Civic Intelligence

Super Holiday Educational Experiences Inc.

EIN 93-3449947 • 501(c)3 • Orlando, FL

Pub. 78 Eligible990-N Coverage

Profile

Provide educational learning programs to schools covering general educational areas such as music and s.t.e.m.

116 Gatlin AveOrlando, FL 32806

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.87x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.02x

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

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

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

90th percentile

$200,858

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

$82,559

No earlier filing loaded for comparison.

Liabilities

$72,019

No earlier filing loaded for comparison.

Net Assets

$10,540

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue34th percentileNet Margin40th percentile

Revenue

$3,800,260

No earlier filing loaded for comparison.

Expenses

$3,788,946

No earlier filing loaded for comparison.

Net Income

$11,314

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2024: $82,559Liabilities 2024: $72,019Net Assets 2024: $10,5402024

Highlighted filing

2024

Assets$82,559
Liabilities$72,019
Net Assets$10,540
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Revenue 2024: $3,800,260Expenses 2024: $3,788,946Net Income 2024: $11,3142024

Highlighted filing

2024

Revenue$3,800,260
Expenses$3,788,946
Net Income$11,314
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$82,559
Liabilities
$72,019
Net assets
$10,540
Revenue
$3,800,260
Expenses
$3,788,946
Net income
$11,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.07$0.01$3.80$3.79$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 23, 2025
Return Version
2024v5.2
Gross Receipts
$3,800,260
Mission and Program Overview

Mission

Provide educational learning programs to schools covering general educational areas such as music and s.t.e.m.

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc-$70,583-
Loans From Officers Directors$1,250$70,099▲ $68,849
Cash and Non-Interest-Bearing Accounts$476$11,976▲ $11,500
Total Assets$476$82,559▲ $82,083
Liabilities
Accounts Payable and Accrued Expenses-$1,920-
Total Liabilities$1,250$72,019▲ $70,769
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-774$10,540▲ $11,314
Total Net Assets Fund Balance$-774$10,540▲ $11,314
Total Liabilities and Net Assets / Fund Balance$476$82,559▲ $82,083
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Bryan N ColeDirector-$200,858$200,858
CaseyColePT$75,591$75,591
MatthewLevyPT$73,133$73,133

Board Members and Trustees

NameTitle
Bryan N Cole-
MorganMaravich
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,763,306
Investment Income
$0
Other Revenue
$36,954
Change in Net Assets
$11,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,788,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$3,762,604$0$0$3,762,604
Office Expenses$0$20,403$0$20,403
Travel$0$3,359$0$3,359
Fees for Services Accounting$0$2,580$0$2,580
Total Functional Expenses$3,762,604$26,342$0$3,788,946
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-35% CONTROLLEDAdmissions PurchasesNo$2,965,604
-35% CONTROLLEDAdmissions PurchasesNo$749,481

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$70,583-
Loans from Officers, Directors, Trustees, and Key Employees$1,250$70,099▲ $68,849
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
Filing and Contact Details

Filer

Filer Name
Super Holiday Educational Experiences Inc
EIN
93-3449947
Phone
4078510060
Address
116 GATLIN AVE, ORLANDO, FL 32806

Signing Officer

Name
Bryan N Cole
Title
President
Phone
4078510060
Signed
2025-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan N Cole
Formed
2023
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Dennis I Berner CPA Pa
Address
3726 N GOLDENROD ROAD STE 1, WINTER PARK, FL 32792
Preparer
Dennis I Berner CPA
Phone
4076575559
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“This return is provided to all members of the governing body for review prior to filing.”

Pt VI, Line 18

“Copies of the return are available by request at the offices of the organization.”

Pt VI, Line 2

“The son of the president is a director of the organization. An employee of a related corporation is also a director.”

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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN N COLE
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-23
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS I BERNER CPA
ReturnHeader/ReturnTs02025-10-27T09:45:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31

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