Civic Intelligence

The Shining Stars Guild

990EZ • Fiscal year 2023 • EIN 13-4368845

Jul 01, 2022 to Jun 30, 2023 • Filed on May 08, 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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

91st percentile

94%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

80%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$15,561

Flat from 2023

Net Assets

$15,561

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Flat

$54,548

Flat from 2023

Expenses

Flat

$47,010

Flat from 2023

Net Income

Flat

$7,538

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth91st 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: $15,561Net Assets 2023: $15,5612023Assets 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

2023

Assets$15,561
Liabilities-
Net Assets$15,561
Open 2023 Filing

Operations Trend

Revenue Growth87th 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 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

2023

Revenue$54,548
Expenses$47,010
Net Income$7,538
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 8, 2024
Return Version
2022v5.0
Gross Receipts
$93,660
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$6,010
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA LOYDPresidentPT$0--
SALLY BLACKHALLTreasurerPT$0--
DIANE LIPTONVice PresidentPT$0--
JANET CAGLESecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$77,311$77,311$4,687$72,624
Total Events$77,311$77,311$39,112$38,199
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
2024-05-08
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

Other Revenue.1

“$5019”

Grants and Similar Amounts Paid In Excess of $5,000.3

“| Donee's Name: STAGEWORKS THEATRE | Donee's Address: 10760 GRANT RD HOUSTON TX 77070 | Cash Amount Given: $40000”

Other Expenses.1002

“Office Expenses $2337”

Other Expenses.1

“COMPUTER $1659”

Other Expenses.2

“BANK CHARGES $883”

Other Expenses.3

“STORAGE FACILITY $754”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $5000”

Raw XML Appendix191 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.

Path#Value
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDRA LOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SALLY BLACKHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANE LIPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANET CAGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05000
IRS990EZ/OtherExpensesTotalAmt05633
IRS990EZ/OtherRevenueTotalAmt05019
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENRICH OUR COMMUNITY THROUGH A VARIETY OF THEATER AND ARTS EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0312
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENRICHED OUR COMMUNITY THROUGH A VARIETY OF THEATER AND ARTS EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06010
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt039112
IRS990EZ/SpecialEventsNetIncomeLossAmt038199
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt047010
IRS990EZ/TotalProgramServiceExpensesAmt06010
IRS990EZ/TotalRevenueAmt054548
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt093670
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt077311
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0246300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0339970
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078536
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057020
IRS990ScheduleA/Total509Grp/TotalAmt0339970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057020
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0339970
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039112
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05251
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05251
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018096
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077311
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04687
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04687
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011078
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011078
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0ANNUAL GALA
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$5019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: STAGEWORKS THEATRE | Donee's Address: 10760 GRANT RD HOUSTON TX 77070 | Cash Amount Given: $40000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $2337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTER $1659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STORAGE FACILITY $754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $5000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY BLACKHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-08
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
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-05-08T07:38:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SALLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BLACKHALL
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,561
Liabilities
-
Net assets
$15,561
Revenue
$54,548
Expenses
$47,010
Net income
$7,538
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
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.1$0.16$25.9$54.1$43.7$10.3
2023Detailed filing. Detailed filing data is available for this year.$15.6$15.6$54.5$47.0$7.54
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