Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Hiawatha Academies
990 • Fiscal year 2023 • EIN 20-4798683
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.58x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Down$14,475,294
Down $2,442,811 (-14%) from 2022
Net Assets
Up-$8,342,058
Up $613,856 (+6.9%) from 2022
Liabilities
Down$22,817,352
Down $3,056,667 (-12%) from 2022
Revenue And Expenses
Revenue
Up$31,998,347
Up $1,858,534 (+6.2%) from 2022
Expenses
Up$32,340,998
Up $2,290,090 (+7.6%) from 2022
Net Income
Down-$342,651
Down $431,556 (-485%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- May 7, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $31,998,347
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.
Operation of charter school in minneapolis, mn.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $5,891,168 | $4,604,742 | ▼ $1,286,426 |
| Savings and Temporary Cash Investments | - | $1,603,349 | - |
| Land, Buildings, and Equipment, Net | $1,481,489 | $1,252,714 | ▼ $228,775 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $1,481,489 | $1,252,714 | ▼ $228,775 |
| Prepaid Expenses and Deferred Charges | $28,914 | $3,208 | ▼ $25,706 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $-10,437,403 | $-9,594,772 | ▲ $842,631 |
| Total Assets | $16,918,105 | $14,475,294 | ▼ $2,442,811 |
| Other Assets Total | $9,516,534 | $7,011,281 | ▼ $2,505,253 |
| Liabilities | |||
| Other Liabilities | $23,815,549 | $20,833,462 | ▼ $2,982,087 |
| Accounts Payable and Accrued Expenses | $2,058,470 | $1,983,890 | ▼ $74,580 |
| Total Liabilities | $25,874,019 | $22,817,352 | ▼ $3,056,667 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-8,955,914 | $-8,342,058 | ▲ $613,856 |
| Total Liabilities and Net Assets / Fund Balance | $16,918,105 | $14,475,294 | ▼ $2,442,811 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $883,319 | $2,281,664 | $3,164,983 |
| Leasehold Improvements | $369,395 | $318,793 | $688,188 |
| Other Assets Org | $6,636,504 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lashawn Ray | Executive Director | FT | $186,971 | $52,845 | $239,816 |
| Christine Reed | COO (end Sept 2022) | FT | $88,720 | $12,731 | $101,451 |
| Anna Thiede | Board Member/teacher | PT | $76,086 | $13,380 | $89,466 |
| Scott Kolman-keen | Secretary/teacher | FT | $70,051 | $16,756 | $86,807 |
| Todd Peterson | Chief Operating Officer | FT | $49,254 | $3,693 | $52,947 |
Board Members and Trustees
| Name | Title |
|---|---|
| Yolanda Majors | Board Chair |
| Madaline Edison | Vice Chair |
| Celina Martina | Board Member |
| Charles Braman | Board Member |
| Dr Alicia Munoz | Board Member |
| Eric Hanson | Board Member |
| Jose Gomez | Board Member |
| Nicole Tuescher | Board Member |
| Stephen Kent | Board Member |
| Robbie Soskin | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Monarch Bus Service INC | Transportation | 101 E 10TH STREET STE 300, Hastings, MN 55033 | $1,673,340 |
| Ckc Good Food | Food Service | PO BOX 583598, Minneapolis, MN 55458 | $1,152,921 |
| Zen Educate | Substitute Teaching Services | PO BOX 18429, Palatine, IL 60055 | $398,964 |
| Wordplay Speech & Language Service LLC | Sped Services | 9124 KELL AVE, Bloomington, MN 55437 | $333,147 |
| Mn Cln Services | Janitorial Services | 5608 INTERNATIONAL PARKWAY, New Hope, MN 55428 | $317,882 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $31,764,775
- Program Service Revenue
- $95,239
- Investment Income
- $9,342
- Other Revenue
- $128,991
- All Other Contributions
- $541,506
- Change in Net Assets
- $-342,651
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $19,124,732 |
| Other Expenses | $13,216,266 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,728,664 | $1,866,712 | - | $14,595,376 |
| Fees for Services Other | $5,794,623 | $119,377 | - | $5,914,000 |
| Occupancy | $3,409,322 | - | - | $3,409,322 |
| Other Employee Benefits | $1,275,846 | $244,269 | - | $1,520,115 |
| Pension Plan Contributions | $1,086,334 | $184,033 | - | $1,270,367 |
| Payroll Taxes | $955,676 | $193,481 | - | $1,149,157 |
| Office Expenses | $447,996 | $144,029 | - | $592,025 |
| Current Officers, Directors, Trustees, and Key Employees | $188,904 | $400,813 | - | $589,717 |
| Depreciation Depletion | $272,326 | $223,199 | - | $495,525 |
| Information Technology | $314,424 | $22,532 | - | $336,956 |
| Fees for Services Accounting | - | $260,280 | - | $260,280 |
| Insurance | $180,145 | - | - | $180,145 |
| Fees for Services Legal | - | $163,062 | - | $163,062 |
| Other Expenses | $12,654 | $137,571 | - | $150,225 |
| Conferences and Meetings | $130,164 | $3,205 | - | $133,369 |
| All Other Expenses | $78,103 | - | - | $78,103 |
| Interest | $31,791 | - | - | $31,791 |
| Total Functional Expenses | $28,378,435 | $3,962,563 | $0 | $32,340,998 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Net Pension Liability | $17,679,051 |
| Deferred Inflow of Resources | $2,737,103 |
| Cash Overdraft | $417,308 |
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 1A
“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 for the same period of disclosure as set forth in section 6104(d).”
Filing and Contact Details
Filer
- Filer Name
- Hiawatha Academies
- EIN
- 20-4798683
- Phone
- 3147535073
- Address
- 3500 E 28TH STREET, MINNEAPOLIS, MN 55406
Signing Officer
- Name
- Todd Peterson
- Title
- Senior Operations Officer
- Phone
- 3147535073
- Signed
- 2024-05-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lashawn Ray
- Formed
- 2006
- Legal Domicile
- Mn
- Voting Board Members
- 12
- Independent Board Members
- 10
- Employees
- 329
- Volunteers
- 135
Preparer
- Firm
- Creative Planning Tax LLC
- Address
- 12100 MEREDITH DR SUITE 200, URBANDALE, IA 50323
- Preparer
- Brian Aronson CPA
- Phone
- 5157275700
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Other consulting fees: program service expenses 2,439,646. Management and general expenses 119,377. Fundraising expenses 0. Total expenses 2,559,023. Transportation: program service expenses 2,217,641. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,217,641. Food service: program service expenses 1,137,336. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,137,336.”
FORM 990, PART X, LINE 25:
“Pension liabilities, deferred outflows & inflows pension: as a charter school in the state of minnesota, participation in two multiple-employer, cost-sharing defined benefit pension plans is statutorily required. The school's contributions to the plans are also regulated by statute and are based on a percentage of salaries and wages earned by current employees. Therefore, while the net pension liability, deferred outflows and inflows, are reported on the school's statement of net position, the school is not in a position to directly control the liabilities or the subsequent liquidation of the liabilities.”
FORM 990, PART XI, LINE 9:
“Gasb 68 - pension adjustment 956,507.”
Financial Statement Notes
PART X, LINE 2:
“The school is exempt from income taxes under section 501(c)(3) of the internal revenue code (irc). The school is also exempt from minnesota franchise or income tax. 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.”
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| IRS990/Desc | 0 | HIAWATHA ACADEMIES HAS ACHIEVED SIGNIFICANT OUTCOMES IN CLOSING THE ACHIEVEMENT GAP FOR A GROWING COMMUNITY OF SCHOLARS THAT IS 99% STUDENTS OF COLOR AND 92% FREE/REDUCED LUNCH ELIGIBLE. 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.DURING THE SCHOOL YEAR ENDING IN 2023, 1,521 STUDENTS WERE SERVED. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 13380 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 3693 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 12731 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 33595 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | YOLANDA MAJORS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MADALINE EDISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBBIE SOSKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT KOLMAN-KEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CELINA MARTINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NICOLE TUESCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR ALICIA MUNOZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSE GOMEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERIC HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEPHEN KENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANNA THIEDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHARLES BRAMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TODD PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRISTINE REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LASHAWN RAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 70051 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 76086 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 49254 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 88720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 206221 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER/TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | COO (END SEPT 2022) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 31223269 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 31998347 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 22532 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 314424 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 336956 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 180145 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 180145 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 31791 |
| IRS990/InterestGrp/TotalAmt | 0 | 31791 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9342 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9342 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 99 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2600457 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1481489 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1252714 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3853171 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ALL HIAWATHA ACADEMIES STUDENTS WILL BE EMPOWERED WITH THE KNOWLEDGE, CHARACTER AND LEADERSHIP SKILLS TO GRADUATE FROM COLLEGE AND SERVE THE COMMON GOOD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -8955914 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -8342058 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3409322 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3409322 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 144029 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 447996 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 592025 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9516534 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7011281 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 956507 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 244269 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1275846 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1520115 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTRUCTIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & MEMBERSHIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 137571 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 851455 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 431473 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 188535 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12654 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 851455 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 431473 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 188535 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 150225 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23815549 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20833462 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 128991 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 128991 |
| IRS990/OtherRevenueTotalAmt | 0 | 128991 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1866712 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12728664 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14595376 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 193481 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 955676 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1149157 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 1481489 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 1252714 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 184033 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1086334 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1270367 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28914 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3208 |
| IRS990/PrincipalOfficerNm | 0 | LASHAWN RAY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FROM PATRONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 95239 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 95239 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 30056816 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 748 |
| IRS990/PYOtherExpensesAmt | 0 | 11364323 |
| IRS990/PYOtherRevenueAmt | 0 | 183 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 82066 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 88905 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 18686585 |
| IRS990/PYTotalExpensesAmt | 0 | 30050908 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 30139813 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -342651 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 224230 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1603349 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 883319 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2281664 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3164983 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 369395 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 318793 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 688188 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 228462 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 146315 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 6636504 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM HIAWATHA ABC |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM HIAWATHA COLLEGIATE HIGH SCHOOL ABC |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DEFERRED OUTFLOW OF RESOURCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17679051 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2737103 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 417308 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED INFLOW OF RESOURCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CASH OVERDRAFT |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $14,475,294
- Liabilities
- $22,817,352
- Net assets
- -$8,342,058
- Revenue
- $31,998,347
- Expenses
- $32,340,998
- Net income
- -$342,651