Civic Intelligence

Educational Horizons Inc.

990 • Fiscal year 2019 • EIN 59-3405435

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 30, 2020

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

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

78th percentile

21%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$284,409

Up $49,910 (+21%) from 2018

Net Assets

Up

$284,409

Up $53,920 (+23%) from 2018

Liabilities

Down

$0

Down $4,010 (-100%) from 2018

Revenue

Up

$987,457

Up $152,679 (+18%) from 2018

Expenses

Up

$928,328

Up $83,366 (+9.9%) from 2018

Net Income

Up

$59,129

Up $69,313 (+681%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$284,409
Liabilities$0
Net Assets$284,409

Operations Trend

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

2019

Revenue$987,457
Expenses$928,328
Net Income$59,129
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 30, 2020
Return Version
2018v3.1
Gross Receipts
$987,457
Mission and Program Overview

Mission

Preschool & elementary education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$219,308$245,592▲ $26,284
Land, Buildings, and Equipment, Net$10,632$28,556▲ $17,924
Prepaid Expenses and Deferred Charges$521$5,363▲ $4,842
Accounts Receivable$1,826$4,898▲ $3,072
Total Assets$234,499$284,409▲ $49,910
Other Assets Total$2,212$0▼ $2,212
Liabilities
Accounts Payable and Accrued Expenses$4,010$0▼ $4,010
Total Liabilities$4,010$0▼ $4,010
Net Assets / Fund Balance
Unrestricted Net Assets$230,489$284,409▲ $53,920
Total Net Assets Fund Balance$230,489$284,409▲ $53,920
Total Liabilities and Net Assets / Fund Balance$234,499$284,409▲ $49,910

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,993$24,857$31,850
Leasehold Improvements$21,563$2,535$24,098
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mary G AltierPresident
John KrobothSecretary
Candace LearyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,757
Program Service Revenue
$919,148
Investment Income
$0
Other Revenue
$552
All Other Contributions
$1,223
Change in Net Assets
$59,129

Audited Revenue Reconciliation

Revenue per Audited Statements
$987,457
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$987,457
Total Revenue per Form 990
$987,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$504,738
Other Expenses$423,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$383,734$61,283-$445,017
Occupancy$139,952--$139,952
Payroll Taxes$38,170$5,251-$43,421
All Other Expenses$25,915$2,951-$28,866
Other Employee Benefits$13,420$2,880-$16,300
Other Expenses$8,674$6,989-$15,663
Insurance-$14,545-$14,545
Fees for Services Accounting-$9,648-$9,648
Office Expenses$6,349--$6,349
Depreciation Depletion$6,172--$6,172
Advertising-$1,150-$1,150
Travel-$298-$298
Total Functional Expenses$622,386$305,942$0$928,328

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$928,328
Total Expenses per Audited Statements$928,328
Total Expenses per Form 990$928,328
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$552
Fundraising Direct Expenses$0
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
Audit committee
Yes
Backup withholding compliance
Yes
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
2020-01-30
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
95

Preparer

Firm
Carr Riggs & Ingram LLC
Address
215 BAYTREE DRIVE, MELBOURNE, FL 32940
Preparer
Michael S Cerow CPA
Phone
3212550088
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The school is an organization exempt from income taxation under section 501(a) as an entity described in section 501(c)(3) of the internal revenue code of 1986, as amended. Accordingly, no provision for federal income taxes is included in the accompanying financial statements. The school has adopted guidance related to accounting for uncertainty in income taxes, which prescribes a recognition threshold and measurement attribute for financial statement recognition guidance is applicable to not-for-profit organizations that may be conducting unrelated business activities, which are potentially subject to income taxes, including state income taxes. The school assesses its income tax positions, including its continuing tax status as a not-for-profit entity, and recognizes tax benefits only to the extent that the school believes it is "more likely than not" that its tax positions will be sustained upon an examination by the internal revenue service ("irs") or the applicable state taxing authority. Accordingly, there is no provision for federal income taxes in the school's financial statements, as the school believes all tax positions, including its continuing status as a not-for-profit entity, have a greater than 50% chance of realization in the event of an irs audit. State income taxes, which may be due in certain jurisdictions, have been assessed following the same "more likely thank not" measurement threshold.

Raw XML Appendix374 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04010
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt01826
IRS990/AccountsReceivableGrp/EOYAmt04898
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PRESCHOOL & ELEMENTARY EDUCATION
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01150
IRS990/AdvertisingGrp/TotalAmt01150
IRS990/AllOtherContributionsAmt01223
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02951
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025915
IRS990/AllOtherExpensesGrp/TotalAmt028866
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CYNTHIA THOMAS
IRS990/BooksInCareOfDetail/PhoneNum03217790031
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01290 HIGHWAY A1A SUITE 206
IRS990/BooksInCareOfDetail/USAddress/CityNm0SATELLITE BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032937
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0219308
IRS990/CashNonInterestBearingGrp/EOYAmt0245592
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt067757
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0423590
IRS990/CYOtherRevenueAmt0552
IRS990/CYProgramServiceRevenueAmt0919148
IRS990/CYRevenuesLessExpensesAmt059129
IRS990/CYSalariesCompEmpBnftPaidAmt0504738
IRS990/CYTotalExpensesAmt0928328
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0987457
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06172
IRS990/DepreciationDepletionGrp/TotalAmt06172
IRS990/Desc0PROVIDES EDUCATION AND DAYCARE TO PRESCHOOL AND ELEMENTARY CHILDREN
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0622386
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09648
IRS990/FeesForServicesAccountingGrp/TotalAmt09648
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
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/PersonNm1CANDACE LEARY
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN KROBOTH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0552
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt066534
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0987457
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014545
IRS990/InsuranceGrp/TotalAmt014545
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027392
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010632
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028556
IRS990/LandBldgEquipCostOrOtherBssAmt055948
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRESCHOOL & ELEMENTARY EDUCATION DESIGNED TO PROVIDE A PATH FOR SUCCESS FOR EVERY CHILD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0230489
IRS990/NetAssetsOrFundBalancesEOYAmt0284409
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0552
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0552
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0139952
IRS990/OccupancyGrp/TotalAmt0139952
IRS990/OfficeExpensesGrp/ProgramServicesAmt06349
IRS990/OfficeExpensesGrp/TotalAmt06349
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02212
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02880
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013420
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016300
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1CONTRACT MAINT PERSON
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0160030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36989
IRS990/OtherExpensesGrp/ProgramServicesAmt08674
IRS990/OtherExpensesGrp/TotalAmt0160030
IRS990/OtherExpensesGrp/TotalAmt121660
IRS990/OtherExpensesGrp/TotalAmt219257
IRS990/OtherExpensesGrp/TotalAmt315663
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061283
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0383734
IRS990/OtherSalariesAndWagesGrp/TotalAmt0445017
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05251
IRS990/PayrollTaxesGrp/ProgramServicesAmt038170
IRS990/PayrollTaxesGrp/TotalAmt043421
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0521
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05363
IRS990/PrincipalOfficerNm0MARY G ALTIER
IRS990/PriorPeriodAdjustmentsAmt0-5209
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL BOARD INCOME
IRS990/ProgramServiceRevenueGrp/Desc1COUNTRY DAY FOR CHILDR
IRS990/ProgramServiceRevenueGrp/Desc2COUNTRY BEGINNINGS OF
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0875914
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128234
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0875914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034488
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0367364
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0800290
IRS990/PYRevenuesLessExpensesAmt0-10184
IRS990/PYSalariesCompEmpBnftPaidAmt0477598
IRS990/PYTotalExpensesAmt0844962
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0834778
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt059129
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0919148
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06993
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024857
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031850
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0928328
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021563
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02535
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024098
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0987457
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS AN ORGANIZATION EXEMPT FROM INCOME TAXATION UNDER SECTION 501(A) AS AN ENTITY DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE SCHOOL HAS ADOPTED GUIDANCE RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION GUIDANCE IS APPLICABLE TO NOT-FOR-PROFIT ORGANIZATIONS THAT MAY BE CONDUCTING UNRELATED BUSINESS ACTIVITIES, WHICH ARE POTENTIALLY SUBJECT TO INCOME TAXES, INCLUDING STATE INCOME TAXES. THE SCHOOL ASSESSES ITS INCOME TAX POSITIONS, INCLUDING ITS CONTINUING TAX STATUS AS A NOT-FOR-PROFIT ENTITY, AND RECOGNIZES TAX BENEFITS ONLY TO THE EXTENT THAT THE SCHOOL BELIEVES IT IS "MORE LIKELY THAN NOT" THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON AN EXAMINATION BY THE INTERNAL REVENUE SERVICE ("IRS") OR THE APPLICABLE STATE TAXING AUTHORITY. ACCORDINGLY, THERE IS NO PROVISION FOR FEDERAL INCOME TAXES IN THE SCHOOL'S FINANCIAL STATEMENTS, AS THE SCHOOL BELIEVES ALL TAX POSITIONS, INCLUDING ITS CONTINUING STATUS AS A NOT-FOR-PROFIT ENTITY, HAVE A GREATER THAN 50% CHANCE OF REALIZATION IN THE EVENT OF AN IRS AUDIT. STATE INCOME TAXES, WHICH MAY BE DUE IN CERTAIN JURISDICTIONS, HAVE BEEN ASSESSED FOLLOWING THE SAME "MORE LIKELY THANK NOT" MEASUREMENT THRESHOLD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028556
IRS990ScheduleD/TotalExpensesPerForm990Amt0928328
IRS990ScheduleD/TotalRevenuePerForm990Amt0987457
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0987457
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0928328
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
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.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED BY THE ORGANIZATION'S STAFF PRIOR TO SUBMISSION AND WILL BE PRESENTED TO THE GOVERNING BOARD AT THEIR NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0234499
IRS990/TotalAssetsEOYAmt0284409
IRS990/TotalAssetsGrp/BOYAmt0234499
IRS990/TotalAssetsGrp/EOYAmt0284409
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt067757
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0305942
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0622386
IRS990/TotalFunctionalExpensesGrp/TotalAmt0928328
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04010
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt04010
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0230489
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0284409
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0622386
IRS990/TotalProgramServiceRevenueAmt0919148
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0552
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0919148
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0987457
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt095
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0234499
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0284409
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0298
IRS990/TravelGrp/TotalAmt0298
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0230489
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0284409
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05462 SCRUB JAY RUN
IRS990/USAddress/CityNm0PATRICK AIR FORCE BASE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032925
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW. EDUCATIONALHORIZONS.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY G ALTIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03217790031
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDUCATIONAL HORIZONS INC
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F50BC8D0E391728C4F1EB46004F67724879D7C8D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.157.252.114
ReturnHeader/FilingSecurityInformation/IPDt02020-01-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:22:17
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/PreparationDt02020-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL S CEROW CPA
ReturnHeader/ReturnTs02020-02-03T14:04:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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