Civic Intelligence

Gulfshore Ballet Inc.

990 • Fiscal year 2018 • EIN 65-1003170

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 29, 2019

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

85th percentile

0.25x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

25th percentile

-9.2%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-8.4%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$218,051

Down $24,943 (-10%) from 2017

Net Assets

Down

$163,364

Down $35,278 (-18%) from 2017

Liabilities

Up

$54,687

Up $10,335 (+23%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin25th percentile

Revenue

Down

$381,774

Down $35,101 (-8.4%) from 2017

Expenses

Up

$417,052

Up $75,539 (+22%) from 2017

Net Income

Down

-$35,278

Down $110,640 (-147%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$218,051
Liabilities$54,687
Net Assets$163,364
Open 2018 Filing

Operations Trend

Revenue Growth36th 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

2018

Revenue$381,774
Expenses$417,052
Net Income-$35,278
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 29, 2019
Return Version
2018v3.1
Gross Receipts
$381,774
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$124,425$145,647▲ $21,222
Cash and Non-Interest-Bearing Accounts$99,809$56,404▼ $43,405
Total Assets$242,994$218,051▼ $24,943
Other Assets Total$18,760$16,000▼ $2,760
Liabilities
Other Liabilities$44,352$54,687▲ $10,335
Total Liabilities$44,352$54,687▲ $10,335
Net Assets / Fund Balance
Unrestricted Net Assets$198,642$163,364▼ $35,278
Total Net Assets Fund Balance$198,642$163,364▼ $35,278
Total Liabilities and Net Assets / Fund Balance$242,994$218,051▼ $24,943

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$140,293$18,525$158,818
Buildings$5,354$46$5,400
Other Assets Org$16,000--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Trinka LowePresident
Nicolette LongVice President/executive D
Beth McdonaldBoard Member
Christina Mehta PrendivilleBoard Member
Connie RoselliniBoard Member
Danayde FernandezBoard Member
James RobinsonBoard Member
Judy Toffel-liccine MdBoard Member
Kellie BurnsBoard Member
Sandy ButlerBoard Member
Sergey StepanovBoard Member
Angelette AriasSecretary
Kimberly StevensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,521
Program Service Revenue
$316,789
Investment Income
$40
Other Revenue
$50,424
All Other Contributions
$9,330
Change in Net Assets
$-35,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,880
Salaries, Compensation, and Employee Benefits$174,172
Total Fundraising Expense$11,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,449$7,201$10,801$161,451
Occupancy$94,762--$94,762
Payroll Taxes$11,344$551$826$12,721
Depreciation Depletion$9,893--$9,893
Insurance$6,105--$6,105
Fees for Services Accounting-$5,491-$5,491
All Other Expenses$2,862$384-$3,246
Advertising$3,143--$3,143
Other Expenses$2,847--$2,847
Interest$2,492--$2,492
Office Expenses$2,474$15-$2,489
Information Technology$1,088--$1,088
Travel$134--$134
Total Functional Expenses$391,783$13,642$11,627$417,052
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$50,925
Payroll Tax Payable$1,801
Credit Card$1,655
Sales Tax Payable$306
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
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

“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
Angela Cooley
Title
Treasurer
Phone
2395906191
Signed
2019-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Cooley
Formed
2000
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
55

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, 2018. Gulfshore ballet, inc. Is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Raw XML AppendixShowing 400 of 468 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/OtherExpensesGrp/ProgramServicesAmt27009
IRS990/OtherExpensesGrp/ProgramServicesAmt32847
IRS990/OtherExpensesGrp/TotalAmt053476
IRS990/OtherExpensesGrp/TotalAmt150705
IRS990/OtherExpensesGrp/TotalAmt27009
IRS990/OtherExpensesGrp/TotalAmt32847
IRS990/OtherLiabilitiesGrp/BOYAmt044352
IRS990/OtherLiabilitiesGrp/EOYAmt054687
IRS990/OtherRevenueMiscGrp/BusinessCd0611610
IRS990/OtherRevenueMiscGrp/BusinessCd1611610
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE CLAIM
IRS990/OtherRevenueMiscGrp/Desc1CREDIT CARD REWARDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1424
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1424
IRS990/OtherRevenueTotalAmt050424
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010801
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07201
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143449
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161451
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0826
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0551
IRS990/PayrollTaxesGrp/ProgramServicesAmt011344
IRS990/PayrollTaxesGrp/TotalAmt012721
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANGELA COOLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611610
IRS990/ProgramServiceRevenueGrp/BusinessCd1611610
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0278363
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0278363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138426
IRS990/ProgSrvcAccomActy2Grp/Desc0TWO FULL SCALE BALLET PERFORMANCES WERE PRESENTED DURING 2018. IN THE 2018 SEASON, GULFSHORE BALLET PERFORMED IN 2 COLLABORATIVE PERFORMANCES, EXPANDING OUR AUDIENCE TO INCLUDE MEMBERS OF THE LEE, COLLIER, CHARLOTTE AND PALM BEACH COUNTIES: (1) DON QUIXOTE AT THE CHARLOTTE PERFORMING ARTS CENTER, (2) NUTCRACKER BALLET WITH THE GULF COAST SYMPHONY AT THE BARBARA B. MANN PERFORMING ARTS HALL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt049653
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt038426
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt046332
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-78
IRS990/PYOtherExpensesAmt0205607
IRS990/PYOtherRevenueAmt0406
IRS990/PYProgramServiceRevenueAmt0370215
IRS990/PYRevenuesLessExpensesAmt075362
IRS990/PYSalariesCompEmpBnftPaidAmt0135906
IRS990/PYTotalExpensesAmt0341513
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0416875
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-35278
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0328787
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0179789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0316789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0370215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0264294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0230530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0212651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01394479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0170
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt050424
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0406
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0307
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0299
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0136
IRS990ScheduleA/OtherIncome509Grp/TotalAmt051572
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96820
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt01574268
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0331310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0416547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0301006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0268479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0256926
IRS990ScheduleA/Total509Grp/TotalAmt01574268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0381774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0416976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0301360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0268814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0257086
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01626010
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05354
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0140293
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018525
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0158818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt350925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0145647
IRS990ScheduleD/TotalBookValueOtherAssetsAmt016000
IRS990ScheduleD/TotalLiabilityAmt054687
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS REVIEWED DRAFT OF FORM 990 BEFORE AUTHORIZING FILING OF IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL 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/ExplanationTxt2SECTION 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, 2018. 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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0242994
IRS990/TotalAssetsEOYAmt0218051
IRS990/TotalAssetsGrp/BOYAmt0242994
IRS990/TotalAssetsGrp/EOYAmt0218051
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014521
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011627
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013642
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0391783
IRS990/TotalFunctionalExpensesGrp/TotalAmt0417052
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,051
Liabilities
$54,687
Net assets
$163,364
Revenue
$381,774
Expenses
$417,052
Net income
-$35,278
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
2018Detailed filing. Detailed filing data is available for this year.$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