Civic Intelligence

Educations Next Horizon

990EZ • Fiscal year 2019 • EIN 20-8286694

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

Organization Profileednexthorizon.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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

3rd percentile

-211%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$116,833

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 249.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-43%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$153,659

Down $98,475 (-39%) from 2018

Net Assets

Down

$151,129

Down $98,648 (-39%) from 2018

Liabilities

Up

$2,530

Up $173 (+7.3%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin3rd percentile

Revenue

Down

$46,812

Down $35,319 (-43%) from 2018

Expenses

Down

$145,460

Down $2,821 (-1.9%) from 2018

Net Income

Down

-$98,648

Down $32,498 (-49%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2019

Assets$153,659
Liabilities$2,530
Net Assets$151,129
Open 2019 Filing

Operations Trend

Revenue Growth12th 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

2019

Revenue$46,812
Expenses$145,460
Net Income-$98,648
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.1
Gross Receipts
$46,812
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$125,095
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN WARNER SMITHChief Executive OfficerFT$103,200$13,633$116,833
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
2020-05-15
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 8

“BP Settlement 4045.”

Form 990EZ, Part I, Line 16

“Payroll Taxes 8117.”

Form 990EZ, Part I, Line 16

“Dues & Subscriptions 0.”

Form 990EZ, Part I, Line 16

“Equipment Maintenance 0.”

Form 990EZ, Part I, Line 16

“computer 297.”

Form 990EZ, Part I, Line 16

“Insurance 1851.”

Form 990EZ, Part I, Line 16

“Meetings 0.”

Form 990EZ, Part I, Line 16

“Postage 22.”

Form 990EZ, Part I, Line 16

“Office Misc 648.”

Form 990EZ, Part I, Line 16

“Supplies 653.”

Form 990EZ, Part I, Line 16

“Telephone 2171.”

Form 990EZ, Part I, Line 16

“Travel 465.”

Form 990EZ, Part I, Line 16

“Depreciation 206.”

Form 990EZ, Part II, Line 24

“Prepaid Rent 650. 450.”

Form 990EZ, Part II, Line 24

“Lease Deposit 1975. 1975.”

Form 990EZ, Part II, Line 26

“Accrued salaries payable 1187. 1360.”

Form 990EZ, Part II, Line 26

“Payroll tax payable 1170. 1170.”

Raw XML Appendix238 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02253833844
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0412 N FOURTH STREET STE 104-A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BATON ROUGE
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt740.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt713633
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARMAINE CACCIOPPI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADAM PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNN CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANN KNAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUE NICHOLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WAYNE DENLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BTROY VILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN WARNER SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT / CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CHIEF EXECUTIVE OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02625
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02425
IRS990EZ/OtherExpensesTotalAmt014430
IRS990EZ/OtherRevenueTotalAmt04045
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADVOCACY 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0125095
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0103200
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02357
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02530
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0145460
IRS990EZ/TotalProgramServiceExpensesAmt0125095
IRS990EZ/TotalRevenueAmt046812
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
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0216195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0185546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0265701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0787451
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05663
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0180542
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0223
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0180765
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.33900
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt0330127
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IRS990ScheduleA/SubstantialContributorsTotAmt0457324
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0216195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0185546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0265701
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0787451
IRS990ScheduleA/TotalSupportAmt0973879
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BP Settlement 4045.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payroll Taxes 8117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues & Subscriptions 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment Maintenance 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4computer 297.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 1851.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meetings 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage 22.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Misc 648.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies 653.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone 2171.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Travel 465.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Depreciation 206.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Prepaid Rent 650. 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Lease Deposit 1975. 1975.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ACCRUED SALARIES PAYABLE 1187. 1360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PAYROLL TAX PAYABLE 1170. 1170.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN W SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02253833844
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
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/AtSubmissionCreationDeviceId03003190B9D820778ABF53A70EB0C91567CA49ED0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B34A61EA3079FFBEA6F8612A6DD6D62093A597B0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.138.10.137
ReturnHeader/FilingSecurityInformation/IPDt02020-08-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:53:47
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/PreparationDt02020-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gus Levy
ReturnHeader/ReturnTs02020-08-24T07:54:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,659
Liabilities
$2,530
Net assets
$151,129
Revenue
$46,812
Expenses
$145,460
Net income
-$98,648
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