Civic Intelligence

Educations Next Horizon

EIN 20-8286694 • 501(c)3 • Baton Rouge, LA

Profile

Education's next horizon is a statewide organization dedicated solely to pre k-12 education improvement. Our mission is twofold: (1) to frame the debate for comprehensive system-wide reform, and (2) to connect louisiana's leadership - education, government, business and community - as a force supporting school improvement.

412 North 4th StreetBaton Rouge, LA 70802

www.ednexthorizon.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$0

Down $15,501 (-100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $8,416 (-100%) from 2020

Revenue

Down

$0

Down $4,779 (-100%) from 2020

Expenses

Down

$8,416

Down $139,076 (-94%) from 2020

Net Income

Up

-$8,416

Up $134,297 (+94%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $287,665Liabilities 2010: $4,290Net Assets 2010: $283,3752010Assets 2011: $404,842Liabilities 2011: $15,202Net Assets 2011: $389,6402011Assets 2012: $346,433Liabilities 2012: $34,831Net Assets 2012: $311,6022012Assets 2013: $471,804Liabilities 2013: $10,789Net Assets 2013: $461,0152013Assets 2014: $225,562Liabilities 2014: $4,437Net Assets 2014: $221,1252014Assets 2015: $190,001Liabilities 2015: $7,030Net Assets 2015: $182,9712015Assets 2016: $71,643Liabilities 2016: $4,970Net Assets 2016: $66,6732016Assets 2017: $319,733Liabilities 2017: $3,806Net Assets 2017: $315,9272017Assets 2018: $252,134Liabilities 2018: $2,357Net Assets 2018: $249,7772018Assets 2019: $153,659Liabilities 2019: $2,530Net Assets 2019: $151,1292019Assets 2020: $15,501Liabilities 2020: $7,085Net Assets 2020: $8,4162020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $276,9582010Expenses 2011: $399,0822011Expenses 2012: $722,2192012Revenue 2013: $937,801Expenses 2013: $788,392Net Income 2013: $149,4092013Revenue 2014: $393,147Expenses 2014: $634,743Net Income 2014: -$241,5962014Revenue 2015: $266,074Expenses 2015: $304,228Net Income 2015: -$38,1542015Revenue 2016: $185,709Expenses 2016: $302,007Net Income 2016: -$116,2982016Revenue 2017: $397,198Expenses 2017: $147,944Net Income 2017: $249,2542017Revenue 2018: $82,131Expenses 2018: $148,281Net Income 2018: -$66,1502018Revenue 2019: $46,812Expenses 2019: $145,460Net Income 2019: -$98,6482019Revenue 2020: $4,779Expenses 2020: $147,492Net Income 2020: -$142,7132020Revenue 2021: $0Expenses 2021: $8,416Net Income 2021: -$8,4162021

Highlighted filing

2021

Revenue$0
Expenses$8,416
Net Income-$8,416

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Jun 7, 2021
Signed
Mar 31, 2022
Return Version
2021v4.1
Mission and Program Overview

Mission

EDUCATION'S NEXT HORIZON

Educations next horizon is a statewide organization dedicated solely to pre k-12 education improvement. Our mission is twofold: (1) to frame the debate for comprehensive system-wide reform, and (2) to to connect louisiana's leadership - education, government, business and community - as a force supporting school improvement.

Program Services

DescriptionGrantsExpenses
ADVOCACY AND ENGAGEMENT - CONDUCTS RESEARCH AND ADVOCATES POLICIES TOIMPROVE THE QUALITY AND ACCESS OF PRE-K EDUCATION AND TO ENSURE THATSTUDENTS ARE PREPARTED TO SUCCEED IN COLLEGE OR THE WORKPLACE.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARMAINE CACCIOPPIPresident / Chair-$0--
ADAM PARKERBoard Member-$0--
ANN KNAPPBoard Member-$0--
SUE NICHOLSONBoard Member-$0--
WAYNE DENLEYBoard Member-$0--
BTROY VILLABoard Member-$0--
JOHN WARNER SMITHChief Executive OfficerFT$0--
Filing and Contact Details

Filer

Filer Name
Educations Next Horizon
EIN
20-8286694
Phone
2253833844
Address
412 NORTH 4TH STREET, BATON ROUGE, LA 70802

Signing Officer

Name
John W Smith
Title
Chief Executive Officer
Phone
2253833844
Signed
2022-03-31
Discuss with paid preparer
Yes

Preparer

Firm
The Levy Company
Address
412 N 4TH ST STE 200, BATON ROUGE, LA 70802
Preparer
Gus Levy
Phone
2253435123
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Contributions; contributions; louisiana policy onstitute for children: p.o. Box 13552, new orleans, la, 70185; business, 6041.

Form 990EZ, Part II, Line 24

Prepaid Rent 0.

Form 990EZ, Part II, Line 24

Lease Deposit 1375.

Form 990EZ, Part II, Line 26

ACCRUED SALARIES PAYABLE

Form 990EZ, Part II, Line 26

PAYROLL TAX PAYABLE

Raw XML Appendix214 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BTROY VILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN WARNER SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT / CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CHIEF EXECUTIVE OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01375
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONS NEXT HORIZON IS A STATEWIDE ORGANIZATION DEDICATED SOLELY TO PRE K-12 EDUCATION IMPROVEMENT. OUR MISSION IS TWOFOLD: (1) TO FRAME THE DEBATE FOR COMPREHENSIVE SYSTEM-WIDE REFORM, AND (2) TO TO CONNECT LOUISIANA'S LEADERSHIP - EDUCATION, GOVERNMENT, BUSINESS AND COMMUNITY - AS A FORCE SUPPORTING SCHOOL IMPROVEMENT.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADVOCACY AND ENGAGEMENT - CONDUCTS RESEARCH AND ADVOCATES POLICIES TOIMPROVE THE QUALITY AND ACCESS OF PRE-K EDUCATION AND TO ENSURE THATSTUDENTS ARE PREPARTED TO SUCCEED IN COLLEGE OR THE WORKPLACE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07085
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08416
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0https://ednexthorizon.org
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: SALE OF OFFICE FURNITURE Description: BP Claim Settlement 2017: 180542. Description: OTHER INCOME 2020: 4546.
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-06-07
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd070185
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS; CONTRIBUTIONS; LOUISIANA POLICY ONSTITUTE FOR CHILDREN: P.O. BOX 13552, NEW ORLEANS, LA, 70185; BUSINESS, 6041.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prepaid Rent 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Lease Deposit 1375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCRUED SALARIES PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL TAX PAYABLE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02253833844
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-31
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ReturnHeader/Filer/EIN0208286694
ReturnHeader/Filer/PhoneNum02253833844
ReturnHeader/Filer/USAddress/AddressLine1Txt0412 NORTH 4TH STREET
ReturnHeader/Filer/USAddress/CityNm0BATON ROUGE
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ReturnHeader/Filer/USAddress/ZIPCd070802
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0412 N 4TH ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070802
ReturnHeader/PreparerPersonGrp/PhoneNum02253435123
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GUS LEVY
ReturnHeader/ReturnTs02022-08-08T08:25:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-06-07
ReturnHeader/TaxYr02021

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