Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2011 • EIN 39-1968365
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$387,569
No earlier filing loaded for comparison.
Net Assets
$187,928
No earlier filing loaded for comparison.
Liabilities
$199,641
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,722,872
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide a co-educational, safe, nurturing, caring, and academically challenging learning environment to elementary school children in the city of milwaukee, wisconsin.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 214548 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 199641 |
| IRS990/AccountsReceivable/BOY | 0 | 201013 |
| IRS990/AccountsReceivable/EOY | 0 | 81357 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE A CO-EDUCATIONAL, SAFE, NURTURING, CARING, AND ACADEMICALLY CHALLENGING LEARNING ENVIRONMENT TO ELEMENTARY SCHOOL CHILDREN IN THE CITY OF MILWAUKEE, WISCONSIN |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 2925 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 35044 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 131759 |
| IRS990/AllOtherExpenses/Total | 0 | 166803 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 237501 |
| IRS990/CashNonInterestBearing/EOY | 0 | 234015 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 8228 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 74047 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 82275 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 10043 W Ruby Avenue |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Wauwatosa |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | WI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 53225 |
| IRS990/ContractorCompensation/Compensation | 0 | 115637 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Food Services |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Wigley Theresa |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2639675 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2847384 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 31029 |
| IRS990/DepreciationDepletion/Total | 0 | 31029 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPERATE A PRIVATE ELEMENTARY SCHOOL WITH GRADES K-8 IN MILWAUKEE WISCONSIN. APPROXIMATELY 285 STUDENTS ATTENDED THE SCHOOL DURING THE 2010-2011 SCHOOL YEAR |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2504347 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WILBUR LANE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PASTOR PAMELA HINES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PASTOR EMILE H BANKS JR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PASTOR CATHY L BANKS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PARTHENIA HARPER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GERALDINE FOWLKES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BISHOP DARRELL L HINES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BARBARA P HORTON |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 82275 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 2636750 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2664703 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 32007 |
| IRS990/InformationTechnology/Total | 0 | 32007 |
| IRS990/Insurance/ProgramServices | 0 | 17598 |
| IRS990/Insurance/Total | 0 | 17598 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 4289 |
| IRS990/Interest/Total | 0 | 4289 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 417525 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 483382 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 93311 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 65857 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE A CO-EDUCATIONAL, SAFE, NURTURING, CARING, AND ACADEMICALLY CHALLENGING LEARNING ENVIRONMENT TO ELEMENTARY SCHOOL CHILDREN IN THE CITY OF MILWAUKEE, WISCONSIN |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 246097 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 187928 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 64 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 213600 |
| IRS990/Occupancy/Total | 0 | 213600 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 31032 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 279287 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 310319 |
| IRS990/OtherExpensePriorYear | 0 | 965173 |
| IRS990/OtherExpensesCurrentYear | 0 | 888066 |
| IRS990/OtherExpenses/Description | 0 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 1 | MUSIC PROGRAM |
| IRS990/OtherExpenses/Description | 2 | FOOD SUPPLIES & SERVICES |
| IRS990/OtherExpenses/Description | 3 | CONTRACTED SERVICES |
| IRS990/OtherExpenses/Description | 4 | CHARTER FEES |
| IRS990/OtherExpenses/ProgramServices | 0 | 145822 |
| IRS990/OtherExpenses/ProgramServices | 1 | 58821 |
| IRS990/OtherExpenses/ProgramServices | 2 | 121694 |
| IRS990/OtherExpenses/ProgramServices | 3 | 52863 |
| IRS990/OtherExpenses/ProgramServices | 4 | 43540 |
| IRS990/OtherExpenses/Total | 0 | 145822 |
| IRS990/OtherExpenses/Total | 1 | 58821 |
| IRS990/OtherExpenses/Total | 2 | 121694 |
| IRS990/OtherExpenses/Total | 3 | 52863 |
| IRS990/OtherExpenses/Total | 4 | 43540 |
| IRS990/OtherLiabilities/BOY | 0 | 100000 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 25028 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 25028 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 25028 |
| IRS990/OtherRevenuePriorYear | 0 | 31238 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 131651 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1184857 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1316508 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 12570 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 113134 |
| IRS990/PayrollTaxes/Total | 0 | 125704 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 28820 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6340 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -58169 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -58169 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -84580 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1834806 |
| IRS990/SalariesEtcPriorYear | 0 | 1998029 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 13219 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 396141 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 409360 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -58169 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -58169 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2722872 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 52638 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 21384 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 74022 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2664703 |
| IRS990ScheduleD/TotalExpenses | 0 | 2722872 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2722872 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 65857 |
| IRS990ScheduleD/TotalRevenue | 0 | 2664703 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2664703 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2722872 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2664703 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE SCHOOL PUBLISHES ITS RACIALLY NONDISCRIMINATORY POLICY ON ENROLLMENT APPLICATIONS AND HIRING APPLICATIONS |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE SCHOOL IS LARGELY FUNDED THROUGH A CHARTER CONTRACTED WITH THE CITY OF MILWAUKEE, WISCONSIN AND OTHER GOVERNMENTAL FINANCIAL ASSISTANCE GRANTS |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 213600 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | SEE PART V - SUPPLEMENTAL |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | SEE PART V - SUPPLEMENTAL |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | PASTOR PAMELA HINES |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | BISHOP DARRELL L HINES |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | OFFICER & DIRECTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | OFFICER & DIRECTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 0 | BISHOP DARRELL L. HINES AND PASTOR PAMELA HINES ARE OFFICERS AND MEMBERS ON THE SCHOOL'S BOARD OF DIRECTORS, MARRIED, AND ARE FOUNDERS AND CURRENT PASTORS OF CHRISTIAN FAITH FELLOWSHIP CHURCH. THE SCHOOL LEASES ITS CURRENT FACILITY FROM THE CHURCH. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FINANCIAL REPORTS, TAX RETURNS AND RELATED DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THE OFFICE OF DARRELL L. HINES ACADEMY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD REVIEWS THE 990 BEFORE FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD MEMBERS AND OFFICERS BISHOP DARRELL L. HINES AND PASTOR PAMELA HINES ARE HUSBAND AND WIFE. BOARD MEMBERS AND OFFICERS PASTOR EMILE H. BANKS, JR. AND PASTOR CATHY BANKS ARE HUSBAND AND WIFE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 14854 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 14854 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 7151 N 86TH STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MILWAUKEE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 53224 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CHERYL MCMURTRY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4143583542 |
| IRS990/TotalAssets/BOY | 0 | 560645 |
| IRS990/TotalAssetsBOY | 0 | 560645 |
| IRS990/TotalAssets/EOY | 0 | 387569 |
| IRS990/TotalAssetsEOY | 0 | 387569 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 2639675 |
| IRS990/TotalExpensesCurrentYear | 0 | 2722872 |
| IRS990/TotalExpensesPriorYear | 0 | 2963202 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 218525 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2504347 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2722872 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 314548 |
| IRS990/TotalLiabilitiesBOY | 0 | 314548 |
| IRS990/TotalLiabilities/EOY | 0 | 199641 |
| IRS990/TotalLiabilitiesEOY | 0 | 199641 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 560645 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 387569 |
| IRS990/TotalNbrEmployees | 0 | 64 |
| IRS990/TotalNbrVolunteers | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 246097 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 187928 |
| IRS990/TotalOtherRevenue | 0 | 25028 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2504347 |
| IRS990/TotalProgramServiceRevenue | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 82275 |
| IRS990/TotalRevenueCurrentYear | 0 | 2664703 |
| IRS990/TotalRevenuePriorYear | 0 | 2878622 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.