Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2011 • EIN 20-8286694
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% 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
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$404,842
Up $117,177 (+41%) from 2010
Net Assets
Up$389,640
Up $106,265 (+37%) from 2010
Liabilities
Up$15,202
Up $10,912 (+254%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$399,082
Up $122,124 (+44%) from 2010
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 | 1 |
| IRS990/AccountsReceivable/EOY | 0 | 10618 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | LACAL SERVES AS LOUISIANA'S PRIMARY VEHICLE TO ENSURE A COORDINATED AND UNIFORM FOCUS ONHIGH QUALITY OUT-OF-SCHOOL TIME SERVICES FOR CHILDREN AND YOUTH. |
| IRS990/Activity2/Expense | 0 | 85720 |
| IRS990/Activity3/Description | 0 | COMMUNITIES IN SCHOOLS IN PARTNERSHIP WITH CITY YEAR AND TALENT DEVELOPMENT OF JOHNSHOPKINS UNIVERSITY, DELIVERS THE DIPLOMAS NOW MODEL TO TWO MIDDLE SCHOOLS AND ONE HIGHSCHOOL IN EAST BATON ROUGE PARISH. THE PROGRAM WORKS CLOSELY WITH SCHOOL ADMINISTRATORSAND TEACHERS TO IDENTIFY AT-RISK YOUTH, AND DEVELOP AND SUSTAIN COMPREHENSIVE, TARGETEDSTRATEGIES TO KEEP STUDENTS IN SCHOOL AND PERFORMING PROFICIENTLY. |
| IRS990/Activity3/Expense | 0 | 56090 |
| 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 | RESEARCH AND ADVOCACY |
| IRS990/ActivityOther/Expense | 0 | 50595 |
| 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/AllOtherContributions | 0 | 504391 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 171 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1830 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3970 |
| IRS990/AllOtherExpenses/Total | 0 | 5971 |
| 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 | 279397 |
| IRS990/CashNonInterestBearing/EOY | 0 | 360853 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1089 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4638 |
| IRS990/ConferencesMeetings/Total | 0 | 5727 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 504391 |
| IRS990/ContributionsGrantsPriorYear | 0 | 348550 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 233 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 858 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1827 |
| IRS990/DepreciationDepletion/Total | 0 | 2918 |
| 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 | 94746 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 15677 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15677 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1996 |
| IRS990/FeesForServicesOther/Total | 0 | 1996 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 40.00 |
| 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/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 21 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 22 | 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 | JON CATO |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | JULIO GALAN |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | SCOTT HUGHES |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | JOHN WARNER SMITH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/OtherCompensation | 21 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 142300 |
| 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/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 23 | 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 | 505347 |
| 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/Fundraising | 0 | 148 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 796 |
| IRS990/InformationTechnology/ProgramServices | 0 | 2241 |
| IRS990/InformationTechnology/Total | 0 | 3185 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 956 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 956 |
| IRS990/InvestmentIncomePriorYear | 0 | 2467 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 956 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 10290 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 25954 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6893 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 15664 |
| 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 | 23 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 23 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 23 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 283375 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 389640 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 23 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1188 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4620 |
| IRS990/Occupancy/ProgramServices | 0 | 10692 |
| IRS990/Occupancy/Total | 0 | 16500 |
| IRS990/OfficeExpenses/Fundraising | 0 | 415 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1331 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6196 |
| IRS990/OfficeExpenses/Total | 0 | 7942 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1375 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1975 |
| IRS990/OtherExpensePriorYear | 0 | 68712 |
| IRS990/OtherExpensesCurrentYear | 0 | 92039 |
| IRS990/OtherExpenses/Description | 0 | GRAPHICS AND PRINTING |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | OUTSIDE RESEARCH |
| IRS990/OtherExpenses/Description | 3 | OTHER |
| IRS990/OtherExpenses/Fundraising | 0 | 533 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 372 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5065 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 850 |
| IRS990/OtherExpenses/ProgramServices | 0 | 11356 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1435 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4926 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1756 |
| IRS990/OtherExpenses/Total | 0 | 12261 |
| IRS990/OtherExpenses/Total | 1 | 6500 |
| IRS990/OtherExpenses/Total | 2 | 4926 |
| IRS990/OtherExpenses/Total | 3 | 2606 |
| IRS990/OtherLiabilities/BOY | 0 | 4290 |
| IRS990/OtherLiabilities/EOY | 0 | 15202 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 28607 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 44446 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 231750 |
| IRS990/OtherSalariesAndWages/Total | 0 | 304803 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2240 |
| IRS990/PensionPlanContributions/Total | 0 | 2240 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 15732 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 106265 |
| 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 | 106265 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 74059 |
| IRS990/SalariesEtcCurrentYear | 0 | 307043 |
| IRS990/SalariesEtcPriorYear | 0 | 208246 |
| IRS990ScheduleA/CommunityTrust170b1Avi | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 504391 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 348550 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 210000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 643000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 55000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1760941 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 956 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2467 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1417 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 910 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 5750 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1400 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1760941 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 504391 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 348550 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 210000 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 643000 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 55000 |
| IRS990ScheduleA/Total170/Total | 0 | 1760941 |
| IRS990ScheduleA/TotalSupport | 0 | 1766691 |
| 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 | 523 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2290 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2813 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 106265 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 106265 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.