Civic Intelligence

Darrell L Hines Academy Inc.

990 • Fiscal year 2011 • EIN 39-1968365

Jul 01, 2010 to Jun 30, 2011 • Filed on Sep 15, 2011

7151 N 86th Street53224
Siviq Scores

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

Liabilities / Assets

77th percentile

0.52x

Higher debt load relative to assets than 77% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $387,569Liabilities 2011: $199,641Net Assets 2011: $187,9282011Assets 2012: $474,491Liabilities 2012: $205,477Net Assets 2012: $269,0142012Assets 2013: $963,444Liabilities 2013: $556,060Net Assets 2013: $407,3842013Assets 2014: $910,881Liabilities 2014: $188,866Net Assets 2014: $722,0152014Assets 2015: $1,291,365Liabilities 2015: $173,221Net Assets 2015: $1,118,1442015Assets 2016: $1,459,540Liabilities 2016: $194,167Net Assets 2016: $1,265,3732016Assets 2017: $1,716,560Liabilities 2017: $267,184Net Assets 2017: $1,449,3762017Assets 2018: $1,607,768Liabilities 2018: $131,273Net Assets 2018: $1,476,4952018Assets 2019: $1,574,431Liabilities 2019: $115,559Net Assets 2019: $1,458,8722019Assets 2020: $1,752,343Liabilities 2020: $384,052Net Assets 2020: $1,368,2912020Assets 2021: $1,869,618Liabilities 2021: $142,376Net Assets 2021: $1,727,2422021Assets 2022: $2,018,590Liabilities 2022: $167,623Net Assets 2022: $1,850,9672022Assets 2023: $3,528,297Liabilities 2023: $1,590,111Net Assets 2023: $1,938,1862023Assets 2024: $3,319,816Liabilities 2024: $1,347,597Net Assets 2024: $1,972,2192024Assets 2025: $2,735,962Liabilities 2025: $1,099,924Net Assets 2025: $1,636,0382025

Highlighted filing

2011

Assets$387,569
Liabilities$199,641
Net Assets$187,928

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,722,8722011Revenue 2012: $2,740,160Expenses 2012: $2,659,074Net Income 2012: $81,0862012Revenue 2013: $3,264,383Expenses 2013: $3,125,516Net Income 2013: $138,8672013Revenue 2014: $3,828,537Expenses 2014: $3,513,906Net Income 2014: $314,6312014Revenue 2015: $4,014,340Expenses 2015: $3,618,211Net Income 2015: $396,1292015Revenue 2016: $3,884,062Expenses 2016: $3,736,832Net Income 2016: $147,2302016Revenue 2017: $4,002,956Expenses 2017: $3,818,953Net Income 2017: $184,0032017Revenue 2018: $3,314,395Expenses 2018: $3,287,276Net Income 2018: $27,1192018Revenue 2019: $2,828,794Expenses 2019: $2,846,417Net Income 2019: -$17,6232019Revenue 2020: $2,641,932Expenses 2020: $2,732,513Net Income 2020: -$90,5812020Revenue 2021: $2,873,448Expenses 2021: $2,514,497Net Income 2021: $358,9512021Revenue 2022: $2,955,789Expenses 2022: $2,832,064Net Income 2022: $123,7252022Revenue 2023: $3,062,545Expenses 2023: $2,975,326Net Income 2023: $87,2192023Revenue 2024: $2,937,840Expenses 2024: $2,903,807Net Income 2024: $34,0332024Revenue 2025: $2,510,610Expenses 2025: $2,846,791Net Income 2025: -$336,1812025

Highlighted filing

2011

Revenue-
Expenses$2,722,872
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Sep 15, 2011
Return Version
2010v3.2
Gross Receipts
$2,664,703
Mission and Program Overview

Mission

To provide a co-educational, safe, nurturing, caring, and academically challenging learning environment to elementary school children in the city of milwaukee, wisconsin.

Filing and Contact Details

Filer

EIN
39-1968365
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IRS990ScheduleO/GeneralExplanation/Explanation0FINANCIAL REPORTS, TAX RETURNS AND RELATED DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THE OFFICE OF DARRELL L. HINES ACADEMY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD REVIEWS THE 990 BEFORE FILING
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD 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
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
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IRS990/TotalFunctionalExpenses/ProgramServices02504347
IRS990/TotalFunctionalExpenses/Total02722872
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0314548
IRS990/TotalLiabilitiesBOY0314548
IRS990/TotalLiabilities/EOY0199641
IRS990/TotalLiabilitiesEOY0199641
IRS990/TotalLiabNetAssetsFundBalances/BOY0560645
IRS990/TotalLiabNetAssetsFundBalances/EOY0387569
IRS990/TotalNbrEmployees064
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY0246097
IRS990/TotalNetAssetsFundBalances/EOY0187928
IRS990/TotalOtherRevenue025028
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense02504347
IRS990/TotalProgramServiceRevenue00
IRS990/TotalReportableCompFromOrg082275
IRS990/TotalRevenueCurrentYear02664703
IRS990/TotalRevenuePriorYear02878622

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.74$1.10$1.64$2.51$2.85$0.34
2024Detailed filing. Detailed filing data is available for this year.$3.32$1.35$1.97$2.94$2.90$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.53$1.59$1.94$3.06$2.98$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.17$1.85$2.96$2.83$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.14$1.73$2.87$2.51$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.38$1.37$2.64$2.73$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.12$1.46$2.83$2.85$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.13$1.48$3.31$3.29$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.27$1.45$4.00$3.82$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.19$1.27$3.88$3.74$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.17$1.12$4.01$3.62$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.19$0.72$3.83$3.51$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.56$0.41$3.26$3.13$0.14
2012Summary only. Only limited summary data is available for this year.$0.47$0.21$0.27$2.74$2.66$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.20$0.19$2.72