Civic Intelligence

Darrell L Hines Academy Inc.

990 • Fiscal year 2019 • EIN 39-1968365

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 13, 2020

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

49th percentile

0.07x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.04x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$120,405

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

30th percentile

-2.1%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,574,431

Down $33,337 (-2.1%) from 2018

Net Assets

Down

$1,458,872

Down $17,623 (-1.2%) from 2018

Liabilities

Down

$115,559

Down $15,714 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin37th percentile

Revenue

Down

$2,828,794

Down $485,601 (-15%) from 2018

Expenses

Down

$2,846,417

Down $440,859 (-13%) from 2018

Net Income

Down

-$17,623

Down $44,742 (-165%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2019

Assets$1,574,431
Liabilities$115,559
Net Assets$1,458,872
Open 2019 Filing

Operations Trend

Revenue Growth18th 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

2019

Revenue$2,828,794
Expenses$2,846,417
Net Income-$17,623
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 13, 2020
Return Version
2018v3.1
Gross Receipts
$2,828,794
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,257,755$1,271,650▲ $13,895
Prepaid Expenses and Deferred Charges$131,524$111,279▼ $20,245
Pledges and Grants Receivable$74,741$96,006▲ $21,265
Land, Buildings, and Equipment, Net$142,825$95,496▼ $47,329
Accounts Receivable$923$0▼ $923
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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$1,607,768$1,574,431▼ $33,337
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$131,273$115,559▼ $15,714
Total Liabilities$131,273$115,559▼ $15,714
Net Assets / Fund Balance
Unrestricted Net Assets$1,476,495$1,458,872▼ $17,623
Total Net Assets Fund Balance$1,476,495$1,458,872▼ $17,623
Total Liabilities and Net Assets / Fund Balance$1,607,768$1,574,431▼ $33,337

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,513$773,849$776,362
Leasehold Improvements$92,983$215,287$308,270
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Precious WashingtonExecutive DirectorFT$105,573$14,832$120,405
Lois FletcherPrincipal-$104,581-$104,581
Wrye OliverTeacher Rep-$63,854$13,852$77,706
Victor CampbellAssistant Direc-$49,888-$49,888

Board Members and Trustees

NameTitle
Darrell HinesPresident
Pamela HinesVice President
Cynthia HoodDirector
Wilbur LaneDirector
Emile BanksSecretary
Cathy BanksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,803,819
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$24,975
All Other Contributions
$1,830
Change in Net Assets
$-17,623

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,828,794
Total Revenue per Audited Statements
$2,828,794
Total Revenue per Form 990
$2,828,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,640,412
Other Expenses$1,206,005
Total Fundraising Expense$3,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$974,288$81,906$2,098$1,058,292
Current Officers, Directors, Trustees, and Key Employees$324,593$27,288$699$352,580
Travel$292,778$7,629-$300,407
Occupancy$236,992$20,608-$257,600
Other Employee Benefits$211,314$17,767$459$229,540
Fees for Services Other$143,260$52,178-$195,438
Office Expenses$75,990$4,100-$80,090
Information Technology$65,964$6,408-$72,372
Depreciation Depletion$43,543$3,786-$47,329
Insurance$36,771$1,935-$38,706
Fees for Services Accounting-$31,300-$31,300
Other Expenses$1,786$94-$1,880
Advertising$1,470--$1,470
Total Functional Expenses$2,586,113$257,048$3,256$2,846,417

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,846,417
Total Expenses per Audited Statements$2,846,417
Total Expenses per Form 990$2,846,417
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 & DirectRental PaymentsNo$128,800
Pastor Pamela HinesOfficer & DirectRental PaymentsNo$128,800
Liza HinesFamily MemberCompensationNo$29,594

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
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

“Darrell and Pamela Hines, the founders and president & vice president of board are the brother and sister in law with an Liza Hines, an employee.”

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

“Board of directors reviews 990 before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All actual and potential conflicts of interests are to be disclosed by board members to the Executive Committee through the annual disclosure form and/or when a conflict arises. The Executive Committee will determine the appropriate action and inform the board of their determination. On annual basis, all board members will be provided the conflict of interest policy and are required to sign the acknowledgment and disclosure form.”

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

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

Signing Officer

Name
Precious Washington
Title
Executive Director
Signed
2020-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Precious Washington
Formed
1998
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
6
Employees
42
Volunteers
50

Preparer

Firm
Ritz Holman LLP
Address
330 E Kilbourn Ste 550, Milwaukee, WI 53202-3144
Preparer
Diana Luttmann
Phone
4142711451
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The School is exempt from income tax under 501(c)(3) of Internal Revenue Code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of June 30, 2019, the School had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The School does not anticipate any significant changes to unrecognized income tax benefits over the next year.”

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0989136
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0142825
IRS990/LandBldgEquipBasisNetGrp/EOYAmt095496
IRS990/LandBldgEquipCostOrOtherBssAmt01084632
IRS990/LegalDomicileStateCd0WI
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01518
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01518
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/NetAssetsOrFundBalancesBOYAmt01476495
IRS990/NetAssetsOrFundBalancesEOYAmt01458872
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020608
IRS990/OccupancyGrp/ProgramServicesAmt0236992
IRS990/OccupancyGrp/TotalAmt0257600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04100
IRS990/OfficeExpensesGrp/ProgramServicesAmt075990
IRS990/OfficeExpensesGrp/TotalAmt080090
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0459
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017767
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0211314
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0229540
IRS990/OtherExpensesGrp/Desc0meals
IRS990/OtherExpensesGrp/Desc1equipment purchases
IRS990/OtherExpensesGrp/Desc2EQUIP RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2543
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt394
IRS990/OtherExpensesGrp/ProgramServicesAmt0146471
IRS990/OtherExpensesGrp/ProgramServicesAmt124650
IRS990/OtherExpensesGrp/ProgramServicesAmt26243
IRS990/OtherExpensesGrp/ProgramServicesAmt31786
IRS990/OtherExpensesGrp/TotalAmt0146680
IRS990/OtherExpensesGrp/TotalAmt125947
IRS990/OtherExpensesGrp/TotalAmt26786
IRS990/OtherExpensesGrp/TotalAmt31880
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CO-CURRICULAR ADMISSIONS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2STUDENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04446
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110394
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt28617
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04446
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110394
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28617
IRS990/OtherRevenueTotalAmt024975
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02098
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081906
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0974288
IRS990/OtherSalariesAndWagesGrp/TotalAmt01058292
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt074741
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt096006
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0131524
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0111279
IRS990/PrincipalOfficerNm0PRECIOUS WASHINGTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0792237
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01358165
IRS990/PYOtherRevenueAmt022842
IRS990/PYProgramServiceRevenueAmt02499316
IRS990/PYRevenuesLessExpensesAmt027119
IRS990/PYSalariesCompEmpBnftPaidAmt01929111
IRS990/PYTotalExpensesAmt03287276
IRS990/PYTotalRevenueAmt03314395
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-17623
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02513
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0773849
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0776362
IRS990ScheduleD/ExpensesSubtotalAmt02846417
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt092983
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0215287
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0308270
IRS990ScheduleD/RevenueSubtotalAmt02828794
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is exempt from income tax under 501(c)(3) of Internal Revenue Code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of June 30, 2019, the School had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The School does not anticipate any significant changes to unrecognized income tax benefits over the next year.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt095496
IRS990ScheduleD/TotalExpensesPerForm990Amt02846417
IRS990ScheduleD/TotalRevenuePerForm990Amt02828794
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02828794
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02846417
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 and hiring applications.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The school receives funding from the state of Wisconsin as provided for in the charter school contract entered into under chapter 181 of the Wisconsin statutes. The school also receives grants from the US Department of Education.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BISHOP DARRELL L HINES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1PASTOR PAMELA HINES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2LIZA HINES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER & DIRECT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICER & DIRECT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0128800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1128800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt229594
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rental Payments
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Rental Payments
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2COMPENSATION
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. The total amount of the rental payments is $257,600 for the fiscal year.Bishop Darrell L Hines and Pastor Pamela Hines are the brother and sister-in-law of Liza Hines, an employee of Darrell L Hines Academy.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,574,431
Liabilities
$115,559
Net assets
$1,458,872
Revenue
$2,828,794
Expenses
$2,846,417
Net income
-$17,623
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