Civic Intelligence

Gulf Pointe Latin School Corporation

EIN 45-1594280 • 501(c)3 • Navarre, FL

View Organization Page

Profile

Maintain a scholarship fund for private school education at gulf pointe latin school

8851 Navarre ParkwayNavarre, FL 32566

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

93rd percentile

128%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

99th percentile

1188%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,908

Down $393 (-2.3%) from 2022

Liabilities

Down

$0

Down $61 (-100%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$3,982

Up $3,300 (+484%) from 2022

Expenses

Up

$4,314

Up $3,779 (+706%) from 2022

Net Income

Down

-$332

Down $479 (-326%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$80K$60K$40K$20K$0-$20KAssets 2011: $3,150Liabilities 2011: $3692011Assets 2012: $8,140Liabilities 2012: $13,4112012Assets 2013: $58,709Liabilities 2013: $43,0482013Assets 2014: $22,759Liabilities 2014: $27,970Net Assets 2014: -$5,2112014Assets 2015: $48,957Liabilities 2015: $32,792Net Assets 2015: $16,1652015Assets 2016: $72,612Liabilities 2016: $49,173Net Assets 2016: $23,4392016Assets 2017: $70,439Liabilities 2017: $18,894Net Assets 2017: $51,5452017Assets 2018: $33,162Liabilities 2018: $0Net Assets 2018: $33,1622018Assets 2019: $16,595Liabilities 2019: $0Net Assets 2019: $16,5952019Assets 2020: $20,282Liabilities 2020: $02020Assets 2021: $17,093Net Assets 2021: $17,0932021Assets 2022: $17,301Liabilities 2022: $61Net Assets 2022: $17,2402022Assets 2023: $16,908Liabilities 2023: $02023

Highlighted filing

2023

Assets$16,908
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $5,000Expenses 2011: $2,219Net Income 2011: $2,7812011Revenue 2012: $41,374Expenses 2012: $49,426Net Income 2012: -$8,0522012Revenue 2013: $116,550Expenses 2013: $95,618Net Income 2013: $20,9322013Revenue 2014: $241,934Expenses 2014: $262,806Net Income 2014: -$20,8722014Revenue 2015: $516,843Expenses 2015: $495,467Net Income 2015: $21,3762015Revenue 2016: $757,172Expenses 2016: $749,898Net Income 2016: $7,2742016Revenue 2017: $900,589Expenses 2017: $872,483Net Income 2017: $28,1062017Revenue 2018: $426Expenses 2018: $18,809Net Income 2018: -$18,3832018Revenue 2019: $359Expenses 2019: $16,926Net Income 2019: -$16,5672019Revenue 2020: $10,406Expenses 2020: $6,720Net Income 2020: $3,6862020Revenue 2021: $2,320Expenses 2021: $5,509Net Income 2021: -$3,1892021Revenue 2022: $682Expenses 2022: $535Net Income 2022: $1472022Revenue 2023: $3,982Expenses 2023: $4,314Net Income 2023: -$3322023

Highlighted filing

2023

Revenue$3,982
Expenses$4,314
Net Income-$332
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$16,908
Liabilities
$0
Net assets
-
Revenue
$3,982
Expenses
$4,314
Net income
-$332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.17$0.00$0.04$0.04$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.01$0.01$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.02$0.06$0.03
2020Summary only. Only limited summary data is available for this year.$0.20$0.00$0.10$0.07$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.00$0.17$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.00$0.19$0.18
2017Summary only. Only limited summary data is available for this year.$0.70$0.19$0.52$9.01$8.72$0.28
2016Summary only. Only limited summary data is available for this year.$0.73$0.49$0.23$7.57$7.50$0.07
2015Summary only. Only limited summary data is available for this year.$0.49$0.33$0.16$5.17$4.95$0.21
2014Summary only. Only limited summary data is available for this year.$0.23$0.28$0.05$2.42$2.63$0.21
2013Summary only. Only limited summary data is available for this year.$0.59$0.43$1.17$0.96$0.21
2012Summary only. Only limited summary data is available for this year.$0.08$0.13$0.41$0.49$0.08
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.05$0.02$0.03
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 24, 2021
Return Version
2020v4.0
Gross Receipts
$2,320
Mission and Program Overview

Mission

Maintain a scholarship fund for private school education at gulf pointe latin school

Program Services

DescriptionGrantsExpenses
Scholarship Fund - The Holbrook scholarship is for the family of a military officer that was killed$486$5,023
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dianne J MayerPresident-$0--
Robert S HamerVice President-$0--
Ozro A CovingtonTreasurer-$0--
Sheila C MurraySecretary-$0--
Filing and Contact Details

Filer

Filer Name
Gulf Pointe Latin School Corporation
EIN
45-1594280
Phone
8502600029
Address
8851 Navarre Parkway, Navarre, FL 32566

Signing Officer

Name
Dianne J Mayer
Title
President
Signed
2021-09-24
Discuss with paid preparer
Yes

Preparer

Firm
Covington Tax & Accounting Services LLC
Address
6804 Avenida de Galvez, Navarre, FL 32566
Preparer
Ozro Covington CPA
Phone
8505439230
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: GP Latin School LLC | Cash Amount Given: $5023”

Raw XML Appendix154 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/PersonNm0Hayley Barnes
IRS990EZ/BooksInCareOfDetail/PhoneNum08502600029
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08851 Navarre Pkwy
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Navarre
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032566
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020282
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017093
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02320
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3189
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0486
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020282
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017093
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05023
IRS990EZ/GrossReceiptsAmt02320
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020282
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017093
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020282
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017093
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dianne J Mayer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert S Hamer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ozro A Covington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sheila C Murray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN A SCHOLARSHIP FUND FOR PRIVATE SCHOOL EDUCATION AT GULF POINTE LATIN SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Scholarship Fund - The Holbrook scholarship is for the family of a military officer that was killed
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0486
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05023
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt05509
IRS990EZ/TotalProgramServiceExpensesAmt0486
IRS990EZ/TotalRevenueAmt02320
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075379
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt075379
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061868
IRS990ScheduleA/Total509Grp/TotalAmt075379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061868
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt075379
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0GP Latin School LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0P/VP - Owner
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Holbrook Scholarship
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Schedule L, Part V - Additional Information Dianne Mayer President and Robert Hamer Vice-President are 50/50 owners of Gulf Pointe Latin School, LLC Q-Sub of GPLS, LLC Hardship scholarship granted for student at Gulf Pointe Latin School, LLC
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: GP Latin School LLC | Cash Amount Given: $5023
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dianne J Mayer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GULF POINTE LATIN SCHOOL CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0GULF
ReturnHeader/Filer/EIN0451594280
ReturnHeader/Filer/PhoneNum08502600029
ReturnHeader/Filer/USAddress/AddressLine1Txt08851 Navarre Parkway
ReturnHeader/Filer/USAddress/CityNm0Navarre
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032566
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471244954
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Covington Tax & Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06804 Avenida de Galvez
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Navarre
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032566
ReturnHeader/PreparerPersonGrp/PhoneNum08505439230
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ozro Covington CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-24T10:14:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dianne J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mayer
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.