Civic Intelligence

Gulf Breeze High School Ptso Inc.

990EZ • Fiscal year 2018 • EIN 20-0199315

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 22, 2018

Organization ProfileN/A
675 Gulf Breeze PkwyGulf Breeze, FL 32561

(850) 916-4100

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$65,026

Up $7,725 (+13%) from 2017

Net Assets

$65,026

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Down

$28,386

Down $6,023 (-18%) from 2017

Expenses

Down

$20,663

Down $11,324 (-35%) from 2017

Net Income

Up

$7,723

Up $5,301 (+219%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2011: $14,465Liabilities 2011: $02011Assets 2012: $12,170Liabilities 2012: $02012Assets 2013: $18,550Net Assets 2013: $18,5502013Assets 2014: $42,292Liabilities 2014: $02014Assets 2015: $50,613Liabilities 2015: $02015Assets 2016: $54,879Liabilities 2016: $02016Assets 2017: $57,301Liabilities 2017: $02017Assets 2018: $65,026Net Assets 2018: $65,0262018Assets 2019: $60,144Liabilities 2019: $02019Assets 2020: $60,707Net Assets 2020: $60,7072020Assets 2021: $40,716Net Assets 2021: $40,7162021Assets 2022: $36,108Net Assets 2022: $36,1082022Assets 2023: $51,526Liabilities 2023: $02023Assets 2024: $99,152Net Assets 2024: $99,1522024Assets 2025: $65,378Net Assets 2025: $65,3782025

Highlighted filing

2018

Assets$65,026
Liabilities-
Net Assets$65,026
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $22,896Expenses 2011: $26,080Net Income 2011: -$3,1842011Revenue 2012: $34,126Expenses 2012: $36,422Net Income 2012: -$2,2962012Revenue 2013: $32,758Expenses 2013: $26,378Net Income 2013: $6,3802013Revenue 2014: $50,502Expenses 2014: $26,760Net Income 2014: $23,7422014Revenue 2015: $34,788Expenses 2015: $26,466Net Income 2015: $8,3222015Revenue 2016: $33,407Expenses 2016: $29,140Net Income 2016: $4,2672016Revenue 2017: $34,409Expenses 2017: $31,987Net Income 2017: $2,4222017Revenue 2018: $28,386Expenses 2018: $20,663Net Income 2018: $7,7232018Revenue 2019: $17,317Expenses 2019: $22,199Net Income 2019: -$4,8822019Revenue 2020: $27,530Expenses 2020: $26,965Net Income 2020: $5652020Revenue 2021: $20,954Expenses 2021: $40,945Net Income 2021: -$19,9912021Revenue 2022: $32,542Expenses 2022: $37,150Net Income 2022: -$4,6082022Revenue 2023: $34,129Expenses 2023: $18,711Net Income 2023: $15,4182023Revenue 2024: $95,632Expenses 2024: $48,006Net Income 2024: $47,6262024Revenue 2025: $20,128Expenses 2025: $53,902Net Income 2025: -$33,7742025

Highlighted filing

2018

Revenue$28,386
Expenses$20,663
Net Income$7,723
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 22, 2018
Return Version
2017v2.3
Gross Receipts
$28,386
Mission and Program Overview

Mission

Gulf breeze high school ptso's primary exempt purpose is to provide enrichment and support for the students attending gulf breeze high school through various activities

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT TO GULF BREEZE HIGH SCHOOL THROUGH THE USE OF TEACHER GRANTS, STUDENT SUPPORT FUNCTIONS, AND VARIOUS SCHOLARSHIPS$4,087$20,663
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLI SILARDIVice Preside-$0--
KRISTIN AMBERSONTreasurer-$0--
LIZ MCCULLEYSecretary-$0--
ALLYSON ANDERSONPresident-$0--
Filing and Contact Details

Filer

Filer Name
Gulf Breeze High School Ptso Inc
EIN
20-0199315
Phone
8509164100
Address
675 GULF BREEZE PKWY, GULF BREEZE, FL 32561

Signing Officer

Name
Kristin Amberson
Title
Treasurer
Phone
8509164100
Signed
2018-10-22

Preparer

Firm
Hudson Peden & Associates LLC
Address
7201 N 9TH AVE STE A4, PENSACOLA, FL 32504-6600
Preparer
Joshua S Peden CPA
Phone
8506962750
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses hospitality 5,092 insurance 255 licenses 61 proj graduation exps 6,353 special projects 4,408 recognition 90 total 16,259”

Form 990-ez, Part III

“Gulf breeze high school ptso's primary exempt purpose is to provide enrichment and support for the students attending gulf breeze high school through various activities”

Raw XML Appendix150 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KRISTIN AMBERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08509164100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0675 GULF BREEZE PKWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GULF BREEZE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032561
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057303
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065026
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027296
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07723
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0185
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057303
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065026
IRS990EZ/FundraisingGrossIncomeAmt01090
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04087
IRS990EZ/GrossReceiptsAmt028386
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057303
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065026
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057303
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065026
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLI SILARDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTIN AMBERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LIZ MCCULLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALLYSON ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016259
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GULF BREEZE HIGH SCHOOL PTSO'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE ENRICHMENT AND SUPPORT FOR THE STUDENTS ATTENDING GULF BREEZE HIGH SCHOOL THROUGH VARIOUS ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt0132
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT TO GULF BREEZE HIGH SCHOOL THROUGH THE USE OF TEACHER GRANTS, STUDENT SUPPORT FUNCTIONS, AND VARIOUS SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04087
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020663
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01090
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020663
IRS990EZ/TotalProgramServiceExpensesAmt020663
IRS990EZ/TotalRevenueAmt028386
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE PTSO HELPS THE GULF BREEZE HIGH SCHOOL IN DIRECTLY FURTHERING THEIR ROLE IN THE EDUCATION AND BETTERMENT OF ITS STUDENTS BY PROVIDING DIRECT SUPPORT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0596000845
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt04087
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GULF BREEZE HIGH SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0GULF BREEZE HIGH SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt04087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES HOSPITALITY 5,092 INSURANCE 255 LICENSES 61 PROJ GRADUATION EXPS 6,353 SPECIAL PROJECTS 4,408 RECOGNITION 90 TOTAL 16,259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GULF BREEZE HIGH SCHOOL PTSO'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE ENRICHMENT AND SUPPORT FOR THE STUDENTS ATTENDING GULF BREEZE HIGH SCHOOL THROUGH VARIOUS ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN AMBERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08509164100
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GULF BREEZE HIGH SCHOOL PTSO INC
ReturnHeader/Filer/BusinessNameControlTxt0GULF
ReturnHeader/Filer/EIN0200199315
ReturnHeader/Filer/PhoneNum08509164100
ReturnHeader/Filer/USAddress/AddressLine1Txt0675 GULF BREEZE PKWY
ReturnHeader/Filer/USAddress/CityNm0GULF BREEZE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032561
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId017532ECD4065D8A7A73827A778275BC83BF36B4C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07FC94EA99D6932B8348A5DF616ADA19A7C08FA32
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.183.231.10
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:40:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455519077
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUDSON PEDEN & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07201 N 9TH AVE STE A4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PENSACOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0325046600
ReturnHeader/PreparerPersonGrp/PhoneNum08506962750
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA S PEDEN CPA
ReturnHeader/ReturnTs02018-11-08T10:40:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,026
Liabilities
-
Net assets
$65,026
Revenue
$28,386
Expenses
$20,663
Net income
$7,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$65.4$65.4$20.1$53.9$33.8
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$99.2$99.2$95.6$48.0$47.6
2023Summary only. Only limited summary data is available for this year.$51.5$0.00$34.1$18.7$15.4
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.1$36.1$32.5$37.2$4.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.7$40.7$21.0$40.9$20.0
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.7$60.7$27.5$27.0$0.57
2019Summary only. Only limited summary data is available for this year.$60.1$0.00$17.3$22.2$4.88
2018Detailed filing. Detailed filing data is available for this year.$65.0$65.0$28.4$20.7$7.72
2017Summary only. Only limited summary data is available for this year.$57.3$0.00$34.4$32.0$2.42
2016Summary only. Only limited summary data is available for this year.$54.9$0.00$33.4$29.1$4.27
2015Summary only. Only limited summary data is available for this year.$50.6$0.00$34.8$26.5$8.32
2014Summary only. Only limited summary data is available for this year.$42.3$0.00$50.5$26.8$23.7
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$18.6$32.8$26.4$6.38
2012Summary only. Only limited summary data is available for this year.$12.2$0.00$34.1$36.4$2.30
2011Summary only. Only limited summary data is available for this year.$14.5$0.00$22.9$26.1$3.18