Civic Intelligence

Educational Harbor Inc.

990 • Fiscal year 2025 • EIN 47-4468310

Jul 01, 2024 to Jun 30, 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

Down

$124,989

Down $9,661 (-7.2%) from 2024

Net Assets

Up

$105,603

Up $13,833 (+15%) from 2024

Liabilities

Down

$19,386

Down $23,494 (-55%) from 2024

Revenue And Expenses

Revenue

Down

$341,905

Down $148,975 (-30%) from 2024

Expenses

Down

$329,263

Down $146,504 (-31%) from 2024

Net Income

Down

$12,642

Down $2,471 (-16%) from 2024

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: $91,7702024Assets 2025: $124,989Liabilities 2025: $19,386Net Assets 2025: $105,6032025

Highlighted filing

2025

Assets$124,989
Liabilities$19,386
Net Assets$105,603
Open 2025 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: $15,1132024Revenue 2025: $341,905Expenses 2025: $329,263Net Income 2025: $12,6422025

Highlighted filing

2025

Revenue$341,905
Expenses$329,263
Net Income$12,642
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
May 6, 2026
Return Version
2024v5.1
Gross Receipts
$342,449
Mission and Program Overview

Mission

Our Vision is to serve students family,and faculty inspiring them to reach their fullest potential through a lifelong love of learning and of Christ. Our Mission is to provide quality Christian education that is individualized research-based and community-supported.

Our Mission Is to provide quality Christian education that Is Individualized research-based and community-supported for Graaes -1-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$120,037$124,296▲ $4,259
Prepaid Expenses and Deferred Charges$13,920$0▼ $13,920
Land, Buildings, and Equipment, Net$693$693→ $0
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$134,650$124,989▼ $9,661
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$11,444$11,863▲ $419
Deferred Revenue$31,436$7,523▼ $23,913
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$42,880$19,386▼ $23,494
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$91,770$105,602▲ $13,832
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$91,770$105,602▲ $13,832
Total Liabilities and Net Assets / Fund Balance$134,650$124,988▼ $9,662

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseTotal
Stacey MayoPrincipalFT$67,840$67,840
Tina DonnellyTreasurerFT$67,760$67,760

Board Members and Trustees

NameTitle
Chris KitsonDirector
Joe HenryDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,140
Program Service Revenue
$340,027
Investment Income
$0
Other Revenue
$738
All Other Contributions
$1,140
Change in Net Assets
$12,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$265,218
Other Expenses$64,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$54,704$83,894$0$138,598
Other Salaries and Wages$107,135$0$0$107,135
Payroll Taxes$13,213$6,204$0$19,205
Occupancy$13,234$0$0$13,234
Office Expenses$10,341$0$0$10,341
Insurance$6,850$0$0$6,850
Fees for Services Accounting$4,325$0$0$4,325
Information Technology$3,792$0$0$3,792
Other Expenses$1,897$0$0$1,897
All Other Expenses$1,654$0$0$1,654
Other Employee Benefits$0$280$0$280
Travel$100$0$0$100
Total Functional Expenses$239,097$90,378$0$329,263
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,282
Fundraising Direct Expenses$544
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 8

“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
Phone
7275122743
Address
415 49TH ST E, PALMETTO, FL 34221

Signing Officer

Name
Tina Donnelly
Title
Treasurer
Phone
9417301079
Signed
2026-05-06

Organization Details

Principal Officer
Stacey Mayo
Formed
2015
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
2
Employees
12
Volunteers
6
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IRS990/OccupancyGrp/TotalAmt013234
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt010341
IRS990/OfficeExpensesGrp/TotalAmt010341
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0280
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0280
IRS990/OtherExpensesGrp/Desc0Books and materials
IRS990/OtherExpensesGrp/Desc1Non-education expenses
IRS990/OtherExpensesGrp/Desc2Professional development
IRS990/OtherExpensesGrp/Desc3Classroom furnishings
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt016434
IRS990/OtherExpensesGrp/ProgramServicesAmt14590
IRS990/OtherExpensesGrp/ProgramServicesAmt2828
IRS990/OtherExpensesGrp/ProgramServicesAmt31897
IRS990/OtherExpensesGrp/TotalAmt016434
IRS990/OtherExpensesGrp/TotalAmt14590
IRS990/OtherExpensesGrp/TotalAmt2828
IRS990/OtherExpensesGrp/TotalAmt31897
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/ProgramServicesAmt0107135
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107135
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/ManagementAndGeneralAmt06204
IRS990/PayrollTaxesGrp/ProgramServicesAmt013213
IRS990/PayrollTaxesGrp/TotalAmt019205
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013920
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Stacey Mayo
IRS990/PriorPeriodAdjustmentsAmt01190
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and fees
IRS990/ProgramServiceRevenueGrp/Desc1Tutoring fees
IRS990/ProgramServiceRevenueGrp/Desc2Enrichment programs
IRS990/ProgramServiceRevenueGrp/Desc3Books and materials
IRS990/ProgramServiceRevenueGrp/Desc4Unrestricted revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0279469
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27604
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt333640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0279469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114775

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$124,989
Liabilities
$19,386
Net assets
$105,603
Revenue
$341,905
Expenses
$329,263
Net income
$12,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.25$0.19$1.06$3.42$3.29$0.13
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