Civic Intelligence

Educations Next Horizon

990 • Fiscal year 2017 • EIN 20-8286694

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization ProfileWWW.EDNEXTHORIZON.ORG

View Organization Page

412 North 4th StreetBaton Rouge, LA 70802

(225) 383-3844

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$103,200

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

346%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

114%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$319,733

Up $248,090 (+346%) from 2016

Net Assets

Up

$315,927

Up $249,254 (+374%) from 2016

Liabilities

Down

$3,806

Down $1,164 (-23%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin94th percentile

Revenue

Up

$397,198

Up $211,489 (+114%) from 2016

Expenses

Down

$147,944

Down $154,063 (-51%) from 2016

Net Income

Up

$249,254

Up $365,552 (+314%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2017

Assets$319,733
Liabilities$3,806
Net Assets$315,927
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

2017

Revenue$397,198
Expenses$147,944
Net Income$249,254
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$397,198
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,074$315,674▲ $248,600
Land, Buildings, and Equipment, Net$1,944$1,434▼ $510
Prepaid Expenses and Deferred Charges$650$650→ $0
Total Assets$71,643$319,733▲ $248,090
Other Assets Total$1,975$1,975→ $0
Liabilities
Other Liabilities$4,970$3,806▼ $1,164
Total Liabilities$4,970$3,806▼ $1,164
Net Assets / Fund Balance
Unrestricted Net Assets$66,673$315,927▲ $249,254
Total Net Assets Fund Balance$66,673$315,927▲ $249,254
Total Liabilities and Net Assets / Fund Balance$71,643$319,733▲ $248,090

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,434$18,447$19,881
Equipment-$2,814$2,814
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John Warner SmithChief Executive OfficerFT$103,200$103,200

Board Members and Trustees

NameTitle
Sheila PoundersPresident / Chair
Adam ParkerBoard Member
Ann KnappBoard Member
Btroy VillaBoard Member
Charmaine CaccioppiBoard Member
Lynn ClarkBoard Member
Robert Wallace LevyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$216,195
Program Service Revenue
$0
Investment Income
$461
Other Revenue
$180,542
All Other Contributions
$216,195
Change in Net Assets
$249,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$123,999
Other Expenses$23,945
Total Fundraising Expense$6,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$97,262$1,283$5,147$103,692
Other Employee Benefits$10,810$854$573$12,237
Payroll Taxes$7,129$563$378$8,070
Occupancy$6,891$544$365$7,800
Fees for Services Accounting$0$5,742$0$5,742
Insurance$100$1,700$0$1,800
Travel$1,295$0$0$1,295
Office Expenses$374$168$0$542
Depreciation Depletion$0$509$0$509
Information Technology$313$0$0$313
Conferences and Meetings$53$0$0$53
Other Expenses$50$0$0$50
All Other Expenses$0$15$0$15
Total Functional Expenses$128,686$12,732$6,526$147,944
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 Salary$4,461
Payroll Liability$2,505
Direct Deposit Liabilities$-3,160
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Educations Next Horizon
EIN
20-8286694
Phone
2253833844
Address
412 NORTH 4TH STREET, BATON ROUGE, LA 70802

Signing Officer

Name
John W Smith
Title
Chief Executive Officer
Phone
2253833844
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Warner Smith
Formed
2007
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
8

Preparer

Firm
The Levy Company
Address
412 N 4TH ST STE 200, BATON ROUGE, LA 70802-5523
Preparer
Gus Levy
Phone
2253435123
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The cheif executive office approves the 990 for filing”

Pt VI, Line 19

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

Pt VI, Line 15A

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

Pt III, Line 3

“Funding for lacal program terminated”

Form 990, Part IX, Line 24E

“Tax / licenses 15. 0. 15. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DIRECT DEPOSIT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHEIF EXECUTIVE OFFICE APPROVES THE 990 FOR FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 1023 AND 990, THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHAIRMAN OF THE SEARCH COMMITTEE DID A COMPENSATION SURVEY OF COMPARABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDING FOR LACAL PROGRAM TERMINATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX / LICENSES 15. 0. 15. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
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IRS990/TravelGrp/ManagementAndGeneralAmt00
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN W SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02253833844
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDUCATIONS NEXT HORIZON
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ReturnHeader/FilingSecurityInformation/IPDt02018-08-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:31:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE LEVY COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0412 N 4TH ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0708025523
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GUS LEVY

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$319,733
Liabilities
$3,806
Net assets
$315,927
Revenue
$397,198
Expenses
$147,944
Net income
$249,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.07$0.08$0.05$1.47$1.43
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.03$1.51$0.47$1.45$0.99
2018Detailed filing. Detailed filing data is available for this year.$2.52$0.02$2.50$0.82$1.48$0.66
2017Detailed filing. Detailed filing data is available for this year.$3.20$0.04$3.16$3.97$1.48$2.49
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.05$0.67$1.86$3.02$1.16
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.07$1.83$2.66$3.04$0.38
2014Detailed filing. Detailed filing data is available for this year.$2.26$0.04$2.21$3.93$6.35$2.42
2013Detailed filing. Detailed filing data is available for this year.$4.72$0.11$4.61$9.38$7.88$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.35$3.12$7.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.15$3.90$3.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.04$2.83$2.77