Civic Intelligence

Destiny High School Inc

990 • Fiscal year 2020 • EIN 74-3186803

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

Organization ProfileWWW.DESTINYHIGH.COM

View Organization Page

7210 N 76th StreetMilwaukee, WI 53224

(414) 353-4430

Siviq Scores

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

Liabilities / Assets

69th percentile

0.28x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.18x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

43rd percentile

2.2%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$62,150

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

80th percentile

33%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-2.8%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,395,579

Up $350,195 (+33%) from 2019

Net Assets

Up

$1,003,606

Up $49,433 (+5.2%) from 2019

Liabilities

Up

$391,973

Up $300,762 (+330%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin43rd percentile

Revenue

Down

$2,219,268

Down $62,948 (-2.8%) from 2019

Expenses

Down

$2,169,835

Down $42,764 (-1.9%) from 2019

Net Income

Down

$49,433

Down $20,184 (-29%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2020

Assets$1,395,579
Liabilities$391,973
Net Assets$1,003,606
Open 2020 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

2020

Revenue$2,219,268
Expenses$2,169,835
Net Income$49,433
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$2,219,268
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$823,703$1,104,182▲ $280,479
Land, Buildings, and Equipment, Net$211,622$246,853▲ $35,231
Pledges and Grants Receivable-$23,696-
Prepaid Expenses and Deferred Charges$5,859$16,502▲ $10,643
Accounts Receivable$4,200$4,346▲ $146
Total Assets$1,045,384$1,395,579▲ $350,195
Liabilities
Accounts Payable and Accrued Expenses$91,211$391,973▲ $300,762
Total Liabilities$91,211$391,973▲ $300,762
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$954,173$1,003,606▲ $49,433
Total Net Assets Fund Balance$954,173$1,003,606▲ $49,433
Total Liabilities and Net Assets / Fund Balance$1,045,384$1,395,579▲ $350,195

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$131,866$262,038$393,904
Leasehold Improvements$114,987$33,228$148,215
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Victor CampbellNon-voting Board MemberFT$62,150$62,150
Precious WashingtonNon-voting Board MemberFT$56,989$56,989

Board Members and Trustees

NameTitle
Darrell Hines JrBoard President
Millie ColbyBoard Member
Todd HendersonBoard Member
Victor Campbell JrBoard Member
Debra NevelsSecretary
Matthew GertzTeacher Representative
Renee Hoover HicksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,153,326
Investment Income
$314
Other Revenue
$65,628
Change in Net Assets
$49,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,219,268
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,219,268
Total Revenue per Form 990
$2,219,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,580,295
Other Expenses$589,540
Total Fundraising Expense$5,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$894,082$371,234-$1,265,316
Occupancy$232,654$43,309-$275,963
Other Employee Benefits$157,791$64,340-$222,131
Payroll Taxes$65,398$27,450-$92,848
All Other Expenses$51,394$6,480$5,210$63,084
Depreciation Depletion$42,235$4,693-$46,928
Fees for Services Other$5,844$40,392-$46,236
Other Expenses$21,319$2,369-$23,688
Insurance$13,892$2,452-$16,344
Total Functional Expenses$1,600,958$563,667$5,210$2,169,835

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,169,835
Total Expenses per Audited Statements$2,169,835
Total Expenses per Form 990$2,169,835
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,312
Fundraising Direct Expenses$0
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
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
7210 N 76TH STREET, MILWAUKEE, WI 53224

Signing Officer

Name
Darrell Hines Jr
Title
President
Phone
4143534430
Signed
2020-11-16
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
42
Volunteers
0

Preparer

Firm
Tushaus & Associates LLC
Address
10400 W INNOVATION DR STE 110, MILWAUKEE, WI 53226
Preparer
Jared Knoke CPA
Phone
4147741031
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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.”

Raw XML AppendixShowing 400 of 415 raw XML fields

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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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016502
IRS990/PrincipalOfficerNm0RENEE HOOVER HICKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
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IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02092088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161238
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0837
IRS990/PYOtherExpensesAmt0656096
IRS990/PYOtherRevenueAmt030244
IRS990/PYProgramServiceRevenueAmt02251135
IRS990/PYRevenuesLessExpensesAmt069617
IRS990/PYSalariesCompEmpBnftPaidAmt01556503
IRS990/PYTotalExpensesAmt02212599
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02282216
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt049433
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02153326
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0262038
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IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02169835
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0114987
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033228
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0148215
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02219268
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0246853
IRS990ScheduleD/TotalExpensesPerForm990Amt02169835
IRS990ScheduleD/TotalRevenuePerForm990Amt02219268
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02219268
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02169835
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/ExplanationTxt1THE 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/ExplanationTxt2ADMINISTRATION OF IT'S EDUCATIONAL POLICIES, ADMISSION POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, OR ATHLETIC AND OTHER SCHOOL ADMINISTERED PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt3THE 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/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCH E - PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3SCH E - FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt01395579
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05210
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0563667
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01600958
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0391973
IRS990/TotalLiabilitiesGrp/BOYAmt091211
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IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.DESTINYHIGH.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRELL HINES JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,395,579
Liabilities
$391,973
Net assets
$1,003,606
Revenue
$2,219,268
Expenses
$2,169,835
Net income
$49,433
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