Civic Intelligence

Education Destination

EIN 81-5441167 • 501(c)3 • Lafayette, LA

Profile

A specialty k-8 home-study curriculum in a teacher-based school setting that also offers after-school tutoring and an after-school program that caters to each students different strengths and weaknesses

150 Industrial PkwyLafayette, LA 70508
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.16x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

31st percentile

-21%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

25th percentile

-34%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$161,934

Up $26,423 (+19%) from 2023

Liabilities

Down

$20,211

Down $15,719 (-44%) from 2023

Net Assets

Up

$141,723

Up $42,142 (+42%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin24th percentile

Revenue

Up

$273,913

Up $25,240 (+10%) from 2023

Expenses

Up

$231,771

Up $23,662 (+11%) from 2023

Net Income

Up

$42,142

Up $1,578 (+3.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$200K$150K$100K$50K$0Assets 2017: $42,359Liabilities 2017: $15,6552017Assets 2018: $68,464Liabilities 2018: $37,3022018Assets 2019: $96,341Liabilities 2019: $34,636Net Assets 2019: $61,7052019Assets 2020: $86,098Liabilities 2020: $21,524Net Assets 2020: $64,5742020Assets 2021: $77,950Liabilities 2021: $22,965Net Assets 2021: $54,9852021Assets 2022: $89,470Liabilities 2022: $30,453Net Assets 2022: $59,0172022Assets 2023: $135,511Liabilities 2023: $35,930Net Assets 2023: $99,5812023Assets 2024: $161,934Liabilities 2024: $20,211Net Assets 2024: $141,7232024

Highlighted filing

2024

Assets$161,934
Liabilities$20,211
Net Assets$141,723
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $84,784Expenses 2017: $58,080Net Income 2017: $26,7042017Revenue 2018: $197,990Expenses 2018: $193,532Net Income 2018: $4,4582018Revenue 2019: $225,526Expenses 2019: $195,025Net Income 2019: $30,5012019Revenue 2020: $202,918Expenses 2020: $200,049Net Income 2020: $2,8692020Revenue 2021: $206,991Expenses 2021: $216,580Net Income 2021: -$9,5892021Revenue 2022: $219,093Expenses 2022: $215,061Net Income 2022: $4,0322022Revenue 2023: $248,673Expenses 2023: $208,109Net Income 2023: $40,5642023Revenue 2024: $273,913Expenses 2024: $231,771Net Income 2024: $42,1422024

Highlighted filing

2024

Revenue$273,913
Expenses$231,771
Net Income$42,142
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$161,934
Liabilities
$20,211
Net assets
$141,723
Revenue
$273,913
Expenses
$231,771
Net income
$42,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.62$0.20$1.42$2.74$2.32$0.42
2023Summary only. Only limited summary data is available for this year.$1.36$0.36$1.00$2.49$2.08$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.30$0.59$2.19$2.15$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.23$0.55$2.07$2.17$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.22$0.65$2.03$2.00$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.35$0.62$2.26$1.95$0.31
2018Summary only. Only limited summary data is available for this year.$0.68$0.37$1.98$1.94$0.04
2017Summary only. Only limited summary data is available for this year.$0.42$0.16$0.85$0.58$0.27
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Dec 29, 2020
Return Version
2019v5.0
Gross Receipts
$202,918
Mission and Program Overview

Mission

A specialty k-8 home-study curriculum in a teacher-based school setting that also offers after-school tutoring and an after-school program that caters to each students different strengths and weaknesses

Education destination is a specialty k-8th grade that provides a caring educational community catering to those students with learning disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$61,705$64,574▲ $2,869
Land, Buildings, and Equipment, Net$56,170$54,557▼ $1,613
Accounts Receivable$10,879$16,920▲ $6,041
Cash and Non-Interest-Bearing Accounts$17,210$9,497▼ $7,713
Other Notes and Loans Receivable, Net$11,082$4,124▼ $6,958
Total Assets$96,341$86,098▼ $10,243
Other Assets Total$1,000$1,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$19,763-
Other Liabilities$695$912▲ $217
Accounts Payable and Accrued Expenses$33,941$849▼ $33,092
Total Liabilities$34,636$21,524▼ $13,112
Net Assets / Fund Balance
Total Net Assets Fund Balance$61,705$64,574▲ $2,869
Total Liabilities and Net Assets / Fund Balance$96,341$86,098▼ $10,243

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$51,840$5,597$57,437
Other Land Buildings$2,717$2,576$5,293
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly FrancisVice PresideFT$20,500$20,500

Board Members and Trustees

NameTitle
Ivan LandryPresident
Gabe RodriguezAdvisory Boa
Jamie CimoCommunity Li
Janet RoussellSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$202,918
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,390
Other Expenses$77,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,115--$97,115
Occupancy$23,656--$23,656
Fees for Services Accounting$14,890--$14,890
Other Employee Benefits$13,198--$13,198
Payroll Taxes$12,077--$12,077
Insurance$10,023--$10,023
Information Technology$8,942--$8,942
Office Expenses$8,726--$8,726
Travel$4,987--$4,987
Depreciation Depletion$1,611--$1,611
Conferences and Meetings$1,146--$1,146
Advertising$250--$250
All Other Expenses$121--$121
Other Expenses$75--$75
Total Functional Expenses$200,049$0$0$200,049
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
Payroll Liabilities$912
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Ivan landry kelly francis president vp husband and wife”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Education Destination
EIN
81-5441167
Phone
3375528255
Address
150 INDUSTRIAL PKWY, LAFAYETTE, LA 70508

Signing Officer

Name
Kelly Francis
Title
Vice President
Phone
3375528255
Signed
2020-12-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Francis
Formed
2017
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
8

Preparer

Firm
Wrightmooredehartdupuis & Hutchinson
Address
PO BOX 80569, LAFAYETTE, LA 70598
Preparer
Andre D Broussard CPA
Phone
3372323637
Raw XML Appendix325 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.

Path#Value
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IRS990/ActivityOrMissionDesc0EDUCATION DESTINATION IS A SPECIALTY K-8TH GRADE THAT PROVIDES A CARING EDUCATIONAL COMMUNITY CATERING TO THOSE STUDENTS WITH LEARNING DISABILITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt0250
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt01611
IRS990/DepreciationDepletionGrp/TotalAmt01611
IRS990/Desc0PROVIDE A NURTURING AND SAFE ENVIRONMENT WHERE STUDENTS LEARN ACADEMIC, FUNCTIONAL, SOCIAL, AND BEHAVIORAL SKILLS BY DIRECT INSTRUCTION AND HANDS- ON EXPERIENCE THROUGH HEALTHY RELATIONSHIPS WITH ADULTS AND PEERS USING A HOLISTIC EDUCATION APPROACH BASED ON THE PHILOSOPHY OF EDUCATION BASED ON THE PREMISE THAT EACH CHILD FINDS IDENTITY, MEANING AND PURPOSE IN LIFE THROUGH CONNECTIONS TO THE COMMUNITY. PROVIDE A CONNECTION BETWEEN EVERYONE INVOLVED IN THE CHILD'S EDUCATION. AS EDUCATIONAL ADVOCATES, WE WORK WITH THE FAMILY, THE STUDENT, THE SCHOOL, THE COMMUNITY AND ALSO RELEVANT PROFESSIONALS. THIS APPROACH ASSURES THAT EACH STUDENT RECEIVES THE APPROPRIATE EDUCATION NECESSARY TO OPTIMIZE HIS/HER OPPORTUNITY TO ACHIEVE THE HIGHEST LEVEL OF HIS/HER POTENTIAL.
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt08
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm2IVAN LANDRY
IRS990/Form990PartVIISectionAGrp/PersonNm3GABE RODRIGUEZ
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1COMMUNITY LI
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3ADVISORY BOA
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02017
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IRPDocumentCnt02
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0A SPECIALTY K-8 HOME-STUDY CURRICULUM IN A TEACHER-BASED SCHOOL SETTING THAT ALSO OFFERS AFTER-SCHOOL TUTORING AND AN AFTER-SCHOOL PROGRAM THAT CATERS TO EACH STUDENTS DIFFERENT STRENGTHS AND WEAKNESSES
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0EDUCATION DESTINATION SCHOOL DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, CREED, SEX OR NATIONAL OR ETHNIC ORIGIN IN ITS ADMISSION POLICIES OR EDUCATIONAL PROGRAMS. THIS STATEMENT IS PUBLISHED ON ITS WEBSITE AND VARIOUS SOCIAL MEDIA WEBSITES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IVAN LANDRY KELLY FRANCIS PRESIDENT VP HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt096341
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200049
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200049
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034636
IRS990/TotalLiabilitiesEOYAmt021524
IRS990/TotalLiabilitiesGrp/BOYAmt034636
IRS990/TotalLiabilitiesGrp/EOYAmt021524
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061705
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064574
IRS990/TotalProgramServiceExpensesAmt0200049
IRS990/TotalProgramServiceRevenueAmt0202918
IRS990/TotalReportableCompFromOrgAmt020500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0202918
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202918
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt096341
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086098
IRS990/TravelGrp/ProgramServicesAmt04987
IRS990/TravelGrp/TotalAmt04987
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0150 INDUSTRIAL PARKWAY
IRS990/USAddress/CityNm0LAFAYETTE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070508
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0EDUCATIONDESTINATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY FRANCIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03375528255
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDUCATION DESTINATION
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0815441167
ReturnHeader/Filer/PhoneNum03375528255
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 INDUSTRIAL PKWY
ReturnHeader/Filer/USAddress/CityNm0LAFAYETTE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721108576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WRIGHTMOOREDEHARTDUPUIS & HUTCHINSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 80569
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070598
ReturnHeader/PreparerPersonGrp/PhoneNum03372323637
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDRE D BROUSSARD CPA
ReturnHeader/ReturnTs02020-12-29T08:30:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

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