Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2010 • EIN 20-8286694
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$287,665
No earlier filing loaded for comparison.
Net Assets
$283,375
No earlier filing loaded for comparison.
Liabilities
$4,290
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$276,958
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
EDUCATION'S NEXT HORIZON
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | STAKEHOLDER COUNCIL - CONVENED KEY STAKEHOLDERS TO DEVELOP SOLUTIONS AND POLICY RECOMMENDATIONS IN EARLY CHILDHOOD EDUCATION AND COLLEGE AND CAREER READINESS. |
| IRS990/Activity2/Expense | 0 | 37836 |
| IRS990/Activity3/Description | 0 | RESEARCH & ADVOCACY - CONDUCT RESEARCH ON KEY EDUCATION ISSUES. |
| IRS990/Activity3/Expense | 0 | 61745 |
| IRS990/ActivityOrMissionDescription | 0 | 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. |
| IRS990/ActivityOther/Description | 0 | COORDINATED SCHOOL HEALTH |
| IRS990/ActivityOther/Expense | 0 | 3491 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 412 NORTH FOURTH STREET - SUITE 240 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BATON ROUGE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | LA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 70802 |
| IRS990/Advertising/ProgramServices | 0 | 1000 |
| IRS990/Advertising/Total | 0 | 1000 |
| IRS990/AllOtherContributions | 0 | 348550 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1598 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 44 |
| IRS990/AllOtherExpenses/Total | 0 | 1642 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 212692 |
| IRS990/CashNonInterestBearing/EOY | 0 | 279397 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1640 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1977 |
| IRS990/ConferencesMeetings/Total | 0 | 3617 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 348550 |
| IRS990/ContributionsGrantsPriorYear | 0 | 210000 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 124 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 372 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1983 |
| IRS990/DepreciationDepletion/Total | 0 | 2479 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | LOUISIANA'S PROMISE - ASSIST LOCAL SCHOOL DISTRICTS IN TACKLING THE DROPOUT PROBLEM. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 102929 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 18110 |
| IRS990/FeesForServicesAccounting/Total | 0 | 18110 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DR PHILLIP ROZEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GREG DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NANCY STICH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAN BEVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBBIE BUSH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROBERT BURGESS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RANDY EWING |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DR CURMAN GAINES |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GWEN HAMILTON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | STEPHEN MORET |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JENNIFER EPLETT REILLY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ROBERT REILY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CHRISTEL SLAUGHTER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DR BILLY STOKES |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ALICE THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | CHARMAINE CACCIOPPI |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | ANN KNAPP |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | ROBERT BOB WALLACE LEVY |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | MARY ANN MOON |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | STEVEN SCHEURICH |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | JOHN WARNER SMITH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 143900 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 20 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 351017 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 466 |
| IRS990/InformationTechnology/ProgramServices | 0 | 520 |
| IRS990/InformationTechnology/Total | 0 | 986 |
| IRS990/Insurance/Fundraising | 0 | 77 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 233 |
| IRS990/Insurance/ProgramServices | 0 | 1239 |
| IRS990/Insurance/Total | 0 | 1549 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2467 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2467 |
| IRS990/InvestmentIncomePriorYear | 0 | 1417 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2467 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7372 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 14265 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9372 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6893 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN WARNER SMITH |
| IRS990/NbrIndependentVotingMembers | 0 | 21 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 21 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 21 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 209316 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 283375 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 21 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 825 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2475 |
| IRS990/Occupancy/ProgramServices | 0 | 13200 |
| IRS990/Occupancy/Total | 0 | 16500 |
| IRS990/OfficeExpenses/Fundraising | 0 | 197 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 592 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3158 |
| IRS990/OfficeExpenses/Total | 0 | 3947 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1375 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1375 |
| IRS990/OtherExpensePriorYear | 0 | 110868 |
| IRS990/OtherExpensesCurrentYear | 0 | 68712 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | OUTSIDE RESEARCH |
| IRS990/OtherExpenses/Description | 2 | GRAPHICS AND PRINTING |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT LEASE AND MAI |
| IRS990/OtherExpenses/Fundraising | 0 | 92 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4468 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 469 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 276 |
| IRS990/OtherExpenses/ProgramServices | 0 | 549 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5000 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1980 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1474 |
| IRS990/OtherExpenses/Total | 0 | 5017 |
| IRS990/OtherExpenses/Total | 1 | 5000 |
| IRS990/OtherExpenses/Total | 2 | 2449 |
| IRS990/OtherExpenses/Total | 3 | 1842 |
| IRS990/OtherLiabilities/BOY | 0 | 14123 |
| IRS990/OtherLiabilities/EOY | 0 | 4290 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 16146 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 19770 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 170160 |
| IRS990/OtherSalariesAndWages/Total | 0 | 206076 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2170 |
| IRS990/PensionPlanContributions/Total | 0 | 2170 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 1 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 74059 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 74059 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -112924 |
| IRS990/SalariesEtcCurrentYear | 0 | 208246 |
| IRS990/SalariesEtcPriorYear | 0 | 206523 |
| IRS990ScheduleA/CommunityTrust170b1Avi | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 348550 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 210000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 643000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 55000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1256550 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2467 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1417 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 910 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 4794 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1400 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1256550 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 348550 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 210000 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 643000 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 55000 |
| IRS990ScheduleA/Total170/Total | 0 | 1256550 |
| IRS990ScheduleA/TotalSupport | 0 | 1261344 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1326 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1487 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2813 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 74059 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 74059 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 276958 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | EDUCATION'S NEXT HORIZON HAS BEEN RECOGNIZED AS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES. ACCORDINGLY, NO PROVISIONS FOR INCOME TAXES ON RELATED INCOME HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. IN MANGAGEMENT'S JUDGEMENT, EDUCATION'S NEXT HORIZON DOES NOT HAVE ANY TAX POSITIONS THAT WOULD RESULT IN A LOSS CONTINGENCY CONSIDERING THE FACTS, CIRCUMSTANCES, AND INFORMATION AVAILABLE AT THE REPORTING DATE. WITH FEW EXCEPTIONS, THE STATUTE OF LIMTATION FOR THE EXAMINATION OF EDUCATION'S NEXT HORIZON'S INCOME TAX RETURNS IS GENERALLY THREE YEARS FROM THE DUE DATE OF THE TAX RETURNS INCLUDING EXTENSIONS. THE TAX YEARS OPEN FOR ASSESSMENT ARE THE YEARS ENDING ON OR AFTER DECEMBER 31, 2007. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | IN MANAGEMENT'S JUDGEMENT, EDUCATION'S NEXT HORIZON DOES NOT HAVE ANY TAX POSITIONS THAT WOULD RESULT IN A LOSS CONTINGENCY CONSIDERING THE FACTS, CIRCUMSTANCES, AND INFORMATION AVAILABLE AT THE REPORTING DATE. WITH FEW EXCEPTIONS, THE STATUE OF LIMITATION FOR THE EXAMINATION OF EDUCATION'S NEXT HORIZON'S INCOME TAX RETURNS IS GENERALLY THREE YEARS FROM THE DUE DATE OF THE TAX RETURNS INCLUDING EXTENSIONS. THE TAX YEARS OPEN FOR ASSESSMENT ARE THE YEARS ENDING ON OR AFTER DECEMBER 31, 2007. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
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| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 5885 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 11452 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4290 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED LIABILITIES |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 351017 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 276958 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 276958 |
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| IRS990ScheduleD/TotalRevenue | 0 | 351017 |
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| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 276958 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 351017 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | 0 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.