Civic Intelligence

Gulfshore Ballet Inc.

990 • Fiscal year 2019 • EIN 65-1003170

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 27, 2020

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

87th percentile

0.35x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-7.1%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$167,096

Down $50,955 (-23%) from 2018

Net Assets

Down

$108,651

Down $54,713 (-33%) from 2018

Liabilities

Up

$58,445

Up $3,758 (+6.9%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin19th percentile

Revenue

Down

$354,570

Down $27,204 (-7.1%) from 2018

Expenses

Down

$409,283

Down $7,769 (-1.9%) from 2018

Net Income

Down

-$54,713

Down $19,435 (-55%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2019

Assets$167,096
Liabilities$58,445
Net Assets$108,651
Open 2019 Filing

Operations Trend

Revenue Growth38th 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

2019

Revenue$354,570
Expenses$409,283
Net Income-$54,713
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 27, 2020
Return Version
2019v5.1
Gross Receipts
$354,570
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$145,647$134,995▼ $10,652
Cash and Non-Interest-Bearing Accounts$56,404$15,803▼ $40,601
Loans From Officers Directors-$4,000-
Total Assets$218,051$167,096▼ $50,955
Other Assets Total$16,000$16,298▲ $298
Liabilities
Other Liabilities$54,687$54,445▼ $242
Total Liabilities$54,687$58,445▲ $3,758
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$163,364$108,651▼ $54,713
Total Net Assets Fund Balance$163,364$108,651▼ $54,713
Total Liabilities and Net Assets / Fund Balance$218,051$167,096▼ $50,955

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$129,779$29,039$158,818
Buildings$5,216$184$5,400
Other Assets Org$298--
Compensation and Service Providers
Top Officer Pay77th 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
Sandra Martin RennerBoard Member
Sergey StepanovBoard Member
Angelette AriasSecretary
Angela CooleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,888
Program Service Revenue
$327,657
Investment Income
$23
Other Revenue
$2
All Other Contributions
$23,581
Change in Net Assets
$-54,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,902
Salaries, Compensation, and Employee Benefits$183,381
Total Fundraising Expense$5,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,664$11,826$5,187$170,677
Occupancy$65,905--$65,905
Payroll Taxes$11,402$905$397$12,704
Depreciation Depletion$10,652--$10,652
Other Expenses$8,304--$8,304
Information Technology$7,398--$7,398
Insurance$7,070--$7,070
Fees for Services Accounting-$5,387-$5,387
Interest$2,968--$2,968
All Other Expenses$2,385$236-$2,621
Office Expenses$1,544--$1,544
Total Functional Expenses$385,345$18,354$5,584$409,283
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$4,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$50,925
Payroll Tax Payable$3,155
Sales Tax Payable$365
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, 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
President
Phone
2395906191
Signed
2020-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trinka Lowe
Formed
2000
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
53

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, 2019. Gulfshore ballet, inc. Is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Raw XML AppendixShowing 400 of 478 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/OtherLiabilitiesGrp/BOYAmt054687
IRS990/OtherLiabilitiesGrp/EOYAmt054445
IRS990/OtherRevenueMiscGrp/BusinessCd0611610
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REWARDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02
IRS990/OtherRevenueTotalAmt02
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05187
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011826
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153664
IRS990/OtherSalariesAndWagesGrp/TotalAmt0170677
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0397
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0905
IRS990/PayrollTaxesGrp/ProgramServicesAmt011402
IRS990/PayrollTaxesGrp/TotalAmt012704
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TRINKA LOWE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611610
IRS990/ProgramServiceRevenueGrp/BusinessCd1611610
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0262921
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0262921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164736
IRS990/ProgSrvcAccomActy2Grp/Desc0TWO FULL SCALE BALLET PERFORMANCES WERE PRESENTED DURING 2019. IN THE 2019 SEASON, GULFSHORE BALLET PERFORMED IN 2 COLLABORATIVE PERFORMANCES, AUDIENCE TO INCLUDE MEMBERS OF THE LEE: (1) SLEEPING BEAUTY AT CYPRESS LAKE HIGH SCHOOL CENTER FOR THE ARTS, (2) NUTCRACKER BALLET WITH THE GULF COAST SYMPHONY AT THE BARBARA B. MANN PERFORMING ARTS HALL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051671
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt064736
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014521
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040
IRS990/PYOtherExpensesAmt0242880
IRS990/PYOtherRevenueAmt050424
IRS990/PYProgramServiceRevenueAmt0316789
IRS990/PYRevenuesLessExpensesAmt0-35278
IRS990/PYSalariesCompEmpBnftPaidAmt0174172
IRS990/PYTotalExpensesAmt0417052
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0381774
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-54713
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0262923
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0162302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0327657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0316789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0370215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0264294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0230530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01509485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0169
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt050424
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0406
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0307
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0299
IRS990ScheduleA/OtherIncome509Grp/TotalAmt051438
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97010
IRS990ScheduleA/PublicSupportPY509Pct00.96820
IRS990ScheduleA/PublicSupportTotal509Amt01671787
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0354445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0331310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0416547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0301006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0268479
IRS990ScheduleA/Total509Grp/TotalAmt01671787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0354470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0381774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0416976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0301360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0268814
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01723394
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05216
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0184
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1298
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CREDIT CARD OVERPAYMENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0129779
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029039
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0158818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt250925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0134995
IRS990ScheduleD/TotalBookValueOtherAssetsAmt016298
IRS990ScheduleD/TotalLiabilityAmt054445
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CASH FLOW/CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TRINKA LOWE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt04000
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, 2019. 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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,096
Liabilities
$58,445
Net assets
$108,651
Revenue
$354,570
Expenses
$409,283
Net income
-$54,713
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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