Education Destination FY2023 filing

Tax-deductible

Lafayette, LA501(c)(3)EducationEIN 81-5441167Revenue $249K in FY2023

On file with the IRSeducationdestination.org150 Industrial Pkwy, 70508-8309 · Lafayette, LATax-exempt since Jan 2018Publicly supported — 509(a)(2)

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

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
$26K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $8K a year · 3% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$26K
to officers and key staff · 13% of spending
Looks good: pay to officers and key staff is 13% of spending; 15% or less.
Pt VII · Sec A
Named funders
1
named funder · $2K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$36K
27% of total assets
Looks good: liabilities are 27% of assets; 50% or less.
Pt X · Ln 26
Independent board members
4
of 5 voting members
Looks good: 4 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$249K
+14% vs prior year
Spent
$208K
To programs
100%
Net assets
$100K
By yearFY2020–FY2025
Revenue
$249K
FY2023▲ +14%
Tap a bar for its year
Revenue by fiscal year
FY2020$203K
FY2021$207K
FY2022$219K
FY2023$249K
FY2024$274K
FY2025$180K
Expenses
$208K
FY2023▼ -3%
Tap a bar for its year
Expenses by fiscal year
FY2020$200K
FY2021$217K
FY2022$215K
FY2023$208K
FY2024$232K
FY2025$215K
Net assets
$100K
FY2023▲ +69%
Tap a bar for its year
Net assets by fiscal year
FY2020$65K
FY2021$55K
FY2022$59K
FY2023$100K
FY2024$142K
FY2025$107K

From the FY2023 Form 990 (year ending May 2023) · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jan 2018.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $208K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990; $26K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Vice Preside
$26,500Pt VII · Sec A
Community Li
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Advisory Boa
$0Pt VII · Sec A
Secretary/Tr
$0Pt VII · Sec A

Kelly Francis’s $28K as Vice Preside is at the 20th percentile of top reported officer pay among 1613 $100K–1M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Kelly Francis$27,550$26,500$29,095$23,000$20,500

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides a caring educational community for K-8th grade students with learning disabilities.

Questions for Education Destination

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Provided by the organization

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1 program · $208K · in their own filed words · FY2022
01

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 using a holistic education approach based on the philosophy of education based on the premise that each child finds identity…

$208Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2020
Total grants receivedfrom 1 funder$2K

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$249K
Ln 12
Fees for servicesLn 2g$240K
Gifts and grantsLn 1h$9K
Money outPt IX
$208K
Ln 25
Programscol B$208K
Owns and owesPt X
$100K
net assets · Ln 32
Total assetsLn 16$136K
LiabilitiesLn 26$36K
PeoplePt VI, VII
5
listed · VII A
PaidVII A1
Voting boardVI 1a5
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$9K
Fees for servicesLn 2g$240K
Total revenueLn 12$249K
Assets in detailPt X, end of year
Land, buildings, equipmentLn 10c$50K
Other assetsLn 15$9K
Total assetsLn 16$136K
LiabilitiesLn 26$36K
Net assetsLn 32$100K
OperationsPt I, VI
EmployeesI 58
Fiscal year endsHeaderMay
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Land, buildings, equipmentLn 10c$51K$50K
Total assetsLn 16$89K$136K
LiabilitiesLn 26$30K$36K
Net assetsLn 32$59K$100K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$91K$91K
Other employee benefitsLn 9$8K$8K
Payroll taxesLn 10$9K$9K
Legal feesLn 11b$23K$23K
Office expensesLn 13$10K$10K
Information technologyLn 14$6K$6K
OccupancyLn 16$37K$37K
TravelLn 17$7K$7K
Conferences, conventions and meetingsLn 19$1K$1K
InterestLn 20$60$60
Depreciation, depletion and amortizationLn 22$1K$1K
InsuranceLn 23$9K$9K
Other expenses (24a–d)Ln 24$5K$5K
All other expensesLn 24e$998$998
Total functional expensesLn 25$208K$208K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $180K$215K−$35K$107K 990 PDF
FY2024 $274K$232K$42K$142K 990 PDF
FY2023 Viewing $249K$208K$41K$100K 990 PDF
FY2022 $219K$215K$4K$59K 990 PDF
FY2021 $207K$217K−$10K$55K 990 PDF
FY2020 $203K$200K$3K$65K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (6 parts)
Part I · Summary $248,673 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $4,818$8,615
I-9 Program service revenuePrior year $214,275$240,058
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $219,093$248,673
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $138,862$107,742
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $76,199$100,367
I-18 Total expensesPrior year $215,061$208,109
I-19 Revenue less expensesPrior year $4,032$40,564
Part VI · Governance 4 of 5 board members independent, 4 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members4
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $248,673 across 4 lines filed
VIII-1f All other contributions, gifts and grants$8,615
VIII-1h Total contributions, gifts and grants$8,615
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $240,058$240,058
VIII-12 Total revenueRelated to mission $240,058$248,673
Part IX · Statement of functional expenses $208,109 across 14 lines filed
IX-7 Other salaries and wagesPrograms $90,917$90,917
IX-9 Other employee benefitsPrograms $7,572$7,572
IX-10 Payroll taxesPrograms $9,253$9,253
IX-11b Legal feesPrograms $23,102$23,102
IX-13 Office expensesPrograms $9,561$9,561
IX-14 Information technologyPrograms $5,890$5,890
IX-16 OccupancyPrograms $36,950$36,950
IX-17 TravelPrograms $6,781$6,781
IX-19 Conferences, conventions and meetingsPrograms $1,400$1,400
IX-20 InterestPrograms $60$60
IX-22 Depreciation, depletion and amortizationPrograms $1,485$1,485
IX-23 InsurancePrograms $9,461$9,461
IX-24 Other expenses (24a–d)Programs $4,679$4,679
IX-24e All other expensesPrograms $998$998
IX-25 Total functional expensesPrograms $208,109 · Management $0 · Fundraising $0$208,109
Part X · Balance sheet $135,511 assets, 9 lines filed
Asset lines not itemized here account for $5,132; see the IRS return.
X-4 Accounts receivableStart of year $30,462$71,848
X-10c Land, buildings and equipment, netStart of year $51,470$49,986
X-15 Other assetsStart of year $2,460$8,545
X-16 Total assetsStart of year $89,470$135,511
X-17 Accounts payable and accrued expensesStart of year $651$1,551
X-25 Other liabilitiesStart of year $10,039$14,616
X-26 Total liabilitiesStart of year $30,453$35,930
X-32 Total net assets or fund balancesStart of year $59,017$99,581
X-33 Total liabilities and net assetsStart of year $89,470$135,511
Part XI · Reconciliation of net assets $99,581 net assets at year end
XI-1 Total revenue$248,673
XI-2 Total expenses$208,109
XI-3 Revenue less expenses$40,564
XI-4 Net assets at start of year$59,017
XI-10 Net assets at end of year$99,581

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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