Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2018 • 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
52nd percentile
Higher net margin than 52% 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
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$980,220
Up $86,127 (+9.6%) from 2017
Net Assets
Up$884,556
Up $86,108 (+11%) from 2017
Liabilities
Up$95,664
Up $19 (+0.0%) from 2017
Revenue
Down$2,381,154
Down $22,532 (-0.9%) from 2017
Expenses
Up$2,295,046
Up $25,837 (+1.1%) from 2017
Net Income
Down$86,108
Down $48,369 (-36%) from 2017
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 | $876,877 | $728,153 | ▼ $148,724 |
| Land, Buildings, and Equipment, Net | $6,503 | $196,548 | ▲ $190,045 |
| Prepaid Expenses and Deferred Charges | $9,514 | $52,683 | ▲ $43,169 |
| Accounts Receivable | $1,199 | $2,836 | ▲ $1,637 |
| Total Assets | $894,093 | $980,220 | ▲ $86,127 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $95,645 | $95,664 | ▲ $19 |
| Total Liabilities | $95,645 | $95,664 | ▲ $19 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $798,448 | $884,556 | ▲ $86,108 |
| Total Net Assets Fund Balance | $798,448 | $884,556 | ▲ $86,108 |
| Total Liabilities and Net Assets / Fund Balance | $894,093 | $980,220 | ▲ $86,127 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $196,548 | $729,199 | $925,747 |
| Name | Title |
|---|---|
| Darrell Hines Jr | Board President |
| Thomas Harris | Vice Chair |
| Millie Coby | Board Member |
| Todd Henderson | Board Member |
| Victor Campbel Jr | Board Member |
| Kristen Reed | Non-voting Board Member |
| Precious Washington | Non-voting Board Member |
| Victor Campbell | Non-voting Board Member |
| Debra Nevels | Secretary |
| Matthew Gertz | Teacher Representative |
| Renee Hoover Hicks | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,682,539 |
| Other Expenses | $612,507 |
| Total Fundraising Expense | $7,156 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $842,058 | $487,933 | - | $1,329,991 |
| Other Employee Benefits | $146,695 | $107,530 | - | $254,225 |
| Occupancy | $210,077 | $38,848 | - | $248,925 |
| Payroll Taxes | $62,784 | $35,539 | - | $98,323 |
| All Other Expenses | $72,173 | $7,811 | $5,656 | $85,640 |
| Fees for Services Other | $1,714 | $38,581 | - | $40,295 |
| Other Expenses | $31,295 | $521 | $1,500 | $32,795 |
| Depreciation Depletion | $16,120 | $1,791 | - | $17,911 |
| Insurance | $12,986 | $2,430 | - | $15,416 |
| Total Functional Expenses | $1,566,906 | $720,984 | $7,156 | $2,295,046 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,295,046 |
| Total Expenses per Audited Statements | $2,295,046 |
| Total Expenses per Form 990 | $2,295,046 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $29,050 |
| 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.”
“Under accounting principles generally accepted in the united states of america, management is required to evaluate any uncertain tax positions taken, if any, and provide additional disclosures. At this time, destiny high school does not believe they have taken any uncertain tax positions that may have a material effect on their financial statements, note disclosures or loss of nonprofit status.”
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 | 95645 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 95664 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1199 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2836 |
| 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 | 5656 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7811 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 72173 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 85640 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ALINER HARRIS |
| 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 | 876877 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 728153 |
| 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 | 1092 |
| IRS990/CYOtherExpensesAmt | 0 | 612507 |
| IRS990/CYOtherRevenueAmt | 0 | 38753 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2341309 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 86108 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1682539 |
| IRS990/CYTotalExpensesAmt | 0 | 2295046 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7156 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2381154 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1791 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16120 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17911 |
| 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 | 1566906 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 38581 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1714 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 40295 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DARRELL HINES JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBRA NEVELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RENEE HOOVER HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATTHEW GERTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VICTOR CAMPBEL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MILLIE COBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TODD HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PRECIOUS WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KRISTEN REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VICTOR CAMPBELL |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TEACHER REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | NON-VOTING BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | NON-VOTING BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | NON-VOTING 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 | 29050 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2381154 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2430 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12986 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15416 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1092 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1092 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 729199 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6503 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 196548 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 925747 |
| 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/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 | 798448 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 884556 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 29050 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 29050 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 38848 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 210077 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 248925 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 107530 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 146695 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 254225 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICES & SUPPLIE |
| IRS990/OtherExpensesGrp/Desc | 1 | PUPIL TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL & LEAS |
| IRS990/OtherExpensesGrp/Desc | 3 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 521 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 103301 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35055 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32648 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31295 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 103301 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35055 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33169 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32795 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | STUDENT TRANSPORTATION |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ATHLETIC FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 7081 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 2442 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 180 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7081 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2442 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 180 |
| IRS990/OtherRevenueTotalAmt | 0 | 9703 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 487933 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 842058 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1329991 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 35539 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 62784 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 98323 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9514 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 52683 |
| 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 | 2261373 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 79936 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2261373 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 79936 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1154 |
| IRS990/PYOtherExpensesAmt | 0 | 674102 |
| IRS990/PYOtherRevenueAmt | 0 | 57021 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2345511 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 134477 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1595107 |
| IRS990/PYTotalExpensesAmt | 0 | 2269209 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2403686 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 86108 |
| 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 | 2341309 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 925747 |
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| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2295046 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | UNDER ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, MANAGEMENT IS REQUIRED TO EVALUATE ANY UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND PROVIDE ADDITIONAL DISCLOSURES. AT THIS TIME, DESTINY HIGH SCHOOL DOES NOT BELIEVE THEY HAVE TAKEN ANY UNCERTAIN TAX POSITIONS THAT MAY HAVE A MATERIAL EFFECT ON THEIR FINANCIAL STATEMENTS, NOTE DISCLOSURES OR LOSS OF NONPROFIT STATUS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2295046 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2381154 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2295046 |
| 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 | THE SCHOOL RECEIVES FUNDING FROM THE STATE OF WISCONSIN AS PROVIDED FOR IN THE PRIVATE SCHOOL CHOICE PROGRAM ENTERED INTO UNDER CHAPTER PI 35 OF THE WISCONSIN STATUES. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | ADMINISTRATION OF IT'S EDUCATIONAL POLICIES, ADMISSION POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, OR ATHLETIC AND OTHER SCHOOL ADMINISTERED PROGRAMS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCH E - PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCH E - FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | NONE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | NONE |
| 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 |
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| 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 |
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| IRS990/TotalAssetsEOYAmt | 0 | 980220 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 894093 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 980220 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 43 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7156 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 720984 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1566906 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2295046 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 95645 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 95664 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 95645 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 95664 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 884556 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 2341309 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 1 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 980220 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 798448 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 884556 |
| 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 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DESTINYHIGH.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| 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 | 2018-10-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DESTINY HIGH SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DEST |
| ReturnHeader/Filer/EIN | 0 | 743186803 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.