Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2012 • EIN 20-8286694
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% 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
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$346,433
Down $58,409 (-14%) from 2011
Net Assets
Down$311,602
Down $78,038 (-20%) from 2011
Liabilities
Up$34,831
Up $19,629 (+129%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$722,219
Up $323,137 (+81%) from 2011
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/AccountsReceivable/BOY | 0 | 10618 |
| IRS990/AccountsReceivable/EOY | 0 | 13840 |
| 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 | 117646 |
| 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 | 327636 |
| 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 | LOUISIANA'S PROMISE - ASSIST LOCAL SCHOOL DISTRICTS IN TACKLING THE DROPOUT PROBLEM. |
| IRS990/ActivityOther/Expense | 0 | 28240 |
| 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 | 643857 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3663 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3040 |
| IRS990/AllOtherExpenses/Total | 0 | 6703 |
| 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 | 360853 |
| IRS990/CashNonInterestBearing/EOY | 0 | 301434 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 142700 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 142700 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1317 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5442 |
| IRS990/ConferencesMeetings/Total | 0 | 6759 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 643857 |
| IRS990/ContributionsGrantsPriorYear | 0 | 504391 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 181 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1269 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2666 |
| IRS990/DepreciationDepletion/Total | 0 | 4116 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | RESEARCH & ADVOCACY - CONDUCT RESEARCH ON KEY EDUCATION ISSUES |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 126625 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12342 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5794 |
| IRS990/FeesForServicesAccounting/Total | 0 | 18136 |
| 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 | DAN BEVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBBIE BUSH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBER BURGESS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHARMAINE CACCIOPPI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JON CATO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GREG DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CURMAN GAINES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JULIO GALAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LYNDA GAVIOLI |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GWEN HAMILTON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ANN KNAPP |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ROBERT BOB WALLACE LEVY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MANDI MITCHELL |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | STEPHEN MORET |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JENNIFER EPLETT REILLY |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ROBERT REILY |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | DR PHILLIP ROZEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | STEVEN SCHEURICH |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | CHRISTEL SLAUGHTER |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | NANCY STICH |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | DR BILLY STOKES |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | ALICE THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | BLAKE WHEELIS |
| 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 | 142700 |
| 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/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 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 | 644181 |
| 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/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 36 |
| IRS990/InformationTechnology/ProgramServices | 0 | 3379 |
| IRS990/InformationTechnology/Total | 0 | 3415 |
| IRS990/Insurance/Fundraising | 0 | 50 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 348 |
| IRS990/Insurance/ProgramServices | 0 | 2707 |
| IRS990/Insurance/Total | 0 | 3105 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 324 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 324 |
| IRS990/InvestmentIncomePriorYear | 0 | 956 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 324 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 14406 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 25954 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 15664 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 11548 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 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 | 389640 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 311602 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 23 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 990 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6930 |
| IRS990/Occupancy/ProgramServices | 0 | 15780 |
| IRS990/Occupancy/Total | 0 | 23700 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1137 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4706 |
| IRS990/OfficeExpenses/Total | 0 | 5843 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1975 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1975 |
| IRS990/OtherExpensePriorYear | 0 | 92039 |
| IRS990/OtherExpensesCurrentYear | 0 | 115286 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | SCHOOL ACTIVITIES |
| IRS990/OtherExpenses/Description | 2 | GRAPHICS AND PRINTING |
| IRS990/OtherExpenses/Description | 3 | OUTSIDE RESEARCH |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5272 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1499 |
| IRS990/OtherExpenses/ProgramServices | 0 | 6757 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7183 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4627 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4250 |
| IRS990/OtherExpenses/Total | 0 | 12029 |
| IRS990/OtherExpenses/Total | 1 | 7183 |
| IRS990/OtherExpenses/Total | 2 | 6126 |
| IRS990/OtherExpenses/Total | 3 | 4250 |
| IRS990/OtherLiabilities/BOY | 0 | 15202 |
| IRS990/OtherLiabilities/EOY | 0 | 34831 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 24345 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 57321 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 346151 |
| IRS990/OtherSalariesAndWages/Total | 0 | 427817 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1554 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3659 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 31203 |
| IRS990/PayrollTaxes/Total | 0 | 36416 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 15732 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 17636 |
| 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 | -78038 |
| 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 | -78038 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 106265 |
| IRS990/SalariesEtcCurrentYear | 0 | 606933 |
| IRS990/SalariesEtcPriorYear | 0 | 307043 |
| IRS990ScheduleA/CommunityTrust170b1Avi | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 643857 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 504391 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 348550 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 210000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 643000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2349798 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 324 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 956 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2467 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1417 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 910 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 6074 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1400 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2349798 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 643857 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 504391 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 348550 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 210000 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 643000 |
| IRS990ScheduleA/Total170/Total | 0 | 2349798 |
| IRS990ScheduleA/TotalSupport | 0 | 2355872 |
| 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 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.