Civic Intelligence

Educational Horizons Inc.

990 • Fiscal year 2018 • EIN 59-3405435

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 20, 2019

Organization ProfileWWW. EDUCATIONALHORIZONS.NET

View Organization Page

PO Box 372478Satellite Beach, FL 32937-0478

(321) 779-0031

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

35th percentile

-2.6%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.8%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$234,499

Down $6,174 (-2.6%) from 2017

Net Assets

Down

$230,489

Down $10,184 (-4.2%) from 2017

Liabilities

Up

$4,010

Up $4,010 from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin36th percentile

Revenue

Up

$834,778

Up $38,273 (+4.8%) from 2017

Expenses

Up

$844,962

Up $7,738 (+0.9%) from 2017

Net Income

Up

-$10,184

Up $30,535 (+75%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2018

Assets$234,499
Liabilities$4,010
Net Assets$230,489
Open 2018 Filing

Operations Trend

Revenue Growth52nd 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

2018

Revenue$834,778
Expenses$844,962
Net Income-$10,184
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 20, 2019
Return Version
2017v2.3
Gross Receipts
$834,778
Mission and Program Overview

Mission

Preschool & elementary education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$215,322$219,308▲ $3,986
Land, Buildings, and Equipment, Net$14,269$10,632▼ $3,637
Accounts Receivable$2,561$1,826▼ $735
Prepaid Expenses and Deferred Charges$6,309$521▼ $5,788
Total Assets$240,673$234,499▼ $6,174
Other Assets Total$2,212$2,212→ $0
Liabilities
Accounts Payable and Accrued Expenses-$4,010-
Total Liabilities$0$4,010▲ $4,010
Net Assets / Fund Balance
Unrestricted Net Assets$240,673$230,489▼ $10,184
Total Net Assets Fund Balance$240,673$230,489▼ $10,184
Total Liabilities and Net Assets / Fund Balance$240,673$234,499▼ $6,174

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,632$21,220-
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$34,488
Program Service Revenue
$800,290
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-10,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$477,598
Other Expenses$367,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$355,811$69,215-$425,026
Occupancy$137,780--$137,780
All Other Expenses$34,998$5,796-$40,794
Payroll Taxes$34,046$5,959-$40,005
Insurance-$25,515-$25,515
Other Expenses$5,490$10,295-$15,785
Other Employee Benefits$10,009$2,558-$12,567
Fees for Services Accounting-$5,697-$5,697
Depreciation Depletion$3,637--$3,637
Advertising-$1,351-$1,351
Total Functional Expenses$597,686$247,276$0$844,962
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
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Educational Horizons Inc
EIN
59-3405435
Phone
3217790031
Address
PO BOX 372478, SATELLITE BEACH, FL 32937-0478

Signing Officer

Name
Mary G Altier
Title
President
Phone
3217790031
Signed
2019-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary G Altier
Formed
1996
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
215 BAYTREE DRIVE, MELBOURNE, FL 32940
Preparer
Michael S Cerow CPA
Phone
3212550088
Raw XML Appendix326 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.

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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SPECIFICALLY STATES ITS NONDISCRIMINATORY POLICY ON SCHOOL BROCHURES, NOTICES PUBLISHED BY THE BREVARD COUNTRY 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.
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ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0593405435
ReturnHeader/Filer/PhoneNum03217790031
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 372478
ReturnHeader/Filer/USAddress/CityNm0SATELLITE BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0329370478
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02505B02AAE64410B59342466438626B2FCB89104
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F50BC8D0E391728C4F1EB46004F67724879D7C8D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.16.54.187
ReturnHeader/FilingSecurityInformation/IPDt02019-03-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:10:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 BAYTREE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELBOURNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032940
ReturnHeader/PreparerPersonGrp/PhoneNum03212550088
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL S CEROW CPA
ReturnHeader/ReturnTs02019-03-28T11:51:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,499
Liabilities
$4,010
Net assets
$230,489
Revenue
$834,778
Expenses
$844,962
Net income
-$10,184
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