Nonprofit · EIN 47-4468310
EDUCATIONAL HARBOR INC
Also known as EDUCATIONAL HARBOR
Tax-exempt · PALMETTO, FL 34221
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $341,905 | $329,263 | $12,642 | $124,989 | $19,386 | $105,603 |
| June 30, 2024 | 990 | $490,880 | $475,767 | $15,113 | $134,650 | $42,880 | $91,770 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,140
- Program service revenue
- $340,027
- Investment income
- $0
- Net income from fundraising events
- $738
- Other revenue
- $738
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $138,598
- Other salaries and wages
- $107,135
- Salaries, compensation and benefits (total)
- $265,218
- Professional fundraising fees
- $0
- Accounting fees
- $4,325
- Occupancy
- $13,234
- Travel
- $100
- Program services (functional)
- $239,097
- Management and general (functional)
- $90,378
Balance sheet and other
- Total assets, start of year
- $134,650
- Total assets, end of year
- $124,989
- Total liabilities, end of year
- $19,386
- Net assets, end of year
- $105,603
- Land, buildings and equipment
- $693
- Net assets without donor restrictions
- $105,602
- Gross receipts
- $342,449
- Employees
- 12
- Volunteers
- 6
- Year formed
- 2015
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stacey Mayo | Principal Trustee or director, Officer, Key employee, Highest-paid employee | 40 | $67,840 |
| Tina Donnelly | Treasurer Trustee or director, Officer, Key employee | 40 | $67,760 |
| Joe Henry | Director Trustee or director | 5 | $0 |
| Chris Kitson | Director Trustee or director | 5 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stacey Mayo | Principal Trustee or director, Officer, Key employee, Highest-paid employee | 40 | $61,407 |
| Tina Donnelly | Treasurer Trustee or director, Officer, Key employee | 40 | $58,516 |
| Stephanie Powers | Teacher Key employee | 40 | $54,130 |
| Joe Henry | Director Trustee or director | 5 | $0 |
| Chris Kitson | Director Trustee or director | 5 | $0 |
| Christine Beavers | Director Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 415 49TH ST E, PALMETTO, FL 34221-2043
- In care of
- % STACEY MAYO
- Mailing address (990-N for 2016)
- 512 61st St E, Palmetto FL 34221
- Principal officer (990 for 2024)
- Stacey Mayo, 415 49TH ST E, PALMETTO, FL 34221
- Principal officer (990-N for 2016)
- Stacey Mayo, 8203 69th St E, Palmetto FL 34221
- Signed the 990
- Tina Donnelly, Treasurer
- Phone
- (727) 512-2743
- Website
- www.educationalharbor.com
Mission
Our Vision is to serve students family,and faculty inspiring them to reach their fullest potential through a lifelong love of learning and of Christ. Our Mission is to provide quality Christian education that is individualized research-based and community-supported.
Program accomplishments
- We operate a private educational program Monday through Friday with schedules adjusted to meet the needs of the communitres we serve. Our programming centers on academic instruction enrichment courses and individualized tutoring To further support our educational mission we collaborate with other educatronal groups and organizations to expand learning opporlunities beyond our campus. These partnerships ___ _ allow us to incorporate structured fild trips that reinfornce classroom instructionand provide students with hands-on experimewntal learning alinged with educational objectives.Expenses $239,097 · revenue $347,027
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 47-4468310
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $124,989
- Income (IRS master file)
- $342,449
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $341,905 | $329,263 | $124,989 | IRS |
| 990 | June 2024 | $490,880 | $475,767 | $134,650 | XML |
| 990 | June 2023 | $448,485 | $444,801 | $101,951 | IRS |
| 990 | June 2022 | $568,404 | $472,199 | $127,197 | IRS |
| 990 | June 2021 | $472,196 | $479,953 | $51,875 | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: Stacey Mayo | December 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-4468310).
Questions about EDUCATIONAL HARBOR INC
- What is the EIN of EDUCATIONAL HARBOR INC?
- The employer identification number (EIN) of EDUCATIONAL HARBOR INC is 47-4468310.
- Is EDUCATIONAL HARBOR INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to EDUCATIONAL HARBOR INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EDUCATIONAL HARBOR INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of EDUCATIONAL HARBOR INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EDUCATIONAL HARBOR INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of EDUCATIONAL HARBOR INC?
- The 990 for the year ended June 30, 2025 names Stacey Mayo.
- Who are the officers and directors of EDUCATIONAL HARBOR INC?
- The 990 for the year ended June 30, 2025 lists 4 people; 2 received compensation from the organization, the highest $67,840 (Stacey Mayo, Principal).
- How much revenue does EDUCATIONAL HARBOR INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $341,905, expenses of $329,263 and total assets of $124,989 at year end.
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