Civic Intelligence

Educations Next Horizon

990 • Fiscal year 2013 • EIN 20-8286694

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

412 N 4th Street No 24070802

(225) 383-3844

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

95th percentile

$155,695

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

86th percentile

36%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$471,804

Up $125,371 (+36%) from 2012

Net Assets

Up

$461,015

Up $149,413 (+48%) from 2012

Liabilities

Down

$10,789

Down $24,042 (-69%) from 2012

Revenue

$937,801

No earlier filing loaded for comparison.

Expenses

Up

$788,392

Up $66,173 (+9.2%) from 2012

Net Income

$149,409

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

2013

Assets$471,804
Liabilities$10,789
Net Assets$461,015

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

2013

Revenue$937,801
Expenses$788,392
Net Income$149,409
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$937,801
Mission and Program Overview

Mission

EDUCATION'S NEXT HORIZON

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$301,434$432,523▲ $131,089
Prepaid Expenses and Deferred Charges$17,636$17,636→ $0
Accounts Receivable$13,840$12,195▼ $1,645
Land, Buildings, and Equipment, Net$11,548$7,475▼ $4,073
Total Assets$346,433$471,804▲ $125,371
Other Assets Total$1,975$1,975→ $0
Liabilities
Other Liabilities$34,831$10,789▼ $24,042
Total Liabilities$34,831$10,789▼ $24,042
Net Assets / Fund Balance
Unrestricted Net Assets$82,120$231,533▲ $149,413
Temporarily Rstr Net Assets$229,482$229,482→ $0
Total Net Assets Fund Balance$311,602$461,015▲ $149,413
Total Liabilities and Net Assets / Fund Balance$346,433$471,804▲ $125,371

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,475$15,666$23,141
Equipment$0$2,813$2,813
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John Warner SmithChief Executive OfficerFT$138,500$17,195$155,695

Board Members and Trustees

NameTitle
Charmaine CaccioppiBoard Chair
Shelia PoundersVice Chair
Alice ThomasBoard Member
Ann KnappBoard Member
B Troy VillaBoard Member
Ben MarmandeBoard Member
Blake WheelisBoard Member
Christel SlaughterBoard Member
Dr Andrea MillerBoard Member
Dr Billy StokesBoard Member
Dr Phillip RozemanBoard Member
Greg DavisBoard Member
Gwen HamiltonBoard Member
John AyersBoard Member
Jon CatoBoard Member
Julio GalanBoard Member
Ken a MillerBoard Member
Lynda GavioliBoard Member
Robert Bob Wallace LevyBoard Member
Scott HughesBoard Member
Dan BevanSecretary, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$937,680
Program Service Revenue
$0
Investment Income
$121
Other Revenue
$0
All Other Contributions
$937,680
Change in Net Assets
$149,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$567,057
Other Expenses$221,335
Total Fundraising Expense$31,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,217$38,760$2,305$340,282
Current Officers, Directors, Trustees, and Key Employees$103,242$14,143$25,315$142,700
Fees for Services Management$68,689$258-$68,947
Other Employee Benefits$37,548$9,492-$47,040
Payroll Taxes$31,131$4,138$1,766$37,035
All Other Expenses$21,311$4,195$1,113$26,619
Travel$19,698$962-$20,660
Fees for Services Accounting-$10,638-$10,638
Insurance$9,386$474$68$9,928
Other Expenses$3,646$5,465$990$9,111
Fees for Services Other$7,796--$7,796
Depreciation Depletion$2,655$1,255$162$4,072
Office Expenses-$1,539-$1,539
Information Technology$1,327--$1,327
Total Functional Expenses$658,424$98,249$31,719$788,392
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$10,789
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The chief executive officer approves the 990 for filing.

Form 990, Part VI, Section B, Line 15A

Chairman of the search committee did a compensation survey of comparable organizations.

Form 990, Part VI, Section C, Line 19

Forms 1023 and 990, the governing documents, conflict of interest policy, and financial statements of the organization are available upon request.

Filing and Contact Details

Filer

EIN
20-8286694
Phone
2253833844

Signing Officer

Name
John Warner Smith
Title
Chief Executive Officer
Phone
2253833844
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Warner Smith
Formed
2007
Legal Domicile
La
Voting Board Members
21
Independent Board Members
21
Employees
8
Volunteers
21

Preparer

Preparer
H BLAND O'CONNOR
Phone
2259224600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING 4.

Raw XML AppendixShowing 400 of 529 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt013840
IRS990/AccountsReceivableGrp/EOYAmt012195
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATION'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/AllOtherContributionsAmt0937680
IRS990/AllOtherExpensesGrp/FundraisingAmt01113
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04195
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021311
IRS990/AllOtherExpensesGrp/TotalAmt026619
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10EDUCATION'S NEXT HORIZON
IRS990/BooksInCareOfDetail/PhoneNum02253833844
IRS990/BooksInCareOfDetail/USAddress/AddressLine10412 N FOURTH STREET SUITE 240
IRS990/BooksInCareOfDetail/USAddress/City0BATON ROUGE
IRS990/BooksInCareOfDetail/USAddress/State0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode070802
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0301434
IRS990/CashNonInterestBearingGrp/EOYAmt0432523
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt025315
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014143
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0103242
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0142700
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0937680
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0121
IRS990/CYOtherExpensesAmt0221335
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0149409
IRS990/CYSalariesCompEmpBnftPaidAmt0567057
IRS990/CYTotalExpensesAmt0788392
IRS990/CYTotalFundraisingExpenseAmt031719
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0937801
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0162
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01255
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02655
IRS990/DepreciationDepletionGrp/TotalAmt04072
IRS990/Desc0COMMUNITIES IN SCHOOLS IN PARTNERSHIP WITH CITY YEAR AND TALENT DEVELOPMENT OF JOHNS HOPKINS UNIVERSITY, DELIVERS THE DIPLOMAS NOW MODEL TO TWO MIDDLE SCHOOLS AND ONE HIGH SCHOOL IN EAST BATON ROUGE PARISH. THE PROGRAM WORKS CLOSELY WITH SCHOOL ADMINISTRATORS AND TEACHERS TO IDENTIFY AT-RISK YOUTH, AND DEVELOP AND SUSTAIN COMPREHENSIVE, TARGETED STRATEGIES TO KEEP STUDENTS IN SCHOOL AND PERFORMING PROFICIENTLY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0375778
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010638
IRS990/FeesForServicesAccountingGrp/TotalAmt010638
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0258
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt068689
IRS990/FeesForServicesManagementGrp/TotalAmt068947
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07796
IRS990/FeesForServicesOtherGrp/TotalAmt07796
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2112995
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN BEVAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARMAINE CACCIOPPI
IRS990/Form990PartVIISectionAGrp/PersonNm2JON CATO
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIO GALAN
IRS990/Form990PartVIISectionAGrp/PersonNm5LYNDA GAVIOLI
IRS990/Form990PartVIISectionAGrp/PersonNm6GWEN HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm7ANN KNAPP
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT BOB WALLACE LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm9DR PHILLIP ROZEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTEL SLAUGHTER
IRS990/Form990PartVIISectionAGrp/PersonNm11DR BILLY STOKES
IRS990/Form990PartVIISectionAGrp/PersonNm12ALICE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm13BLAKE WHEELIS
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN AYERS
IRS990/Form990PartVIISectionAGrp/PersonNm15SCOTT HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm16BEN MARMANDE
IRS990/Form990PartVIISectionAGrp/PersonNm17DR ANDREA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm18SHELIA POUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm19B TROY VILLA
IRS990/Form990PartVIISectionAGrp/PersonNm20KEN A MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN WARNER SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21142700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0937801
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01327
IRS990/InformationTechnologyGrp/TotalAmt01327
IRS990/InsuranceGrp/FundraisingAmt068
IRS990/InsuranceGrp/ManagementAndGeneralAmt0474
IRS990/InsuranceGrp/ProgramServicesAmt09386
IRS990/InsuranceGrp/TotalAmt09928
IRS990/InvestmentIncomeGrp/ExclusionAmt0121
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0121
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018479
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011548
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07475
IRS990/LandBldgEquipCostOrOtherBssAmt025954
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATION'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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0311602
IRS990/NetAssetsOrFundBalancesEOYAmt0461015
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01539
IRS990/OfficeExpensesGrp/TotalAmt01539
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01975
IRS990/OtherAssetsTotalGrp/EOYAmt01975
IRS990/OtherChangesInNetAssetsAmt04
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09492
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037548
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047040
IRS990/OtherExpensesGrp/Desc0OUTSIDE RESEACH
IRS990/OtherExpensesGrp/Desc1RENT
IRS990/OtherExpensesGrp/Desc2CONTRACT EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06930
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15465
IRS990/OtherExpensesGrp/ProgramServicesAmt023998
IRS990/OtherExpensesGrp/ProgramServicesAmt115780
IRS990/OtherExpensesGrp/ProgramServicesAmt213000
IRS990/OtherExpensesGrp/ProgramServicesAmt33646
IRS990/OtherExpensesGrp/TotalAmt023998
IRS990/OtherExpensesGrp/TotalAmt123700
IRS990/OtherExpensesGrp/TotalAmt213000
IRS990/OtherExpensesGrp/TotalAmt39111
IRS990/OtherLiabilitiesGrp/BOYAmt034831
IRS990/OtherLiabilitiesGrp/EOYAmt010789
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02305
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038760
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0299217
IRS990/OtherSalariesAndWagesGrp/TotalAmt0340282
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01766
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04138
IRS990/PayrollTaxesGrp/ProgramServicesAmt031131
IRS990/PayrollTaxesGrp/TotalAmt037035
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017636
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017636
IRS990/PrincipalOfficerNm0JOHN WARNER SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0LACAL SERVES AS LOUISIANA'S PRIMARY VEHICLE TO ENSURE A COORDINATED AND UNIFORM FOCUS ON HIGH QUALITY OUT-OF-SCHOOL TIME SERVICES FOR CHILDREN AND YOUTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0143572
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025271
IRS990/ProgSrvcAccomActy3Grp/Desc0ADVOCACY AND ENGAGEMENT- ASSIST LOCAL SCHOOL DISTRICTS IN TACKLING THE DROPOUT PROBLEM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0131889
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt047167
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LOUISIANA'S PROMISE - ASSIST LOCAL SCHOOL DISTRICTS IN TACKLING THE DROPOUT PROBLEM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07185
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0643857
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0324
IRS990/PYOtherExpensesAmt0115286
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-78038
IRS990/PYSalariesCompEmpBnftPaidAmt0606933
IRS990/PYTotalExpensesAmt0722219
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0644181
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0149409
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0822
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0937680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0643857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0504391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0348550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0210000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02644478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01417
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05285
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt02644478
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0937680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0643857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0504391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0348550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0210000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02644478
IRS990ScheduleA/TotalSupportAmt02649763
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings