Civic Intelligence

Destiny High School Inc

990 • Fiscal year 2016 • EIN 74-3186803

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 22, 2016

Organization ProfileWWW.DESTINYHIGH.COM

View Organization Page

8605 W Good Hope RoadMilwaukee, WI 53224

(414) 353-4430

Siviq Scores

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

Liabilities / Assets

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

50th percentile

2.2%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

89th percentile

39%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.5%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$804,306

Up $225,059 (+39%) from 2015

Net Assets

Up

$663,971

Up $89,637 (+16%) from 2015

Liabilities

Up

$140,335

Up $135,422 (+2756%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin50th percentile

Revenue

Up

$2,503,252

Up $12,053 (+0.5%) from 2015

Expenses

Up

$2,449,191

Up $240,126 (+11%) from 2015

Net Income

Down

$54,061

Down $228,073 (-81%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2016

Assets$804,306
Liabilities$140,335
Net Assets$663,971
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

2016

Revenue$2,503,252
Expenses$2,449,191
Net Income$54,061
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 22, 2016
Return Version
2015v2.1
Gross Receipts
$2,503,252
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$538,643$763,455▲ $224,812
Land, Buildings, and Equipment, Net$42,992$21,310▼ $21,682
Accounts Receivable$3,143$12,974▲ $9,831
Prepaid Expenses and Deferred Charges$26,117$6,567▼ $19,550
Total Assets$614,823$804,306▲ $189,483
Other Assets Total$3,928--
Liabilities
Accounts Payable and Accrued Expenses$2,182$140,335▲ $138,153
Unsecured Notes Loans Payable$2,731--
Total Liabilities$4,913$140,335▲ $135,422
Net Assets / Fund Balance
Unrestricted Net Assets$574,334$663,971▲ $89,637
Total Net Assets Fund Balance$609,910$663,971▲ $54,061
Total Liabilities and Net Assets / Fund Balance$614,823$804,306▲ $189,483

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,342$712,751$715,093
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Darrell Hines JrPresident
April HollandBoard Member
Pam KernSecretary
Renee Hoover HicksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,482,296
Investment Income
$926
Other Revenue
$20,030
Change in Net Assets
$54,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,637,764
Other Expenses$811,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$713,690$541,485-$1,255,175
Other Employee Benefits$168,688$110,632-$279,320
Occupancy$215,780--$215,780
Payroll Taxes$56,036$47,233-$103,269
All Other Expenses$52,068$25,417-$77,485
Information Technology$72,171--$72,171
Fees for Services Other$33,210$21,000-$54,210
Fees for Services Accounting-$34,040-$34,040
Other Expenses$30,991--$30,991
Insurance-$26,123-$26,123
Depreciation Depletion$21,684--$21,684
Office Expenses$12,383$3,390-$15,773
Total Functional Expenses$1,639,871$809,320$0$2,449,191
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,030
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
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

Filer Name
Destiny High School
EIN
74-3186803
Phone
4143534430
Address
8605 W GOOD HOPE ROAD, MILWAUKEE, WI 53224

Signing Officer

Name
Darrell Hines Jr
Title
President
Phone
4143534430
Signed
2016-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Hoover Hicks
Formed
2006
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
46

Preparer

Firm
Sitzberger Hau & Company Sc
Address
14640 W GREENFIELD AVE STE 200, BROOKFIELD, WI 53005-7065
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 PRIVATE SCHOOL CHOICE PROGRAM.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND POLICIES ARE NOT AVAILABLE TO THE GENERAL PUBLIC.
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IRS990/TotalLiabilitiesGrp/EOYAmt0140335
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0609910
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0663971
IRS990/TotalProgramServiceExpensesAmt01639871
IRS990/TotalProgramServiceRevenueAmt02482296
IRS990/TotalRevenueGrp/ExclusionAmt0926
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02482296
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02503252
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0614823
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0804306
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0574334
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0663971
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02731
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07210 N 76TH ST
IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053223
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.DESTINYHIGH.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRELL HINES JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04143534430
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESTINY HIGH SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0DEST
ReturnHeader/Filer/EIN0743186803
ReturnHeader/Filer/PhoneNum04143534430
ReturnHeader/Filer/USAddress/AddressLine1Txt08605 W GOOD HOPE ROAD
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053224
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391777761
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SITZBERGER HAU & COMPANY SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014640 W GREENFIELD AVE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0530057065
ReturnHeader/PreparerPersonGrp/PhoneNum02628601724
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN P GAFFNEY CPA
ReturnHeader/ReturnTs02016-12-05T09:13:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$804,306
Liabilities
$140,335
Net assets
$663,971
Revenue
$2,503,252
Expenses
$2,449,191
Net income
$54,061
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