Civic Intelligence

Educational Horizons Inc.

990 • Fiscal year 2014 • EIN 59-3405435

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 06, 2014

Organization ProfileWWW.EDUCATIONALHORIZONS.NET

View Organization Page

PO Box 372478Satellite Bch, FL 32937-0478

(321) 779-0031

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.06x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$262,578

Up $47,201 (+22%) from 2013

Net Assets

Up

$247,093

Up $36,592 (+17%) from 2013

Liabilities

Up

$15,485

Up $10,609 (+218%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin56th percentile

Revenue

Up

$688,510

Up $108,451 (+19%) from 2013

Expenses

Up

$651,918

Up $72,831 (+13%) from 2013

Net Income

Up

$36,592

Up $35,620 (+3665%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $175,723Liabilities 2011: $0Net Assets 2011: $175,7232011Assets 2012: $209,529Liabilities 2012: $0Net Assets 2012: $209,5292012Assets 2013: $215,377Liabilities 2013: $4,876Net Assets 2013: $210,5012013Assets 2014: $262,578Liabilities 2014: $15,485Net Assets 2014: $247,0932014Assets 2015: $296,541Liabilities 2015: $15,256Net Assets 2015: $281,2852015Assets 2016: $281,392Liabilities 2016: $0Net Assets 2016: $281,3922016Assets 2017: $240,673Liabilities 2017: $0Net Assets 2017: $240,6732017Assets 2018: $234,499Liabilities 2018: $4,010Net Assets 2018: $230,4892018Assets 2019: $284,409Liabilities 2019: $0Net Assets 2019: $284,4092019Assets 2020: $506,511Liabilities 2020: $133,127Net Assets 2020: $373,3842020Assets 2021: $603,247Liabilities 2021: $30,395Net Assets 2021: $572,8522021Assets 2022: $1,410,864Liabilities 2022: $922,877Net Assets 2022: $487,9872022Assets 2023: $1,509,810Liabilities 2023: $902,449Net Assets 2023: $607,3612023Assets 2024: $2,090,729Liabilities 2024: $1,519,302Net Assets 2024: $571,4272024

Highlighted filing

2014

Assets$262,578
Liabilities$15,485
Net Assets$247,093
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $651,503Expenses 2011: $567,702Net Income 2011: $83,8012011Revenue 2012: $596,696Expenses 2012: $562,890Net Income 2012: $33,8062012Revenue 2013: $580,059Expenses 2013: $579,087Net Income 2013: $9722013Revenue 2014: $688,510Expenses 2014: $651,918Net Income 2014: $36,5922014Revenue 2015: $764,180Expenses 2015: $729,988Net Income 2015: $34,1922015Revenue 2016: $842,207Expenses 2016: $842,100Net Income 2016: $1072016Revenue 2017: $796,505Expenses 2017: $837,224Net Income 2017: -$40,7192017Revenue 2018: $834,778Expenses 2018: $844,962Net Income 2018: -$10,1842018Revenue 2019: $987,457Expenses 2019: $928,328Net Income 2019: $59,1292019Revenue 2020: $1,046,959Expenses 2020: $957,984Net Income 2020: $88,9752020Revenue 2021: $1,227,673Expenses 2021: $1,028,205Net Income 2021: $199,4682021Revenue 2022: $1,101,803Expenses 2022: $1,188,968Net Income 2022: -$87,1652022Revenue 2023: $1,457,720Expenses 2023: $1,337,985Net Income 2023: $119,7352023Revenue 2024: $1,579,288Expenses 2024: $1,617,395Net Income 2024: -$38,1072024

Highlighted filing

2014

Revenue$688,510
Expenses$651,918
Net Income$36,592
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 6, 2014
Return Version
2013v3.1
Gross Receipts
$688,510
Mission and Program Overview

Mission

Preschool & elementary education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$147,776$242,037▲ $94,261
Land, Buildings, and Equipment, Net$8,891$7,553▼ $1,338
Prepaid Expenses and Deferred Charges$6,867$4,522▼ $2,345
Savings and Temporary Cash Investments$49,627$3,881▼ $45,746
Total Assets$215,377$262,578▲ $47,201
Other Assets Total$2,216$4,585▲ $2,369
Liabilities
Deferred Revenue-$15,037-
Accounts Payable and Accrued Expenses$4,876$448▼ $4,428
Total Liabilities$4,876$15,485▲ $10,609
Net Assets / Fund Balance
Unrestricted Net Assets$210,501$247,093▲ $36,592
Total Net Assets Fund Balance$210,501$247,093▲ $36,592
Total Liabilities and Net Assets / Fund Balance$215,377$262,578▲ $47,201

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,553$14,923-
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Mary G AltierPres
Denise L JohnsonSecretary
Joyce WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,551
Program Service Revenue
$642,851
Investment Income
$108
Other Revenue
$0
All Other Contributions
$4,672
Change in Net Assets
$36,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$349,444
Other Expenses$302,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,872$69,751-$310,623
Occupancy$92,606--$92,606
All Other Expenses$33,607$21,093-$54,700
Payroll Taxes$24,945$6,579-$31,524
Other Expenses$8,828$3,462-$12,290
Fees for Services Accounting-$9,500-$9,500
Other Employee Benefits$7,063$234-$7,297
Depreciation Depletion$1,338--$1,338
Total Functional Expenses$447,019$204,899$0$651,918
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 was reviewed by the organizations staff prior to submission and will be presented to the governing board at their next meeting”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
59-3405435
Phone
3217790031

Signing Officer

Name
Mary G Altier
Title
President
Phone
3217790031
Signed
2014-11-06

Organization Details

Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
Michael S Cerow CPA
Phone
3212422511
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“DEPRECIATION”

Raw XML Appendix299 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04876
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0448
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRESCHOOL & ELEMENTARY EDUCATION
IRS990/AllOtherContributionsAmt04672
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021093
IRS990/AllOtherExpensesGrp/ProgramServicesAmt033607
IRS990/AllOtherExpensesGrp/TotalAmt054700
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CYNTHIA THOMAS
IRS990/BooksInCareOfDetail/PhoneNum03217790031
IRS990/BooksInCareOfDetail/USAddress/AddressLine101240 BANANA RIVER DR
IRS990/BooksInCareOfDetail/USAddress/City0INDIAN HARBOUR BEACH
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode032937
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0147776
IRS990/CashNonInterestBearingGrp/EOYAmt0242037
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt045551
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0108
IRS990/CYOtherExpensesAmt0302474
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0642851
IRS990/CYRevenuesLessExpensesAmt036592
IRS990/CYSalariesCompEmpBnftPaidAmt0349444
IRS990/CYTotalExpensesAmt0651918
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0688510
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt015037
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01338
IRS990/DepreciationDepletionGrp/TotalAmt01338
IRS990/Desc0PROVIDES EDUCATION AND DAYCARE TO PRESCHOOL & ELEMENTARY CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0445681
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09500
IRS990/FeesForServicesAccountingGrp/TotalAmt09500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY G ALTIER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOYCE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2DENISE L JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt040879
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0688510
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0108
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0108
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014923
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08891
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07553
IRS990/LandBldgEquipCostOrOtherBssAmt022476
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRESCHOOL & ELEMENTARY EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0210501
IRS990/NetAssetsOrFundBalancesEOYAmt0247093
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt092606
IRS990/OccupancyGrp/TotalAmt092606
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02216
IRS990/OtherAssetsTotalGrp/EOYAmt04585
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0234
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07063
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07297
IRS990/OtherExpensesGrp/Desc0MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc1CONTRACTED INSTRUCTORS
IRS990/OtherExpensesGrp/Desc2INSURANCE EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt078424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23462
IRS990/OtherExpensesGrp/ProgramServicesAmt037760
IRS990/OtherExpensesGrp/ProgramServicesAmt18828
IRS990/OtherExpensesGrp/TotalAmt078424
IRS990/OtherExpensesGrp/TotalAmt137760
IRS990/OtherExpensesGrp/TotalAmt215856
IRS990/OtherExpensesGrp/TotalAmt312290
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069751
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0240872
IRS990/OtherSalariesAndWagesGrp/TotalAmt0310623
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06579
IRS990/PayrollTaxesGrp/ProgramServicesAmt024945
IRS990/PayrollTaxesGrp/TotalAmt031524
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06867
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04522
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL BOARD INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0606102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0606102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136749
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01338
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041033
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0118
IRS990/PYOtherExpensesAmt0246909
IRS990/PYProgramServiceRevenueAmt0538908
IRS990/PYRevenuesLessExpensesAmt0972
IRS990/PYSalariesCompEmpBnftPaidAmt0332178
IRS990/PYTotalExpensesAmt0579087
IRS990/PYTotalRevenueAmt0580059
IRS990/ReconcilationRevenueExpnssAmt036592
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049627
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03881
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07553
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014923
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt022476
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07553
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SPECIFICALLY STATES ITS NONDISCRIMINATORY POLICY ON SCHOOL BROCHURES, NOTICES PUBLISHED BY THE BREVARD COUNTY SCHOOL BOARD AND IN ALL OF ITS PUBLISHED ADVERTISEMENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS DESIGNED FOR VERY YOUNG CHILDREN, NO SCHOLARSHIPS OR ASSISTANCE IS AVAILABLE. THERE HAS BEEN NO SOLICITATIONS FOR SUPPORT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS REVIEWED BY THE ORGANIZATIONS STAFF PRIOR TO SUBMISSION AND WILL BE PRESENTED TO THE GOVERNING BOARD AT THEIR NEXT MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0215377
IRS990/TotalAssetsEOYAmt0262578
IRS990/TotalAssetsGrp/BOYAmt0215377
IRS990/TotalAssetsGrp/EOYAmt0262578
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045551
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0204899
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0447019
IRS990/TotalFunctionalExpensesGrp/TotalAmt0651918
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04876
IRS990/TotalLiabilitiesEOYAmt015485
IRS990/TotalLiabilitiesGrp/BOYAmt04876
IRS990/TotalLiabilitiesGrp/EOYAmt015485
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0210501
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0247093
IRS990/TotalOtherProgSrvcExpenseAmt01338
IRS990/TotalProgramServiceExpensesAmt0447019
IRS990/TotalProgramServiceRevenueAmt0642851
IRS990/TotalRevenueGrp/ExclusionAmt0108
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0642851
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0688510
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0215377
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0262578
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0210501
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0247093
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.EDUCATIONALHORIZONS.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY G ALTIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03217790031
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10EDUCATIONAL HORIZONS INC
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0593405435
ReturnHeader/Filer/PhoneNum03217790031
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 372478
ReturnHeader/Filer/USAddress/City0SATELLITE BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0329370478
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593097255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CEROW AND COMPANY CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101801 SARNO ROAD STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MELBOURNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032935
ReturnHeader/PreparerPersonGrp/PhoneNum03212422511
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL S CEROW CPA
ReturnHeader/ReturnTs02014-11-12T15:25:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,578
Liabilities
$15,485
Net assets
$247,093
Revenue
$688,510
Expenses
$651,918
Net income
$36,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.09$1.52$0.57$1.58$1.62$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.90$0.61$1.46$1.34$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.92$0.49$1.10$1.19$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.03$0.57$1.23$1.03$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.13$0.37$1.05$0.96$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.99$0.93$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.83$0.84$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.80$0.84$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.84$0.84$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.76$0.73$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.25$0.69$0.65$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.21$0.58$0.58$0.00
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.60$0.56$0.03
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.65$0.57$0.08