Nonprofit · EIN 86-0904562
DESTINY ADVANCED LEARNING CENTER
Tax-exempt · GLOBE, AZ 85501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,569,769 | $5,486,075 | $83,694 | $3,616,601 | $259,692 | $3,356,909 |
| June 30, 2024 | 990 | $5,021,052 | $4,605,987 | $415,065 | $3,438,900 | $165,685 | $3,273,215 |
| June 30, 2023 | 990 | $4,854,185 | $4,070,469 | $783,716 | $2,974,189 | $116,039 | $2,858,150 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $5,506,229
- of which government grants
- $5,500,656
- Program service revenue
- $200
- Investment income
- $3,742
- Net rental income
- $3,000
- Net gain from sales of assets
- $3,742
- Other revenue
- $59,598
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $460,078
- Other salaries and wages
- $2,636,916
- Salaries, compensation and benefits (total)
- $4,151,051
- Professional fundraising fees
- $0
- Accounting fees
- $32,700
- Occupancy
- $275,621
- Travel
- $14,770
- Depreciation
- $221,776
- Program services (functional)
- $4,986,567
- Management and general (functional)
- $499,508
Balance sheet and other
- Total assets, start of year
- $3,438,900
- Total assets, end of year
- $3,616,601
- Total liabilities, end of year
- $259,692
- Net assets, end of year
- $3,356,909
- Land, buildings and equipment
- $2,657,858
- Net assets without donor restrictions
- $3,200,987
- Net assets with donor restrictions
- $155,922
- Gross unrelated business income
- $3,000
- Gross receipts
- $5,576,027
- Employees
- 79
- Volunteers
- 15
- Year formed
- 1998
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| NANCY MCLENDON | PRESIDENT/CEO Trustee or director, Officer | 40 | $99,826 | $44,401 |
| SCOTT WILLIAMSON | MEMBER/TEACHER Trustee or director | 40 | $81,102 | $33,590 |
| DAVID MCLENDON | MEMBER/DIRECTOR Trustee or director, Officer | 40 | $95,625 | $9,936 |
| CARDELLA M WILLIAMSON | MEMBER/TEACHER Trustee or director | 40 | $62,383 | $6,539 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| NANCY MCLENDON | PRESIDENT/CEO Trustee or director, Officer | 40 | $88,002 | $26,038 |
| SCOTT WILLIAMSON | MEMBER/TEACHER Trustee or director | 40 | $84,159 | $25,817 |
| DAVID MCLENDON | MEMBER/DIRECTOR Trustee or director, Officer | 40 | $85,617 | $8,466 |
| CARDELLA M WILLIAMSON | MEMBER/TEACHER Trustee or director | 40 | $80,652 | $8,112 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| NANCY MCLENDON | PRESIDENT/CEO Trustee or director, Officer | 40 | $84,005 | $24,033 |
| SCOTT WILLIAMSON | MEMBER/TEACHER Trustee or director | 40 | $69,472 | $19,247 |
| DAVID MCLENDON | MEMBER/DIRECTOR Trustee or director, Officer | 40 | $79,281 | $8,103 |
| CARDELLA M WILLIAMSON | MEMBER/TEACHER Trustee or director | 40 | $58,754 | $9,875 |
Address and contacts
- Address (IRS master file)
- 789 E PRICKLEY PEAR, GLOBE, AZ 85501-1423
- In care of
- % DAVID MCCLENDON
- Principal officer (990 for 2024)
- NANCY MCLENDON, 798 EAST PRICKLY PEAR DRIVE, GLOBE, AZ 85501
- Signed the 990
- DAVID MCCLENDEN, DIRECTOR
- Phone
- (928) 425-0925
- Website
- MYDESTINYSCHOOL.ORG
- Return prepared by
- John C Todd II PC
Mission
TO PROVIDE EACH STUDENT A DIVERSE EDUCATION IN A SAFE, SUPPORTIVE ENVIRONMENT THAT PROMOTES SELF-DISCIPLINE, MOTIVATION, AND EXCELLENCE IN LEARNING.
Program accomplishments
- TO PROVIDE EACH STUDENT A DIVERSE EDUCATION IN A SAFE, SUPPORTIVE ENVIRONMENT THAT PROMOTES SELF-DISCIPLINE, MOTIVATION, AND EXCELLENCE IN LEARNING.Expenses $4,986,567 · revenue $200
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 86-0904562
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $3,616,601
- Income (IRS master file)
- $5,576,027
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,569,769 | $5,486,075 | $3,616,601 | XML |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $5,021,052 | $4,605,987 | $3,438,900 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $4,854,185 | $4,070,469 | $2,974,189 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $4,435,698 | $3,894,986 | $2,239,851 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-0904562).
Questions about DESTINY ADVANCED LEARNING CENTER
- What is the EIN of DESTINY ADVANCED LEARNING CENTER?
- The employer identification number (EIN) of DESTINY ADVANCED LEARNING CENTER is 86-0904562.
- Is DESTINY ADVANCED LEARNING CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to DESTINY ADVANCED LEARNING CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DESTINY ADVANCED LEARNING CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DESTINY ADVANCED LEARNING CENTER due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DESTINY ADVANCED LEARNING CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of DESTINY ADVANCED LEARNING CENTER?
- The 990 for the year ended June 30, 2025 names NANCY MCLENDON.
- Who are the officers and directors of DESTINY ADVANCED LEARNING CENTER?
- The 990 for the year ended June 30, 2025 lists 4 people; 4 received compensation from the organization, the highest $99,826 (NANCY MCLENDON, PRESIDENT/CEO).
- How much revenue does DESTINY ADVANCED LEARNING CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,569,769, expenses of $5,486,075 and total assets of $3,616,601 at year end.
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