Civic Intelligence

Destin High School Inc

EIN 83-2142361 • 501(c)3 • Destin, FL

Profile

The mission of destin high school is to prepare students academically, physically, and mentally to become responsible, productive, empowered citizens. Embracing the areas history as a tourist destination, military hub, and worlds luckiest fishing village and supported by strong public/private partnerships, our diverse and specialized programs will provide the foundation each student needs to secure a solid future.

4325 Commons DriveDestin, FL 32541

www.destinhighschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.91x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

2.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

31st percentile

-1.2%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$20,616,417

Up $134,313 (+0.7%) from 2023

Liabilities

Up

$20,719,223

Up $85,193 (+0.4%) from 2023

Net Assets

Up

-$102,806

Up $49,120 (+32%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin31st percentile

Revenue

Down

$5,932,032

Down $197,173 (-3.2%) from 2023

Expenses

Down

$5,850,759

Down $1,469,102 (-20%) from 2023

Net Income

Up

$81,273

Up $1,271,929 (+107%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0-$10MAssets 2019: $4,985Liabilities 2019: $02019Assets 2020: $53,816Liabilities 2020: $0Net Assets 2020: $53,8162020Assets 2021: $248,399Liabilities 2021: $137,002Net Assets 2021: $111,3972021Assets 2022: $10,652,607Liabilities 2022: $9,667,722Net Assets 2022: $984,8852022Assets 2023: $20,482,104Liabilities 2023: $20,634,030Net Assets 2023: -$151,9262023Assets 2024: $20,616,417Liabilities 2024: $20,719,223Net Assets 2024: -$102,8062024

Highlighted filing

2024

Assets$20,616,417
Liabilities$20,719,223
Net Assets-$102,806
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2019: $96,103Expenses 2019: $91,118Net Income 2019: $4,9852019Revenue 2020: $173,794Expenses 2020: $124,963Net Income 2020: $48,8312020Revenue 2021: $1,163,358Expenses 2021: $1,105,536Net Income 2021: $57,8222021Revenue 2022: $4,125,906Expenses 2022: $4,175,831Net Income 2022: -$49,9252022Revenue 2023: $6,129,205Expenses 2023: $7,319,861Net Income 2023: -$1,190,6562023Revenue 2024: $5,932,032Expenses 2024: $5,850,759Net Income 2024: $81,2732024

Highlighted filing

2024

Revenue$5,932,032
Expenses$5,850,759
Net Income$81,273
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,616,417
Liabilities
$20,719,223
Net assets
-$102,806
Revenue
$5,932,032
Expenses
$5,850,759
Net income
$81,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.6$20.7$0.10$5.93$5.85$0.08
2023Detailed filing. Detailed filing data is available for this year.$20.5$20.6$0.15$6.13$7.32$1.19
2022Detailed filing. Detailed filing data is available for this year.$10.7$9.67$0.98$4.13$4.18$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.14$0.11$1.16$1.11$0.06
2020Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.17$0.12$0.05
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.10$0.09$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 31, 2025
Return Version
2023v6.0
Gross Receipts
$5,932,032
Mission and Program Overview

Mission

The mission of destin high school is to prepare students academically, physically, and mentally to become responsible, productive, empowered citizens. Embracing the areas history as a tourist destination, military hub, and worlds luckiest fishing village and supported by strong public/private partnerships, our diverse and specialized programs will provide the foundation each student needs to secure a solid future.

The mission of destin high school is to prepare students academically, physically, and mentally to become responsible, productive, empowered citizens. Embracing the areas history as a tourist destination, military hub, and worlds luckiest fishing village and supported by strong public/ private partnerships, our diverse and specialized programs will provide the foundation each student needs to secure a solid future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,141,215$18,241,749▲ $5,100,534
Rtn Earn Endowment Incm Other Fnds$7,005,142$1,954,175▼ $5,050,967
Savings and Temporary Cash Investments$6,130,046$1,540,538▼ $4,589,508
Cash and Non-Interest-Bearing Accounts$1,150,505$599,955▼ $550,550
Pledges and Grants Receivable-$123,614-
Prepaid Expenses and Deferred Charges$24,685$100,267▲ $75,582
Accounts Receivable$35,653$10,294▼ $25,359
Pd in Cap Srpls Land Bldg Eqp Fund$-7,157,068$-2,056,981▲ $5,100,087
Total Assets$20,482,104$20,616,417▲ $134,313
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,249,996$20,265,000▲ $15,004
Accounts Payable and Accrued Expenses$335,806$420,493▲ $84,687
Other Liabilities$48,228$33,730▼ $14,498
Total Liabilities$20,634,030$20,719,223▲ $85,193
Net Assets / Fund Balance
Total Net Assets Fund Balance$-151,926$-102,806▲ $49,120
Total Liabilities and Net Assets / Fund Balance$20,482,104$20,616,417▲ $134,313

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,316,401$424,732-
Land$4,600,000--
Equipment$325,348$172,386-
Other Assets Org$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Heidi LociceroPresident
Virginia McbrideVice-president
Amanda EubankMember
Andrew PalmerMember
Doug SillsMember
Jim LutrellMember
Mitch Silver MdMember
KELI O'NEALSeretary
Sarah StoneTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
P1 FinanceProperty Insurance1, Peachtree Corners, GA 30092$222,343
School Financial Services INCFinancial Services54 S MARTIN ST, Bonifay, FL 32425$122,824
Revenue and Support

Revenue Composition

Contributions and Grants
$476,087
Program Service Revenue
$4,941,081
Investment Income
$0
Other Revenue
$514,864
All Other Contributions
$210,828
Change in Net Assets
$81,273

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,932,032
Total Revenue per Audited Statements
$5,932,032
Total Revenue per Form 990
$5,932,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,042,731
Salaries, Compensation, and Employee Benefits$2,808,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,058,228$228,692$0$2,286,920
Interest$1,232,018$0$0$1,232,018
Occupancy$635,479$0$0$635,479
Other Expenses$313,332$0$0$313,332
Other Employee Benefits$262,304$29,145$0$291,449
Depreciation Depletion$239,518$0$0$239,518
Insurance$238,925$0$0$238,925
Payroll Taxes$152,515$16,946$0$169,461
Fees for Services Other$119,821$0$0$119,821
Fees for Services Accounting$115,724$0$0$115,724
Pension Plan Contributions$54,178$6,020$0$60,198
Fees for Services Legal$44,129$0$0$44,129
Total Functional Expenses$5,569,956$280,803$0$5,850,759

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,850,759
Total Expenses per Audited Statements$5,850,759
Total Expenses per Form 990$5,850,759
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Lease Payable$33,730

Bond Issues

BondIssuerIssuedIssue PricePurpose
AOkaloosa County Florida2021-02-01$9,365,000Construction of educational fa

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,365,000--$304,257

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Destin High School Inc
EIN
83-2142361
Phone
8502044044
Address
4325 COMMONS DRIVE, DESTIN, FL 32541

Signing Officer

Name
Sarah Stone
Title
Treasurer
Phone
8502044044
Signed
2025-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Stone
Formed
2021
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
71
Volunteers
100

Preparer

Firm
Robert I Walker CPA
Address
2803 W BUSCH BLVD SUITE 106, TAMPA, FL 33618
Preparer
Robert Walker CPA
Phone
8136248643
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by an independent cpa firm and a draft is provided to the finance committee for review. The final 990 is provided to the board for approval.”

Pt VI, Line 12C

“At each board meeting, the agenda is notated to remind board members to recuse from voting on any item that may be a conflict of interest.”

Pt VI, Line 15B

“The compensation for top management is paid in accordance with the school districts pay scale.”

Pt VI, Line 15A

“The compensation for top management is paid in accordance with the school districts pay scale.”

Financial Statement Notes

Pt X, Line 2

“The school qualifies as a taxexempt organization under internal revenue code section 501(c)(3), and is therefore, exempt from income taxes. Accordingly, no tax provision has been made in the accompanying financial statements. Additionally, the school has adopted standards that examine any uncertain tax positions that they expect to take in a tax return relating to state income taxes and unrelated business taxable income. The school also assesses its ability to continue as tax exempt and a nonprofit organization for tax purposes. The school has filed its tax returns as required which are subject to examination by tax authorities, and may change upon examination.”

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IRS990/MissionDesc0THE MISSION OF DESTIN HIGH SCHOOL IS TO PREPARE STUDENTS ACADEMICALLY, PHYSICALLY, AND MENTALLY TO BECOME RESPONSIBLE, PRODUCTIVE, EMPOWERED CITIZENS. EMBRACING THE AREAS HISTORY AS A TOURIST DESTINATION, MILITARY HUB, AND WORLDS LUCKIEST FISHING VILLAGE AND SUPPORTED BY STRONG PUBLIC/ PRIVATE PARTNERSHIPS, OUR DIVERSE AND SPECIALIZED PROGRAMS WILL PROVIDE THE FOUNDATION EACH STUDENT NEEDS TO SECURE A SOLID FUTURE.
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IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL MATERIALS & SUPPLIES
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL QUALIFIES AS A TAXEXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), AND IS THEREFORE, EXEMPT FROM INCOME TAXES. ACCORDINGLY, NO TAX PROVISION HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. ADDITIONALLY, THE SCHOOL HAS ADOPTED STANDARDS THAT EXAMINE ANY UNCERTAIN TAX POSITIONS THAT THEY EXPECT TO TAKE IN A TAX RETURN RELATING TO STATE INCOME TAXES AND UNRELATED BUSINESS TAXABLE INCOME. THE SCHOOL ALSO ASSESSES ITS ABILITY TO CONTINUE AS TAX EXEMPT AND A NONPROFIT ORGANIZATION FOR TAX PURPOSES. THE SCHOOL HAS FILED ITS TAX RETURNS AS REQUIRED WHICH ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION.
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION POSTS ITS NONDISCRIMINATORY POLICY ON ITS WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1REVENUES ARE RECEIVED FROM THE FLORIDA DEPARTMENT OF EDUCATION UNDER THE FLORIDA EDUCATION FINANCE PROGRAM. THE AMOUNT RECEIVED IS BASED ON THE NUMBER OF WEIGHTED FULLTIME EQUIVALENT STUDENTS REPORTED BY THE SCHOOL DURING THE SURVEY PERIOD. THIS AMOUNT IS INCLUDED IN PROGRAM SERVICE REVENUE.
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