Civic Intelligence

Gulfshore Ballet Inc.

990 • Fiscal year 2021 • EIN 65-1003170

Jan 01, 2021 to Dec 31, 2021 • Filed on May 06, 2022

Organization ProfileWWW.GSBALLET.ORG
5636 Youngquist Road 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

0.36x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.22x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

62nd percentile

18%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

69th percentile

25%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

20%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$213,304

Up $42,249 (+25%) from 2020

Net Assets

Up

$135,638

Up $61,182 (+82%) from 2020

Liabilities

Down

$77,666

Down $18,933 (-20%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin62nd percentile

Revenue

Up

$346,779

Up $57,962 (+20%) from 2020

Expenses

Down

$285,597

Down $37,415 (-12%) from 2020

Net Income

Up

$61,182

Up $95,377 (+279%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2021

Assets$213,304
Liabilities$77,666
Net Assets$135,638
Open 2021 Filing

Operations Trend

Revenue Growth62nd 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

2021

Revenue$346,779
Expenses$285,597
Net Income$61,182
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 6, 2022
Return Version
2021v4.2
Gross Receipts
$346,779
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$124,357$113,743▼ $10,614
Cash and Non-Interest-Bearing Accounts$43,433$96,296▲ $52,863
Total Assets$171,055$213,304▲ $42,249
Other Assets Total$3,265$3,265→ $0
Liabilities
Other Liabilities$60,537$41,604▼ $18,933
Unsecured Notes Loans Payable$36,062$36,062→ $0
Total Liabilities$96,599$77,666▼ $18,933
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$74,456$135,638▲ $61,182
Total Net Assets Fund Balance$74,456$135,638▲ $61,182
Total Liabilities and Net Assets / Fund Balance$171,055$213,304▲ $42,249

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$113,743$48,809$162,552
Equipment$0$1,666$1,666
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
Angelette AriasSecretary
Angela CooleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,652
Program Service Revenue
$291,038
Investment Income
$89
Other Revenue
$0
All Other Contributions
$19,590
Change in Net Assets
$61,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,380
Salaries, Compensation, and Employee Benefits$111,217
Total Fundraising Expense$601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,280$10,594$558$98,432
Occupancy$65,329--$65,329
Payroll Taxes$11,932$810$43$12,785
Depreciation Depletion$10,614--$10,614
Insurance$6,597--$6,597
Fees for Services Accounting-$5,896-$5,896
Information Technology$4,603--$4,603
Other Expenses$3,270--$3,270
Office Expenses$3,096--$3,096
All Other Expenses$1,766$512-$2,278
Interest$2,181--$2,181
Total Functional Expenses$267,184$17,812$601$285,597
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$35,925
Payroll Tax Payable$3,968
Credit Card Payable$1,525
Sales Tax Payable$186
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 1 2, FORT MYERS, FL 33912

Signing Officer

Name
Trinka Lowe
Title
President
Phone
2395906191
Signed
2022-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trinka Lowe
Formed
2000
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
42

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, 2021 gulfshore ballet, inc. Is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Raw XML AppendixShowing 400 of 464 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/ProgramServiceRevenueGrp/Desc2BALLET BOUTIQUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149109
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0237887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24042
IRS990/ProgSrvcAccomActy2Grp/Desc0THREE BALLET PERFORMANCES WERE PRESENTED DURING 2021. IN THE 2021 SEASON, GULFSHORE BALLET PERFORMED IN ONE COLLABORATIVE PERFORMANCE, THE NUTCRACKER BALLET, WITH THE GULF COAST SYMPHONY AT THE BARBARA B. MANN PERFORMING ARTS HALL, ONE PERFORMANCE OF THE NUTCRACKER BALLET AND ONE PERFORMANCE OF SPRING INTO BALLET AT BIG ARTS ON SANIBEL ISLAND.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023373
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt049109
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027977
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt0157021
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0260821
IRS990/PYRevenuesLessExpensesAmt0-34195
IRS990/PYSalariesCompEmpBnftPaidAmt0165991
IRS990/PYTotalExpensesAmt0323012
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0288817
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt061182
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0241929
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CREDIT CARD REWARDS - 2017 AMOUNT: $ 406. 2018 AMOUNT: $ 424. 2019 AMOUNT: $ 2. INSURANCE CLAIM - 2018 AMOUNT: $ 50,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0171270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0291038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0260821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0327657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0316789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0370215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01566520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0194
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt050424
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0406
IRS990ScheduleA/OtherIncome509Grp/TotalAmt050832
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97150
IRS990ScheduleA/PublicSupportPY509Pct00.97060
IRS990ScheduleA/PublicSupportTotal509Amt01737790
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0346690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0288798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0354445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0331310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0416547
IRS990ScheduleA/Total509Grp/TotalAmt01737790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0346779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0288817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0354470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0381774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0416976
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01788816
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01666
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01666
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0113743
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048809
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0162552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt235925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0113743
IRS990ScheduleD/TotalLiabilityAmt041604
IRS990/ScheduleJRequiredInd00
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
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, 2021 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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0171055
IRS990/TotalAssetsEOYAmt0213304
IRS990/TotalAssetsGrp/BOYAmt0171055
IRS990/TotalAssetsGrp/EOYAmt0213304
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt055652
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0601
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017812
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0267184
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285597
IRS990/TotalGrossUBIAmt00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,304
Liabilities
$77,666
Net assets
$135,638
Revenue
$346,779
Expenses
$285,597
Net income
$61,182
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
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.78$1.36$3.47$2.86$0.61
2020Summary only. Only limited summary data is available for this year.$1.71$0.97$0.74$2.89$3.23$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.58$1.09$3.55$4.09$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.55$1.63$3.82$4.17$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.44$1.99$4.17$3.42$0.75
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.03$1.23$3.01$3.02$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.24$2.66$2.29$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$2.52$2.26$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.60$2.16$1.93$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$1.57$1.32$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$1.24$1.19$0.06
2010Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$2.44$2.47$0.03
2009Summary only. Only limited summary data is available for this year.$0.16$0.07$0.09$1.78$1.61$0.16