Civic Intelligence

Education Destination

990 • Fiscal year 2020 • EIN 81-5441167

Jun 01, 2019 to May 31, 2020 • Filed on Dec 29, 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

82nd percentile

0.25x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.11x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$20,500

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-10%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$86,098

Down $10,243 (-11%) from 2019

Net Assets

Up

$64,574

Up $2,869 (+4.6%) from 2019

Liabilities

Down

$21,524

Down $13,112 (-38%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin44th percentile

Revenue

Down

$202,918

Down $22,608 (-10%) from 2019

Expenses

Up

$200,049

Up $5,024 (+2.6%) from 2019

Net Income

Down

$2,869

Down $27,632 (-91%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2020

Assets$86,098
Liabilities$21,524
Net Assets$64,574
Open 2020 Filing

Operations Trend

Revenue Growth54th 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

2020

Revenue$202,918
Expenses$200,049
Net Income$2,869
Open 2020 Filing
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 Pay84th 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt033941
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0849
IRS990/AccountsReceivableGrp/BOYAmt010879
IRS990/AccountsReceivableGrp/EOYAmt016920
IRS990/ActivitiesConductedPrtshpInd0false
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
IRS990/AdvertisingGrp/TotalAmt0250
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0121
IRS990/AllOtherExpensesGrp/TotalAmt0121
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KELLY FRANCIS
IRS990/BooksInCareOfDetail/PhoneNum03375528255
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 INDUSTRIAL PKWY
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAFAYETTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070508
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017210
IRS990/CashNonInterestBearingGrp/EOYAmt09497
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01146
IRS990/ConferencesMeetingsGrp/TotalAmt01146
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt077659
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0202918
IRS990/CYRevenuesLessExpensesAmt02869
IRS990/CYSalariesCompEmpBnftPaidAmt0122390
IRS990/CYTotalExpensesAmt0200049
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0202918
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
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
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0200049
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014890
IRS990/FeesForServicesAccountingGrp/TotalAmt014890
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0KELLY FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMIE CIMO
IRS990/Form990PartVIISectionAGrp/PersonNm2IVAN LANDRY
IRS990/Form990PartVIISectionAGrp/PersonNm3GABE RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4JANET ROUSSELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt020500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0202918
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt08942
IRS990/InformationTechnologyGrp/TotalAmt08942
IRS990/InsuranceGrp/ProgramServicesAmt010023
IRS990/InsuranceGrp/TotalAmt010023
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08173
IRS990/LandBldgEquipBasisNetGrp/BOYAmt056170
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054557
IRS990/LandBldgEquipCostOrOtherBssAmt062730
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt019763
IRS990/NetAssetsOrFundBalancesBOYAmt061705
IRS990/NetAssetsOrFundBalancesEOYAmt064574
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt023656
IRS990/OccupancyGrp/TotalAmt023656
IRS990/OfficeExpensesGrp/ProgramServicesAmt08726
IRS990/OfficeExpensesGrp/TotalAmt08726
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013198
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013198
IRS990/OtherExpensesGrp/Desc0BANK SERVICE CHARGE
IRS990/OtherExpensesGrp/Desc1FUNDRAISER
IRS990/OtherExpensesGrp/Desc2PLAYGROUND
IRS990/OtherExpensesGrp/Desc3EXTERMINATION
IRS990/OtherExpensesGrp/ProgramServicesAmt02585
IRS990/OtherExpensesGrp/ProgramServicesAmt1531
IRS990/OtherExpensesGrp/ProgramServicesAmt2116
IRS990/OtherExpensesGrp/ProgramServicesAmt375
IRS990/OtherExpensesGrp/TotalAmt02585
IRS990/OtherExpensesGrp/TotalAmt1531
IRS990/OtherExpensesGrp/TotalAmt2116
IRS990/OtherExpensesGrp/TotalAmt375
IRS990/OtherLiabilitiesGrp/BOYAmt0695
IRS990/OtherLiabilitiesGrp/EOYAmt0912
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097115
IRS990/OtherSalariesAndWagesGrp/TotalAmt097115
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt011082
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04124
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012077
IRS990/PayrollTaxesGrp/TotalAmt012077
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KELLY FRANCIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TUITION/FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0202918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0202918
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035347
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt086625
IRS990/PYProgramServiceRevenueAmt0190179
IRS990/PYRevenuesLessExpensesAmt030501
IRS990/PYSalariesCompEmpBnftPaidAmt0108400
IRS990/PYTotalExpensesAmt0195025
IRS990/PYTotalRevenueAmt0225526
IRS990/ReconcilationRevenueExpnssAmt02869
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0202918
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt061705
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt064574
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt051840
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05597
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt057437
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02717
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02576
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054557
IRS990ScheduleD/TotalLiabilityAmt0912
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt096341
IRS990/TotalAssetsEOYAmt086098
IRS990/TotalAssetsGrp/BOYAmt096341
IRS990/TotalAssetsGrp/EOYAmt086098
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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
IRS990/VotingMembersGoverningBodyCnt05
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070508
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,098
Liabilities
$21,524
Net assets
$64,574
Revenue
$202,918
Expenses
$200,049
Net income
$2,869
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits