Civic Intelligence

Destiny High School Inc

990 • Fiscal year 2017 • EIN 74-3186803

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

8605 W Good Hope RdMilwaukee, WI 53224

(414) 353-4430

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-4.0%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

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

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

2017

Assets$894,093
Liabilities$95,645
Net Assets$798,448

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

2017

Revenue$2,403,686
Expenses$2,269,209
Net Income$134,477
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$2,403,686
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.

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,503$711,288$717,791
Compensation and Service Providers

Board Members and Trustees

NameTitle
Darrell Hines JrBoard Chair
Debra NevelsBoard Member
Kristen ReedBoard Member
Millie CobyBoard Member
Precious WashingtonBoard Member
Thomas HarrisBoard Member
Todd HendersonBoard Member
Victor Campbel JrBoard Member
Renee Hoover HicksParent Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,345,511
Investment Income
$1,154
Other Revenue
$57,021
Change in Net Assets
$134,477

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,403,686
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,403,686
Total Revenue per Form 990
$2,403,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,045
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
None----
None----
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
Annual disclosure for covered persons
No
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Board of directors reviewed 990 before filing.

Form 990, Part VI, Section C, Line 19

Financial statements, governing documents, and policies are not made 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 RD, MILWAUKEE, WI 53224

Signing Officer

Name
Darrell Hines Jr
Title
President
Phone
4143534430
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Hoover Hicks
Formed
2006
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
43
Volunteers
1

Preparer

Firm
Tushaus & Associates LLC
Address
10400 W INNOVATION DR STE 110, MILWAUKEE, WI 53226
Preparer
Jared Knoke
Phone
4147741031
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IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02262647
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt182864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02262647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182864
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0926
IRS990/PYOtherExpensesAmt0811427
IRS990/PYOtherRevenueAmt020030
IRS990/PYProgramServiceRevenueAmt02482296
IRS990/PYRevenuesLessExpensesAmt054061
IRS990/PYSalariesCompEmpBnftPaidAmt01637764
IRS990/PYTotalExpensesAmt02449191
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02503252
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0134477
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02345511
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02269209
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06503
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0711288
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0717791
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02403686
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06503
IRS990ScheduleD/TotalExpensesPerForm990Amt02269209
IRS990ScheduleD/TotalRevenuePerForm990Amt02403686
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02403686
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02269209
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATION OF IT'S EDUCATIONAL POLICIES, ADMISSION POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, OR ATHLETIC AND OTHER SCHOOL ADMINISTERED PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVES VOUCHER FUNDING FROM THE WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION AVAILABLE TO PRIVATE SCHOOLS PARTICIPATING IN THE PRIVATE SCHOOL CHOICE PROGRAM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCH E - PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCH E - FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWED 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND POLICIES ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0804306
IRS990/TotalAssetsEOYAmt0894093
IRS990/TotalAssetsGrp/BOYAmt0804306
IRS990/TotalAssetsGrp/EOYAmt0894093
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02661
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0703365
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01563183
IRS990/TotalFunctionalExpensesGrp/TotalAmt02269209
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0140335
IRS990/TotalLiabilitiesEOYAmt095645
IRS990/TotalLiabilitiesGrp/BOYAmt0140335
IRS990/TotalLiabilitiesGrp/EOYAmt095645
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0663971
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0798448
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01563183
IRS990/TotalProgramServiceRevenueAmt02345511
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt034199
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02369487
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02403686
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0804306
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0894093
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0663971
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0798448
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07210 N 76TH ST
IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053223
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.DESTINYHIGH.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRELL HINES JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04143534430
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESTINY HIGH SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0DEST
ReturnHeader/Filer/EIN0743186803
ReturnHeader/Filer/PhoneNum04143534430
ReturnHeader/Filer/USAddress/AddressLine1Txt08605 W GOOD HOPE RD
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053224
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04D33E409E35ABB474FE24EBE08845E1B4AB01060
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E63A56C220929428F82E5B1849F0FE8512B58668
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

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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