Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$126,999
Up $39,248 (+45%) from 2014
Net Assets
Up$123,624
Up $36,947 (+43%) from 2014
Liabilities
Up$3,375
Up $2,301 (+214%) from 2014
Revenue
Up$266,073
Up $13,946 (+5.5%) from 2014
Expenses
Up$229,126
Up $3,508 (+1.6%) from 2014
Net Income
Up$36,947
Up $10,438 (+39%) from 2014
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.
The organization's mission is to raise the awareness level of classical ballet.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $45,732 | $85,416 | ▲ $39,684 |
| Savings and Temporary Cash Investments | $40,003 | $40,007 | ▲ $4 |
| Land, Buildings, and Equipment, Net | $1,711 | $1,271 | ▼ $440 |
| Total Assets | $87,751 | $126,999 | ▲ $39,248 |
| Other Assets Total | $305 | $305 | → $0 |
| Liabilities | |||
| Other Liabilities | $1,074 | $3,375 | ▲ $2,301 |
| Total Liabilities | $1,074 | $3,375 | ▲ $2,301 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $86,677 | $123,624 | ▲ $36,947 |
| Total Net Assets Fund Balance | $86,677 | $123,624 | ▲ $36,947 |
| Total Liabilities and Net Assets / Fund Balance | $87,751 | $126,999 | ▲ $39,248 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,271 | $992 | $2,263 |
| Name | Title |
|---|---|
| Denise Devito | President |
| Lisa Tafel | Vice President/executive D |
| Sandra Martin | Director |
| Nicolette Long | Secretary |
| Kimberly Stevens | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $126,603 |
| Other Expenses | $102,523 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $118,262 | - | - | $118,262 |
| Occupancy | $28,150 | - | - | $28,150 |
| Payroll Taxes | $8,341 | - | - | $8,341 |
| Advertising | $5,193 | - | - | $5,193 |
| Office Expenses | $4,476 | - | - | $4,476 |
| Insurance | $4,207 | - | - | $4,207 |
| Fees for Services Accounting | - | $3,629 | - | $3,629 |
| All Other Expenses | $2,918 | $5 | - | $2,923 |
| Other Expenses | $3,813 | $1,284 | - | $1,284 |
| Information Technology | $654 | - | - | $654 |
| Depreciation Depletion | $440 | - | - | $440 |
| Total Functional Expenses | $224,208 | $4,918 | $0 | $229,126 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $2,741 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Tax Payable | $3,068 |
| Credit Card | $215 |
| Sales Tax Payable | $92 |
“Directors reviewed draft of form 990 before authorizing filing of it.”
“All organization documents and financial records are maintained at the corporate office. Forms 1023, 990 and 990ez are available for public inspection upon request. Policies regarding record retention, conflict of interest, and whistleblower are available for public inspection upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO RAISE THE AWARENESS LEVEL OF CLASSICAL BALLET. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5193 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5193 |
| IRS990/AllOtherContributionsAmt | 0 | 21214 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2918 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2923 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DENISE DEVITO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2395906191 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2155 ANDREA LANE UNIT C5-C6 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT MYERS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33912 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 45732 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 85416 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 8145 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 37949 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 36 |
| IRS990/CYOtherExpensesAmt | 0 | 102523 |
| IRS990/CYOtherRevenueAmt | 0 | -2442 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 230530 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 36947 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 126603 |
| IRS990/CYTotalExpensesAmt | 0 | 229126 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 266073 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 440 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 440 |
| IRS990/Desc | 0 | GULFSHORE BALLET HAS PROVIDED THE SWFL COMMUNITY WITH THE OPPORTUNITY TO WATCH AND CELEBRATE CLASSICAL BALLET, THUS ENRICHING THE LIVES OF THE AUDIENCE WITH CREATIVE AND EDUCATIONAL PROGRAMS. STUDENTS (99) PARTICIPATE IN A FULL RANGE OF CURRICULUM BASED CLASSES DESIGNED TO DEVELOP AND SUPPORT EACH DANCER'S PERSONAL GOALS. GULFSHORE BALLET CONTINUES TO OFFER BOYS A FULL TUITION SCHOLARSHIP FOR THEIR PROGRAM OF STUDY AND STRIVES TO AWARD NEED-BASED SCHOLARSHIPS TO STUDENTS THROUGHOUT THE YEAR. IN THE 2015 SEASON, GULFSHORE BALLET HAS AWARDED OVER 500 FREE TICKETS TO CHARITABLE ORGANIZATIONS WITHIN THE LOCAL COMMUNITY (THE CENTER FOR INDEPENDENT LIVING, THE QUALITY LIFE CENTER, LEE COUNTY GUARDIAN AD LITEM, THE CHILDREN'S NETWORK OF SWFL, AND THE HEIGHTS FOUNDATION). IN ADDITION, GULFSHORE BALLET INSTRUCTORS HAVE PROVIDED CLASSICAL BALLET INSTRUCTION TO STUDENTS AT THE QUALITY LIFE CENTER FOR TWO CONSECUTIVE SEASONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 197716 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3629 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3629 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DENISE DEVITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA TAFEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIMBERLY STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NICOLETTE LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SANDRA MARTIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT/EXECUTIVE D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 8145 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2741 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 8590 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 268814 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 654 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 654 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4207 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4207 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 36 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 992 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1711 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1271 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2263 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 86677 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 123624 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2741 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2741 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28150 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28150 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4476 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4476 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 305 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 305 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PERFORMANCE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BALLET INSTRUCTORS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES & TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1284 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31264 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16490 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3813 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31264 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16490 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3813 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1284 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1074 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3375 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611610 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CREDIT CARD REWARDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 299 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 299 |
| IRS990/OtherRevenueTotalAmt | 0 | 299 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 118262 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 118262 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8341 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8341 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DENISE DEVITO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PERFORMANCE FEES - STU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 186923 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 23196 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 20411 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 186923 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 23196 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 20411 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TWO FULL SCALE BALLET PERFORMANCES WERE PRESENTED DURING 2015. IN THE 2015 SEASON, GULFSHORE BALLET PERFORMED IN 3 COLLABORATIVE PERFORMANCES, EXPANDING OUR AUDIENCE TO INCLUDE MEMBERS OF THE LEE, COLLIER, CHARLOTTE AND PALM BEACH COUNTIES: (1) A MIDSUMMER NIGHT'S DREAM WITH THE SOUTHWEST FLORIDA SYMPHONY, (2) ELIXIR OF LOVE WITH THE GULFSHORE OPERA OF NAPLES, (3) FLORIDA YOUTH DANCE GALA AT PALM BEACH COMMUNITY COLLEGE, AS WELL AS ARTFEST FORT MYERS, A FREE PUBLIC EVENT FOR LOCAL VISUAL AND PERFORMING ARTISTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 26492 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 43906 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 50577 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 24 |
| IRS990/PYOtherExpensesAmt | 0 | 146526 |
| IRS990/PYOtherRevenueAmt | 0 | -1061 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 202587 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 26509 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 79092 |
| IRS990/PYTotalExpensesAmt | 0 | 225618 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 252127 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 36947 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 186923 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 40003 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 40007 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 37949 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 44275 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39852 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49044 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14662 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 185782 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 64 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 230530 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 212651 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 175422 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 107602 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 109623 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 835828 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 36 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 24 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 64 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 299 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 136 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 317 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 752 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1021610 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 268479 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 256926 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 215274 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 156646 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124285 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1021610 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 268814 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 257086 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 215595 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 156646 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 124285 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1022426 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1271 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 992 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2263 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 92 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 215 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3068 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1271 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3375 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECTORS REVIEWED DRAFT OF FORM 990 BEFORE AUTHORIZING FILING OF IT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL ORGANIZATION DOCUMENTS AND FINANCIAL RECORDS ARE MAINTAINED AT THE CORPORATE OFFICE. FORMS 1023, 990 AND 990EZ ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. POLICIES REGARDING RECORD RETENTION, CONFLICT OF INTEREST, AND WHISTLEBLOWER ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 87751 |
| IRS990/TotalAssetsEOYAmt | 0 | 126999 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 87751 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 126999 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 37949 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 4918 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 224208 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 229126 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1074 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3375 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1074 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3375 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 86677 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 123624 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 224208 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 230530 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -2705 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 230829 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 266073 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 31 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 87751 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 126999 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 86677 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 123624 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2155 ANDREA LANE UNIT C5-C6 |
| IRS990/USAddress/CityNm | 0 | FORT MYERS |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33912 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GSBALLET.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DENISE DEVITO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2395906191 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GULFSHORE BALLET INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GULF |
| ReturnHeader/Filer/EIN | 0 | 651003170 |
| ReturnHeader/Filer/PhoneNum | 0 | 2395906191 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2155 ANDREA LANE UNIT C5-C6 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FORT MYERS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33912 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 331068007 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARKHAM NORTON MOSTELLER WRIGHT & CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8961 CONFERENCE DRIVE SUITE 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FORT MYERS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33919 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2394335554 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KAREN MOSTELLER |
| ReturnHeader/ReturnTs | 0 | 2016-06-10T14:19:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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