Civic Intelligence

Darrell L Hines Academy Inc.

990 • Fiscal year 2021 • EIN 39-1968365

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

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

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

50th percentile

12%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$108,340

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

44th percentile

6.7%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

8.8%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,869,618

Up $117,275 (+6.7%) from 2020

Net Assets

Up

$1,727,242

Up $358,951 (+26%) from 2020

Liabilities

Down

$142,376

Down $241,676 (-63%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin50th percentile

Revenue

Up

$2,873,448

Up $231,516 (+8.8%) from 2020

Expenses

Down

$2,514,497

Down $218,016 (-8.0%) from 2020

Net Income

Up

$358,951

Up $449,532 (+496%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2021

Assets$1,869,618
Liabilities$142,376
Net Assets$1,727,242
Open 2021 Filing

Operations Trend

Revenue Growth46th 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

2021

Revenue$2,873,448
Expenses$2,514,497
Net Income$358,951
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$2,873,448
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$1,559,622$1,534,689▼ $24,933
Land, Buildings, and Equipment, Net$147,212$197,369▲ $50,157
Pledges and Grants Receivable$38,535$98,683▲ $60,148
Prepaid Expenses and Deferred Charges$6,974$38,877▲ $31,903
Total Assets$1,752,343$1,869,618▲ $117,275
Liabilities
Unsecured Notes Loans Payable$171,936--
Accounts Payable and Accrued Expenses$212,116$100,423▼ $111,693
Other Liabilities$0$41,953▲ $41,953
Total Liabilities$384,052$142,376▼ $241,676
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,368,291$1,727,242▲ $358,951
Total Net Assets Fund Balance$1,368,291$1,727,242▲ $358,951
Total Liabilities and Net Assets / Fund Balance$1,752,343$1,869,618▲ $117,275

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,894$773,287$824,181
Leasehold Improvements$146,475$331,371$477,846
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Precious WashingtonExecutive DirectorFT$98,616$9,724$108,340
Lois FletcherPrincipalFT$106,059-$106,059
Wrye OliverTeacher RepFT$68,798$11,754$80,552
Victor CampbellAssistant Exec DirectorFT$27,248-$27,248

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,860,881
Program Service Revenue
$0
Investment Income
$32
Other Revenue
$12,535
All Other Contributions
$1,588
Change in Net Assets
$358,951

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,873,448
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,873,448
Total Revenue per Form 990
$2,873,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,687,388
Other Expenses$827,109
Total Fundraising Expense$169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,074,872$93,517$117$1,168,506
Current Officers, Directors, Trustees, and Key Employees$270,864$23,529$29$294,422
Occupancy$236,992$20,608-$257,600
Fees for Services Other$156,756$4,608-$161,364
Other Employee Benefits$116,084$9,740$13$125,837
Payroll Taxes$90,980$7,633$10$98,623
Office Expenses$93,689$3,522-$97,211
Information Technology$55,193$7,169-$62,362
Depreciation Depletion$55,976$4,867-$60,843
Insurance$34,600$1,821-$36,421
Fees for Services Accounting-$34,368-$34,368
Advertising$1,411--$1,411
Other Expenses$654$36-$690
Total Functional Expenses$2,297,307$217,021$169$2,514,497

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,514,497
Total Expenses per Audited Statements$2,514,497
Total Expenses per Form 990$2,514,497
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Liability$41,953
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 3 explanation - darrell and pamela hines, the founders and president & vice president of board are the brother and sister in law with liza hines, an employee.”

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

“Line 11b explanation - the executive director and treasurer review the form 990”

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
Diana G Luttmann
Title
Executive Director
Phone
4143583542
Signed
2021-11-10
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
37
Volunteers
50

Preparer

Firm
Ritz Holman Llp
Address
330 E KILBOURN AVE SUITE 550, MILWAUKEE, WI 53202
Preparer
Diana G Luttmann
Phone
4142711451
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from prior year”

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, 2021, 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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09740
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116084
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125837
IRS990/OtherExpensesGrp/Desc0EQUIPMENT PURCHASES
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIP FUND
IRS990/OtherExpensesGrp/Desc2EQUIP RENTAL & MAINTENA
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236
IRS990/OtherExpensesGrp/ProgramServicesAmt0100050
IRS990/OtherExpensesGrp/ProgramServicesAmt15311
IRS990/OtherExpensesGrp/ProgramServicesAmt23875
IRS990/OtherExpensesGrp/ProgramServicesAmt3654
IRS990/OtherExpensesGrp/TotalAmt0105316
IRS990/OtherExpensesGrp/TotalAmt15311
IRS990/OtherExpensesGrp/TotalAmt24212
IRS990/OtherExpensesGrp/TotalAmt3690
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt041953
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012535
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012535
IRS990/OtherRevenueTotalAmt012535
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0117
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093517
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01074872
IRS990/OtherSalariesAndWagesGrp/TotalAmt01168506
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07633
IRS990/PayrollTaxesGrp/ProgramServicesAmt090980
IRS990/PayrollTaxesGrp/TotalAmt098623
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038535
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt098683
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06974
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038877
IRS990/PrincipalOfficerNm0PRECIOUS WASHINGTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02625241
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01154627
IRS990/PYOtherRevenueAmt016691
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-90581
IRS990/PYSalariesCompEmpBnftPaidAmt01577886
IRS990/PYTotalExpensesAmt02732513
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02641932
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0358951
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt050894
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0773287
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0824181
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02514497
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0146475
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0331371
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0477846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02873448
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, 2021, 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/TotalBookValueLandBuildingsAmt0197369
IRS990ScheduleD/TotalExpensesPerForm990Amt02514497
IRS990ScheduleD/TotalLiabilityAmt041953
IRS990ScheduleD/TotalRevenuePerForm990Amt02873448
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02873448
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02514497
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/ExplanationTxt01-3: BISHOP DARRELL L HINES AND PASTOR PAMELA HINES, OFFICERS OF THE ORGANIZATION, ARE 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 WERE $257,600 FOR THE FISCAL YEAR. THEY ARE ALSO THE BROTHER AND SISTER-IN-LAW OF AN EMPLOYEE, LIZA HINES, WHO WAS PAID COMPENSATION FOR SERVICES PROVIDED.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART IV, LINE 1 - 3
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 3 EXPLANATION - DARRELL AND PAMELA HINES, THE FOUNDERS AND PRESIDENT & VICE PRESIDENT OF BOARD ARE THE BROTHER AND SISTER IN LAW WITH LIZA HINES, AN EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11B EXPLANATION - THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE FORM 990
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/ExplanationTxt4THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01752343
IRS990/TotalAssetsEOYAmt01869618
IRS990/TotalAssetsGrp/BOYAmt01752343
IRS990/TotalAssetsGrp/EOYAmt01869618
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02860881
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0169
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0217021
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02297307
IRS990/TotalFunctionalExpensesGrp/TotalAmt02514497
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0384052
IRS990/TotalLiabilitiesEOYAmt0142376
IRS990/TotalLiabilitiesGrp/BOYAmt0384052
IRS990/TotalLiabilitiesGrp/EOYAmt0142376
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01368291
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01727242
IRS990/TotalOtherCompensationAmt021478
IRS990/TotalProgramServiceExpensesAmt02297307
IRS990/TotalReportableCompFromOrgAmt0300721
IRS990/TotalRevenueGrp/ExclusionAmt032
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012535
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02873448
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01752343
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01869618
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,869,618
Liabilities
$142,376
Net assets
$1,727,242
Revenue
$2,873,448
Expenses
$2,514,497
Net income
$358,951
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