Civic Intelligence

Gulfshore Playhouse Inc

EIN 90-0178566 • 501(c)3 • Naples, FL

View Organization Page

Profile

To bring stimulating, thought provoking theatre and unique educational opportunities to naples, florida and surrounding areas.

2640 Golden Gate Parkway Suite 211Naples, FL 34105

www.gulfshoreplayhouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.08x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.45x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

86th percentile

23%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-31%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$55,410,515

Up $10,495,330 (+23%) from 2022

Liabilities

Up

$4,435,903

Up $2,263,629 (+104%) from 2022

Net Assets

Up

$50,974,612

Up $8,231,701 (+19%) from 2022

Operations
Liabilities / Revenue57th percentileNet Margin77th percentile

Revenue

Down

$9,939,895

Down $4,438,229 (-31%) from 2022

Expenses

Down

$7,758,122

Down $3,804,859 (-33%) from 2022

Net Income

Down

$2,181,773

Down $633,370 (-22%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0-$20MAssets 2011: $5,445Liabilities 2011: $5,305Net Assets 2011: $1402011Assets 2012: $11,279Liabilities 2012: $3,665Net Assets 2012: $7,6142012Assets 2013: $29,869Liabilities 2013: $1,229Net Assets 2013: $28,6402013Assets 2014: $144,783Liabilities 2014: $4,540Net Assets 2014: $140,2432014Assets 2015: $211,854Liabilities 2015: $244,014Net Assets 2015: -$32,1602015Assets 2016: $351,586Liabilities 2016: $389,887Net Assets 2016: -$38,3012016Assets 2017: $784,256Liabilities 2017: $681,403Net Assets 2017: $102,8532017Assets 2018: $8,391,156Liabilities 2018: $5,651,470Net Assets 2018: $2,739,6862018Assets 2019: $12,918,779Liabilities 2019: $5,759,503Net Assets 2019: $7,159,2762019Assets 2020: $21,391,273Liabilities 2020: $1,684,500Net Assets 2020: $19,706,7732020Assets 2021: $41,093,370Liabilities 2021: $1,165,602Net Assets 2021: $39,927,7682021Assets 2022: $44,915,185Liabilities 2022: $2,172,274Net Assets 2022: $42,742,9112022Assets 2023: $55,410,515Liabilities 2023: $4,435,903Net Assets 2023: $50,974,6122023

Highlighted filing

2023

Assets$55,410,515
Liabilities$4,435,903
Net Assets$50,974,612
Open 2023 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $652,3812011Expenses 2012: $801,5902012Expenses 2013: $1,008,8492013Revenue 2014: $1,407,967Expenses 2014: $1,296,364Net Income 2014: $111,6032014Revenue 2015: $1,442,801Expenses 2015: $1,615,204Net Income 2015: -$172,4032015Revenue 2016: $2,222,375Expenses 2016: $2,228,516Net Income 2016: -$6,1412016Revenue 2017: $2,899,097Expenses 2017: $2,757,943Net Income 2017: $141,1542017Revenue 2018: $5,665,688Expenses 2018: $3,028,855Net Income 2018: $2,636,8332018Revenue 2019: $8,531,242Expenses 2019: $4,111,652Net Income 2019: $4,419,5902019Revenue 2020: $16,018,994Expenses 2020: $3,471,497Net Income 2020: $12,547,4972020Revenue 2021: $22,898,859Expenses 2021: $3,003,194Net Income 2021: $19,895,6652021Revenue 2022: $14,378,124Expenses 2022: $11,562,981Net Income 2022: $2,815,1432022Revenue 2023: $9,939,895Expenses 2023: $7,758,122Net Income 2023: $2,181,7732023

Highlighted filing

2023

Revenue$9,939,895
Expenses$7,758,122
Net Income$2,181,773
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$55,410,515
Liabilities
$4,435,903
Net assets
$50,974,612
Revenue
$9,939,895
Expenses
$7,758,122
Net income
$2,181,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$55.4$4.44$51.0$9.94$7.76$2.18
2022Summary only. Only limited summary data is available for this year.$44.9$2.17$42.7$14.4$11.6$2.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.1$1.17$39.9$22.9$3.00$19.9
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.4$1.68$19.7$16.0$3.47$12.5
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$5.76$7.16$8.53$4.11$4.42
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.39$5.65$2.74$5.67$3.03$2.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.68$0.10$2.90$2.76$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.39$0.04$2.22$2.23$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.24$0.03$1.44$1.62$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.41$1.30$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.65
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 15, 2022
Return Version
2020v4.0
Gross Receipts
$23,073,482
Mission and Program Overview

Mission

To bring stimulating, thought provoking theatre and unique educational opportunities to naples, florida and surrounding areas.

The organization is committed to being the finest profesional theatre in southwest florida, while also fostering a flourishing and ever-growing education department.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$6,193,671$18,964,727▲ $12,771,056
Cash and Non-Interest-Bearing Accounts$6,395,058$11,468,248▲ $5,073,190
Land, Buildings, and Equipment, Net$8,700,340$10,536,430▲ $1,836,090
Loans From Officers Directors$917,600$453,263▼ $464,337
Prepaid Expenses and Deferred Charges$36,838$72,079▲ $35,241
Total Assets$21,391,273$41,093,370▲ $19,702,097
Other Assets Total$65,366$51,886▼ $13,480
Liabilities
Deferred Revenue$328,235$601,487▲ $273,252
Accounts Payable and Accrued Expenses$438,665$110,852▼ $327,813
Total Liabilities$1,684,500$1,165,602▼ $518,898
Net Assets / Fund Balance
Net Assets With Donor Restrictions$16,321,457$34,409,503▲ $18,088,046
Net Assets Without Donor Restrictions$3,385,316$5,518,265▲ $2,132,949
Total Net Assets Fund Balance$19,706,773$39,927,768▲ $20,220,995
Total Liabilities and Net Assets / Fund Balance$21,391,273$41,093,370▲ $19,702,097

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,386,430-$5,386,430
Land$5,150,000-$5,150,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kristen CouryPresidentFT$166,657$166,657

Board Members and Trustees

NameTitle
Richard StruthersVice-chair
Ashley DewjiDirector
Dave WilsonDirector
David DrobisDirector
Don MccollochDirector
Erika AronDirector
Gail PasterDirector
Jack NortmanDirector
Jason KornDirector
Jennifer HoushDirector
Nizar GhoussainiDirector
Patricia SweetDirector
Patty BakerDirector
Sandi MoranDirector
Shontra PowellDirector
Susan RegensteinDirector
Tennille SevignyDirector
Tim HabbershonDirector
Tom GallagherDirector
Tony PanzicaDirector
Steve AkinDirector, Ch
Revenue and Support

Revenue Composition

Contributions and Grants
$21,440,852
Program Service Revenue
$224,193
Investment Income
$4,203
Other Revenue
$1,229,611
All Other Contributions
$21,394,485
Change in Net Assets
$19,895,665

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,898,859
Total Revenue per Audited Statements
$22,898,859
Total Revenue per Form 990
$22,898,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,525,902
Other Expenses$1,477,292
Total Fundraising Expense$6,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$646,365$533,749-$1,180,114
Occupancy$162,185$82,610-$244,795
Office Expenses$19,089$149,573-$168,662
Current Officers, Directors, Trustees, and Key Employees$166,657--$166,657
All Other Expenses$88,046$39,951$6,575$134,572
Payroll Taxes$86,490$27,312-$113,802
Advertising$95,260--$95,260
Other Expenses$88,735--$88,735
Other Employee Benefits$49,650$15,679-$65,329
Insurance$23,438$16,376-$39,814
Fees for Services Legal-$24,110-$24,110
Interest-$21,496-$21,496
Royalties$21,224--$21,224
Fees for Services Accounting$6,200$1,550-$7,750
Conferences and Meetings-$5,490-$5,490
Total Functional Expenses$2,078,723$917,896$6,575$3,003,194

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,003,194
Total Expenses per Audited Statements$3,003,194
Total Expenses per Form 990$3,003,194
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,404,234
Fundraising Direct Expenses$174,623
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbb Gala$1,395,984$1,395,984$159,623$1,236,361
Miscellaneous$8,250$8,250$15,000$-6,750
Total Events$1,404,234$1,404,234$174,623$1,229,611
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$917,600$453,263▼ $464,337
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the executive director, managing director, and general manager prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflicet of interest policy is readdressed annually at a board meeting.”

Form 990, Page 6, Part VI, Line 15A

“The organization hired a managing director in 2018 and utilized the service of an independent executive recruiting and consulting firm that specializes in nonprofits to fill the position.”

Form 990, Page 6, Part VI, Line 19

“The organization used guidestar to publish its documents,conflict of interest policy, and financial statements.”

Filing and Contact Details

Filer

Filer Name
Gulfshore Playhouse Inc
EIN
90-0178566
Phone
2392617529
Address
2640 GOLDEN GATE PARKWAY SUITE 211, NAPLES, FL 34105

Signing Officer

Name
Kristen Coury
Title
President
Phone
2392617529
Signed
2022-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Coury
Formed
2004
Legal Domicile
Fl
Voting Board Members
24
Independent Board Members
24
Employees
28

Preparer

Firm
Briers CPA Pa
Address
3301 BONITA BEACH RD, BONITA SPRINGS, FL 34134-7832
Preparer
Michael T Briers CPA
Phone
2393908882
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OTHER”

Form 990, Part XI, Line 9

“Ppp loan forgiveness 325,330”

Raw XML AppendixShowing 400 of 560 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/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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