Civic Intelligence

Educational Horizons Inc.

990 • Fiscal year 2024 • EIN 59-3405435

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 26, 2024

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

90th percentile

0.73x

Higher debt load relative to assets than 90% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.96x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

33rd percentile

-2.4%

Higher net margin than 33% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

87th percentile

38%

Faster asset growth than 87% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

8.3%

Faster revenue growth than 51% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$2,090,729

Up $580,919 (+38%) from 2023

Net Assets

Down

$571,427

Down $35,934 (-5.9%) from 2023

Liabilities

Up

$1,519,302

Up $616,853 (+68%) from 2023

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin33rd percentile

Revenue

Up

$1,579,288

Up $121,568 (+8.3%) from 2023

Expenses

Up

$1,617,395

Up $279,410 (+21%) from 2023

Net Income

Down

-$38,107

Down $157,842 (-132%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2024

Assets$2,090,729
Liabilities$1,519,302
Net Assets$571,427
Open 2024 Filing

Operations Trend

Revenue Growth51st 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

2024

Revenue$1,579,288
Expenses$1,617,395
Net Income-$38,107
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 26, 2024
Return Version
2023v5.0
Gross Receipts
$1,579,288
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
Land, Buildings, and Equipment, Net$141,806$1,743,084▲ $1,601,278
Intangible Assets$825,530--
Cash and Non-Interest-Bearing Accounts$342,968$168,157▼ $174,811
Accounts Receivable$94,275$71,221▼ $23,054
Prepaid Expenses and Deferred Charges$4,476$6,473▲ $1,997
Total Assets$1,509,810$2,090,729▲ $580,919
Other Assets Total$100,755$101,794▲ $1,039
Liabilities
Other Liabilities$874,603$1,501,403▲ $626,800
Accounts Payable and Accrued Expenses$27,846$17,899▼ $9,947
Total Liabilities$902,449$1,519,302▲ $616,853
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$607,361$571,427▼ $35,934
Total Net Assets Fund Balance$607,361$571,427▼ $35,934
Total Liabilities and Net Assets / Fund Balance$1,509,810$2,090,729▲ $580,919

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,159,326$33,284$1,192,610
Land$480,000-$480,000
Equipment$103,758$57,554$161,312
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
April EtterChairman of
Tanya GraceBoard Member
Aileen TappSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$501,428
Program Service Revenue
$1,076,924
Investment Income
$936
Other Revenue
$0
All Other Contributions
$81,756
Change in Net Assets
$-38,107

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,579,288
Revenue Not Reported on Form 990
$2,173
Total Revenue per Audited Statements
$1,581,461
Total Revenue per Form 990
$1,579,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$896,885
Other Expenses$720,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$624,225$142,223-$766,448
Fees for Services Management-$180,664-$180,664
Depreciation Depletion$130,066--$130,066
Occupancy$86,667--$86,667
Other Employee Benefits$69,507--$69,507
Payroll Taxes$49,735$11,195-$60,930
All Other Expenses$44,444--$44,444
Fees for Services Accounting-$34,150-$34,150
Insurance$27,867$698-$28,565
Other Expenses$20,380$39,810-$20,380
Interest-$16,585-$16,585
Advertising$90--$90
Total Functional Expenses$1,192,070$425,325$0$1,617,395

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,617,395
Total Expenses per Audited Statements$1,610,533
Expenses per Audited Statements$1,487,331
Expenses Not Reported on Financial Statements$130,064
Other Expense Adjustments$130,064
Expenses Not Reported on Form 990$123,202
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
Notes Payable$1,496,055
Copier Lease$3,265
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
April Etter
Title
Chairman of the Brd
Phone
3217290786
Signed
2024-09-26

Organization Details

Principal Officer
April Etter
Formed
1996
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
23

Preparer

Firm
Flavin Nooney & Person
Address
2200 SOUTH BABCOCK STREET, MELBOURNE, FL 32901
Preparer
Barbara Nooney CPA
Phone
3217254700
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Debt service 98,900 capital outlay 24,302”

Schedule D, Page 4, Part XII, Line 4B

“Depreciation expense 130,064”

Raw XML Appendix336 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/ExplanationTxt1THE ORGANIZATION IS DESIGNED FOR VERY YOUNG CHILDREN, NO SCHOLARSHIPS OR ASSISTANCE IS AVAILABLE. THERE HAS BEEN NO SOLICITATION FOR SUPPORT.
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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, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02090729
IRS990/TotalAssetsGrp/BOYAmt01509810
IRS990/TotalAssetsGrp/EOYAmt02090729
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0501428
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0425325
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01192070
IRS990/TotalFunctionalExpensesGrp/TotalAmt01617395
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0902449
IRS990/TotalLiabilitiesEOYAmt01519302
IRS990/TotalLiabilitiesGrp/BOYAmt0902449
IRS990/TotalLiabilitiesGrp/EOYAmt01519302
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0607361
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0571427
IRS990/TotalProgramServiceExpensesAmt01192070
IRS990/TotalProgramServiceRevenueAmt01076924
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01077860
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01579288
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01509810
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02090729
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02407 MOUNTAIN VIEW AVENUE
IRS990/USAddress/CityNm0MELBOURNE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032935
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.EDUCATIONALHORIZONS.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0APRIL ETTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF THE BRD
ReturnHeader/BusinessOfficerGrp/PhoneNum03217290786
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-26
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA NOONEY CPA
ReturnHeader/ReturnTs02024-10-23T09:45:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,090,729
Liabilities
$1,519,302
Net assets
$571,427
Revenue
$1,579,288
Expenses
$1,617,395
Net income
-$38,107
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