Civic Intelligence

Education Destination

990 • Fiscal year 2019 • EIN 81-5441167

Jun 01, 2018 to May 31, 2019 • Filed on Feb 28, 2020

Organization ProfileEDUCATIONDESTINATION.ORG
150 Industrial PkwyLafayette, LA 70508

(337) 552-8255

Siviq Scores

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

Liabilities / Assets

88th percentile

0.36x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.15x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$17,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$96,341

Up $27,877 (+41%) from 2018

Net Assets

$61,705

No earlier filing loaded for comparison.

Liabilities

Down

$34,636

Down $2,666 (-7.1%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin68th percentile

Revenue

Up

$225,526

Up $27,536 (+14%) from 2018

Expenses

Up

$195,025

Up $1,493 (+0.8%) from 2018

Net Income

Up

$30,501

Up $26,043 (+584%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$96,341
Liabilities$34,636
Net Assets$61,705
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$225,526
Expenses$195,025
Net Income$30,501
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Feb 28, 2020
Return Version
2018v3.2
Gross Receipts
$225,526
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$31,162$61,705▲ $30,543
Land, Buildings, and Equipment, Net$57,849$56,170▼ $1,679
Cash and Non-Interest-Bearing Accounts$465$17,210▲ $16,745
Other Notes and Loans Receivable, Net$434$11,082▲ $10,648
Accounts Receivable$8,715$10,879▲ $2,164
Total Assets$68,463$96,341▲ $27,878
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$35,439$33,941▼ $1,498
Other Liabilities$1,862$695▼ $1,167
Total Liabilities$37,301$34,636▼ $2,665
Net Assets / Fund Balance
Total Net Assets Fund Balance$31,162$61,705▲ $30,543
Total Liabilities and Net Assets / Fund Balance$68,463$96,341▲ $27,878

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$53,313$4,124$57,437
Other Land Buildings$2,857$2,436$5,293
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleBaseTotal
Kelly FrancisVice Preside$17,000$17,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$35,347
Program Service Revenue
$190,179
Investment Income
$0
Other Revenue
$0
All Other Contributions
$35,347
Change in Net Assets
$30,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,400
Other Expenses$86,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,136--$87,136
Occupancy$51,876--$51,876
Other Employee Benefits$12,344--$12,344
Payroll Taxes$8,920--$8,920
Fees for Services Legal$6,781--$6,781
Insurance$6,625--$6,625
Information Technology$5,210--$5,210
Office Expenses$4,723--$4,723
Depreciation Depletion$1,722--$1,722
Fees for Services Accounting$825--$825
All Other Expenses$719--$719
Conferences and Meetings$668--$668
Advertising$645--$645
Other Expenses$539--$539
Travel$266--$266
Interest$83--$83
Total Functional Expenses$195,025$0$0$195,025
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$695
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
2020-02-28
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
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Education destination is a specialty k-8th grade that provides a caring educational community catering to those students with learning disabilities. Each student comes with different academic strengths and weaknesses, life experiences, dispositions and learning histories. We provide 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. We believe that every student is unique and that every child's mind is capable of amazing accomplishments when a team approach is established. Education destination uses a holistic education approach which is a philosophy of education based on the premise that each child finds identity, meaning and purpose in life through connections to the community. We believe that the focus of education should always be on the child but a connection is also necessary 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.”

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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/MissionDesc0EDUCATION DESTINATION IS A SPECIALTY K-8TH GRADE THAT PROVIDES A CARING EDUCATIONAL COMMUNITY CATERING TO THOSE STUDENTS WITH LEARNING DISABILITIES. EACH STUDENT COMES WITH DIFFERENT ACADEMIC STRENGTHS AND WEAKNESSES, LIFE EXPERIENCES, DISPOSITIONS AND LEARNING HISTORIES. WE PROVIDE 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. WE BELIEVE THAT EVERY STUDENT IS UNIQUE AND THAT EVERY CHILD'S MIND IS CAPABLE OF AMAZING ACCOMPLISHMENTS WHEN A TEAM APPROACH IS ESTABLISHED. EDUCATION DESTINATION USES A HOLISTIC EDUCATION APPROACH WHICH IS A PHILOSOPHY OF EDUCATION BASED ON THE PREMISE THAT EACH CHILD FINDS IDENTITY, MEANING AND PURPOSE IN LIFE THROUGH CONNECTIONS TO THE COMMUNITY. WE BELIEVE THAT THE FOCUS OF EDUCATION SHOULD ALWAYS BE ON THE CHILD BUT A CONNECTION IS ALSO NECESSARY BETWEEN EVERYONE INVOLVED IN THE CHILD'S EDUCATION.
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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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATION DESTINATION IS A SPECIALTY K-8TH GRADE THAT PROVIDES A CARING EDUCATIONAL COMMUNITY CATERING TO THOSE STUDENTS WITH LEARNING DISABILITIES. EACH STUDENT COMES WITH DIFFERENT ACADEMIC STRENGTHS AND WEAKNESSES, LIFE EXPERIENCES, DISPOSITIONS AND LEARNING HISTORIES. WE PROVIDE 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. WE BELIEVE THAT EVERY STUDENT IS UNIQUE AND THAT EVERY CHILD'S MIND IS CAPABLE OF AMAZING ACCOMPLISHMENTS WHEN A TEAM APPROACH IS ESTABLISHED. EDUCATION DESTINATION USES A HOLISTIC EDUCATION APPROACH WHICH IS A PHILOSOPHY OF EDUCATION BASED ON THE PREMISE THAT EACH CHILD FINDS IDENTITY, MEANING AND PURPOSE IN LIFE THROUGH CONNECTIONS TO THE COMMUNITY. WE BELIEVE THAT THE FOCUS OF EDUCATION SHOULD ALWAYS BE ON THE CHILD BUT A CONNECTION IS ALSO NECESSARY 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IVAN LANDRY KELLY FRANCIS PRESIDENT VP HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02020-09-22 18:59:49Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY FRANCIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03375528255
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-28
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ReturnHeader/FilingSecurityInformation/IPDt02020-02-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:49:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721108576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WRIGHTMOOREDEHARTDUPUIS & HUTCHINSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 80569
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDRE D BROUSSARD CPA
ReturnHeader/ReturnTs02020-02-28T14:49:13-06:00
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ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,341
Liabilities
$34,636
Net assets
$61,705
Revenue
$225,526
Expenses
$195,025
Net income
$30,501
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
2019Detailed filing. Detailed filing data is available for this year.$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