Civic Intelligence

Educations Next Horizon

990 • Fiscal year 2010 • EIN 20-8286694

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 12, 2011

412 N 4th Street No 24070802
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.01x

Higher debt load relative to assets than 55% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2010

Assets$287,665
Liabilities$4,290
Net Assets$283,375

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue-
Expenses$276,958
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 12, 2011
Return Version
2010v3.4
Gross Receipts
$351,017
Mission and Program Overview

Mission

EDUCATION'S NEXT HORIZON

Major Activities

Activity 2
Stakeholder council - convened key stakeholders to develop solutions and policy recommendations in early childhood education and college and career readiness.
Activity 3
Research & advocacy - conduct research on key education issues.
Filing and Contact Details

Filer

EIN
20-8286694
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IRS990ScheduleD/ExpensesSubtotal0276958
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0EDUCATION'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/Explanation1IN 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/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherLandBuildings/BookValue05567
IRS990ScheduleD/OtherLandBuildings/Depreciation05885
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis011452
IRS990ScheduleD/OtherLiabilities/Amount04290
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED LIABILITIES
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0351017
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses0276958
IRS990ScheduleD/TotalExpensesPerForm9900276958
IRS990ScheduleD/TotalOfAmounts04290
IRS990ScheduleD/TotalOfBookValueLandBuildings06893
IRS990ScheduleD/TotalRevenue0351017
IRS990ScheduleD/TotalRevenuePerForm9900351017
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0276958
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0351017
IRS990ScheduleG/AgreementRefFundraising00

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