Civic Intelligence

Educational Harbor Inc.

990 • Fiscal year 2024 • EIN 47-4468310

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 23, 2025

Organization Profilewww.educationharbor.com
415 49th St EPalmetto, FL 34221

(727) 512-2743

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$134,650

Up $32,699 (+32%) from 2023

Net Assets

Up

$91,770

Up $17,453 (+23%) from 2023

Liabilities

Up

$42,880

Up $15,246 (+55%) from 2023

Revenue And Expenses

Revenue

Up

$490,880

Up $42,395 (+9.5%) from 2023

Expenses

Up

$475,767

Up $30,966 (+7.0%) from 2023

Net Income

Up

$15,113

Up $11,429 (+310%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50KAssets 2018: $12,504Liabilities 2018: $0Net Assets 2018: $12,5042018Assets 2019: $17,133Liabilities 2019: $1,705Net Assets 2019: $15,4282019Assets 2020: $106,821Liabilities 2020: $77,922Net Assets 2020: $28,8992020Assets 2021: $51,875Liabilities 2021: $77,796Net Assets 2021: -$25,9212021Assets 2022: $127,197Liabilities 2022: $57,014Net Assets 2022: $70,1832022Assets 2023: $101,951Liabilities 2023: $27,634Net Assets 2023: $74,3172023Assets 2024: $134,650Liabilities 2024: $42,880Net Assets 2024: $91,7702024

Highlighted filing

2024

Assets$134,650
Liabilities$42,880
Net Assets$91,770
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2018: $197,131Expenses 2018: $200,298Net Income 2018: -$3,1672018Revenue 2019: $304,933Expenses 2019: $306,233Net Income 2019: -$1,3002019Revenue 2020: $236,027Expenses 2020: $211,168Net Income 2020: $24,8592020Revenue 2021: $472,196Expenses 2021: $479,953Net Income 2021: -$7,7572021Revenue 2022: $568,404Expenses 2022: $472,199Net Income 2022: $96,2052022Revenue 2023: $448,485Expenses 2023: $444,801Net Income 2023: $3,6842023Revenue 2024: $490,880Expenses 2024: $475,767Net Income 2024: $15,1132024

Highlighted filing

2024

Revenue$490,880
Expenses$475,767
Net Income$15,113
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 23, 2025
Return Version
2023v6.0
Gross Receipts
$492,840
Mission and Program Overview

Mission

Our mission is to provide a quality individualized education for our families that is research based, community driven, and Christian based. Our program is indivualized to every student and focuses on inspiring and encourageing each child to excel at their own pace ultimately resulting in a deeper love and respect for learning.

Quality private childrens education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,683$120,037▲ $22,354
Prepaid Expenses and Deferred Charges$1,484$13,920▲ $12,436
Land, Buildings, and Equipment, Net$2,784$693▼ $2,091
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$101,951$134,650▲ $32,699
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$11,921$31,436▲ $19,515
Accounts Payable and Accrued Expenses$15,713$11,444▼ $4,269
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$27,634$42,880▲ $15,246
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$74,317$91,770▲ $17,453
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$74,317$91,770▲ $17,453
Total Liabilities and Net Assets / Fund Balance$101,951$134,650▲ $32,699

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$693$5,229$5,922
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stacey MayoPrincipalFT$61,407$61,407
Tina DonnellyTreasurerFT$58,517$58,517
Stephanie PowersTeacherFT$54,130$54,130

Board Members and Trustees

NameTitle
Chris KitsonDirector
Christine BeaversDirector
Joe HenryDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000
Program Service Revenue
$485,189
Investment Income
$0
Other Revenue
$3,691
All Other Contributions
$2,000
Change in Net Assets
$15,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$377,338
Other Expenses$98,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$228,122$0$0$228,122
Current Officers, Directors, Trustees, and Key Employees$61,408$58,517$0$119,925
Payroll Taxes$22,000$7,291$0$29,291
Occupancy$18,424$0$0$18,424
Office Expenses$18,322$0$0$18,322
Fees for Services Accounting$4,769$0$0$4,769
Depreciation Depletion$1,200$0$0$1,200
Other Expenses$-1,028$0$0$-1,028
Total Functional Expenses$406,199$69,568$0$475,767
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,651
Fundraising Direct Expenses$1,960
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 35% controlled entity
No
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
No
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

Part VI, Line 8A

“No special committees with authority to act.”

Part VI, Line 11A

“Distributed at board meeting.”

Filing and Contact Details

Filer

Filer Name
Educational Harbor Inc
EIN
47-4468310
In Care Of
% Stacey Mayo
Phone
7275122743
Address
415 49TH ST E, PALMETTO, FL 34221

Signing Officer

Name
Stacey Mayo
Title
Principal
Signed
2025-03-23

Organization Details

Formed
2015
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
3
Employees
12
Volunteers
0
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“| Description:, Explanation:, Amount:| 2023 depreciation was not posted. The amount was added to accumulauted depreciation and applied to net fund balance., Prior year depreciation was added to Net assets, $1200| AVdjustment to align prior year net fund balance with actual., Prior period adjustment, $1140|”

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IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt074317
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt091770
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt018424
IRS990/OccupancyGrp/TotalAmt018424
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt018322
IRS990/OfficeExpensesGrp/TotalAmt018322
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt02340
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Books and materials
IRS990/OtherExpensesGrp/Desc1Non-ed expenses
IRS990/OtherExpensesGrp/Desc2Staff development
IRS990/OtherExpensesGrp/Desc3Sundry income less expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt051603
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt21379
IRS990/OtherExpensesGrp/ProgramServicesAmt3-1028
IRS990/OtherExpensesGrp/TotalAmt051603
IRS990/OtherExpensesGrp/TotalAmt13760
IRS990/OtherExpensesGrp/TotalAmt21379
IRS990/OtherExpensesGrp/TotalAmt3-1028
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0228122
IRS990/OtherSalariesAndWagesGrp/TotalAmt0228122
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07291
IRS990/PayrollTaxesGrp/ProgramServicesAmt022000
IRS990/PayrollTaxesGrp/TotalAmt029291
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01484
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013920
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Stacey Mayo
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,650
Liabilities
$42,880
Net assets
$91,770
Revenue
$490,880
Expenses
$475,767
Net income
$15,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.43$0.92$4.91$4.76$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.28$0.74$4.48$4.45$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.57$0.70$5.68$4.72$0.96
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.78$0.26$4.72$4.80$0.08
2020Summary only. Only limited summary data is available for this year.$1.07$0.78$0.29$2.36$2.11$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$3.05$3.06$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.97$2.00$0.03