Civic Intelligence

Darrell L Hines Academy Inc.

990 • Fiscal year 2022 • EIN 39-1968365

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 01, 2023

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

54th percentile

0.08x

Higher debt load relative to assets than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

45th percentile

4.2%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$118,441

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

64th percentile

8.0%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

2.9%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$2,018,590

Up $148,972 (+8.0%) from 2021

Net Assets

Up

$1,850,967

Up $123,725 (+7.2%) from 2021

Liabilities

Up

$167,623

Up $25,247 (+18%) from 2021

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin45th percentile

Revenue

Up

$2,955,789

Up $82,341 (+2.9%) from 2021

Expenses

Up

$2,832,064

Up $317,567 (+13%) from 2021

Net Income

Down

$123,725

Down $235,226 (-66%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2022

Assets$2,018,590
Liabilities$167,623
Net Assets$1,850,967
Open 2022 Filing

Operations Trend

Revenue Growth45th 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

2022

Revenue$2,955,789
Expenses$2,832,064
Net Income$123,725
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 1, 2023
Return Version
2021v4.2
Gross Receipts
$2,955,789
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$1,534,689$1,602,057▲ $67,368
Pledges and Grants Receivable$98,683$189,285▲ $90,602
Land, Buildings, and Equipment, Net$197,369$173,720▼ $23,649
Prepaid Expenses and Deferred Charges$38,877$53,528▲ $14,651
Total Assets$1,869,618$2,018,590▲ $148,972
Liabilities
Accounts Payable and Accrued Expenses$100,423$132,036▲ $31,613
Other Liabilities$41,953$35,587▼ $6,366
Total Liabilities$142,376$167,623▲ $25,247
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,727,242$1,838,580▲ $111,338
Net Assets With Donor Restrictions-$12,387-
Total Net Assets Fund Balance$1,727,242$1,850,967▲ $123,725
Total Liabilities and Net Assets / Fund Balance$1,869,618$2,018,590▲ $148,972

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,802$787,379$824,181
Leasehold Improvements$136,918$350,055$486,973
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Precious WashingtonExecutive DirectorFT$107,536$10,905$118,441
Lois FletcherPrincipalFT$110,872-$110,872
Wrye OliverTeacher RepFT$70,856$17,775$88,631
Victor CampbellAssistant Exec DirectorFT$33,178-$33,178

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,931,119
Program Service Revenue
$225
Investment Income
$608
Other Revenue
$23,837
All Other Contributions
$55
Change in Net Assets
$123,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,955,789
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,955,789
Total Revenue per Form 990
$2,955,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,900,962
Other Expenses$931,102
Total Fundraising Expense$190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,166,538$101,493$127$1,268,158
Current Officers, Directors, Trustees, and Key Employees$338,679$29,371$36$368,086
Fees for Services Other$317,562$2,615-$320,177
Occupancy$236,992$20,608-$257,600
Other Employee Benefits$135,069$11,333$15$146,417
Payroll Taxes$109,133$9,156$12$118,301
Office Expenses$94,598$1,435-$96,033
Information Technology$76,214$7,083-$83,297
Fees for Services Accounting-$34,350-$34,350
Depreciation Depletion$30,154$2,622-$32,776
Insurance$30,194$1,589-$31,783
Travel$190$5,543-$5,733
Interest-$5,099-$5,099
Fees for Services Legal$1,269--$1,269
Other Expenses$542$29-$571
Advertising$495--$495
Total Functional Expenses$2,596,452$235,422$190$2,832,064

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,832,064
Total Expenses per Audited Statements$2,832,064
Total Expenses per Form 990$2,832,064
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$60
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 & DirectorRental PaymentsNo$128,800
Pastor Pamela HinesOfficer & DirectorRental PaymentsNo$128,800
Liza HinesFamily MemberCompensationNo$42,044
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Liability$35,587
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
Precious Washington
Title
Executive Director
Phone
4143583542
Signed
2023-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Precious Washington
Formed
1998
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
5
Employees
46
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 IX, Line 11G

“Special ed services: program service expenses 12,386. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,386. Food services: program service expenses 117,975. Management and general expenses 0. Fundraising expenses 0. Total expenses 117,975. Dues and fees: program service expenses 9,025. Management and general expenses 352. Fundraising expenses 0. Total expenses 9,377. School services: program service expenses 178,176. Management and general expenses 2,263. Fundraising expenses 0. Total expenses 180,439.”

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, 2022, 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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0548
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt060
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt060
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01727242
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01838580
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020608
IRS990/OccupancyGrp/ProgramServicesAmt0236992
IRS990/OccupancyGrp/TotalAmt0257600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01435
IRS990/OfficeExpensesGrp/ProgramServicesAmt094598
IRS990/OfficeExpensesGrp/TotalAmt096033
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011333
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0135069
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0146417
IRS990/OtherExpensesGrp/Desc0EQUIPMENT PURCHASES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129
IRS990/OtherExpensesGrp/ProgramServicesAmt058823
IRS990/OtherExpensesGrp/ProgramServicesAmt1542
IRS990/OtherExpensesGrp/TotalAmt061919
IRS990/OtherExpensesGrp/TotalAmt1571
IRS990/OtherLiabilitiesGrp/BOYAmt041953
IRS990/OtherLiabilitiesGrp/EOYAmt035587
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023777
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023777
IRS990/OtherRevenueTotalAmt023777
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0127
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101493
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01166538
IRS990/OtherSalariesAndWagesGrp/TotalAmt01268158
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09156
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109133
IRS990/PayrollTaxesGrp/TotalAmt0118301
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt098683
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0189285
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038877
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053528
IRS990/PrincipalOfficerNm0PRECIOUS WASHINGTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0225
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02860881
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt0827109
IRS990/PYOtherRevenueAmt012535
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0358951
IRS990/PYSalariesCompEmpBnftPaidAmt01687388
IRS990/PYTotalExpensesAmt02514497
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02873448
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0123725
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0225
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt036802
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0787379
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0824181
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02832064
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0136918
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0350055
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0486973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02955789
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, 2022, 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/TotalBookValueLandBuildingsAmt0173720
IRS990ScheduleD/TotalExpensesPerForm990Amt02832064
IRS990ScheduleD/TotalLiabilityAmt035587
IRS990ScheduleD/TotalRevenuePerForm990Amt02955789
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02955789
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02832064
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/PersonNm0BISHOP DARRELL L HINES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1PASTOR PAMELA HINES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2LIZA 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/TransactionAmt242044
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/ExplanationTxt4SPECIAL ED SERVICES: PROGRAM SERVICE EXPENSES 12,386. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,386. FOOD SERVICES: PROGRAM SERVICE EXPENSES 117,975. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 117,975. DUES AND FEES: PROGRAM SERVICE EXPENSES 9,025. MANAGEMENT AND GENERAL EXPENSES 352. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,377. SCHOOL SERVICES: PROGRAM SERVICE EXPENSES 178,176. MANAGEMENT AND GENERAL EXPENSES 2,263. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 180,439.
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 IX, LINE 11G
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01869618
IRS990/TotalAssetsEOYAmt02018590
IRS990/TotalAssetsGrp/BOYAmt01869618
IRS990/TotalAssetsGrp/EOYAmt02018590
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02931119
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0190
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0235422
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02596452
IRS990/TotalFunctionalExpensesGrp/TotalAmt02832064
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0142376
IRS990/TotalLiabilitiesEOYAmt0167623
IRS990/TotalLiabilitiesGrp/BOYAmt0142376
IRS990/TotalLiabilitiesGrp/EOYAmt0167623

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,018,590
Liabilities
$167,623
Net assets
$1,850,967
Revenue
$2,955,789
Expenses
$2,832,064
Net income
$123,725
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