Civic Intelligence

Darrell L Hines Academy Inc.

990 • Fiscal year 2016 • EIN 39-1968365

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 11, 2017

Organization ProfileWWW.DLHACADEMY.ORG

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

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

55th percentile

3.8%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$113,775

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-3.2%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,459,540

Up $168,175 (+13%) from 2015

Net Assets

Up

$1,265,373

Up $147,229 (+13%) from 2015

Liabilities

Up

$194,167

Up $20,946 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin55th percentile

Revenue

Down

$3,884,062

Down $130,278 (-3.2%) from 2015

Expenses

Up

$3,736,832

Up $118,621 (+3.3%) from 2015

Net Income

Down

$147,230

Down $248,899 (-63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2016

Assets$1,459,540
Liabilities$194,167
Net Assets$1,265,373
Open 2016 Filing

Operations Trend

Revenue Growth34th 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

2016

Revenue$3,884,062
Expenses$3,736,832
Net Income$147,230
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 11, 2017
Return Version
2015v3.0
Gross Receipts
$3,884,062
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$742,808$820,386▲ $77,578
Accounts Receivable$50,442$305,175▲ $254,733
Land, Buildings, and Equipment, Net$420,113$294,786▼ $125,327
Prepaid Expenses and Deferred Charges$78,002$39,193▼ $38,809
Total Assets$1,291,365$1,459,540▲ $168,175
Liabilities
Accounts Payable and Accrued Expenses$170,526$194,167▲ $23,641
Other Liabilities$2,696--
Total Liabilities$173,222$194,167▲ $20,945
Net Assets / Fund Balance
Unrestricted Net Assets$1,118,143$1,265,373▲ $147,230
Total Net Assets Fund Balance$1,118,143$1,265,373▲ $147,230
Total Liabilities and Net Assets / Fund Balance$1,291,365$1,459,540▲ $168,175

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$67,025$709,337$776,362
Buildings$227,761$80,509$308,270
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Precious WashingtonMemberFT$113,775$113,775
Lois FletcherMemberFT$96,029$96,029
Wrye OliverMemberFT$67,594$67,594
Victor CampbellMemberFT$22,000$22,000

Board Members and Trustees

NameTitle
Bishop Darrell L HinesChair
Pastor Pamela HinesVice Chair
Cynthia HoodMember
Geraldine FowlkesMember
Wilbur LaneMember
Pastor Emile H Banks JrSecretary
Pastor Cathy L BanksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,852,381
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$31,681
Change in Net Assets
$147,230

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,884,062
Total Revenue per Audited Statements
$3,884,062
Total Revenue per Form 990
$3,884,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,946,359
Other Expenses$1,790,473
Total Fundraising Expense$2,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,105,501$156,054-$1,261,555
All Other Expenses$367,783$173,507$2,608$543,898
Current Officers, Directors, Trustees, and Key Employees$299,398--$299,398
Other Employee Benefits$246,224$27,358-$273,582
Occupancy$208,440$23,160-$231,600
Depreciation Depletion$125,327--$125,327
Payroll Taxes$100,642$11,182-$111,824
Other Expenses$106,876--$106,876
Insurance$16,859$16,860-$33,719
Interest$45--$45
Total Functional Expenses$3,326,103$408,121$2,608$3,736,832

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,736,832
Total Expenses per Audited Statements$3,736,832
Total Expenses per Form 990$3,736,832
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 & DirecSee Part VNo-
Pastor Pamela HinesOfficer & DirecSee Part VNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 2

“Darrell l. Hines pamela hines husband and wife emile h. Banks cathy banks husband and wife”

Form 990, Page 6, Part VI, Line 11B

“The board reviews the 990 before filing”

Form 990, Page 6, Part VI, Line 19

“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

Filer Name
Darrell L Hines Academy Inc
EIN
39-1968365
Phone
4143583542
Address
7151 N 86TH STREET, MILWAUKEE, WI 53224

Signing Officer

Name
Pastor Cathy L Banks
Title
Treasurer
Phone
4143583542
Signed
2017-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bishop Darrell L Hines
Formed
1998
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
52

Preparer

Firm
Sitzberger Hau & Company Sc
Address
14640 W GREENFIELD AVE STE 200, BROOKFIELD, WI 53005-7065
Preparer
Kevin P Gaffney CPA
Phone
2628601724
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Operate an independent charter school with grades k-8 in milwaukee, wisconsin. Approximately 275 students attended the school during the 2015- 2016 school year”

Form 990, Part IX, Line 24E

“Professional services 0 106,333 0 other/instruction 80,664 0 0 technology 78,719 0 0 contracted services 73,570 0 0 administration 0 52,524 0 charter fees 43,627 0 0 repairs & maintenance 40,779 0 0 music program 35,950 0 0 leased equipment 0 12,883 0 miscellaneous 6,731 0 0 graduation 6,168 0 0 fundraising 0 0 2,608 postage and shipping 0 1,767 0 telephone 1,575 0 0”

Raw XML Appendix397 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.

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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12810
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028871
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12810
IRS990/OtherRevenueTotalAmt031681
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0156054
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01105501
IRS990/OtherSalariesAndWagesGrp/TotalAmt01261555
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011182
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100642
IRS990/PayrollTaxesGrp/TotalAmt0111824
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078002
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039193
IRS990/PrincipalOfficerNm0BISHOP DARRELL L HINES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATE AN INDEPENDENT CHARTER SCHOOL WITH GRADES K-8 IN MILWAUKEE, WISCONSIN. APPROXIMATELY 275 STUDENTS ATTENDED THE SCHOOL DURING THE 2015- 2016 SCHOOL YEAR
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03927142
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01888738
IRS990/PYOtherRevenueAmt087198
IRS990/PYRevenuesLessExpensesAmt0396129
IRS990/PYSalariesCompEmpBnftPaidAmt01729473
IRS990/PYTotalExpensesAmt03618211
IRS990/PYTotalRevenueAmt04014340
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0147230
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0227761
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080509
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0308270
IRS990ScheduleD/EquipmentGrp/BookValueAmt067025
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0709337
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0776362
IRS990ScheduleD/ExpensesSubtotalAmt03736832
IRS990ScheduleD/RevenueSubtotalAmt03884062
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0294786
IRS990ScheduleD/TotalExpensesPerForm990Amt03736832
IRS990ScheduleD/TotalRevenuePerForm990Amt03884062
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03884062
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03736832
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 PUBLISHES ITS RACIALLY NONDISCRIMINATORY POLICY ON ENROLLMENT APPLICATIONS AND HIRING APPLICATIONS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS LARGELY FUNDED THROUGH A CHARTER CONTRACTED WITH THE CITY OF MILWAUKEE, WISCONSIN AND OTHER GOVERNMENTAL FINANCIAL ASSISTANCE GRANTS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BISHOP DARRELL L HINES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1PASTOR PAMELA HINES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER & DIREC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICER & DIREC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SEE PART V
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0BISHOP DARRELL L. HINES AND PASTOR PAMELA HINES ARE OFFICERS AND DIRECTORS 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
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATE AN INDEPENDENT CHARTER SCHOOL WITH GRADES K-8 IN MILWAUKEE, WISCONSIN. APPROXIMATELY 275 STUDENTS ATTENDED THE SCHOOL DURING THE 2015- 2016 SCHOOL YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DARRELL L. HINES PAMELA HINES HUSBAND AND WIFE EMILE H. BANKS CATHY BANKS HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL REPORTS, TAX RETURNS AND RELATED DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THE OFFICE OF DARRELL L. HINES ACADEMY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL SERVICES 0 106,333 0 OTHER/INSTRUCTION 80,664 0 0 TECHNOLOGY 78,719 0 0 CONTRACTED SERVICES 73,570 0 0 ADMINISTRATION 0 52,524 0 CHARTER FEES 43,627 0 0 REPAIRS & MAINTENANCE 40,779 0 0 MUSIC PROGRAM 35,950 0 0 LEASED EQUIPMENT 0 12,883 0 MISCELLANEOUS 6,731 0 0 GRADUATION 6,168 0 0 FUNDRAISING 0 0 2,608 POSTAGE AND SHIPPING 0 1,767 0 TELEPHONE 1,575 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01291365
IRS990/TotalAssetsEOYAmt01459540
IRS990/TotalAssetsGrp/BOYAmt01291365
IRS990/TotalAssetsGrp/EOYAmt01459540
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03852381
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02608
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0408121
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03326103
IRS990/TotalFunctionalExpensesGrp/TotalAmt03736832
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0173222
IRS990/TotalLiabilitiesEOYAmt0194167
IRS990/TotalLiabilitiesGrp/BOYAmt0173222
IRS990/TotalLiabilitiesGrp/EOYAmt0194167
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01118143
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01265373
IRS990/TotalProgramServiceExpensesAmt03326103
IRS990/TotalReportableCompFromOrgAmt0299398
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031681
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03884062
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01291365
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01459540
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01118143
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01265373
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08605 W GOODHOPE ROAD
IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053224
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.DLHACADEMY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PASTOR CATHY L BANKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04143583542
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DARRELL L HINES ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0DARR
ReturnHeader/Filer/EIN0391968365
ReturnHeader/Filer/PhoneNum04143583542
ReturnHeader/Filer/USAddress/AddressLine1Txt07151 N 86TH STREET
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053224
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391777761
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SITZBERGER HAU & COMPANY SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014640 W GREENFIELD AVE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0530057065
ReturnHeader/PreparerPersonGrp/PhoneNum02628601724
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN P GAFFNEY CPA
ReturnHeader/ReturnTs02017-01-12T07:24:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,459,540
Liabilities
$194,167
Net assets
$1,265,373
Revenue
$3,884,062
Expenses
$3,736,832
Net income
$147,230
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