Civic Intelligence

Education Destination

990 • Fiscal year 2024 • EIN 81-5441167

Jun 01, 2023 to May 31, 2024 • Filed on Dec 05, 2024

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

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

87th percentile

$27,550

Higher top officer pay than 87% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

10%

Faster revenue growth than 59% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Flat

$161,934

Flat from 2024

Net Assets

Flat

$141,723

Flat from 2024

Liabilities

Flat

$20,211

Flat from 2024

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin69th percentile

Revenue

Flat

$273,913

Flat from 2024

Expenses

Flat

$231,771

Flat from 2024

Net Income

Flat

$42,142

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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: $141,7232024Assets 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 Growth59th 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: $42,1422024Revenue 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
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Dec 5, 2024
Return Version
2023v5.0
Gross Receipts
$273,913
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$99,581$141,723▲ $42,142
Accounts Receivable$71,848$102,695▲ $30,847
Land, Buildings, and Equipment, Net$49,986$48,513▼ $1,473
Other Notes and Loans Receivable, Net$5,132$5,132→ $0
Cash and Non-Interest-Bearing Accounts-$1,640-
Total Assets$135,511$161,934▲ $26,423
Other Assets Total$8,545$3,954▼ $4,591
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,763$19,763→ $0
Accounts Payable and Accrued Expenses$1,551--
Other Liabilities$14,616$448▼ $14,168
Total Liabilities$35,930$20,211▼ $15,719
Net Assets / Fund Balance
Total Net Assets Fund Balance$99,581$141,723▲ $42,142
Total Liabilities and Net Assets / Fund Balance$135,511$161,934▲ $26,423

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$45,949$11,488$57,437
Other Land Buildings$2,564$4,480$7,044
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly FrancisVice PresideFT$27,550$27,550

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$9,642
Program Service Revenue
$264,271
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,642
Change in Net Assets
$42,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,735
Other Expenses$78,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,887--$137,887
Occupancy$36,708--$36,708
Payroll Taxes$11,011--$11,011
Insurance$10,431--$10,431
Information Technology$8,671--$8,671
Office Expenses$7,114--$7,114
Fees for Services Legal$6,148--$6,148
Other Employee Benefits$4,837--$4,837
Travel$4,683--$4,683
Depreciation Depletion$1,473--$1,473
Conferences and Meetings$317--$317
Other Expenses$206--$206
All Other Expenses$146--$146
Advertising$72--$72
Total Functional Expenses$231,771$0$0$231,771
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$448
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
Yes
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 15A

“The board of directors meets to determine compensation”

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
2024-12-05
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
10

Preparer

Firm
Wrightmooredehartdupuis & Hutchinson
Address
PO BOX 80569, LAFAYETTE, LA 70598
Preparer
Andre D Broussard CPA
Phone
3372323637
Raw XML Appendix330 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
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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
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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/ExplanationTxt2THE BOARD OF DIRECTORS MEETS TO DETERMINE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalLiabilitiesEOYAmt020211
IRS990/TotalLiabilitiesGrp/BOYAmt035930
IRS990/TotalLiabilitiesGrp/EOYAmt020211
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099581
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0141723
IRS990/TotalProgramServiceExpensesAmt0231771
IRS990/TotalProgramServiceRevenueAmt0264271
IRS990/TotalReportableCompFromOrgAmt027550
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0264271
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273913
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0135511
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0161934
IRS990/TravelGrp/ProgramServicesAmt04683
IRS990/TravelGrp/TotalAmt04683
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0150 INDUSTRIAL PARKWAY
IRS990/USAddress/CityNm0LAFAYETTE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070508
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0EDUCATIONDESTINATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY FRANCIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03375528255
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-05
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDRE D BROUSSARD CPA
ReturnHeader/ReturnTs02024-12-05T15:51:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing 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
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.20$1.42$2.74$2.32$0.42
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