Civic Intelligence

Educational Horizons Inc.

990 • Fiscal year 2022 • EIN 59-3405435

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 08, 2022

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

88th percentile

0.65x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.84x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

23rd percentile

-7.9%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

95th percentile

134%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-10%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,410,864

Up $807,617 (+134%) from 2021

Net Assets

Down

$487,987

Down $84,865 (-15%) from 2021

Liabilities

Up

$922,877

Up $892,482 (+2936%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin23rd percentile

Revenue

Down

$1,101,803

Down $125,870 (-10%) from 2021

Expenses

Up

$1,188,968

Up $160,763 (+16%) from 2021

Net Income

Down

-$87,165

Down $286,633 (-144%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2022

Assets$1,410,864
Liabilities$922,877
Net Assets$487,987
Open 2022 Filing

Operations Trend

Revenue Growth27th 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

2022

Revenue$1,101,803
Expenses$1,188,968
Net Income-$87,165
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 8, 2022
Return Version
2021v4.0
Gross Receipts
$1,101,803
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
Intangible Assets-$891,000-
Cash and Non-Interest-Bearing Accounts$524,039$408,512▼ $115,527
Accounts Receivable$17,045$39,880▲ $22,835
Prepaid Expenses and Deferred Charges$20,074$39,235▲ $19,161
Land, Buildings, and Equipment, Net$42,089$32,237▼ $9,852
Total Assets$603,247$1,410,864▲ $807,617
Liabilities
Other Liabilities$13,701$920,412▲ $906,711
Accounts Payable and Accrued Expenses$16,694$2,465▼ $14,229
Total Liabilities$30,395$922,877▲ $892,482
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$572,852$487,987▼ $84,865
Total Net Assets Fund Balance$572,852$487,987▼ $84,865
Total Liabilities and Net Assets / Fund Balance$603,247$1,410,864▲ $807,617

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,237$54,297$86,534
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Mary AltierChairwoman
Aileen TappSecretary
April EtterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,125
Program Service Revenue
$936,678
Investment Income
$0
Other Revenue
$0
All Other Contributions
$76,220
Change in Net Assets
$-87,165

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,101,803
Total Revenue per Audited Statements
$1,101,803
Total Revenue per Form 990
$1,101,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$642,313
Other Expenses$546,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$459,865$110,220-$570,085
Depreciation Depletion$108,853--$108,853
Occupancy$73,385--$73,385
All Other Expenses$18,309$38,698-$57,007
Payroll Taxes$42,792$9,427-$52,219
Insurance$2,940$35,040-$37,980
Other Expenses$26,861$8,741-$35,602
Other Employee Benefits$20,009--$20,009
Fees for Services Legal-$8,938-$8,938
Travel-$938-$938
Total Functional Expenses$972,984$215,984$0$1,188,968

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,188,968
Total Expenses per Audited Statements$1,188,968
Total Expenses per Form 990$1,188,968
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
Facility Lease$909,500
Copier Lease$8,829
Accrued Compensated Absences$2,083
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
Chairwoman
Phone
3217790031
Signed
2022-11-08

Organization Details

Principal Officer
Mary Altier
Formed
1996
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
25

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/TravelGrp/TotalAmt0938
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt05462 SCRUB JAY RUN
IRS990/USAddress/CityNm0PATRICK AFB
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032925
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.EDUCATIONALHORIZONS.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ALTIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRWOMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03217790031
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
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/PreparationDt02022-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA NOONEY CPA
ReturnHeader/ReturnTs02022-11-09T09:12:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALTIER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,410,864
Liabilities
$922,877
Net assets
$487,987
Revenue
$1,101,803
Expenses
$1,188,968
Net income
-$87,165
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