Civic Intelligence

Educational Horizons Inc.

990 • Fiscal year 2020 • EIN 59-3405435

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

Organization ProfileWWW.EDUCATIONALHORIZONS.NET

View Organization Page

PO Box 372478Satellite Beach, FL 32937

(321) 779-0031

Siviq Scores

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

Liabilities / Assets

68th percentile

0.26x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.13x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

56th percentile

8.5%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

91st percentile

78%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

6.0%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$506,511

Up $222,102 (+78%) from 2019

Net Assets

Up

$373,384

Up $88,975 (+31%) from 2019

Liabilities

Up

$133,127

Up $133,127 from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin56th percentile

Revenue

Up

$1,046,959

Up $59,502 (+6.0%) from 2019

Expenses

Up

$957,984

Up $29,656 (+3.2%) from 2019

Net Income

Up

$88,975

Up $29,846 (+50%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$506,511
Liabilities$133,127
Net Assets$373,384
Open 2020 Filing

Operations Trend

Revenue Growth60th 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

2020

Revenue$1,046,959
Expenses$957,984
Net Income$88,975
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.0
Gross Receipts
$1,046,959
Mission and Program Overview

Mission

Preschool & elementary education

Preschool & elementary education designed to provide a path for success for every child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$245,592$460,348▲ $214,756
Land, Buildings, and Equipment, Net$28,556$23,053▼ $5,503
Prepaid Expenses and Deferred Charges$5,363$17,566▲ $12,203
Accounts Receivable$4,898$5,544▲ $646
Total Assets$284,409$506,511▲ $222,102
Liabilities
Other Liabilities-$132,000-
Accounts Payable and Accrued Expenses-$1,127-
Total Liabilities$0$133,127▲ $133,127
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$284,409$373,384▲ $88,975
Total Net Assets Fund Balance$284,409$373,384▲ $88,975
Total Liabilities and Net Assets / Fund Balance$284,409$506,511▲ $222,102

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,053$34,190$57,243
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Mary AltierPresident
John KrobothSecretary
Candace LearyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,966
Program Service Revenue
$970,993
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,400
Change in Net Assets
$88,975

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,046,959
Total Revenue per Audited Statements
$1,046,959
Total Revenue per Form 990
$1,046,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$529,597
Other Expenses$428,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$407,345$71,915-$479,260
Occupancy$145,723--$145,723
Payroll Taxes$39,089$6,203-$45,292
All Other Expenses$17,674$9,526-$27,200
Insurance$3,197$22,418-$25,615
Other Expenses$18,378$18,160-$18,160
Fees for Services Accounting-$10,318-$10,318
Depreciation Depletion$6,707--$6,707
Other Employee Benefits$5,045--$5,045
Advertising-$642-$642
Travel-$309-$309
Total Functional Expenses$802,246$155,738$0$957,984

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$957,984
Total Expenses per Audited Statements$957,984
Total Expenses per Form 990$957,984
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$132,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 organization's 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

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

Signing Officer

Name
Mary Altier
Title
President
Phone
3217790031
Signed
2021-05-13

Organization Details

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

Preparer

Firm
Flavin Nooney & Person
Address
2200 SOUTH BABCOCK STREET, MELBOURNE, FL 32901
Preparer
Barbara Nooney CPA
Phone
3217254700
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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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IRS990/WebsiteAddressTxt0WWW.EDUCATIONALHORIZONS.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ALTIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03217790031
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
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/ZIPCd032937
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593045479
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLAVIN NOONEY & PERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02200 SOUTH BABCOCK STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELBOURNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032901
ReturnHeader/PreparerPersonGrp/PhoneNum03217254700
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA NOONEY CPA
ReturnHeader/ReturnTs02021-05-17T16:53:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$506,511
Liabilities
$133,127
Net assets
$373,384
Revenue
$1,046,959
Expenses
$957,984
Net income
$88,975
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