Nonprofit · EIN 39-1968365
DARRELL L HINES ACADEMY INC
Tax-exempt · MILWAUKEE, WI 53224
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,510,610 | $2,846,791 | -$336,181 | $2,735,962 | $1,099,924 | $1,636,038 |
| June 30, 2024 | 990 | $2,937,840 | $2,903,807 | $34,033 | $3,319,816 | $1,347,597 | $1,972,219 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,486,180
- of which government grants
- $2,486,180
- Program service revenue
- $5,261
- Investment income
- $8,833
- Net gain from sales of assets
- $345
- Other revenue
- $10,336
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $410,306
- Other salaries and wages
- $1,279,775
- Salaries, compensation and benefits (total)
- $1,979,888
- Professional fundraising fees
- $0
- Legal fees
- $976
- Accounting fees
- $42,905
- Occupancy
- $257,362
- Travel
- $5,208
- Depreciation
- $28,027
- Program services (functional)
- $2,364,076
- Management and general (functional)
- $426,666
- Fundraising (functional)
- $56,049
Balance sheet and other
- Total assets, start of year
- $3,319,816
- Total assets, end of year
- $2,735,962
- Total liabilities, end of year
- $1,099,924
- Net assets, end of year
- $1,636,038
- Land, buildings and equipment
- $81,369
- Net assets without donor restrictions
- $1,636,038
- Gross receipts
- $2,510,610
- Employees
- 43
- Volunteers
- 30
- Year formed
- 1998
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PRECIOUS SMITH | EXECUTIVE DIR. Officer | 40 | $121,490 | $17,257 |
| LOIS FLETCHER | PRINCIPAL Officer | 40 | $118,918 | $0 |
| WRYE OLIVER | TEACHER REP Trustee or director | 40 | $77,532 | $26,816 |
| VICTOR CAMPBELL | ASSISTANT EXEC DIR Officer | 40 | $34,291 | $2,674 |
| DARRELL HINES | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| PAMELA HINES | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| CATHY BANKS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JOSHUA BANKS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WILBUR LANE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOSHUA MORRIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PRECIOUS SMITH | EXECUTIVE DIR. Officer | 40 | $114,199 | $13,659 |
| LOIS FLETCHER | PRINCIPAL Officer | 40 | $114,172 | $0 |
| WRYE OLIVER | TEACHER REP Trustee or director | 40 | $76,506 | $22,944 |
| VICTOR CAMPBELL | ASSISTANT EXEC DIR Officer | 40 | $34,408 | $0 |
| DARRELL HINES | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| PAMELA HINES | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| EMILE BANKS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| CATHY BANKS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| WILL LANE | COMMUNITY REP Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 7151 N 86TH ST, MILWAUKEE, WI 53224-4861
- In care of
- % CATHERINE STANLEY
- Principal officer (990 for 2024)
- PRECIOUS SMITH, 7151 NORTH 86TH STREET, MILWAUKEE, WI 53224
- Signed the 990
- PRECIOUS SMITH, EXECUTIVE DIR.
- Phone
- (414) 358-3542
- Website
- WWW.DLHACADEMY.ORG
- Return prepared by
- RITZ HOLMAN LLP
Mission
TO PROVIDE A CO-EDUCATIONAL, SAFE, NURTURING, CARING, AND ACADEMICALLY CHALLENGING LEARNING ENVIRONMENT TO ELEMENTARY SCHOOL CHILDREN IN THE CITY OF MILWAUKEE, WISCONSIN.
Program accomplishments
- OPERATE A PUBLIC ELEMENTARY SCHOOL WITH GRADES K-8 IN MILWAUKEE, WISCONSIN. APPROXIMATELY 180 STUDENTS ATTENDED THE SCHOOL DURING THE 2024-2025 SCHOOL YEAR.Expenses $2,364,076 · revenue $15,942
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1968365
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $2,735,962
- Income (IRS master file)
- $2,510,610
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,510,610 | $2,846,791 | $2,735,962 | XML |
| 990 | June 2024 | $2,937,840 | $2,903,807 | $3,319,816 | IRS |
| 990 | June 2023 | $3,062,545 | $2,975,326 | $3,528,297 | IRS |
| 990 | June 2022 | $2,955,789 | $2,832,064 | $2,018,590 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-1968365).
Questions about DARRELL L HINES ACADEMY INC
- What is the EIN of DARRELL L HINES ACADEMY INC?
- The employer identification number (EIN) of DARRELL L HINES ACADEMY INC is 39-1968365.
- Is DARRELL L HINES ACADEMY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to DARRELL L HINES ACADEMY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DARRELL L HINES ACADEMY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DARRELL L HINES ACADEMY INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DARRELL L HINES ACADEMY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of DARRELL L HINES ACADEMY INC?
- The 990 for the year ended June 30, 2025 names PRECIOUS SMITH.
- Who are the officers and directors of DARRELL L HINES ACADEMY INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 4 received compensation from the organization, the highest $121,490 (PRECIOUS SMITH, EXECUTIVE DIR.).
- How much revenue does DARRELL L HINES ACADEMY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,510,610, expenses of $2,846,791 and total assets of $2,735,962 at year end.
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