Civic Intelligence

Darrell L Hines Academy Inc.

990 • Fiscal year 2020 • EIN 39-1968365

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 17, 2020

Organization ProfileWWW.DLHACADEMY.ORG

View Organization Page

7151 North 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

64th percentile

0.22x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.15x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

30th percentile

-3.4%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$120,162

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

61st percentile

11%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-6.6%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,752,343

Up $177,912 (+11%) from 2019

Net Assets

Down

$1,368,291

Down $90,581 (-6.2%) from 2019

Liabilities

Up

$384,052

Up $268,493 (+232%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin30th percentile

Revenue

Down

$2,641,932

Down $186,862 (-6.6%) from 2019

Expenses

Down

$2,732,513

Down $113,904 (-4.0%) from 2019

Net Income

Down

-$90,581

Down $72,958 (-414%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2020

Assets$1,752,343
Liabilities$384,052
Net Assets$1,368,291
Open 2020 Filing

Operations Trend

Revenue Growth37th 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

2020

Revenue$2,641,932
Expenses$2,732,513
Net Income-$90,581
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 17, 2020
Return Version
2019v5.1
Gross Receipts
$2,641,932
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.

Dlha provides a co-educational, safe, nurturing, caring, and challenging elementary school program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,271,650$1,559,622▲ $287,972
Land, Buildings, and Equipment, Net$95,496$147,212▲ $51,716
Pledges and Grants Receivable$96,006$38,535▼ $57,471
Prepaid Expenses and Deferred Charges$111,279$6,974▼ $104,305
Total Assets$1,574,431$1,752,343▲ $177,912
Liabilities
Accounts Payable and Accrued Expenses$115,559$212,116▲ $96,557
Unsecured Notes Loans Payable-$171,936-
Total Liabilities$115,559$384,052▲ $268,493
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,458,872$1,368,291▼ $90,581
Total Net Assets Fund Balance$1,458,872$1,368,291▼ $90,581
Total Liabilities and Net Assets / Fund Balance$1,574,431$1,752,343▲ $177,912

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,513$773,849$776,362
Leasehold Improvements$144,699$269,966$414,665
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Precious WashingtonExecutive DirectorFT$111,872$8,290$120,162
Lois FletcherPrincipal-$102,192-$102,192
Wrye OliverTeacher Rep-$65,715$14,845$80,560
Victor CampbellAssistant Direc-$42,684-$42,684

Board Members and Trustees

NameTitle
Darrell HinesBoard Chair
Pamela HinesVice Chair
Wilbur LaneCommunity Rep
Cynthia HoodParent Rep
Emile BanksSecretary
Cathy BanksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,625,241
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$16,691
All Other Contributions
$1,115
Change in Net Assets
$-90,581

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,641,932
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,641,932
Total Revenue per Form 990
$2,641,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,577,886
Other Expenses$1,154,627
Total Fundraising Expense$3,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$998,400$87,049$2,230$1,087,679
Conferences and Meetings$274,157$5,222-$279,379
Travel$236,992$20,608-$257,600
Current Officers, Directors, Trustees, and Key Employees$234,461$20,424$523$255,408
Fees for Services Other$141,895$6,814-$148,709
Other Employee Benefits$125,365$10,540$272$136,177
Office Expenses$125,919$3,768-$129,687
Payroll Taxes$90,792$7,633$197$98,622
Information Technology$66,584$6,910-$73,494
Depreciation Depletion$50,305$4,374-$54,679
Insurance$34,428$1,812-$36,240
Fees for Services Accounting-$30,591-$30,591
Advertising$1,288--$1,288
Other Expenses$1,048$55-$1,103
All Other Expenses$222--$222
Total Functional Expenses$2,521,589$207,702$3,222$2,732,513

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,732,513
Total Expenses per Audited Statements$2,732,513
Total Expenses per Form 990$2,732,513
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
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
-Officer & DirectorRental PaymentsNo$128,800
-Officer & DirectorRental PaymentsNo$128,800
-Family MemberCompensationNo$35,582
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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, Section A, Line 2

“Line 2 explanation - 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, Section B, Line 11B

“Line 11b explanation - board of directors reviews 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“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, 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 NORTH 86TH STREET, MILWAUKEE, WI 53224

Signing Officer

Name
Precious Washington
Title
Executive Director
Phone
4143583542
Signed
2020-12-17
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
40
Volunteers
50

Preparer

Firm
Ritz Holman Llp
Address
330 E KILBOURN AVE, MILWAUKEE, WI 53202
Preparer
Diana G Luttmann
Phone
4142711451
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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, 2020, 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.”

Raw XML AppendixShowing 400 of 449 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0115559
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0212116
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DLHA PROVIDES A CO-EDUCATIONAL, SAFE, NURTURING, CARING, AND CHALLENGING ELEMENTARY SCHOOL PROGRAM.
IRS990/AdvertisingGrp/ProgramServicesAmt01288
IRS990/AdvertisingGrp/TotalAmt01288
IRS990/AllOtherContributionsAmt01115
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0222
IRS990/AllOtherExpensesGrp/TotalAmt0222
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CATHY STAMPLEY
IRS990/BooksInCareOfDetail/PhoneNum04143583542
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07151 N86TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053224
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01271650
IRS990/CashNonInterestBearingGrp/EOYAmt01559622
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0523
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020424
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0234461
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0255408
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05222
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0274157
IRS990/ConferencesMeetingsGrp/TotalAmt0279379
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02625241
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01154627
IRS990/CYOtherRevenueAmt016691
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-90581
IRS990/CYSalariesCompEmpBnftPaidAmt01577886
IRS990/CYTotalExpensesAmt02732513
IRS990/CYTotalFundraisingExpenseAmt03222
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02641932
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04374
IRS990/DepreciationDepletionGrp/ProgramServicesAmt050305
IRS990/DepreciationDepletionGrp/TotalAmt054679
IRS990/Desc0OPERATE A PRIVATE ELEMENTARY SCHOOL WITH GRADES K-8 IN MILWAUKEE, WISCONSIN. APPROXIMATELY 253 STUDENTS ATTENDED THE SCHOOL DURING THE 2019-2020 SCHOOL YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt040
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02521589
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030591
IRS990/FeesForServicesAccountingGrp/TotalAmt030591
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06814
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0141895
IRS990/FeesForServicesOtherGrp/TotalAmt0148709
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt514845
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt78290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DARRELL HINES
IRS990/Form990PartVIISectionAGrp/PersonNm1PAMELA HINES
IRS990/Form990PartVIISectionAGrp/PersonNm2EMILE BANKS
IRS990/Form990PartVIISectionAGrp/PersonNm3CATHY BANKS
IRS990/Form990PartVIISectionAGrp/PersonNm4WILBUR LANE
IRS990/Form990PartVIISectionAGrp/PersonNm5WRYE OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm6CYNTHIA HOOD
IRS990/Form990PartVIISectionAGrp/PersonNm7PRECIOUS WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm8VICTOR CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm9LOIS FLETCHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt565715
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7111872
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt842684
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9102192
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4COMMUNITY REP
IRS990/Form990PartVIISectionAGrp/TitleTxt5TEACHER REP
IRS990/Form990PartVIISectionAGrp/TitleTxt6PARENT REP
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSISTANT DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt02624126
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02641932
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06910
IRS990/InformationTechnologyGrp/ProgramServicesAmt066584
IRS990/InformationTechnologyGrp/TotalAmt073494
IRS990/InsuranceGrp/ManagementAndGeneralAmt01812
IRS990/InsuranceGrp/ProgramServicesAmt034428
IRS990/InsuranceGrp/TotalAmt036240
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01043815
IRS990/LandBldgEquipBasisNetGrp/BOYAmt095496
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0147212
IRS990/LandBldgEquipCostOrOtherBssAmt01191027
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01964
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01964
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01458872
IRS990/NetAssetsOrFundBalancesEOYAmt01368291
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01458872
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01368291
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03768
IRS990/OfficeExpensesGrp/ProgramServicesAmt0125919
IRS990/OfficeExpensesGrp/TotalAmt0129687
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0272
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010540
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0125365
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0136177
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT PURCHASES
IRS990/OtherExpensesGrp/Desc2EQUIP RENTAL & MAINTENA
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt255
IRS990/OtherExpensesGrp/ProgramServicesAmt0107162
IRS990/OtherExpensesGrp/ProgramServicesAmt127080
IRS990/OtherExpensesGrp/ProgramServicesAmt25491
IRS990/OtherExpensesGrp/ProgramServicesAmt31048
IRS990/OtherExpensesGrp/TotalAmt0107162
IRS990/OtherExpensesGrp/TotalAmt128505
IRS990/OtherExpensesGrp/TotalAmt25968
IRS990/OtherExpensesGrp/TotalAmt31103
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1STUDENT FEES
IRS990/OtherRevenueMiscGrp/Desc2SCHOOL STORE SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08964
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13668
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22095
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08964
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13668
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22095
IRS990/OtherRevenueTotalAmt016691
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02230
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087049
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0998400
IRS990/OtherSalariesAndWagesGrp/TotalAmt01087679
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0197
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07633
IRS990/PayrollTaxesGrp/ProgramServicesAmt090792
IRS990/PayrollTaxesGrp/TotalAmt098622
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt096006
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038535
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0111279
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06974
IRS990/PrincipalOfficerNm0PRECIOUS WASHINGTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02803819
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01206005
IRS990/PYOtherRevenueAmt024975
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-17623
IRS990/PYSalariesCompEmpBnftPaidAmt01640412
IRS990/PYTotalExpensesAmt02846417
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02828794
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-90581
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02513
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0773849
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0776362
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02732513
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0144699
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0269966
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0414665
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02641932
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, 2020, 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, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0147212
IRS990ScheduleD/TotalExpensesPerForm990Amt02732513
IRS990ScheduleD/TotalRevenuePerForm990Amt02641932
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02641932
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02732513
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 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, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0BISHOP DARRELL L HINES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1PASTOR PAMELA HINES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2LIZA HINES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER & DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICER & DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0128800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1128800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt235582
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 IT CURRENT FACILITY FROM THE CHURCH. THE TOTAL AMOUNT OF THE RENTAL PAYMENTS IF $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 IV, LINE 1 - 3
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2 EXPLANATION - 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11B EXPLANATION - BOARD OF DIRECTORS REVIEWS 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL REPORTS, TAX RETURNS AND RELATED DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THE OFFICE OF DARRELL L HINES ACADEMY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01574431
IRS990/TotalAssetsEOYAmt01752343
IRS990/TotalAssetsGrp/BOYAmt01574431
IRS990/TotalAssetsGrp/EOYAmt01752343
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02625241
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03222
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0207702
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02521589
IRS990/TotalFunctionalExpensesGrp/TotalAmt02732513
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0115559
IRS990/TotalLiabilitiesEOYAmt0384052
IRS990/TotalLiabilitiesGrp/BOYAmt0115559
IRS990/TotalLiabilitiesGrp/EOYAmt0384052
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01458872
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01368291
IRS990/TotalOtherCompensationAmt023135
IRS990/TotalProgramServiceExpensesAmt02521589
IRS990/TotalReportableCompFromOrgAmt0322463
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016691
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02641932
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01574431
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01752343
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt020608
IRS990/TravelGrp/ProgramServicesAmt0236992

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,752,343
Liabilities
$384,052
Net assets
$1,368,291
Revenue
$2,641,932
Expenses
$2,732,513
Net income
-$90,581
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