Civic Intelligence

Destiny High School Inc

990 • Fiscal year 2012 • EIN 74-3186803

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 09, 2012

8605 W Good Hope Road53224
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.39x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$309,051

Up $40,062 (+15%) from 2011

Net Assets

Down

$187,673

Down $31,837 (-15%) from 2011

Liabilities

Up

$121,378

Up $71,899 (+145%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,950,210

Up $146,846 (+8.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $268,989Liabilities 2011: $49,479Net Assets 2011: $219,5102011Assets 2012: $309,051Liabilities 2012: $121,378Net Assets 2012: $187,6732012Assets 2013: $300,845Liabilities 2013: $116,652Net Assets 2013: $184,1932013Assets 2014: $322,215Liabilities 2014: $30,015Net Assets 2014: $292,2002014Assets 2015: $579,247Liabilities 2015: $4,913Net Assets 2015: $574,3342015Assets 2016: $804,306Liabilities 2016: $140,335Net Assets 2016: $663,9712016Assets 2017: $894,093Liabilities 2017: $95,645Net Assets 2017: $798,4482017Assets 2018: $980,220Liabilities 2018: $95,664Net Assets 2018: $884,5562018Assets 2019: $1,045,384Liabilities 2019: $91,211Net Assets 2019: $954,1732019Assets 2020: $1,395,579Liabilities 2020: $391,973Net Assets 2020: $1,003,6062020Assets 2021: $1,170,353Liabilities 2021: $102,500Net Assets 2021: $1,067,8532021Assets 2022: $1,213,053Liabilities 2022: $79,150Net Assets 2022: $1,133,9032022Assets 2023: $1,862,405Liabilities 2023: $696,238Net Assets 2023: $1,166,1672023Assets 2024: $2,045,352Liabilities 2024: $579,517Net Assets 2024: $1,465,8352024Assets 2025: $2,063,290Liabilities 2025: $440,768Net Assets 2025: $1,622,5222025

Highlighted filing

2012

Assets$309,051
Liabilities$121,378
Net Assets$187,673

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Expenses 2011: $1,803,3642011Expenses 2012: $1,950,2102012Expenses 2013: $2,002,8722013Revenue 2014: $1,987,902Expenses 2014: $1,879,895Net Income 2014: $108,0072014Revenue 2015: $2,491,199Expenses 2015: $2,209,065Net Income 2015: $282,1342015Revenue 2016: $2,503,252Expenses 2016: $2,449,191Net Income 2016: $54,0612016Revenue 2017: $2,403,686Expenses 2017: $2,269,209Net Income 2017: $134,4772017Revenue 2018: $2,381,154Expenses 2018: $2,295,046Net Income 2018: $86,1082018Revenue 2019: $2,282,216Expenses 2019: $2,212,599Net Income 2019: $69,6172019Revenue 2020: $2,219,268Expenses 2020: $2,169,835Net Income 2020: $49,4332020Revenue 2021: $2,148,730Expenses 2021: $2,084,483Net Income 2021: $64,2472021Revenue 2022: $2,343,372Expenses 2022: $2,277,322Net Income 2022: $66,0502022Revenue 2023: $2,383,783Expenses 2023: $2,351,519Net Income 2023: $32,2642023Revenue 2024: $3,038,753Expenses 2024: $2,739,085Net Income 2024: $299,6682024Revenue 2025: $3,226,964Expenses 2025: $3,070,277Net Income 2025: $156,6872025

Highlighted filing

2012

Revenue-
Expenses$1,950,210
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 9, 2012
Return Version
2011v1.2
Gross Receipts
$1,916,263
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
74-3186803
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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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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hau & Associates SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101208 W Layton Ave
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
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ReturnHeader/Preparer/Name0Kevin P Gaffney CPA
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ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-09T09:09:49-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.06$0.44$1.62$3.23$3.07$0.16
2024Detailed filing. Detailed filing data is available for this year.$2.05$0.58$1.47$3.04$2.74$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.70$1.17$2.38$2.35$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.08$1.13$2.34$2.28$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.10$1.07$2.15$2.08$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.39$1.00$2.22$2.17$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.09$0.95$2.28$2.21$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.10$0.88$2.38$2.30$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.10$0.80$2.40$2.27$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.14$0.66$2.50$2.45$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.57$2.49$2.21$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.29$1.99$1.88$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.12$0.18$2.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.12$0.19$1.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.05$0.22$1.80