Civic Intelligence

Gulfshore Ballet Inc.

990 • Fiscal year 2017 • EIN 65-1003170

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileWWW.GSBALLET.ORG
5636 Youngquist Road No 1 2Fort Myers, FL 33912

(239) 590-6191

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

92%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$242,994

Up $116,304 (+92%) from 2016

Net Assets

Up

$198,642

Up $75,362 (+61%) from 2016

Liabilities

Up

$44,352

Up $40,942 (+1201%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin74th percentile

Revenue

Up

$416,875

Up $115,615 (+38%) from 2016

Expenses

Up

$341,513

Up $39,909 (+13%) from 2016

Net Income

Up

$75,362

Up $75,706 (+22008%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

Assets$242,994
Liabilities$44,352
Net Assets$198,642
Open 2017 Filing

Operations Trend

Revenue Growth82nd 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

2017

Revenue$416,875
Expenses$341,513
Net Income$75,362
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$416,976
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.

The organization's mission is to raise the awareness level of classical ballet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$831$124,425▲ $123,594
Cash and Non-Interest-Bearing Accounts$50,017$99,809▲ $49,792
Savings and Temporary Cash Investments$40,011$0▼ $40,011
Total Assets$126,690$242,994▲ $116,304
Other Assets Total$35,831$18,760▼ $17,071
Liabilities
Other Liabilities$3,410$44,352▲ $40,942
Total Liabilities$3,410$44,352▲ $40,942
Net Assets / Fund Balance
Unrestricted Net Assets$123,280$198,642▲ $75,362
Total Net Assets Fund Balance$123,280$198,642▲ $75,362
Total Liabilities and Net Assets / Fund Balance$126,690$242,994▲ $116,304

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$124,425$8,678$133,103
Other Assets Org$2,760--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Denise DevitoPresident
Lisa TafelVice President/executive D
Justin MazzaraAttorney
Kimberly StevensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,332
Program Service Revenue
$370,215
Investment Income
$-78
Other Revenue
$406
All Other Contributions
$40,182
Change in Net Assets
$75,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,607
Salaries, Compensation, and Employee Benefits$135,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,803--$125,803
Occupancy$53,092--$53,092
Office Expenses$13,147--$13,147
Payroll Taxes$10,103--$10,103
Depreciation Depletion$7,742--$7,742
Advertising$4,998--$4,998
Fees for Services Accounting-$4,961-$4,961
Insurance$4,577--$4,577
All Other Expenses$1,966$234-$2,200
Information Technology$1,415--$1,415
Other Expenses$1,260--$1,260
Interest$1,111--$1,111
Travel$537--$537
Total Functional Expenses$336,318$5,195$0$341,513
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$40,210
Payroll Tax Payable$2,441
Credit Card$1,189
Sales Tax Payable$512
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

“Gulfshore ballet decided to adopt the following amendments to the bylaws: to strike section 2.1 "except for the election of trustees." section 2.14 the word "shall" should be modified to "may" be the chair of the board of trustees to give more flexibility to this position. To strike the last phrase of section 2.1.”

Form 990, Part VI, Section B, Line 11B

“Directors reviewed draft of form 990 before authorizing filing of it.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Gulfshore Ballet Inc
EIN
65-1003170
Phone
2395906191
Address
5636 YOUNGQUIST ROAD NO 1 2, FORT MYERS, FL 33912

Signing Officer

Name
Denise Devito
Title
President
Phone
2395906191
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Devito
Formed
2000
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
44

Preparer

Firm
Markham Norton Mosteller Wright & Co
Address
8961 CONFERENCE DRIVE SUITE 1, FORT MYERS, FL 33919
Preparer
Angela G Cooley
Phone
2394335554
Supplemental Narrative

Additional Explanations

Form 990

“Section 1.263(a)-1(f) de minimis safe harbor election gulfshore ballet, inc. 5636 youngquist road units 1 & 2 fort myers, fl 33912 employer identification number: 65-1003170 for the year ending: december 31, 2017. Gulfshore ballet, inc. Is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Raw XML Appendix400 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.

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IRS990/Desc0GULFSHORE 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 (89) 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 2017 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, AND THE CHILDREN'S NETWORK OF SWFL). IN ADDITION, GULFSHORE BALLET INSTRUCTORS HAVE PROVIDED CLASSICAL BALLET INSTRUCTION TO STUDENTS AT THE QUALITY LIFE CENTER FOR TWO CONSECUTIVE SEASONS. TWO MASTER CLASS SERIES WERE INSTRUCTED DURING 2017. ONE WITH RAFI MALDONADO-LOPEZ, INSTRUCTOR AT THE MIAMI CITY BALLET, IN OCTOBER 2017 AND ONE WITH OLIVIER MUNOZ AND GONZALO ESPINOZA IN SEPTEMBER 2017.
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0370215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0264294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0230530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0212651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0175422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01253112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0134
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0406
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0307
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0299
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0136
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0317
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01465
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt01458232
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0416547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0301006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0268479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0256926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0215274
IRS990ScheduleA/Total509Grp/TotalAmt01458232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0416976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0301360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0268814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0257086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0215595
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01459831
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12760
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID PAYROLL
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0124425
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08678
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0133103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt340210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0124425
IRS990ScheduleD/TotalBookValueOtherAssetsAmt018760
IRS990ScheduleD/TotalLiabilityAmt044352
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GULFSHORE BALLET DECIDED TO ADOPT THE FOLLOWING AMENDMENTS TO THE BYLAWS: TO STRIKE SECTION 2.1 "EXCEPT FOR THE ELECTION OF TRUSTEES." SECTION 2.14 THE WORD "SHALL" SHOULD BE MODIFIED TO "MAY" BE THE CHAIR OF THE BOARD OF TRUSTEES TO GIVE MORE FLEXIBILITY TO THIS POSITION. TO STRIKE THE LAST PHRASE OF SECTION 2.1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS REVIEWED DRAFT OF FORM 990 BEFORE AUTHORIZING FILING OF IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL 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/ExplanationTxt3SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION GULFSHORE BALLET, INC. 5636 YOUNGQUIST ROAD UNITS 1 & 2 FORT MYERS, FL 33912 EMPLOYER IDENTIFICATION NUMBER: 65-1003170 FOR THE YEAR ENDING: DECEMBER 31, 2017. GULFSHORE BALLET, INC. IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0126690
IRS990/TotalAssetsEOYAmt0242994
IRS990/TotalAssetsGrp/BOYAmt0126690
IRS990/TotalAssetsGrp/EOYAmt0242994
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt046332
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05195
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0336318
IRS990/TotalFunctionalExpensesGrp/TotalAmt0341513
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03410
IRS990/TotalLiabilitiesEOYAmt044352
IRS990/TotalLiabilitiesGrp/BOYAmt03410
IRS990/TotalLiabilitiesGrp/EOYAmt044352
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0123280
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0198642
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0336318
IRS990/TotalProgramServiceRevenueAmt0370215
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt023
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0370520
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0416875
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt044
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126690
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0242994
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0537
IRS990/TravelGrp/TotalAmt0537
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0123280
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0198642
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05636 YOUNGQUIST ROAD NO 1 2
IRS990/USAddress/CityNm0FORT MYERS
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033912
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.GSBALLET.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE DEVITO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02395906191
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GULFSHORE BALLET INC
ReturnHeader/Filer/BusinessNameControlTxt0GULF
ReturnHeader/Filer/EIN0651003170
ReturnHeader/Filer/PhoneNum02395906191
ReturnHeader/Filer/USAddress/AddressLine1Txt05636 YOUNGQUIST ROAD NO 1 2
ReturnHeader/Filer/USAddress/CityNm0FORT MYERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033912
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01A670D6CA3C6723B48FAEC865B7495EFF6523670
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02C15EC297308368AF8F0FFC442112053E05E88EE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.165.227.226
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:37:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331068007
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARKHAM NORTON MOSTELLER WRIGHT & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08961 CONFERENCE DRIVE SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT MYERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033919
ReturnHeader/PreparerPersonGrp/PhoneNum02394335554
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA G COOLEY
ReturnHeader/ReturnTs02018-05-14T13:30:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,994
Liabilities
$44,352
Net assets
$198,642
Revenue
$416,875
Expenses
$341,513
Net income
$75,362
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
2017Detailed filing. Detailed filing data is available for this year.$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