Civic Intelligence

Education Destination

990 • Fiscal year 2022 • EIN 81-5441167

Jun 01, 2021 to May 31, 2022 • Filed on Apr 06, 2023

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

87th percentile

0.34x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.14x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$29,095

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

5.8%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$89,470

Up $11,520 (+15%) from 2021

Net Assets

Up

$59,017

Up $4,032 (+7.3%) from 2021

Liabilities

Up

$30,453

Up $7,488 (+33%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin45th percentile

Revenue

Up

$219,093

Up $12,102 (+5.8%) from 2021

Expenses

Down

$215,061

Down $1,519 (-0.7%) from 2021

Net Income

Up

$4,032

Up $13,621 (+142%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2022

Assets$89,470
Liabilities$30,453
Net Assets$59,017
Open 2022 Filing

Operations Trend

Revenue Growth47th 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

2022

Revenue$219,093
Expenses$215,061
Net Income$4,032
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Apr 6, 2023
Return Version
2021v4.0
Gross Receipts
$219,093
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$54,985$59,017▲ $4,032
Land, Buildings, and Equipment, Net$52,990$51,470▼ $1,520
Accounts Receivable$16,647$30,462▲ $13,815
Other Notes and Loans Receivable, Net$4,953$5,078▲ $125
Cash and Non-Interest-Bearing Accounts$200--
Total Assets$77,950$89,470▲ $11,520
Other Assets Total$3,160$2,460▼ $700
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,763$19,763→ $0
Other Liabilities$934$10,039▲ $9,105
Accounts Payable and Accrued Expenses$2,268$651▼ $1,617
Total Liabilities$22,965$30,453▲ $7,488
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,985$59,017▲ $4,032
Total Liabilities and Net Assets / Fund Balance$77,950$89,470▲ $11,520

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,895$8,542$57,437
Other Land Buildings$2,575$4,469$7,044
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly FrancisVice PresideFT$29,095$29,095

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,818
Program Service Revenue
$214,275
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,818
Change in Net Assets
$4,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,862
Other Expenses$76,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,645--$115,645
Occupancy$36,051--$36,051
Other Employee Benefits$12,630--$12,630
Payroll Taxes$10,587--$10,587
Information Technology$9,489--$9,489
Insurance$7,906--$7,906
Travel$7,801--$7,801
Fees for Services Legal$5,730--$5,730
Office Expenses$3,227--$3,227
Depreciation Depletion$1,520--$1,520
Conferences and Meetings$792--$792
All Other Expenses$554--$554
Other Expenses$352--$352
Total Functional Expenses$215,061$0$0$215,061
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
Technical Overdraft$9,449
Payroll Liabilities$590
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
2023-04-06
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
7

Preparer

Firm
Wrightmooredehartdupuis & Hutchinson
Address
PO BOX 80569, LAFAYETTE, LA 70598
Preparer
Andre D Broussard CPA
Phone
3372323637
Raw XML Appendix329 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.

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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.
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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/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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalProgramServiceRevenueAmt0214275
IRS990/TotalReportableCompFromOrgAmt029095
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0214275
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219093
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077950
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089470
IRS990/TravelGrp/ProgramServicesAmt07801
IRS990/TravelGrp/TotalAmt07801
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY FRANCIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03375528255
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-06
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/PreparationDt02023-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDRE D BROUSSARD CPA
ReturnHeader/ReturnTs02023-04-06T14:19:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRANCIS
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,470
Liabilities
$30,453
Net assets
$59,017
Revenue
$219,093
Expenses
$215,061
Net income
$4,032
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
2022Detailed filing. Detailed filing data is available for this year.$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