Civic Intelligence

Divine Destiny School Inc

EIN 45-4051413 • 501(c)3 • Milwaukee, WI

Profile

Providing educational services under the Milwaukee Parental Choice Program

3782 N 12th StreetMilwaukee, WI 53206

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.89x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

1.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

42nd percentile

1.1%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

95th percentile

105%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2023

Revenue Growth

53rd percentile

8.6%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,596,730

Up $354,855 (+29%) from 2023

Liabilities

Up

$1,312,681

Up $204,129 (+18%) from 2023

Net Assets

Up

$284,049

Up $150,726 (+113%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin42nd percentile

Revenue

Up

$1,206,223

Up $374,046 (+45%) from 2023

Expenses

Up

$1,068,296

Up $245,013 (+30%) from 2023

Net Income

Up

$137,927

Up $129,033 (+1451%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2014: $110,178Liabilities 2014: $43,926Net Assets 2014: $66,2522014Assets 2015: $114,105Liabilities 2015: $10,348Net Assets 2015: $103,7572015Assets 2016: $150,811Liabilities 2016: $8,885Net Assets 2016: $141,9262016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $225,159Liabilities 2018: $169,883Net Assets 2018: $55,2762018Assets 2019: $267,985Liabilities 2019: $75,186Net Assets 2019: $192,7992019Assets 2020: $232,769Liabilities 2020: $128,019Net Assets 2020: $104,7502020Assets 2021: $294,852Liabilities 2021: $239,390Net Assets 2021: $55,4622021Assets 2023: $1,241,875Liabilities 2023: $1,108,552Net Assets 2023: $133,3232023Assets 2024: $1,596,730Liabilities 2024: $1,312,681Net Assets 2024: $284,0492024

Highlighted filing

2024

Assets$1,596,730
Liabilities$1,312,681
Net Assets$284,049
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2014: $422,349Expenses 2014: $356,097Net Income 2014: $66,2522014Revenue 2015: $950,547Expenses 2015: $913,042Net Income 2015: $37,5052015Revenue 2016: $1,098,510Expenses 2016: $1,014,111Net Income 2016: $84,3992016Revenue 2017: $1,098,510Expenses 2017: $1,014,111Net Income 2017: $84,3992017Revenue 2018: $1,169,704Expenses 2018: $1,256,353Net Income 2018: -$86,6492018Revenue 2019: $1,280,401Expenses 2019: $1,142,878Net Income 2019: $137,5232019Revenue 2020: $1,003,455Expenses 2020: $1,091,200Net Income 2020: -$87,7452020Revenue 2021: $705,328Expenses 2021: $770,929Net Income 2021: -$65,6012021Revenue 2023: $832,177Expenses 2023: $823,283Net Income 2023: $8,8942023Revenue 2024: $1,206,223Expenses 2024: $1,068,296Net Income 2024: $137,9272024

Highlighted filing

2024

Revenue$1,206,223
Expenses$1,068,296
Net Income$137,927
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,596,730
Liabilities
$1,312,681
Net assets
$284,049
Revenue
$1,206,223
Expenses
$1,068,296
Net income
$137,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$1.31$0.28$1.21$1.07$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.24$1.11$0.13$0.83$0.82$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.24$0.06$0.71$0.77$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.13$0.10$1.00$1.09$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.08$0.19$1.28$1.14$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.17$0.06$1.17$1.26$0.09
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.10$1.01$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$1.10$1.01$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.95$0.91$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$0.42$0.36$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 9, 2024
Return Version
2023v5.1
Gross Receipts
$1,206,223
Mission and Program Overview

Mission

Divine Destinys' mission is to provide educational services under the Milwaukee Parental School Choice Program.

Providing educational services under the Milwaukee Parental Choice Program

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,185,230$311,658▼ $873,572
Accounts Receivable$4,644$160,782▲ $156,138
Cash and Non-Interest-Bearing Accounts$49,565$98,395▲ $48,830
Prepaid Expenses and Deferred Charges$2,436$1,711▼ $725
Total Assets$1,241,875$1,596,730▲ $354,855
Other Assets Total-$1,024,184-
Liabilities
Other Liabilities$1,049,512$897,294▼ $152,218
Accounts Payable and Accrued Expenses$40,341$415,387▲ $375,046
Mortgage Notes Payable Secured by Investment Property$18,699--
Total Liabilities$1,108,552$1,312,681▲ $204,129
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$133,323$284,046▲ $150,723
Total Net Assets Fund Balance$133,323$284,049▲ $150,726
Total Liabilities and Net Assets / Fund Balance$1,241,875$1,596,730▲ $354,855

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$351,498$31,127-
Land$0--
Equipment$49,163--
Leasehold Improvements$50,780--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023----$0
2022----$0
2021----$0
2020----$0
2019----$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Laquetta ClippsCEOFT$115,500$115,500

Board Members and Trustees

NameTitle
Greg WatsonPresident
Allie HolmesMember
Gayle PeavyMember
Sharon DavisMember
Katrice FrazierSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,206,212
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$0
All Other Contributions
$137,144
Change in Net Assets
$137,927

Audited Revenue Reconciliation

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

Major Expense Lines

Line ItemAmount
Other Expenses$806,855
Salaries, Compensation, and Employee Benefits$261,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$285,290
Other Expenses---$156,474
Other Salaries and Wages---$125,409
Current Officers, Directors, Trustees, and Key Employees---$115,500
Fees for Services Accounting---$69,323
Depreciation Depletion---$43,923
Insurance---$21,738
Payroll Taxes---$20,532
Fees for Services Legal---$8,778
Interest---$5,295
Total Functional Expenses$0$0$0$1,068,296

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per 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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 Part VI Section C

“Form 990 and governing documents are made available upon request”

Form 990 Part VI Line 15A

“The board of directors performs an annual perforaance evaluation of the administrators performance evaluations are also a requirement of the accreditation process”

Form 990 Part VI 118

“Board reveiws 990 at board meeting”

Form 990 Part VI Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Divine Destiny School Inc
EIN
45-4051413
Phone
4142643374
Address
3782 N 12TH STREET, Milwaukee, WI 53206
Doing Business As
Divine Destiny School Inc

Signing Officer

Name
LaQuetta Clipps
Title
President
Signed
2024-11-09
Discuss with paid preparer
No

Organization Details

Formed
2014
Voting Board Members
6
Independent Board Members
6
Employees
25
Volunteers
10

Preparer

Firm
Jf Associates Inc
Address
1850 N MARTIN LUTHER KING DR, Milwaukee, WI 53212
Preparer
Fay Berry
Supplemental Narrative

Additional Explanations

Schedule E Part 1 4B

“N/a school does not award scholarships”

Form 990 Part 1 6A

“School receives tuition assistance from the deparment of public instruction state of wisconsin”

Raw XML AppendixShowing 400 of 429 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.

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IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt049163
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt049163
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050780
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt050780
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0351498
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031127
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0382625
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0451441
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 AND GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A SCHOOL DOES NOT AWARD SCHOLARSHIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOOL RECEIVES TUITION ASSISTANCE FROM THE DEPARMENT OF PUBLIC INSTRUCTION STATE OF WISCONSIN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS PERFORMS AN ANNUAL PERFORAANCE EVALUATION OF THE ADMINISTRATORS PERFORMANCE EVALUATIONS ARE ALSO A REQUIREMENT OF THE ACCREDITATION PROCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD REVEIWS 990 AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART VI SECTION C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E PART 1 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART 1 6A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART VI LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART VI 118
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART VI LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01596730
IRS990/TotalAssetsGrp/BOYAmt01241875
IRS990/TotalAssetsGrp/EOYAmt01596730
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01206212
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01068296
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01108552
IRS990/TotalLiabilitiesEOYAmt01312681
IRS990/TotalLiabilitiesGrp/BOYAmt01108552
IRS990/TotalLiabilitiesGrp/EOYAmt01312681
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133323
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0284049
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0115500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01206223
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01241875
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01596730
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03782 N 12TH STREET
IRS990/USAddress/CityNm0Milwaukee
IRS990/USAddress/StateAbbreviationCd0WI

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