Civic Intelligence

Destiny High School Inc

990 • Fiscal year 2014 • EIN 74-3186803

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 04, 2015

Organization ProfileWWW.DESTINYHIGH.COM

View Organization Page

8605 W Good Hope Road53224

(414) 353-4430

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.02x

Higher debt load relative to revenue than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

58th percentile

5.4%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

65th percentile

7.1%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$322,215

Up $21,370 (+7.1%) from 2013

Net Assets

Up

$292,200

Up $108,007 (+59%) from 2013

Liabilities

Down

$30,015

Down $86,637 (-74%) from 2013

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin58th percentile

Revenue

$1,987,902

No earlier filing loaded for comparison.

Expenses

Down

$1,879,895

Down $122,977 (-6.1%) from 2013

Net Income

$108,007

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2014

Assets$322,215
Liabilities$30,015
Net Assets$292,200
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$1,987,902
Expenses$1,879,895
Net Income$108,007
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 4, 2015
Return Version
2013v3.1
Gross Receipts
$1,989,022
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.

EDUCATION OF CHILDREN

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$256,272$265,342▲ $9,070
Prepaid Expenses and Deferred Charges$6,413$29,792▲ $23,379
Land, Buildings, and Equipment, Net$25,675$14,259▼ $11,416
Accounts Receivable$12,484$12,822▲ $338
Total Assets$300,844$322,215▲ $21,371
Liabilities
Unsecured Notes Loans Payable$34,107$18,108▼ $15,999
Accounts Payable and Accrued Expenses$82,544$7,871▼ $74,673
Deferred Revenue-$4,036-
Total Liabilities$116,651$30,015▼ $86,636
Net Assets / Fund Balance
Unrestricted Net Assets$184,193$292,200▲ $108,007
Total Net Assets Fund Balance$184,193$292,200▲ $108,007
Total Liabilities and Net Assets / Fund Balance$300,844$322,215▲ $21,371

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,259$821,371$835,630
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
David CooksPresident
April HollandsSecretary
Darrel Hines JrTreasurer
David WoodfordVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$814
Program Service Revenue
$1,982,301
Investment Income
$355
Other Revenue
$4,432
All Other Contributions
$814
Change in Net Assets
$108,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,219,621
Other Expenses$660,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$567,323$380,109-$947,432
Occupancy$205,213--$205,213
Other Employee Benefits$55,350$105,656-$161,006
Payroll Taxes$63,357$47,826-$111,183
Fees for Services Other$37,620$4,921-$42,541
Information Technology$39,787$866-$40,653
Insurance-$23,200-$23,200
Office Expenses$10,697$11,445-$22,142
All Other Expenses$17,605$837-$18,442
Fees for Services Accounting-$17,196-$17,196
Depreciation Depletion$13,246--$13,246
Other Expenses$7,489--$7,489
Conferences and Meetings-$1,138-$1,138
Interest$133--$133
Total Functional Expenses$1,286,701$593,194$0$1,879,895
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,552
Fundraising Direct Expenses$1,120
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
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Financial statements, governing documents, and policies are not available to the general public.”

Filing and Contact Details

Filer

EIN
74-3186803
Phone
4143534430

Signing Officer

Name
Darrel Hines Jr
Title
Treasurer
Phone
4143534430
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Cooks
Formed
2006
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
42

Preparer

Preparer
Kevin P Gaffney CPA
Phone
2628601724
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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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0DESTINY HIGH SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, NATIONALITY OR ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVELEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONALITY OR ETHNIC ORIGIN IN THE ADMINISTRATION OF IT'S EDUCATIONAL POLICIES, ADMISSION POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, OR ATHLETIC AND OTHER SCHOOL- ADMINISTERED PRORGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES VOUCEHER FUNDING FROM THE WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION AVAILABLE TO PRIVATE SCHOOLS PARTICIPATING IN THE MILWAUKEE PARENTAL CHOICE PROGRAM.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND POLICIES ARE NOT AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0184193
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0292200
IRS990/TotalProgramServiceExpensesAmt01286701
IRS990/TotalProgramServiceRevenueAmt01982301
IRS990/TotalRevenueGrp/ExclusionAmt0355
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01982301
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01987902
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0300844
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0322215
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0184193
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0292200
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt034107
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt018108
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine108605 W GOOD HOPE ROAD
IRS990/USAddress/City0MILWAUKEE
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode053224
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.DESTINYHIGH.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARREL HINES JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04143534430
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10DESTINY HIGH SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0DEST
ReturnHeader/Filer/EIN0743186803
ReturnHeader/Filer/PhoneNum04143534430
ReturnHeader/Filer/USAddress/AddressLine108605 W GOOD HOPE ROAD
ReturnHeader/Filer/USAddress/City0MILWAUKEE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053224
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391777761
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SITZBERGER HAU & COMPANY SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1014640 W GREENFIELD AVE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BROOKFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0530057065
ReturnHeader/PreparerPersonGrp/PhoneNum02628601724
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN P GAFFNEY CPA
ReturnHeader/ReturnTs02014-11-14T08:16:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$322,215
Liabilities
$30,015
Net assets
$292,200
Revenue
$1,987,902
Expenses
$1,879,895
Net income
$108,007
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