XCEL ENERGY
IRS990/ContractorCompensationGrp/ServicesDesc0TRANSPORTATION
IRS990/ContractorCompensationGrp/ServicesDesc1FOOD SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc2SPED SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3IT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4UTILITIES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt028240408
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0304
IRS990/CYOtherExpensesAmt010584538
IRS990/CYOtherRevenueAmt0117663
IRS990/CYProgramServiceRevenueAmt094826
IRS990/CYRevenuesLessExpensesAmt0-126934
IRS990/CYSalariesCompEmpBnftPaidAmt017994022
IRS990/CYTotalExpensesAmt028580135
IRS990/CYTotalFundraisingExpenseAmt01575
IRS990/CYTotalProfFndrsngExpnsAmt01575
IRS990/CYTotalRevenueAmt028453201
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0246000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0121172
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0149646
IRS990/DepreciationDepletionGrp/TotalAmt0270818
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0354
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt025377235
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt075000
IRS990/FeesForServicesAccountingGrp/TotalAmt075000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt046670
IRS990/FeesForServicesLegalGrp/TotalAmt046670
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt097877
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01709453
IRS990/FeesForServicesOtherGrp/TotalAmt01807330
IRS990/FeesForServicesProfFundraising/FundraisingAmt01575
IRS990/FeesForServicesProfFundraising/TotalAmt01575
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/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1345.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1445.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt711395
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1318304
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1412901
IRS990/Form990PartVIISectionAGrp/PersonNm0MARGARITA DIMAS CULTU
IRS990/Form990PartVIISectionAGrp/PersonNm1JERRY ALCAZAR
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBBIE SOSKIN
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/PersonNm9JAMIL SALAAM
IRS990/Form990PartVIISectionAGrp/PersonNm10JON SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm11PAM LANGSETH
IRS990/Form990PartVIISectionAGrp/PersonNm12CHELS ELSBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm13COLETTE OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTINE REED
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt777224
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13165847
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14106693
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/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
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt027152527
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt028453201
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03521
IRS990/InformationTechnologyGrp/ProgramServicesAmt045412
IRS990/InformationTechnologyGrp/TotalAmt048933
IRS990/InsuranceGrp/ProgramServicesAmt064894
IRS990/InsuranceGrp/TotalAmt064894
IRS990/InterestGrp/ProgramServicesAmt056136
IRS990/InterestGrp/TotalAmt056136
IRS990/InvestmentIncomeGrp/ExclusionAmt0304
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0304
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt069
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01098123
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01168192
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01286839
IRS990/LandBldgEquipCostOrOtherBssAmt02384962
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/NetAssetsOrFundBalancesBOYAmt0-6388485
IRS990/NetAssetsOrFundBalancesEOYAmt0-8742506
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06421
IRS990/OccupancyGrp/ProgramServicesAmt03748302
IRS990/OccupancyGrp/TotalAmt03754723
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035714
IRS990/OfficeExpensesGrp/ProgramServicesAmt0297778
IRS990/OfficeExpensesGrp/TotalAmt0333492
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017686868
IRS990/OtherAssetsTotalGrp/EOYAmt013807178
IRS990/OtherChangesInNetAssetsAmt0-2227087
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0239468
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01204911
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01444379
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030
IRS990/OtherExpensesGrp/ProgramServicesAmt01981203
IRS990/OtherExpensesGrp/ProgramServicesAmt11222987
IRS990/OtherExpensesGrp/ProgramServicesAmt2421208
IRS990/OtherExpensesGrp/ProgramServicesAmt3299160
IRS990/OtherExpensesGrp/TotalAmt01981203
IRS990/OtherExpensesGrp/TotalAmt11222987
IRS990/OtherExpensesGrp/TotalAmt2421238
IRS990/OtherExpensesGrp/TotalAmt3299160
IRS990/OtherLiabilitiesGrp/BOYAmt027158158
IRS990/OtherLiabilitiesGrp/EOYAmt025567531
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0117663
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0117663
IRS990/OtherRevenueTotalAmt0117663
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01946828
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012043845
IRS990/OtherSalariesAndWagesGrp/TotalAmt013990673
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0158914
IRS990/PayrollTaxesGrp/ProgramServicesAmt0891553
IRS990/PayrollTaxesGrp/TotalAmt01050467
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01168192
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01286839
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0126786
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0974426
IRS990/PensionPlanContributionsGrp/TotalAmt01101212
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069935
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017864
IRS990/PrincipalOfficerNm0MARGARITA DIMAS CULTU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM PATRONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094826
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt026687865
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0900
IRS990/PYOtherExpensesAmt011116700
IRS990/PYOtherRevenueAmt0161514
IRS990/PYProgramServiceRevenueAmt0104331
IRS990/PYRevenuesLessExpensesAmt0-377301
IRS990/PYSalariesCompEmpBnftPaidAmt016215211
IRS990/PYTotalExpensesAmt027331911
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt026954610
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-126934
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0212489
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0178509
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053401
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/BookValueAmt0832727
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0864047
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01696774
IRS990ScheduleD/ExpensesNotReportedAmt03314543
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0270818
IRS990ScheduleD/ExpensesSubtotalAmt028309317
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0454112
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0234076
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0688188
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0434286
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1220331
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt213152561
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM HIAWATHA ABC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,988,551
Liabilities
$27,731,057
Net assets
-$8,742,506
Revenue
$28,453,201
Expenses
$28,580,135
Net income
-$126,934
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