Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
EIN 74-3186803 • 501(c)3 • Milwaukee, WI
Profile
To provide an educational experience that will enable students to identify and chart the course to pursue and fulfill their life's destiny toward teaching and learning geared toward developing the "whole" person: mind, body, and spirit.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$2,063,290
Up $17,938 (+0.9%) from 2024
Liabilities
Down$440,768
Down $138,749 (-24%) from 2024
Net Assets
Up$1,622,522
Up $156,687 (+11%) from 2024
Revenue
Up$3,226,964
Up $188,211 (+6.2%) from 2024
Expenses
Up$3,070,277
Up $331,192 (+12%) from 2024
Net Income
Down$156,687
Down $142,981 (-48%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide an educational experience that will enable students to identify, and chart the course to pursue and fulfill their life's destiny toward teaching and learning geared toward developing the "whole" person: mind, body, and spirit.
To provide an educational experience that will enable students to identify and chart the course to pursue and fulfill their life's destiny toward teaching and learning geared toward developing the "whole" person: mind, body, and spirit.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,241,982 | $1,162,038 | ▼ $79,944 |
| Land, Buildings, and Equipment, Net | $310,189 | $540,916 | ▲ $230,727 |
| Prepaid Expenses and Deferred Charges | $34,946 | $37,499 | ▲ $2,553 |
| Total Assets | $2,045,352 | $2,063,290 | ▲ $17,938 |
| Other Assets Total | $458,235 | $322,837 | ▼ $135,398 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $265,499 | $269,497 | ▲ $3,998 |
| Other Liabilities | $314,018 | $171,271 | ▼ $142,747 |
| Total Liabilities | $579,517 | $440,768 | ▼ $138,749 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,465,835 | $1,622,522 | ▲ $156,687 |
| Total Net Assets Fund Balance | $1,465,835 | $1,622,522 | ▲ $156,687 |
| Total Liabilities and Net Assets / Fund Balance | $2,045,352 | $2,063,290 | ▲ $17,938 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $187,634 | $508,823 | $696,457 |
| Leasehold Improvements | $353,282 | $216,566 | $569,848 |
| Other Assets Org | $322,837 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Precious Smith | Nonvoting Ex | PT | $52,731 | $52,731 |
| Name | Title |
|---|---|
| Darrell Hines Ii | Board Chairp |
| Millie Coby | Board Member |
| Todd Henderson | Board Member |
| Victor Campbell Jr | Board Member |
| Yaa Engel | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,125,860 |
| Other Expenses | $944,417 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $916,566 | $786,790 | - | $1,703,356 |
| Occupancy | $251,636 | $62,909 | - | $314,545 |
| Other Employee Benefits | $154,140 | $140,278 | - | $294,418 |
| Depreciation Depletion | $135,513 | $15,057 | - | $150,570 |
| Payroll Taxes | $70,297 | $57,789 | - | $128,086 |
| All Other Expenses | $87,353 | $3,748 | - | $91,101 |
| Fees for Services Other | $2,651 | $87,833 | - | $90,484 |
| Other Expenses | $42,532 | $10,633 | - | $53,165 |
| Insurance | $25,634 | $6,408 | - | $32,042 |
| Total Functional Expenses | $1,898,832 | $1,171,445 | $0 | $3,070,277 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,070,277 |
| Total Expenses per Audited Statements | $3,070,277 |
| Total Expenses per Form 990 | $3,070,277 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $171,271 |
“Victor campbell jr victor campbell board member administrato family - father & son”
“Board of directors reviewed form 990 before filing.”
“Organization's management periodically reviews policy provisions individually with officers, directors, and key employees to ensure compliance.”
“Board approval is needed for all compensation decisions.”
“Board approval is needed for all compensation decisions.”
“No documents available to the public”
“To provide an educational experience that will enable students to identify and chart the course to pursue and fulfill their life's destiny toward teaching and learning geared toward developing the "whole" person: mind, body, and spirit.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 265499 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 269497 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AN EDUCATIONAL EXPERIENCE THAT WILL ENABLE STUDENTS TO IDENTIFY AND CHART THE COURSE TO PURSUE AND FULFILL THEIR LIFE'S DESTINY TOWARD TEACHING AND LEARNING GEARED TOWARD DEVELOPING THE "WHOLE" PERSON: MIND, BODY, AND SPIRIT. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3748 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 87353 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 91101 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALINER HARRIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4147602332 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7210 N 76TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53223 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1241982 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1162038 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 944417 |
| IRS990/CYOtherRevenueAmt | 0 | 83996 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3142968 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 156687 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2125860 |
| IRS990/CYTotalExpensesAmt | 0 | 3070277 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3226964 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15057 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 135513 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 150570 |
| IRS990/Desc | 0 | DESTINY HIGH SCHOOL OPERATES IN MILWAUKEE, WI AND OFFERS PRIMARY EDUCATION FOR HIGH SCHOOL STUDENTS. THE PROGRAM CURRENTLY SERVES APPROXIMATELY 250 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1898832 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 87833 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2651 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 90484 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PRECIOUS SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MILLIE COBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | YAA ENGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TODD HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DARRELL HINES II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VICTOR CAMPBELL JR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 52731 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | NONVOTING EX |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD CHAIRP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3226964 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6408 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25634 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32042 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 725389 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 310189 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 540916 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1266305 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE AN EDUCATIONAL EXPERIENCE THAT WILL ENABLE STUDENTS TO IDENTIFY AND CHART THE COURSE TO PURSUE AND FULFILL THEIR LIFE'S DESTINY TOWARD TEACHING AND LEARNING GEARED TOWARD DEVELOPING THE "WHOLE" PERSON: MIND, BODY, AND SPIRIT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1465835 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1622522 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1465835 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1622522 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 62909 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 251636 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 314545 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 458235 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 322837 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 140278 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 154140 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 294418 |
| IRS990/OtherExpensesGrp/Desc | 0 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICES & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | TECHNOLOGY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10633 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 83374 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 71746 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 57390 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 42532 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 83374 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 71746 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 57390 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 53165 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 314018 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 171271 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TRANSPORTATION |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 78977 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5019 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 78977 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5019 |
| IRS990/OtherRevenueTotalAmt | 0 | 83996 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 786790 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 916566 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1703356 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 57789 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 70297 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 128086 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 34946 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 37499 |
| IRS990/PrincipalOfficerNm | 0 | DARRELL HINES II |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATIONAL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3060670 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 82298 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3060670 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 82298 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 799849 |
| IRS990/PYOtherRevenueAmt | 0 | 59640 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2979113 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 299668 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1939236 |
| IRS990/PYTotalExpensesAmt | 0 | 2739085 |
| IRS990/PYTotalRevenueAmt | 0 | 3038753 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 156687 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3142968 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 187634 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 508823 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 696457 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3070277 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 353282 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 216566 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 569848 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 322837 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 171271 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3226964 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 540916 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 322837 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3070277 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 171271 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3226964 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3226964 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3070277 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | DESTINY HIGH SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, NATIONALITY, OR ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR NAME AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONALITY, OR ETHNIC ORIGIN IN THE ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSION POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, OR ATHLETIC AND OTHER SCHOOL ADMINISTERED PROGRAMS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 6 - THE SCHOOL RECEIVES VOUCHER FUNDING FROM THE WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION AVAILABLE TO PRIVATE SCHOOLS PARTICIPATING IN THE PRIVATE SCHOOL CHOICE PROGRAM. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE AN EDUCATIONAL EXPERIENCE THAT WILL ENABLE STUDENTS TO IDENTIFY AND CHART THE COURSE TO PURSUE AND FULFILL THEIR LIFE'S DESTINY TOWARD TEACHING AND LEARNING GEARED TOWARD DEVELOPING THE "WHOLE" PERSON: MIND, BODY, AND SPIRIT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VICTOR CAMPBELL JR VICTOR CAMPBELL BOARD MEMBER ADMINISTRATO FAMILY - FATHER & SON |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD OF DIRECTORS REVIEWED FORM 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORGANIZATION'S MANAGEMENT PERIODICALLY REVIEWS POLICY PROVISIONS INDIVIDUALLY WITH OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO ENSURE COMPLIANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD APPROVAL IS NEEDED FOR ALL COMPENSATION DECISIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOARD APPROVAL IS NEEDED FOR ALL COMPENSATION DECISIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2045352 |
| IRS990/TotalAssetsEOYAmt | 0 | 2063290 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2045352 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2063290 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 35 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1171445 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1898832 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3070277 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 579517 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 440768 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 579517 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 440768 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1465835 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1622522 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1898832 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3142968 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 52731 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3226964 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3226964 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2045352 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2063290 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7210 N 76TH STEET |
| IRS990/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 53223 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DESTINYHIGH.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PRECIOUS SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | NONVOTING EXEC ADMIN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4143534430 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DESTINY HIGH SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DEST |
| ReturnHeader/Filer/EIN | 0 | 743186803 |
| ReturnHeader/Filer/PhoneNum | 0 | 4143534430 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7210 N 76TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MILWAUKEE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53223 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 873834167 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LUCIDA ADVISORS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 20633 WATERTOWN COURT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BROOKFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53186 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2628601724 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEVIN P GAFFNEY CPA |
| ReturnHeader/ReturnTs | 0 | 2026-02-18T20:17:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.