Civic Intelligence

Gulfshore Ballet Inc.

990EZ • Fiscal year 2011 • EIN 65-1003170

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 18, 2012

Organization ProfileWWW.GSBALLET.ORG
2155 Andrea Lane Unit C5-c633912
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

89th percentile

75%

Faster asset growth than 89% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

11th percentile

-49%

Faster revenue growth than 11% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$12,753

Up $5,454 (+75%) from 2010

Net Assets

Up

$12,753

Up $5,768 (+83%) from 2010

Liabilities

Down

$0

Down $314 (-100%) from 2010

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin56th percentile

Revenue

Down

$124,285

Down $119,525 (-49%) from 2010

Expenses

Down

$118,517

Down $128,651 (-52%) from 2010

Net Income

Up

$5,768

Up $9,126 (+272%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$300K$200K$100K$0Assets 2009: $16,259Liabilities 2009: $6,865Net Assets 2009: $9,3942009Assets 2010: $7,299Liabilities 2010: $314Net Assets 2010: $6,9852010Assets 2011: $12,753Liabilities 2011: $0Net Assets 2011: $12,7532011Assets 2012: $37,356Liabilities 2012: $101Net Assets 2012: $37,2552012Assets 2013: $61,608Liabilities 2013: $1,440Net Assets 2013: $60,1682013Assets 2014: $87,751Liabilities 2014: $1,074Net Assets 2014: $86,6772014Assets 2015: $126,999Liabilities 2015: $3,375Net Assets 2015: $123,6242015Assets 2016: $126,690Liabilities 2016: $3,410Net Assets 2016: $123,2802016Assets 2017: $242,994Liabilities 2017: $44,352Net Assets 2017: $198,6422017Assets 2018: $218,051Liabilities 2018: $54,687Net Assets 2018: $163,3642018Assets 2019: $167,096Liabilities 2019: $58,445Net Assets 2019: $108,6512019Assets 2020: $171,055Liabilities 2020: $96,599Net Assets 2020: $74,4562020Assets 2021: $213,304Liabilities 2021: $77,666Net Assets 2021: $135,6382021Assets 2022: $197,270Liabilities 2022: $7,053Net Assets 2022: $190,2172022Assets 2023: $201,974Liabilities 2023: $3,052Net Assets 2023: $198,9222023

Highlighted filing

2011

Assets$12,753
Liabilities$0
Net Assets$12,753
Open 2011 Filing

Operations Trend

Revenue Growth11th percentile

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

$600K$400K$200K$0-$200KRevenue 2009: $177,626Expenses 2009: $161,367Net Income 2009: $16,2592009Revenue 2010: $243,810Expenses 2010: $247,168Net Income 2010: -$3,3582010Revenue 2011: $124,285Expenses 2011: $118,517Net Income 2011: $5,7682011Revenue 2012: $156,646Expenses 2012: $132,144Net Income 2012: $24,5022012Revenue 2013: $215,595Expenses 2013: $192,682Net Income 2013: $22,9132013Revenue 2014: $252,127Expenses 2014: $225,618Net Income 2014: $26,5092014Revenue 2015: $266,073Expenses 2015: $229,126Net Income 2015: $36,9472015Revenue 2016: $301,260Expenses 2016: $301,604Net Income 2016: -$3442016Revenue 2017: $416,875Expenses 2017: $341,513Net Income 2017: $75,3622017Revenue 2018: $381,774Expenses 2018: $417,052Net Income 2018: -$35,2782018Revenue 2019: $354,570Expenses 2019: $409,283Net Income 2019: -$54,7132019Revenue 2020: $288,817Expenses 2020: $323,012Net Income 2020: -$34,1952020Revenue 2021: $346,779Expenses 2021: $285,597Net Income 2021: $61,1822021Revenue 2022: $362,016Expenses 2022: $307,437Net Income 2022: $54,5792022Revenue 2023: $306,067Expenses 2023: $297,362Net Income 2023: $8,7052023

Highlighted filing

2011

Revenue$124,285
Expenses$118,517
Net Income$5,768
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 18, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Gulfshore ballet aims to continually expand the school of dancers through the inclusion of additional students, regardless of gender, ethnicity or personal circumstances. Gulfshore ballet prepares students for professional dancing careers and promotes academic, athletic, cultural, and social growth.

Filing and Contact Details

Filer

EIN
65-1003170
Raw XML Appendix161 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/ActivitiesNotPreviouslyRpt00
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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY07299
IRS990EZ/CashSavingsAndInvestments/EOY012753
IRS990EZ/ContributionsGiftsGrantsEtc014662
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/ExcessOrDeficitForYear05768
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112155 ANDREA LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SANIBEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1FORT MYERS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode033957
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode133912
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation08248
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation113248
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MELINDA S ROY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERTO MUNOZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0ARTISTIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal027512
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION'S MISSION IS TO RAISE THE AWARENESS LEVEL OF CLASSICAL BALLET.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CLASSICAL BALLET INSTRUCTION WAS PROVIDED TO APPROXIMATELY 55 STUDENTS RANGING IN AGE FROM 4-65 YEARS OLD. THREE PUBLIC PERFORMANCES WERE PRESENTED TO THE COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses096140
IRS990EZ/ProgramServiceRevenue0109623
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits021496
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0314
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102155 ANDREA LANE UNIT C5-C6
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FORT MYERS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033912
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DENISE DEVITO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02395906191
IRS990EZ/TotalAssets/BOY07299
IRS990EZ/TotalAssets/EOY012753
IRS990EZ/TotalExpenses0118517
IRS990EZ/TotalProgramServiceExpenses096140
IRS990EZ/TotalRevenue0124285
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.GSBALLET,ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear014662
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year069580
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years095893
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years093504
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0108688
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0382327
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0109623
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0174230
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years081733
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years095032
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0102926
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0563544
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090945871
IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleA/Total509/CurrentTaxYear0124285
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0243810
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0177626
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0188536
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0211614
IRS990ScheduleA/Total509/Total0945871
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0124285
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0243810
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0177626
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0188536
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0211614
IRS990ScheduleA/TotalSupportTotal/Total0945871
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: PERFORMANCE EXPENSES. AMOUNT: 5,133. DESCRIPTION: ADVERTISING. AMOUNT: 549. DESCRIPTION: PAYROLL TAXES. AMOUNT: 13,294. DESCRIPTION: SERVICE AND CREDIT CARD CHARGES. AMOUNT: 1,415. DESCRIPTION: TRAVEL & LODGING. AMOUNT: 1,670. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,156. DESCRIPTION: INTEREST. AMOUNT: 32. DESCRIPTION: LICENSES & TAXES. AMOUNT: 85. DESCRIPTION: INSURANCE. AMOUNT: 2,749. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 429. TOTAL TO FORM 990-EZ, LINE 16: 27,512.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 314. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0651003170
ReturnHeader/Filer/Name/BusinessNameLine10GULFSHORE BALLET INC
ReturnHeader/Filer/NameControl0GULF
ReturnHeader/Filer/Phone02395906191
ReturnHeader/Filer/USAddress/AddressLine102155 ANDREA LANE UNIT C5-C6
ReturnHeader/Filer/USAddress/City0FORT MYERS
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033912
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-10-18
ReturnHeader/Officer/Name0DENISE DEVITO
ReturnHeader/Officer/Phone02395906191
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0331068007
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARKHAM NORTON MOSTELLER WRIGHT & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108961 CONFERENCE DRIVE SUITE 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT MYERS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033919
ReturnHeader/Preparer/Name0KAREN MOSTELLER
ReturnHeader/Preparer/Phone02394335554
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-18T15:43:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,753
Liabilities
$0
Net assets
$12,753
Revenue
$124,285
Expenses
$118,517
Net income
$5,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.02$0.03$1.99$3.06$2.97$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.07$1.90$3.62$3.07$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.78$1.36$3.47$2.86$0.61
2020Summary only. Only limited summary data is available for this year.$1.71$0.97$0.74$2.89$3.23$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.58$1.09$3.55$4.09$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.55$1.63$3.82$4.17$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.44$1.99$4.17$3.42$0.75
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.03$1.23$3.01$3.02$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.24$2.66$2.29$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$2.52$2.26$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.60$2.16$1.93$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$1.57$1.32$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$1.24$1.19$0.06
2010Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$2.44$2.47$0.03
2009Summary only. Only limited summary data is available for this year.$0.16$0.07$0.09$1.78$1.61$0.16