Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2021 • EIN 74-3186803
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$1,170,353
Down $225,226 (-16%) from 2020
Net Assets
Up$1,067,853
Up $64,247 (+6.4%) from 2020
Liabilities
Down$102,500
Down $289,473 (-74%) from 2020
Revenue
Down$2,148,730
Down $70,538 (-3.2%) from 2020
Expenses
Down$2,084,483
Down $85,352 (-3.9%) from 2020
Net Income
Up$64,247
Up $14,814 (+30%) from 2020
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 | $1,104,182 | $799,300 | ▼ $304,882 |
| Land, Buildings, and Equipment, Net | $246,853 | $356,525 | ▲ $109,672 |
| Pledges and Grants Receivable | $23,696 | $0 | ▼ $23,696 |
| Prepaid Expenses and Deferred Charges | $16,502 | $14,528 | ▼ $1,974 |
| Accounts Receivable | $4,346 | $0 | ▼ $4,346 |
| Total Assets | $1,395,579 | $1,170,353 | ▼ $225,226 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $391,973 | $102,500 | ▼ $289,473 |
| Total Liabilities | $391,973 | $102,500 | ▼ $289,473 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,003,606 | $1,067,853 | ▲ $64,247 |
| Total Net Assets Fund Balance | $1,003,606 | $1,067,853 | ▲ $64,247 |
| Total Liabilities and Net Assets / Fund Balance | $1,395,579 | $1,170,353 | ▼ $225,226 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $145,127 | $282,763 | $427,890 |
| Leasehold Improvements | $211,398 | $55,905 | $267,303 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Victor Campbell | Non-voting Board Member | FT | $82,703 | $82,703 |
| Precious Washington | Non-voting Board Member | FT | $78,124 | $78,124 |
| Name | Title |
|---|---|
| Darrell Hines Jr | Board President |
| Millie Colby | Board Member |
| Todd Henderson | Board Member |
| Victor Campbell Jr | Board Member |
| Debra Nevels | Secretary |
| Matthew Gertz | Teacher Representative |
| Renee Hoover Hicks | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,587,024 |
| Other Expenses | $497,459 |
| Total Fundraising Expense | $1,136 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $809,138 | $443,305 | - | $1,252,443 |
| Occupancy | $232,694 | $42,820 | - | $275,514 |
| Other Employee Benefits | $147,908 | $95,413 | - | $243,321 |
| Payroll Taxes | $60,250 | $31,010 | - | $91,260 |
| Depreciation Depletion | $63,223 | $7,025 | - | $70,248 |
| Fees for Services Other | $484 | $38,559 | - | $39,043 |
| All Other Expenses | $14,370 | $2,963 | $1,136 | $18,469 |
| Insurance | $13,029 | $2,299 | - | $15,328 |
| Other Expenses | $8,000 | $809 | - | $8,809 |
| Total Functional Expenses | $1,415,252 | $668,095 | $1,136 | $2,084,483 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,084,483 |
| Total Expenses per Audited Statements | $2,084,483 |
| Total Expenses per Form 990 | $2,084,483 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,170 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
“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 | 391973 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 102500 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4346 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| 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 | 1136 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2963 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14370 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18469 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ALINER HARRIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4147602332 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7210 N 76TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53223 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1104182 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 799300 |
| 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 | 165 |
| IRS990/CYOtherExpensesAmt | 0 | 497459 |
| IRS990/CYOtherRevenueAmt | 0 | 308728 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1839837 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 64247 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1587024 |
| IRS990/CYTotalExpensesAmt | 0 | 2084483 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1136 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2148730 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7025 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 63223 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 70248 |
| IRS990/Desc | 0 | DESTINY HIGH SCHOOL OPERATES IN MILWAUKEE, WI AND OFFERS PRIMARY EDUCATION FOR HIGH SCHOOL STUDENTS. THE PROGRAM CURRENTLY SERVES APPROXIMATELY 260 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1415252 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 38559 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 484 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 39043 |
| 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 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 36.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | DARRELL HINES JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBRA NEVELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RENEE HOOVER HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATTHEW GERTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TODD HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VICTOR CAMPBELL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MILLIE COLBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VICTOR CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PRECIOUS WASHINGTON |
| 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 | 82703 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 78124 |
| 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 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TEACHER REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | NON-VOTING BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 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 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1170 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2148730 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2299 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13029 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15328 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 165 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 165 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 338668 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 246853 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 356525 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 695193 |
| 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 | 1003606 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1067853 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1170 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1170 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1003606 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1067853 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 42820 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 232694 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 275514 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 95413 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 147908 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 243321 |
| IRS990/OtherExpensesGrp/Desc | 0 | TECHNOLOGY |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF TRAINING & DEVELO |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL & LEAS |
| IRS990/OtherExpensesGrp/Desc | 3 | INSTRUCTIONAL MEDIA |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3372 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 100 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 420 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 809 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31852 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18492 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15812 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35224 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18592 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16232 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8809 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GRANTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | DONATIONS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 296395 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 9484 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 1679 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 296395 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 9484 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1679 |
| IRS990/OtherRevenueTotalAmt | 0 | 307558 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 443305 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 809138 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1252443 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31010 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 60250 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 91260 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 23696 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16502 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14528 |
| 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 | 1834980 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4857 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1834980 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4857 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 314 |
| IRS990/PYOtherExpensesAmt | 0 | 589538 |
| IRS990/PYOtherRevenueAmt | 0 | 65628 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2153326 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 49432 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1580298 |
| IRS990/PYTotalExpensesAmt | 0 | 2169836 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2219268 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 64247 |
| 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 | 1839837 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 145127 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 282763 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 427890 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2084483 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 211398 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 55905 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 267303 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2148730 |
| 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: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 356525 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2084483 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2148730 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2148730 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2084483 |
| 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 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1395579 |
| IRS990/TotalAssetsEOYAmt | 0 | 1170353 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1395579 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1170353 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 33 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1136 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 668095 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1415252 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2084483 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 391973 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 102500 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 391973 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 102500 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1003606 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1067853 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1415252 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1839837 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 160827 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 308893 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1839837 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2148730 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1395579 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1170353 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2021-12-21 |
| 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 | 7210 N 76TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MILWAUKEE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.