Civic Intelligence

Educations Next Horizon

990EZ • Fiscal year 2018 • EIN 20-8286694

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-81%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$116,364

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 141.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-79%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$252,134

Down $67,599 (-21%) from 2017

Net Assets

Down

$249,777

Down $66,150 (-21%) from 2017

Liabilities

Down

$2,357

Down $1,449 (-38%) from 2017

Revenue

Down

$82,131

Down $315,067 (-79%) from 2017

Expenses

Up

$148,281

Up $337 (+0.2%) from 2017

Net Income

Down

-$66,150

Down $315,404 (-127%) from 2017

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

2018

Assets$252,134
Liabilities$2,357
Net Assets$249,777

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

2018

Revenue$82,131
Expenses$148,281
Net Income-$66,150
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$82,131
Mission and Program Overview

Mission

EDUCATION'S NEXT HORIZON

Educations 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 to connect louisiana's leadership - education, government, business and community - as a force supporting school improvement.

Program Services

DescriptionGrantsExpenses
ADVOCACY AND ENGAGEMENT - CONDUCTS RESEARCH AND ADVOCATES POLICIES TOIMPROVE THE QUALITY AND ACCESS OF PRE-K EDUCATION AND TO ENSURE THATSTUDENTS ARE PREPARTED TO SUCCEED IN COLLEGE OR THE WORKPLACE.$0$128,393
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN WARNER SMITHChief Executive OfficerFT$103,200$13,164$116,364
CHARMAINE CACCIOPPIPresident / Chair-$0--
ADAM PARKERBoard Member-$0--
LYNN CLARKBoard Member-$0--
ANN KNAPPBoard Member-$0--
SUE NICHOLSONBoard Member-$0--
WAYNE DENLEYBoard Member-$0--
BTROY VILLABoard Member-$0--
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
2019-05-09
Discuss with paid preparer
Yes

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

Form 990EZ, Part I, Line 16

Depreciation 413.

Form 990EZ, Part I, Line 16

Payroll Taxes 8075.

Form 990EZ, Part I, Line 16

Dues & Subscriptions 1298.

Form 990EZ, Part I, Line 16

Equipment Maintenance 83.

Form 990EZ, Part I, Line 16

computer 268.

Form 990EZ, Part I, Line 16

Insurance 1781.

Form 990EZ, Part I, Line 16

Meetings 60.

Form 990EZ, Part I, Line 16

Postage 20.

Form 990EZ, Part I, Line 16

Misc Taxes 15.

Form 990EZ, Part I, Line 16

Supplies 790.

Form 990EZ, Part I, Line 16

Telephone 1968.

Form 990EZ, Part I, Line 16

Travel 1868.

Form 990EZ, Part II, Line 24

Prepaid Rent 650. 650.

Form 990EZ, Part II, Line 24

Lease Deposit 1975. 1975.

Raw XML Appendix232 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT / CHAIR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt02625
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IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONS 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 TO CONNECT LOUISIANA'S LEADERSHIP - EDUCATION, GOVERNMENT, BUSINESS AND COMMUNITY - AS A FORCE SUPPORTING SCHOOL IMPROVEMENT.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/SalariesOtherCompEmplBnftAmt0103200
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03806
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02357
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0148281
IRS990EZ/TotalProgramServiceExpensesAmt0128393
IRS990EZ/TotalRevenueAmt082131
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0https://ednexthorizon.org
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: SALE OF OFFICE FURNITURE 2015: 223. Description: BP Claim Settlement 2017: 180542.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0150
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 413.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payroll Taxes 8075.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues & Subscriptions 1298.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment Maintenance 83.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4computer 268.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 1781.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meetings 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Misc Taxes 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies 790.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone 1968.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Travel 1868.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Prepaid Rent 650. 650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Lease Deposit 1975. 1975.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN W SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02253833844
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDUCATIONS NEXT HORIZON
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0208286694
ReturnHeader/Filer/PhoneNum02253833844
ReturnHeader/Filer/USAddress/AddressLine1Txt0412 NORTH 4TH STREET
ReturnHeader/Filer/USAddress/CityNm0BATON ROUGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070802
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId075F98F1C479CF33C998BC10AE4E8C6433A375DA7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId071D42C77242E5E12A53F8458D2CFCCD3E64BAA8D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.138.10.137
ReturnHeader/FilingSecurityInformation/IPDt02019-11-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:54:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE LEVY COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0412 N 4TH ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0708025523
ReturnHeader/PreparerPersonGrp/PhoneNum02253435123
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gus Levy
ReturnHeader/ReturnTs02019-11-04T08:55:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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