Civic Intelligence

Darrell L Hines Academy Inc.

990 • Fiscal year 2017 • EIN 39-1968365

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization ProfileWWW.DLHACADEMY.ORG

View Organization Page

7151 N 86th StMilwaukee, WI 53224

(414) 358-3542

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

55th percentile

4.6%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$120,045

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.1%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,716,560

Up $257,020 (+18%) from 2016

Net Assets

Up

$1,449,376

Up $184,003 (+15%) from 2016

Liabilities

Up

$267,184

Up $73,017 (+38%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin55th percentile

Revenue

Up

$4,002,956

Up $118,894 (+3.1%) from 2016

Expenses

Up

$3,818,953

Up $82,121 (+2.2%) from 2016

Net Income

Up

$184,003

Up $36,773 (+25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2017

Assets$1,716,560
Liabilities$267,184
Net Assets$1,449,376
Open 2017 Filing

Operations Trend

Revenue Growth47th 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

2017

Revenue$4,002,956
Expenses$3,818,953
Net Income$184,003
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$4,002,956
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$820,386$1,160,880▲ $340,494
Pledges and Grants Receivable-$316,547-
Land, Buildings, and Equipment, Net$294,786$203,904▼ $90,882
Prepaid Expenses and Deferred Charges$39,193$33,743▼ $5,450
Accounts Receivable$305,175$1,486▼ $303,689
Total Assets$1,459,540$1,716,560▲ $257,020
Liabilities
Accounts Payable and Accrued Expenses$194,167$267,184▲ $73,017
Total Liabilities$194,167$267,184▲ $73,017
Net Assets / Fund Balance
Unrestricted Net Assets$1,265,373$1,449,376▲ $184,003
Total Net Assets Fund Balance$1,265,373$1,449,376▲ $184,003
Total Liabilities and Net Assets / Fund Balance$1,459,540$1,716,560▲ $257,020

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,069$755,293$776,362
Buildings$182,835$125,435$308,270
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Precious WashingtonMemberFT$120,045$120,045
Lois FletcherMemberFT$100,657$100,657
Wrye OliverTeacher RepresentativeFT$76,587$76,587
Victor CampbellMemberFT$47,160$47,160

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,578,470
Program Service Revenue
$2,402,881
Investment Income
$0
Other Revenue
$21,605
Change in Net Assets
$184,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,002,956
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,002,956
Total Revenue per Form 990
$4,002,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,974,110
Other Expenses$1,844,843
Total Fundraising Expense$5,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,150,326$429,128-$1,579,454
Fees for Services Other$533,913$112,548$1,712$648,173
Travel$324,630$3,947-$328,577
Other Employee Benefits$170,935$92,247-$263,182
Occupancy$185,280$46,320-$231,600
Payroll Taxes$95,117$36,357-$131,474
All Other Expenses$79,520$10,564$3,916$94,000
Depreciation Depletion$87,247$3,635-$90,882
Other Expenses$53,748$16,798-$70,546
Insurance-$37,205-$37,205
Total Functional Expenses$2,997,263$816,062$5,628$3,818,953

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,818,953
Total Expenses per Audited Statements$3,818,953
Total Expenses per Form 990$3,818,953
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,480
Fundraising Direct Expenses$0
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 VNo$115,800
Pastor Pamela HinesOfficer & DirectorSee Part VNo$115,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

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

Form 990, Part VI, Section B, Line 11B

“Board of directors reviews 990 before filing.”

Form 990, Part VI, Section C, 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 ST, MILWAUKEE, WI 53224

Signing Officer

Name
Pastor Cathy L Banks
Title
Treasurer
Phone
4143583542
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bishop Darrell L Hines
Formed
1998
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
50
Volunteers
60

Preparer

Firm
Tushaus & Associates LLC
Address
10400 W INNOVATION DR STE 110, MILWAUKEE, WI 53226
Preparer
Jared Knoke
Phone
4147741031
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D - All Other Accomplishment

“Operate an independent charter school with grades k-8 in milwaukee, wisconsin. Approximately 285 students attended the school during the 2016-2017 school year.”

Form 990, Part IX, Line 11G

“Dues & fees: program service expenses 4,390. Management and general expenses 634. Fundraising expenses 0. Total expenses 5,024. Purchased services: program service expenses 529,523. Management and general expenses 111,914. Fundraising expenses 1,712. Total expenses 643,149.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316798
IRS990/OtherExpensesGrp/ProgramServicesAmt0156183
IRS990/OtherExpensesGrp/ProgramServicesAmt179979
IRS990/OtherExpensesGrp/ProgramServicesAmt280385
IRS990/OtherExpensesGrp/ProgramServicesAmt353748
IRS990/OtherExpensesGrp/TotalAmt0156230
IRS990/OtherExpensesGrp/TotalAmt195134
IRS990/OtherExpensesGrp/TotalAmt292496
IRS990/OtherExpensesGrp/TotalAmt370546
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME & REIMBUR
IRS990/OtherRevenueMiscGrp/Desc1DONATIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015009
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1116
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015009
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1116
IRS990/OtherRevenueTotalAmt015125
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0429128
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01150326
IRS990/OtherSalariesAndWagesGrp/TotalAmt01579454
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036357
IRS990/PayrollTaxesGrp/ProgramServicesAmt095117
IRS990/PayrollTaxesGrp/TotalAmt0131474
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0316547
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039193
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033743
IRS990/PrincipalOfficerNm0BISHOP DARRELL L HINES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0CHARTER SCHOOL CONTRAC
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02235324
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1167557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02235324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1167557
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03852381
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01790473
IRS990/PYOtherRevenueAmt031681
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0147230
IRS990/PYSalariesCompEmpBnftPaidAmt01946359
IRS990/PYTotalExpensesAmt03736832
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03884062
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0184003
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02402881
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0182835
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0125435
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0308270
IRS990ScheduleD/EquipmentGrp/BookValueAmt021069
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0755293
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0776362
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03818953
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04002956
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0203904
IRS990ScheduleD/TotalExpensesPerForm990Amt03818953
IRS990ScheduleD/TotalRevenuePerForm990Amt04002956
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04002956
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03818953
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
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, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCH E - FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BISHOP DARRELL L HINES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1PASTOR PAMELA HINES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER & DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICER & DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0115800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1115800
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 - ADDITIONAL INFORMATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATE AN INDEPENDENT CHARTER SCHOOL WITH GRADES K-8 IN MILWAUKEE, WISCONSIN. APPROXIMATELY 285 STUDENTS ATTENDED THE SCHOOL DURING THE 2016-2017 SCHOOL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DARRELL L. HINES & PAMELA HINES HUSBAND & WIFE EMILE H. BANKS & CATHY BANKS HUSBAND & WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEWS 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/ExplanationTxt4DUES & FEES: PROGRAM SERVICE EXPENSES 4,390. MANAGEMENT AND GENERAL EXPENSES 634. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,024. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 529,523. MANAGEMENT AND GENERAL EXPENSES 111,914. FUNDRAISING EXPENSES 1,712. TOTAL EXPENSES 643,149.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 4D - ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01459540
IRS990/TotalAssetsEOYAmt01716560
IRS990/TotalAssetsGrp/BOYAmt01459540
IRS990/TotalAssetsGrp/EOYAmt01716560
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01578470
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05628
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0816062
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02997263
IRS990/TotalFunctionalExpensesGrp/TotalAmt03818953
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0194167
IRS990/TotalLiabilitiesEOYAmt0267184
IRS990/TotalLiabilitiesGrp/BOYAmt0194167
IRS990/TotalLiabilitiesGrp/EOYAmt0267184
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01265373
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01449376
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02997263
IRS990/TotalProgramServiceRevenueAmt02402881
IRS990/TotalReportableCompFromOrgAmt0344449
IRS990/TotalRevenueGrp/ExclusionAmt06480
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02418006
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04002956
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01459540
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01716560
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03947
IRS990/TravelGrp/ProgramServicesAmt0324630
IRS990/TravelGrp/TotalAmt0328577
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01265373
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01449376
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08605 W GOODHOPE RD

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,716,560
Liabilities
$267,184
Net assets
$1,449,376
Revenue
$4,002,956
Expenses
$3,818,953
Net income
$184,003
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