Civic Intelligence

Haiti Education and Resource Teams Inc

EIN 46-2163826 • 501(c)3 • Middletown, NY

Profile

To fund and manage a school in haiti

PO Box 554Middletown, NY 10940

heartinhaiti.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

9th percentile

-53%

Higher net margin than 9% of similar nonprofits.

NTEE B20 • <$500k nonprofits • Source year 2025

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE B20 • <$500k nonprofits • Source year 2025

Asset Growth

26th percentile

-19%

Faster asset growth than 26% of similar nonprofits.

NTEE B20 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

NTEE B20 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$176,796

Down $42,617 (-19%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$176,796

Down $42,617 (-19%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$80,332

Down $27,283 (-25%) from 2024

Expenses

Down

$122,949

Down $7,253 (-5.6%) from 2024

Net Income

Down

-$42,617

Down $20,030 (-89%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2015: $53,420Liabilities 2015: $02015Assets 2016: $168,199Liabilities 2016: $02016Assets 2017: $187,217Liabilities 2017: $02017Assets 2018: $228,256Liabilities 2018: $02018Assets 2019: $245,784Liabilities 2019: $02019Assets 2020: $275,407Liabilities 2020: $02020Assets 2021: $296,163Liabilities 2021: $02021Assets 2022: $268,738Net Assets 2022: $268,7382022Assets 2023: $242,000Net Assets 2023: $242,0002023Assets 2024: $219,413Liabilities 2024: $0Net Assets 2024: $219,4132024Assets 2025: $176,796Net Assets 2025: $176,7962025

Highlighted filing

2025

Assets$176,796
Liabilities-
Net Assets$176,796
Open 2025 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2015: $79,393Expenses 2015: $39,390Net Income 2015: $40,0032015Revenue 2016: $73,908Expenses 2016: $38,805Net Income 2016: $35,1032016Revenue 2017: $80,419Expenses 2017: $95,505Net Income 2017: -$15,0862017Revenue 2018: $129,452Expenses 2018: $111,024Net Income 2018: $18,4282018Revenue 2019: $103,786Expenses 2019: $86,258Net Income 2019: $17,5282019Revenue 2020: $101,175Expenses 2020: $71,552Net Income 2020: $29,6232020Revenue 2021: $103,057Expenses 2021: $82,301Net Income 2021: $20,7562021Revenue 2022: $85,014Expenses 2022: $112,439Net Income 2022: -$27,4252022Revenue 2023: $80,842Expenses 2023: $107,580Net Income 2023: -$26,7382023Revenue 2024: $107,615Expenses 2024: $130,202Net Income 2024: -$22,5872024Revenue 2025: $80,332Expenses 2025: $122,949Net Income 2025: -$42,6172025

Highlighted filing

2025

Revenue$80,332
Expenses$122,949
Net Income-$42,617
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,796
Liabilities
-
Net assets
$176,796
Revenue
$80,332
Expenses
$122,949
Net income
-$42,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.77$1.77$0.80$1.23$0.43
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.00$2.19$1.08$1.30$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.42$2.42$0.81$1.08$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$2.69$0.85$1.12$0.27
2021Summary only. Only limited summary data is available for this year.$2.96$0.00$1.03$0.82$0.21
2020Summary only. Only limited summary data is available for this year.$2.75$0.00$1.01$0.72$0.30
2019Summary only. Only limited summary data is available for this year.$2.46$0.00$1.04$0.86$0.18
2018Summary only. Only limited summary data is available for this year.$2.28$0.00$1.29$1.11$0.18
2017Summary only. Only limited summary data is available for this year.$1.87$0.00$0.80$0.96$0.15
2016Summary only. Only limited summary data is available for this year.$1.68$0.00$0.74$0.39$0.35
2015Summary only. Only limited summary data is available for this year.$0.53$0.00$0.79$0.39$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 31, 2025
Return Version
2024v5.2
Gross Receipts
$80,332
Mission and Program Overview

Mission

To fund and manage a school outside Port au Prince Haiti

To fund and manage a school in haiti

Program Services

DescriptionGrantsExpenses
The school,Escole Mixte des Aigles,(The Co-ED school of the Eagles)educates over 300 impoverished students grades Pre-K to 13th, to achieve their full potential and become future leaders in Haiti$0$0
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE GARLANDPresident-$0--
JOHN KATZENSTEINTreasurer-$0--
TOM BLONSecretary-$0--
SCHADRAC ST LOUISExecutive Director Of EducationPT$0--
Filing and Contact Details

Filer

Filer Name
HAITI EDUCATION and RESOURCE TEAM INC (HEART)
EIN
46-2163826
Phone
9142778055
Address
PO BOX 554, MIDDLETOWN, NY 10940

Signing Officer

Name
John Katzenstein
Title
Treasurer
Phone
9142778055
Signed
2025-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Steven K Borden CPA PC
Address
253 Route 202, Somers, NY 10589
Preparer
Steven K Borden
Phone
9142760700
Supplemental Narrative

Additional Explanations

Other

“School supplies, food, transportation, propane, internet, phone, bank fees, teacher training, medical, classrooms, equipment, furniture,maintenance, currency exchange, directors liability insurance, miscellaneous.”

Form 990EZ, Part I, Line 16

“School supplies,food,propane,transportation,internet,phone,bank fees,teacher training,medical,classrooms,equipment,currency exchange,furniture,directors liability insurance,miscellanous 44194.”

Form 990EZ, Part II, Line 24

“Equipment,furniture,truck,miscellaneous 12674.”

Raw XML Appendix165 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN KATZENSTEIN
IRS990EZ/BooksInCareOfDetail/PhoneNum09142778055
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0617C HERITAGE HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOMERS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0105892034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069312
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033650
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt080332
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-42617
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0219413
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0176796
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt080332
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0137427
IRS990EZ/LandAndBuildingsGrp/EOYAmt0132104
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0219413
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0176796
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0219413
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0176796
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE GARLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN KATZENSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM BLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCHADRAC ST LOUIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR OF EDUCATION
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012674
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011042
IRS990EZ/OtherExpensesTotalAmt044194
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FUND AND MANAGE A SCHOOL IN HAITI
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The school,Escole Mixte des Aigles,(The Co-ED school of the Eagles)educates over 300 impoverished students grades Pre-K to 13th, to achieve their full potential and become future leaders in Haiti
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt078755
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122949
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt080332
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0heartinhaiti.org
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
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
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS FUNDED AND MANAGED BY HEART. ALL OF THE STUDENTS AND STAFF ARE HAITIANS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOOL SUPPLIES, FOOD, TRANSPORTATION, PROPANE, INTERNET, PHONE, BANK FEES, TEACHER TRAINING, MEDICAL, CLASSROOMS, EQUIPMENT, FURNITURE,MAINTENANCE, CURRENCY EXCHANGE, DIRECTORS LIABILITY INSURANCE, MISCELLANEOUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOOL SUPPLIES,FOOD,PROPANE,TRANSPORTATION,INTERNET,PHONE,BANK FEES,TEACHER TRAINING,MEDICAL,CLASSROOMS,EQUIPMENT,CURRENCY EXCHANGE,FURNITURE,DIRECTORS LIABILITY INSURANCE,MISCELLANOUS 44194.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT,FURNITURE,TRUCK,MISCELLANEOUS 12674.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN KATZENSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09142778055
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAITI EDUCATION and RESOURCE TEAM INC (HEART)
ReturnHeader/Filer/BusinessNameControlTxt0HAIT
ReturnHeader/Filer/EIN0462163826
ReturnHeader/Filer/PhoneNum09142778055
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 554
ReturnHeader/Filer/USAddress/CityNm0MIDDLETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010940
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133893378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven K Borden CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0253 Route 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Somers
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010589
ReturnHeader/PreparerPersonGrp/PhoneNum09142760700
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN K BORDEN
ReturnHeader/ReturnTs02025-11-14T07:51:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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