Civic Intelligence

Divine Destiny School Inc

990 • Fiscal year 2020 • EIN 45-4051413

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 27, 2021

Organization Profiledivinedestinyschool.org
3782 N 12th StreetMilwaukee, WI 53206

(414) 264-3374

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.55x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.13x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

24th percentile

-8.7%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$232,769

Down $35,216 (-13%) from 2019

Net Assets

Down

$104,750

Down $88,049 (-46%) from 2019

Liabilities

Up

$128,019

Up $52,833 (+70%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin24th percentile

Revenue

Down

$1,003,455

Down $276,946 (-22%) from 2019

Expenses

Down

$1,091,200

Down $51,678 (-4.5%) from 2019

Net Income

Down

-$87,745

Down $225,268 (-164%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$232,769
Liabilities$128,019
Net Assets$104,750
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$1,003,455
Expenses$1,091,200
Net Income-$87,745
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 27, 2021
Return Version
2019v5.1
Gross Receipts
$1,003,455
Mission and Program Overview

Mission

Providing educational services under the Milwaukee Parental Choice Program

Roviding educational services under the milwaukee parental choice program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$45,030$136,908▲ $91,878
Cash and Non-Interest-Bearing Accounts$191,654$86,579▼ $105,075
Accounts Receivable$1,901$8,932▲ $7,031
Prepaid Expenses and Deferred Charges$29,400$350▼ $29,050
Total Assets$267,985$232,769▼ $35,216
Liabilities
Other Liabilities-$73,000-
Mortgage Notes Payable Secured by Investment Property$42,829$40,492▼ $2,337
Accounts Payable and Accrued Expenses$32,357$14,527▼ $17,830
Total Liabilities$75,186$128,019▲ $52,833
Net Assets / Fund Balance
Total Net Assets Fund Balance$192,799$104,750▼ $88,049
Total Liabilities and Net Assets / Fund Balance$267,985$232,769▼ $35,216

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$136,908$41,678-
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019----$0
2018----$0
2017----$0
2016----$0
2015----$0
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Allie HolmesDirector
Calandra HaynesDirector
Katrice FrazierDirector
Laquetta ClippsCEO/administration
Ruth HodgesSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Laquetta ClippsSchool AdministratorW140N10565 FOND DU LAC AVE, Germantown, WI 53022$121,800
Revenue and Support

Revenue Composition

Contributions and Grants
$1,003,454
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$2,203
Change in Net Assets
$-87,745

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$597,673
Salaries, Compensation, and Employee Benefits$493,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$338,093$0$0$338,093
Comp Disqual Persons$121,800$0$0$121,800
Occupancy$112,802$0$0$112,802
All Other Expenses$110,185$0$0$110,185
Other Expenses$26,792$0$0$26,792
Payroll Taxes$26,127$0$0$26,127
Insurance$21,576$0$0$21,576
Depreciation Depletion$19,386$0$0$19,386
Fees for Services Accounting$12,755$0$0$12,755
Other Employee Benefits$7,507$0$0$7,507
Interest$3,804$0$0$3,804
Fees for Services Legal$2,153$0$0$2,153
Advertising$1,652$0$0$1,652
Total Functional Expenses$1,091,200$0$0$1,091,200

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
Yes
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
Yes
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 C Line 19

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

Form 990 Part VI line 15A

“The board of directors perform an annual performance evaluation of the Administrator. Performance evaluations are also a requirement of the accreditation process.”

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
CEO
Phone
4145301696
Signed
2021-01-27
Discuss with paid preparer
No

Organization Details

Formed
2014
Voting Board Members
5
Independent Board Members
4
Employees
28
Volunteers
5

Preparer

Firm
Jf Associates Inc
Address
1850 N MARTIN LUTHER KING DR 201, Milwaukee, WI 53212
Preparer
Fay Berry
Phone
4142646492
Supplemental Narrative

Additional Explanations

Form 990 Part XI - Line 8

“Prior period correction”

Form 990 Part XII 3B

“Audit is in process.”

Schedule E Part L 4B

“N/A School does not award scholarship”

Form 990 Part I 6A

“School receives tuition assistance from the Department of Public Instruction-State of Wisconsin”

Raw XML AppendixShowing 400 of 489 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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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0651596
IRS990/PYRevenuesLessExpensesAmt0137523
IRS990/PYSalariesCompEmpBnftPaidAmt0491282
IRS990/PYTotalExpensesAmt01142878
IRS990/PYTotalRevenueAmt01280401
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-87745
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01003455
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
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/SchoolInd0X
IRS990ScheduleA/SupportSumAmt00
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0136908
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041678
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0178586
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0136908
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 and governing documents are made available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prior period correction
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Audit is in process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A School does not award scholarship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4School receives tuition assistance from the Department of Public Instruction-State of Wisconsin

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Filings

Displayed year

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

Open filing
Assets
$232,769
Liabilities
$128,019
Net assets
$104,750
Revenue
$1,003,455
Expenses
$1,091,200
Net income
-$87,745
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