Civic Intelligence

The Shining Stars Guild

990EZ • Fiscal year 2024 • EIN 13-4368845

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 18, 2024

Organization ProfileN/A
PO Box 691969Houston, TX 77269

(281) 773-0094

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

88th percentile

68%

Faster asset growth than 88% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

-0.9%

Faster revenue growth than 45% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$26,070

Up $10,509 (+68%) from 2023

Net Assets

$25,910

No earlier filing loaded for comparison.

Liabilities

Up

$160

Up $160 from 2023

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin73rd percentile

Revenue

Down

$54,059

Down $489 (-0.9%) from 2023

Expenses

Down

$43,710

Down $3,300 (-7.0%) from 2023

Net Income

Up

$10,349

Up $2,811 (+37%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2011: $2,698Liabilities 2011: $02011Assets 2012: $10,955Liabilities 2012: $02012Assets 2013: $20,667Liabilities 2013: $02013Assets 2014: $15,148Liabilities 2014: $283Net Assets 2014: $14,8652014Assets 2015: $13,616Net Assets 2015: $13,6162015Assets 2016: $9,285Liabilities 2016: $02016Assets 2017: $12,730Liabilities 2017: $02017Assets 2018: $7,575Liabilities 2018: $02018Assets 2019: $19,499Liabilities 2019: $02019Assets 2020: $9,779Liabilities 2020: $02020Assets 2022: $8,023Net Assets 2022: $8,0232022Assets 2023: $15,561Liabilities 2023: $02023Assets 2024: $26,070Liabilities 2024: $160Net Assets 2024: $25,9102024Assets 2025: $30,141Liabilities 2025: $600Net Assets 2025: $29,5412025

Highlighted filing

2024

Assets$26,070
Liabilities$160
Net Assets$25,910
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $60,191Expenses 2011: $57,493Net Income 2011: $2,6982011Revenue 2012: $75,399Expenses 2012: $67,142Net Income 2012: $8,2572012Revenue 2013: $75,529Expenses 2013: $65,817Net Income 2013: $9,7122013Revenue 2014: $56,096Expenses 2014: $61,898Net Income 2014: -$5,8022014Revenue 2015: $80,201Expenses 2015: $81,450Net Income 2015: -$1,2492015Revenue 2016: $71,983Expenses 2016: $76,314Net Income 2016: -$4,3312016Revenue 2017: $25,894Expenses 2017: $19,097Net Income 2017: $6,7972017Revenue 2018: $6,222Expenses 2018: $11,033Net Income 2018: -$4,8112018Revenue 2019: $33,005Expenses 2019: $21,081Net Income 2019: $11,9242019Revenue 2020: $36,599Expenses 2020: $46,319Net Income 2020: -$9,7202020Revenue 2022: $30,223Expenses 2022: $54,661Net Income 2022: -$24,4382022Revenue 2023: $54,548Expenses 2023: $47,010Net Income 2023: $7,5382023Revenue 2024: $54,059Expenses 2024: $43,710Net Income 2024: $10,3492024Revenue 2025: $49,518Expenses 2025: $45,887Net Income 2025: $3,6312025

Highlighted filing

2024

Revenue$54,059
Expenses$43,710
Net Income$10,349
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 18, 2024
Return Version
2023v5.1
Gross Receipts
$102,021
Mission and Program Overview

Mission

Raise funds to support community theatre arts

To enrich our community through a variety of theater and arts education

Program Services

DescriptionGrantsExpenses
ENRICHED OUR COMMUNITY THROUGH A VARIETY OF THEATER AND ARTS EDUCATION$41,000$2,710
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA LOYDPresidentPT$0--
REGENA WHELPLYTreasurerPT$0--
TIA GOODRICHVice PresidentPT$0--
PAULA ANDERSONSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$86,661$86,661$5,640$81,021
Total Events$86,661$86,661$47,962$38,699
Filing and Contact Details

Filer

Filer Name
Shining Stars Guild
EIN
13-4368845
Phone
2817730094
Address
PO BOX 691969, HOUSTON, TX 77269

Signing Officer

Name
Sally Blackhall
Title
Treasurer
Signed
2024-08-18
Discuss with paid preparer
Yes

Preparer

Firm
Karen Donelson
Address
9414 New Forest, Spring, TX 77379
Preparer
Karen Donelson
Phone
2817730094
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: STAGEWORKS THEATRE | Donee's Address: 10760 GRANT RD HOUSTON TX 77070 | Cash Amount Given: $38000”

Other Expenses.1

“STORAGE FACILITY $1369”

Other Expenses.2

“COMPUTER $519”

Other Expenses.4

“BANK CHARGES $188”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $5000 Prepaid Expenses and Deferred Charges - Ending $7500”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $160”

Raw XML Appendix184 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07500
IRS990EZ/OtherExpensesTotalAmt02076
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENRICH OUR COMMUNITY THROUGH A VARIETY OF THEATER AND ARTS EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0509
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENRICHED OUR COMMUNITY THROUGH A VARIETY OF THEATER AND ARTS EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02710
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt047962
IRS990EZ/SpecialEventsNetIncomeLossAmt038699
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0160
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt054059
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01576
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IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0ANNUAL GALA
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: STAGEWORKS THEATRE | Donee's Address: 10760 GRANT RD HOUSTON TX 77070 | Cash Amount Given: $38000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STORAGE FACILITY $1369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTER $519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES $188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prepaid Expenses and Deferred Charges - Beginning $5000 Prepaid Expenses and Deferred Charges - Ending $7500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $160
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY BLACKHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHINING STARS GUILD
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0134368845
ReturnHeader/Filer/PhoneNum02817730094
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 691969
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077269
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202649262
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Karen Donelson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09414 New Forest
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spring
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077379
ReturnHeader/PreparerPersonGrp/PhoneNum02817730094
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN DONELSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-08-18T19:00:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,070
Liabilities
$160
Net assets
$25,910
Revenue
$54,059
Expenses
$43,710
Net income
$10,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$30.1$0.60$29.5$49.5$45.9$3.63
2024Detailed filing. Detailed filing data is available for this year.$26.1$0.16$25.9$54.1$43.7$10.3
2023Summary only. Only limited summary data is available for this year.$15.6$0.00$54.5$47.0$7.54
2022Detailed filing. Detailed filing data is available for this year.$8.02$8.02$30.2$54.7$24.4
2020Summary only. Only limited summary data is available for this year.$9.78$0.00$36.6$46.3$9.72
2019Summary only. Only limited summary data is available for this year.$19.5$0.00$33.0$21.1$11.9
2018Summary only. Only limited summary data is available for this year.$7.58$0.00$6.22$11.0$4.81
2017Summary only. Only limited summary data is available for this year.$12.7$0.00$25.9$19.1$6.80
2016Summary only. Only limited summary data is available for this year.$9.29$0.00$72.0$76.3$4.33
2015Detailed filing. Detailed filing data is available for this year.$13.6$13.6$80.2$81.5$1.25
2014Detailed filing. Detailed filing data is available for this year.$15.1$0.28$14.9$56.1$61.9$5.80
2013Summary only. Only limited summary data is available for this year.$20.7$0.00$75.5$65.8$9.71
2012Summary only. Only limited summary data is available for this year.$11.0$0.00$75.4$67.1$8.26
2011Summary only. Only limited summary data is available for this year.$2.70$0.00$60.2$57.5$2.70