Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2017 • EIN 74-3186803
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$894,093
Up $89,787 (+11%) from 2016
Net Assets
Up$798,448
Up $134,477 (+20%) from 2016
Liabilities
Down$95,645
Down $44,690 (-32%) from 2016
Revenue
Down$2,403,686
Down $99,566 (-4.0%) from 2016
Expenses
Down$2,269,209
Down $179,982 (-7.3%) from 2016
Net Income
Up$134,477
Up $80,416 (+149%) from 2016
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 | $763,455 | $876,877 | ▲ $113,422 |
| Prepaid Expenses and Deferred Charges | $6,567 | $9,514 | ▲ $2,947 |
| Land, Buildings, and Equipment, Net | $21,310 | $6,503 | ▼ $14,807 |
| Accounts Receivable | $12,974 | $1,199 | ▼ $11,775 |
| Total Assets | $804,306 | $894,093 | ▲ $89,787 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $140,335 | $95,645 | ▼ $44,690 |
| Total Liabilities | $140,335 | $95,645 | ▼ $44,690 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $663,971 | $798,448 | ▲ $134,477 |
| Total Net Assets Fund Balance | $663,971 | $798,448 | ▲ $134,477 |
| Total Liabilities and Net Assets / Fund Balance | $804,306 | $894,093 | ▲ $89,787 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $6,503 | $711,288 | $717,791 |
| Name | Title |
|---|---|
| Darrell Hines Jr | Board Chair |
| Debra Nevels | Board Member |
| Kristen Reed | Board Member |
| Millie Coby | Board Member |
| Precious Washington | Board Member |
| Thomas Harris | Board Member |
| Todd Henderson | Board Member |
| Victor Campbel Jr | Board Member |
| Renee Hoover Hicks | Parent Representative |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,595,107 |
| Other Expenses | $674,102 |
| Total Fundraising Expense | $2,661 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $779,618 | $497,505 | - | $1,277,123 |
| Occupancy | $206,099 | $37,958 | - | $244,057 |
| Other Employee Benefits | $148,632 | $66,429 | - | $215,061 |
| Payroll Taxes | $59,526 | $43,397 | - | $102,923 |
| All Other Expenses | $64,441 | $7,511 | $507 | $72,459 |
| Fees for Services Other | $13,796 | $41,264 | - | $55,060 |
| Other Expenses | $44,683 | $4,809 | $2,154 | $46,837 |
| Depreciation Depletion | $15,754 | $1,751 | - | $17,505 |
| Insurance | $14,589 | $2,741 | - | $17,330 |
| Total Functional Expenses | $1,563,183 | $703,365 | $2,661 | $2,269,209 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,269,209 |
| Total Expenses per Audited Statements | $2,269,209 |
| Total Expenses per Form 990 | $2,269,209 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $33,045 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| None | - | - | - | - |
| None | - | - | - | - |
“Board of directors reviewed 990 before filing.”
“Financial statements, governing documents, and policies are not made available to the general public.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 140335 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 95645 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12974 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1199 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| 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/FundraisingAmt | 0 | 507 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7511 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 64441 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 72459 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CATHY BANKS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4147602332 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8605 W GOOD HOPE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53224 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 763455 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 876877 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1154 |
| IRS990/CYOtherExpensesAmt | 0 | 674102 |
| IRS990/CYOtherRevenueAmt | 0 | 57021 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2345511 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 134477 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1595107 |
| IRS990/CYTotalExpensesAmt | 0 | 2269209 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2661 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2403686 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1751 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15754 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17505 |
| IRS990/Desc | 0 | DESTINY HIGH SCHOOL OPERATES IN MILWAUKEE, WI AND OFFERS PRIMARY EDUCATION FOR HIGH SCHOOL STUDENTS. THE PROGRAM CURRENTLY SERVES APPROXIMATELY 280 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 43 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1563183 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 41264 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13796 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 55060 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RENEE HOOVER HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VICTOR CAMPBEL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DARRELL HINES JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MILLIE COBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBRA NEVELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TODD HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PRECIOUS WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KRISTEN REED |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PARENT REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 33045 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2403686 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2741 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14589 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17330 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1154 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1154 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 711288 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21310 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6503 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 717791 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 344 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 344 |
| 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 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 663971 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 798448 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 33045 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 33045 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 37958 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 206099 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 244057 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 66429 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 148632 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 215061 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICES & SUPPLIE |
| IRS990/OtherExpensesGrp/Desc | 1 | PUPIL TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | TECHNOLOGY |
| IRS990/OtherExpensesGrp/Desc | 3 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2154 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4809 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 93988 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 73780 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 48277 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 44683 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 93988 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 73780 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 53086 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 46837 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TRANSPORTATION REIMBUR |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TRANSPORTATION FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | ATHLETIC FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15597 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6285 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1750 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15597 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6285 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1750 |
| IRS990/OtherRevenueTotalAmt | 0 | 23976 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 497505 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 779618 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1277123 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 43397 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 59526 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 102923 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6567 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9514 |
| IRS990/PrincipalOfficerNm | 0 | RENEE HOOVER HICKS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATIONAL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2262647 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 82864 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2262647 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 82864 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 926 |
| IRS990/PYOtherExpensesAmt | 0 | 811427 |
| IRS990/PYOtherRevenueAmt | 0 | 20030 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2482296 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 54061 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1637764 |
| IRS990/PYTotalExpensesAmt | 0 | 2449191 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2503252 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 134477 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2345511 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2269209 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6503 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 711288 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 717791 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2403686 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6503 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2269209 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2403686 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2403686 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2269209 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | DESTINY 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 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | ADMINISTRATION OF IT'S EDUCATIONAL POLICIES, ADMISSION POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, OR ATHLETIC AND OTHER SCHOOL ADMINISTERED PROGRAMS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | 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, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCH E - PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCH E - FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | NONE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | NONE |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD OF DIRECTORS REVIEWED 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND POLICIES ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 804306 |
| IRS990/TotalAssetsEOYAmt | 0 | 894093 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 804306 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 894093 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 43 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2661 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 703365 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1563183 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2269209 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 140335 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 95645 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 140335 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 95645 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 663971 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 798448 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1563183 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2345511 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 34199 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2369487 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2403686 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 1 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 804306 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 894093 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 663971 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 798448 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7210 N 76TH ST |
| IRS990/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 53223 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DESTINYHIGH.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DARRELL HINES JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4143534430 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DESTINY HIGH SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DEST |
| ReturnHeader/Filer/EIN | 0 | 743186803 |
| ReturnHeader/Filer/PhoneNum | 0 | 4143534430 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8605 W GOOD HOPE RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MILWAUKEE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53224 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4D33E409E35ABB474FE24EBE08845E1B4AB01060 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E63A56C220929428F82E5B1849F0FE8512B58668 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.