Civic Intelligence

Darrell L Hines Academy Inc.

990 • Fiscal year 2014 • EIN 39-1968365

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 09, 2014

Organization ProfileN/A

View Organization Page

7151 N 86th StreetMilwaukee, WI 53224

(414) 358-3542

Siviq Scores

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

Liabilities / Assets

61st percentile

0.21x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

64th percentile

8.2%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$86,900

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

19th percentile

-5.5%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$910,881

Down $52,563 (-5.5%) from 2013

Net Assets

Up

$722,015

Up $314,631 (+77%) from 2013

Liabilities

Down

$188,866

Down $367,194 (-66%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin64th percentile

Revenue

Up

$3,828,537

Up $564,154 (+17%) from 2013

Expenses

Up

$3,513,906

Up $388,390 (+12%) from 2013

Net Income

Up

$314,631

Up $175,764 (+127%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2014

Assets$910,881
Liabilities$188,866
Net Assets$722,015
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

2014

Revenue$3,828,537
Expenses$3,513,906
Net Income$314,631
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 9, 2014
Return Version
2013v3.1
Gross Receipts
$3,828,537
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$214,594$527,254▲ $312,660
Land, Buildings, and Equipment, Net$230,060$287,468▲ $57,408
Accounts Receivable$505,455$83,381▼ $422,074
Prepaid Expenses and Deferred Charges$13,335$12,778▼ $557
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$963,444$910,881▼ $52,563
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$534,066$176,042▼ $358,024
Other Liabilities$21,994$12,824▼ $9,170
Total Liabilities$556,060$188,866▼ $367,194
Net Assets / Fund Balance
Unrestricted Net Assets$392,530$707,161▲ $314,631
Temporarily Rstr Net Assets$14,854$14,854→ $0
Total Net Assets Fund Balance$407,384$722,015▲ $314,631
Total Liabilities and Net Assets / Fund Balance$963,444$910,881▼ $52,563

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$245,387$530,975$776,362
Leasehold Improvements$42,081$36,189$78,270
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleBaseTotal
Bishop Darrell L HinesChair$86,900$86,900
Wrye OliverMember$60,025$60,025

Board Members and Trustees

NameTitle
Pastor Pamela HinesVice Chair
Cynthia HoodMember
Geraldine FowlkesMember
Lois FletcherMember
Precious WashingtonMember
Wilbur LaneMember
Pastor Emile H Banks JrSecretary
Pastor Cathy L BanksTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wigley TheresaFood Services--
Revenue and Support

Revenue Composition

Contributions and Grants
$3,767,639
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$60,898
Change in Net Assets
$314,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,917,218
Other Expenses$1,596,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,169,456$129,940-$1,299,396
All Other Expenses$481,751$26,391-$508,142
Other Employee Benefits$292,875$32,542-$325,417
Occupancy$213,600--$213,600
Current Officers, Directors, Trustees, and Key Employees$132,233$14,692-$146,925
Payroll Taxes$130,932$14,548-$145,480
Other Expenses$105,993$357,098-$105,993
Depreciation Depletion$88,275--$88,275
Insurance$33,658--$33,658
Interest$3,467--$3,467
Total Functional Expenses$2,938,695$575,211$0$3,513,906
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bishop Darrell L HinesOfficer & DirectorSee Part V - SupplementalNo-
Pastor Pamela HinesOfficer & DirectorSee Part V - SupplementalNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease - Current$10,130
Capital Lease - Long Term$2,694
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“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”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board reviews the 990 before filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial reports, tax returns and related documents are available to the public at the office of darrell l. Hines academy.”

Filing and Contact Details

Filer

EIN
39-1968365
Phone
4143583542

Signing Officer

Name
Cathy Banks
Title
Treasurer
Signed
2014-10-09
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
56
Volunteers
10

Preparer

Preparer
Kevin P Gaffney CPA
Phone
2628213688
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ADMINISTRATION: Column (A) - Total = $51741; Column (B) - Program Services = $51741; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CHARTER FEES: Column (A) - Total = $40275; Column (B) - Program Services = $40275; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTRACTED SERVICES: Column (A) - Total = $73023; Column (B) - Program Services = $73023; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUNDRAISING: Column (A) - Total = $716; Column (B) - Program Services = $716; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GRADUATION EXPENSE: Column (A) - Total = $9056; Column (B) - Program Services = $9056; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LEASED EQUIPMENT: Column (A) - Total = $24148; Column (B) - Program Services = $0; Column (C) - Management & General = $24148; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $2243; Column (B) - Program Services = $0; Column (C) - Management & General = $2243; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MUSIC PROGRAM: Column (A) - Total = $58442; Column (B) - Program Services = $58442; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER / INSTRUCTION: Column (A) - Total = $53040; Column (B) - Program Services = $53040; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $2901; Column (B) - Program Services = $2901; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $28663; Column (B) - Program Services = $28663; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STAFF DEVELOPMENT: Column (A) - Total = $105049; Column (B) - Program Services = $105049; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TECHNOLOGY: Column (A) - Total = $43976; Column (B) - Program Services = $43976; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $14869; Column (B) - Program Services = $14869; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The board assumes responsibility for oversight of the audit and for the selection of an independent accountant”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt03767639
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03828537
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt033658
IRS990/InsuranceGrp/TotalAmt033658
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt03467
IRS990/InterestGrp/TotalAmt03467
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0567164
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0230060
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0287468
IRS990/LandBldgEquipCostOrOtherBssAmt0854632
IRS990/LegalDomicileStateCd0WI
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A CO-EDUCATIONAL, SAFE, NURTURING, CARING, AND ACADEMICALLY CHALLENGING LEARNING ENVIRONMENT TO ELEMENTARY SCHOOL CHILDREN IN THE CITY OF MILWAUKEE, WISCONSIN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0407384
IRS990/NetAssetsOrFundBalancesEOYAmt0722015
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0213600
IRS990/OccupancyGrp/TotalAmt0213600
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032542
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0292875
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0325417
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD SUPPLIES & SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0357098
IRS990/OtherExpensesGrp/ProgramServicesAmt0174974
IRS990/OtherExpensesGrp/ProgramServicesAmt1111481
IRS990/OtherExpensesGrp/ProgramServicesAmt2105993
IRS990/OtherExpensesGrp/TotalAmt0357098
IRS990/OtherExpensesGrp/TotalAmt1174974
IRS990/OtherExpensesGrp/TotalAmt2111481
IRS990/OtherExpensesGrp/TotalAmt3105993
IRS990/OtherLiabilitiesGrp/BOYAmt021994
IRS990/OtherLiabilitiesGrp/EOYAmt012824
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt060898
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060898
IRS990/OtherRevenueTotalAmt060898
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129940
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01169456
IRS990/OtherSalariesAndWagesGrp/TotalAmt01299396
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014548
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130932
IRS990/PayrollTaxesGrp/TotalAmt0145480
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013335
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012778
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03242508
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01187173
IRS990/PYOtherRevenueAmt021875
IRS990/PYRevenuesLessExpensesAmt0138867
IRS990/PYSalariesCompEmpBnftPaidAmt01938343
IRS990/PYTotalExpensesAmt03125516
IRS990/PYTotalRevenueAmt03264383
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0314631
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0245387
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0530975
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0776362
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042081
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036189
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt078270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE - CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE - LONG TERM
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0287468
IRS990ScheduleD/TotalLiabilityAmt012824
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS LARGELY FUNDED THROUGH A CHARTER CONTRACTED WITH THE CITY OF MILWAUKEE, WISCONSIN AND OTHER GOVERNMENTAL FINANCIAL ASSISTANCE GRANTS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL PUBLISHES ITS RACIALLY NONDISCRIMINATORY POLICY ON ENROLLMENT APPLICATIONS AND HIRING APPLICATIONS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BISHOP DARRELL L HINES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1PASTOR PAMELA HINES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER & DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICER & DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE PART V - SUPPLEMENTAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SEE PART V - SUPPLEMENTAL
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0BISHOP 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.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD 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/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL REPORTS, TAX RETURNS AND RELATED DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THE OFFICE OF DARRELL L. HINES ACADEMY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATION: Column (A) - Total = $51741; Column (B) - Program Services = $51741; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHARTER FEES: Column (A) - Total = $40275; Column (B) - Program Services = $40275; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTED SERVICES: Column (A) - Total = $73023; Column (B) - Program Services = $73023; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING: Column (A) - Total = $716; Column (B) - Program Services = $716; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GRADUATION EXPENSE: Column (A) - Total = $9056; Column (B) - Program Services = $9056; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LEASED EQUIPMENT: Column (A) - Total = $24148; Column (B) - Program Services = $0; Column (C) - Management & General = $24148; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous: Column (A) - Total = $2243; Column (B) - Program Services = $0; Column (C) - Management & General = $2243; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MUSIC PROGRAM: Column (A) - Total = $58442; Column (B) - Program Services = $58442; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER / INSTRUCTION: Column (A) - Total = $53040; Column (B) - Program Services = $53040; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage and Shipping: Column (A) - Total = $2901; Column (B) - Program Services = $2901; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REPAIRS & MAINTENANCE: Column (A) - Total = $28663; Column (B) - Program Services = $28663; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14STAFF DEVELOPMENT: Column (A) - Total = $105049; Column (B) - Program Services = $105049; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TECHNOLOGY: Column (A) - Total = $43976; Column (B) - Program Services = $43976; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TELEPHONE: Column (A) - Total = $14869; Column (B) - Program Services = $14869; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17THE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$910,881
Liabilities
$188,866
Net assets
$722,015
Revenue
$3,828,537
Expenses
$3,513,906
Net income
$314,631
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