Civic Intelligence

Gulfshore Opera Inc.

990 • Fiscal year 2023 • EIN 47-0989874

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 29, 2025

Organization ProfileN/A
9911 Corkscrew Road 105Estero, FL 33928

(239) 784-2994

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

60th percentile

9.3%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

87th percentile

42%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$709,618

Up $124,389 (+21%) from 2023

Net Assets

Up

$688,366

Up $116,874 (+20%) from 2023

Liabilities

Up

$21,252

Up $7,515 (+55%) from 2023

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin60th percentile

Revenue

Up

$1,347,810

Up $241,540 (+22%) from 2023

Expenses

Up

$1,222,920

Up $239,350 (+24%) from 2023

Net Income

Up

$124,890

Up $2,190 (+1.8%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2015: $2,464Liabilities 2015: $5,017Net Assets 2015: -$2,5532015Assets 2016: $11,158Liabilities 2016: $64,385Net Assets 2016: -$53,2272016Assets 2017: $119,332Liabilities 2017: $56,616Net Assets 2017: $62,7162017Assets 2018: $131,181Liabilities 2018: $30,749Net Assets 2018: $100,4322018Assets 2019: $162,542Liabilities 2019: $6,423Net Assets 2019: $156,1192019Assets 2020: $212,760Liabilities 2020: $39,828Net Assets 2020: $172,9322020Assets 2021: $345,522Liabilities 2021: $44,836Net Assets 2021: $300,6862021Assets 2022: $497,998Liabilities 2022: $22,301Net Assets 2022: $475,6972022Assets 2023: $585,229Liabilities 2023: $13,737Net Assets 2023: $571,4922023Assets 2023: $709,618Liabilities 2023: $21,252Net Assets 2023: $688,3662023Assets 2025: $701,282Liabilities 2025: $51,321Net Assets 2025: $649,9612025

Highlighted filing

2023

Assets$709,618
Liabilities$21,252
Net Assets$688,366
Open 2023 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $332,270Expenses 2015: $335,054Net Income 2015: -$2,7842015Revenue 2016: $485,208Expenses 2016: $537,350Net Income 2016: -$52,1422016Revenue 2017: $590,737Expenses 2017: $474,794Net Income 2017: $115,9432017Revenue 2018: $521,171Expenses 2018: $483,455Net Income 2018: $37,7162018Revenue 2019: $676,790Expenses 2019: $612,793Net Income 2019: $63,9972019Revenue 2020: $642,593Expenses 2020: $625,950Net Income 2020: $16,6432020Revenue 2021: $579,395Expenses 2021: $497,191Net Income 2021: $82,2042021Revenue 2022: $1,174,387Expenses 2022: $999,376Net Income 2022: $175,0112022Revenue 2023: $1,106,270Expenses 2023: $983,570Net Income 2023: $122,7002023Revenue 2023: $1,347,810Expenses 2023: $1,222,920Net Income 2023: $124,8902023Revenue 2025: $1,149,741Expenses 2025: $1,193,210Net Income 2025: -$43,4692025

Highlighted filing

2023

Revenue$1,347,810
Expenses$1,222,920
Net Income$124,890
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 29, 2025
Return Version
2023v6.0
Gross Receipts
$1,347,810
Mission and Program Overview

Mission

To enrich the community by presenting high quality, diverse classical vocal music performances and programs. To support youth in music and participate in community building through a youth development program that empowers under several under served children to strive

To enrich the community by presenting high quality, diverse classical vocal music performances and programs. To support youth in music and participate in community building through a youth development program that empowers several under served children to strive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$189,626$241,036▲ $51,410
Accounts Receivable$2,500$240,923▲ $238,423
Cash and Non-Interest-Bearing Accounts$238,902$198,098▼ $40,804
Savings and Temporary Cash Investments$127,545$0▼ $127,545
Land, Buildings, and Equipment, Net$22,043$18,402▼ $3,641
Prepaid Expenses and Deferred Charges$4,613$11,159▲ $6,546
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$585,229$709,618▲ $124,389
Other Assets Total-$0-
Liabilities
Other Liabilities$13,737$12,482▼ $1,255
Accounts Payable and Accrued Expenses-$8,770-
Total Liabilities$13,737$21,252▲ $7,515
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$571,492$688,366▲ $116,874
Total Net Assets Fund Balance$571,492$688,366▲ $116,874
Total Liabilities and Net Assets / Fund Balance$585,229$709,618▲ $124,389

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,402$13,201$31,603
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Stephanie SchwetzChairman
Steffanie PearcePresident
Beverly WernetteDirector
Carol FabianoDirector
Peter BewleyDirector
Ryan RupertDirector
Michelle WestlySecretary
Elaine ChristianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$889,487
Program Service Revenue
$423,396
Investment Income
$34,671
Other Revenue
$256
All Other Contributions
$797,287
Change in Net Assets
$124,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,012,547
Salaries, Compensation, and Employee Benefits$210,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$231,438--$231,438
Other Salaries and Wages$195,397--$195,397
Advertising$158,298--$158,298
Other Expenses$100,431--$100,431
Payroll Taxes$14,976--$14,976
Fees for Services Accounting$14,435--$14,435
Insurance$11,432--$11,432
Office Expenses$8,873--$8,873
Information Technology$6,046--$6,046
Depreciation Depletion$3,641--$3,641
Interest$583--$583
Travel$338--$338
Total Functional Expenses$1,222,920$0$0$1,222,920
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$7,518
Payroll Taxes Payable$4,964
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Gulfshore Opera
EIN
47-0989874
Phone
2397842994
Address
9911 Corkscrew Road 105, Estero, FL 33928

Signing Officer

Name
Steffanie Pearce
Title
President
Signed
2025-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steffanie Pearce
Formed
2014
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
1800accountant LLC
Address
260 MADISON AVE 10TH FLOOR, NEW YORK, NY 10016
Preparer
Abdullah Abdel-Hameed CPA
Phone
8002226868
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Adminstrative Supplies: Column (A) - Total = $5277; Column (B) - Program Services = $5277; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Artistic Support: Column (A) - Total = $80243; Column (B) - Program Services = $80243; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Babk fees: Column (A) - Total = $1082; Column (B) - Program Services = $1082; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Dues & Subcriptions : Column (A) - Total = $2813; Column (B) - Program Services = $2813; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Front of House Expenses: Column (A) - Total = $48971; Column (B) - Program Services = $48971; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Office Cleaning: Column (A) - Total = $2250; Column (B) - Program Services = $2250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Penalties: Column (A) - Total = $264; Column (B) - Program Services = $264; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $424; Column (B) - Program Services = $424; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Rent: Column (A) - Total = $37914; Column (B) - Program Services = $37914; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Social Engagement Program: Column (A) - Total = $45588; Column (B) - Program Services = $45588; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Telecommunications: Column (A) - Total = $3604; Column (B) - Program Services = $3604; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“utilities: Column (A) - Total = $3008; Column (B) - Program Services = $3008; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part XI, Line 9

“= -$8016”

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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-8016
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Artistic Personnel
IRS990/OtherExpensesGrp/Desc1Production Personnel
IRS990/OtherExpensesGrp/Desc2Special Event
IRS990/OtherExpensesGrp/Desc3Production Support
IRS990/OtherExpensesGrp/ProgramServicesAmt0211416
IRS990/OtherExpensesGrp/ProgramServicesAmt1158672
IRS990/OtherExpensesGrp/ProgramServicesAmt2106944
IRS990/OtherExpensesGrp/ProgramServicesAmt3100431
IRS990/OtherExpensesGrp/TotalAmt0211416
IRS990/OtherExpensesGrp/TotalAmt1158672
IRS990/OtherExpensesGrp/TotalAmt2106944
IRS990/OtherExpensesGrp/TotalAmt3100431
IRS990/OtherLiabilitiesGrp/BOYAmt013737
IRS990/OtherLiabilitiesGrp/EOYAmt012482
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Sales Tax Collection
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0256
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0256
IRS990/OtherRevenueTotalAmt0256
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0195397
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195397
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt014976
IRS990/PayrollTaxesGrp/TotalAmt014976
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04613
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011159
IRS990/PrincipalOfficerNm0Steffanie Pearce
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0Performing Arts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0423396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0423396
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0718661
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024423
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0816979
IRS990/PYProgramServiceRevenueAmt0363186
IRS990/PYRevenuesLessExpensesAmt0122700
IRS990/PYSalariesCompEmpBnftPaidAmt0166591
IRS990/PYTotalExpensesAmt0983570
IRS990/PYTotalRevenueAmt01106270
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0124890
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0250525
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127545
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0141480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0247543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0445723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0369403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01296349
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03127
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03127
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt01296349
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0141480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0247543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0445723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0369403
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01296349
IRS990ScheduleA/TotalSupportAmt01299476
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018402
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013201
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018402
IRS990ScheduleD/TotalLiabilityAmt012482
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Adminstrative Supplies: Column (A) - Total = $5277; Column (B) - Program Services = $5277; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Artistic Support: Column (A) - Total = $80243; Column (B) - Program Services = $80243; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Babk fees: Column (A) - Total = $1082; Column (B) - Program Services = $1082; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & Subcriptions : Column (A) - Total = $2813; Column (B) - Program Services = $2813; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Front of House Expenses: Column (A) - Total = $48971; Column (B) - Program Services = $48971; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Cleaning: Column (A) - Total = $2250; Column (B) - Program Services = $2250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Penalties: Column (A) - Total = $264; Column (B) - Program Services = $264; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage and Shipping: Column (A) - Total = $424; Column (B) - Program Services = $424; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Rent: Column (A) - Total = $37914; Column (B) - Program Services = $37914; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Social Engagement Program: Column (A) - Total = $45588; Column (B) - Program Services = $45588; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Telecommunications: Column (A) - Total = $3604; Column (B) - Program Services = $3604; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13utilities: Column (A) - Total = $3008; Column (B) - Program Services = $3008; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14= -$8016
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0585229
IRS990/TotalAssetsEOYAmt0709618
IRS990/TotalAssetsGrp/BOYAmt0585229
IRS990/TotalAssetsGrp/EOYAmt0709618
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0889487
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01222920
IRS990/TotalFunctionalExpensesGrp/TotalAmt01222920
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013737
IRS990/TotalLiabilitiesEOYAmt021252
IRS990/TotalLiabilitiesGrp/BOYAmt013737
IRS990/TotalLiabilitiesGrp/EOYAmt021252
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0571492
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0688366
IRS990/TotalProgramServiceExpensesAmt01222920
IRS990/TotalProgramServiceRevenueAmt0423396
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0458323
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01347810
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0585229
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0709618
IRS990/TravelGrp/ProgramServicesAmt0338
IRS990/TravelGrp/TotalAmt0338
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt09911 Corkscrew Road 105
IRS990/USAddress/CityNm0Estero
IRS990/USAddress/StateAbbreviationCd0FL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$709,618
Liabilities
$21,252
Net assets
$688,366
Revenue
$1,347,810
Expenses
$1,222,920
Net income
$124,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.05$0.65$1.15$1.19$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$1.35$1.22$0.12
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.01$0.57$1.11$0.98$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.02$0.48$1.17$1.00$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.04$0.30$0.58$0.50$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.04$0.17$0.64$0.63$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.16$0.68$0.61$0.06
2018Summary only. Only limited summary data is available for this year.$0.13$0.03$0.10$0.52$0.48$0.04
2017Summary only. Only limited summary data is available for this year.$0.12$0.06$0.06$0.59$0.47$0.12
2016Summary only. Only limited summary data is available for this year.$0.01$0.06$0.05$0.49$0.54$0.05
2015Summary only. Only limited summary data is available for this year.$0.00$0.01$0.00$0.33$0.34$0.00