Civic Intelligence

Gulfshore Opera Inc.

990 • Fiscal year 2025 • EIN 47-0989874

Jul 01, 2024 to Jun 30, 2025 • Filed on Oct 08, 2025

Organization ProfileWWW.GULFSHOREOPERA.ORG
9911 Corkscrew Road Ste 105Estero, FL 33928

(239) 529-3925

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

41st percentile

0.04x

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

28th percentile

-3.8%

Higher net margin than 28% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

61st percentile

$85,280

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

35th percentile

-0.6%

Faster asset growth than 35% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

23rd percentile

-7.6%

Faster revenue growth than 23% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$701,282

Up $116,053 (+20%) from 2023

Net Assets

Up

$649,961

Up $78,469 (+14%) from 2023

Liabilities

Up

$51,321

Up $37,584 (+274%) from 2023

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin28th percentile

Revenue

Up

$1,149,741

Up $43,471 (+3.9%) from 2023

Expenses

Up

$1,193,210

Up $209,640 (+21%) from 2023

Net Income

Down

-$43,469

Down $166,169 (-135%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth35th 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 2025: $701,282Liabilities 2025: $51,321Net Assets 2025: $649,9612025

Highlighted filing

2025

Assets$701,282
Liabilities$51,321
Net Assets$649,961
Open 2025 Filing

Operations Trend

Revenue Growth23rd 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 2025: $1,149,741Expenses 2025: $1,193,210Net Income 2025: -$43,4692025

Highlighted filing

2025

Revenue$1,149,741
Expenses$1,193,210
Net Income-$43,469
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 8, 2025
Return Version
2024v5.2
Gross Receipts
$1,149,741
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$390,724-
Cash and Non-Interest-Bearing Accounts-$65,479-
Land, Buildings, and Equipment, Net-$22,043-
Prepaid Expenses and Deferred Charges-$15,617-
Accounts Receivable-$7,773-
Total Assets$0$701,282▲ $701,282
Other Assets Total-$199,646-
Liabilities
Other Liabilities-$42,962-
Accounts Payable and Accrued Expenses-$8,359-
Total Liabilities$0$51,321▲ $51,321
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$649,961-
Total Net Assets Fund Balance$0$649,961▲ $649,961
Total Liabilities and Net Assets / Fund Balance$0$701,282▲ $701,282

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,043$9,560$10,603
Other Assets Org$199,646--
Other Securities$390,724--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steffanie PearcePresidentgeneral DirectorFT$85,280$85,280
Michelle WestleySecretaryoperations DirectorFT$58,558$58,558

Board Members and Trustees

NameTitle
Stephanie SchwetzChairman
Beverly WernetteDirector
Carole FabianoDirector
Kim ShandDirector
Peter BewleyDirector
Ryan RupertDirector
Elaine ChristianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$929,117
Program Service Revenue
$181,906
Investment Income
$29,335
Other Revenue
$9,383
All Other Contributions
$529,559
Change in Net Assets
$-43,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$940,627
Salaries, Compensation, and Employee Benefits$252,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$240,211--$240,211
Other Salaries and Wages$234,601--$234,601
Advertising$170,660--$170,660
Other Expenses$108,120--$108,120
Payroll Taxes$17,982--$17,982
Fees for Services Accounting$13,195--$13,195
Insurance$10,698--$10,698
Office Expenses$9,141--$9,141
Information Technology$6,981--$6,981
Interest$114--$114
Travel$64--$64
Total Functional Expenses$1,193,210$0$0$1,193,210
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SpecialEvent----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Contributions$30,750
Credit Cards$9,432
Payroll Liabilities$2,780
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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 governing body review Part VI line 11

“The board reviews all organization polices at the end of each year”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy was reviewed at year end.”

CEO executive director top management comp Part VI line 15A

“Management compensation is always under review each half year.”

Form 990 availability to public Part VI line 18

“Form 990 is available to all donors upon request”

Governing documents etc available to public Part VI line 19

“All documents including form 990 and audited financials are available upon request”

Filing and Contact Details

Filer

Filer Name
Gulfshore Opera LLC
EIN
47-0989874
In Care Of
% STEFFANIE PEARCE
Phone
2395293925
Address
9911 CORKSCREW ROAD STE 105, ESTERO, FL 33928

Signing Officer

Name
Steffanie Pearce
Title
Director
Phone
2397842994
Signed
2025-10-08
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
7
Employees
4

Preparer

Firm
Hakim & Zafar CPA and Advisory
Address
7408 B SW 48TH STREET, Miami, FL 33155
Preparer
Syed U Zafar
Phone
3057730889
Supplemental Narrative

Additional Explanations

Audited by an independent accountant Part XII line 2B

“The firm has been audited by a CPA as of June 30, 2019”

Explanation of other changes in net assets or fund balances Part XI line 9

“The prior year return had a difference in comparison to the Trial Balance caused by depreciation.”

List of other fees for services expenses Part IX line 11G

“The client has various costs connected with their non profit activity”

List of other expenses Part IX line 24E

“The client has various costs connected with their non profit activity”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01149741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01149741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0718661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0247543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0445723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02561668
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02561668
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01149741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0718661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0247543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0445723
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02561668
IRS990ScheduleA/TotalSupportAmt02561668
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IRS990ScheduleD/EquipmentGrp/BookValueAmt022043
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09560
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt021000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010603
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0199646
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TREASURY BILL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt230750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED CONTRIBUTIONS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0390724
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ENCORE FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022043
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0199646
IRS990ScheduleD/TotalBookValueSecuritiesAmt0390724
IRS990ScheduleD/TotalLiabilityAmt042962
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SpecialEvent
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board reviews all organization polices at the end of each year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy was reviewed at year end.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Management compensation is always under review each half year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is available to all donors upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documents including form 990 and audited financials are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The firm has been audited by a CPA as of June 30, 2019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The prior year return had a difference in comparison to the Trial Balance caused by depreciation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The client has various costs connected with their non profit activity
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The client has various costs connected with their non profit activity
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Audited by an independent accountant Part XII line 2b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other expenses Part IX line 24e
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0701282
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0929117
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01193210
IRS990/TotalFunctionalExpensesGrp/TotalAmt01193210
IRS990/TotalGrossUBIAmt09383
IRS990/TotalLiabilitiesEOYAmt051321
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt051321
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0649961
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01193210
IRS990/TotalProgramServiceRevenueAmt0181906
IRS990/TotalReportableCompFromOrgAmt0143838
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0211241
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01149741
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt09383
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0701282
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt064
IRS990/TravelGrp/TotalAmt064
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.GULFSHOREOPERA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEFFANIE PEARCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02397842994
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GULFSHORE OPERA LLC
ReturnHeader/Filer/BusinessNameControlTxt0GULF
ReturnHeader/Filer/EIN0470989874
ReturnHeader/Filer/InCareOfNm0% STEFFANIE PEARCE
ReturnHeader/Filer/PhoneNum02395293925
ReturnHeader/Filer/USAddress/AddressLine1Txt09911 CORKSCREW ROAD STE 105
ReturnHeader/Filer/USAddress/CityNm0ESTERO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033928
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823303513
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAKIM & ZAFAR CPA AND ADVISORY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07408 B SW 48TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033155
ReturnHeader/PreparerPersonGrp/PhoneNum03057730889
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SYED U ZAFAR
ReturnHeader/ReturnTs02025-10-30T15:43:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$701,282
Liabilities
$51,321
Net assets
$649,961
Revenue
$1,149,741
Expenses
$1,193,210
Net income
-$43,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.70$0.05$0.65$1.15$1.19$0.04
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • $1M-$5M nonprofits