Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 25-1847018 • 501(c)3 • Annville, PA
Profile
We unlock human potential in Americas prisons by providing social support through arts and personal development programs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
34th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$245,144
Up $78,726 (+47%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Up$245,144
Up $78,726 (+47%) from 2023
Revenue
Up$718,860
Up $135,277 (+23%) from 2023
Expenses
Up$724,902
Up $31,479 (+4.5%) from 2023
Net Income
Up-$6,042
Up $103,798 (+94%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Shining light ministries is committed to providing students with unique and impressionable experiences that will expand their view of the world, themselves, and god while making a significant difference in the lives of people in some of the most hopeless situations in america - prisons and correctional facilities. Utilizing the preforming arts, our goal is that in working as a team to effectively share the hope of jesus with others, students themselves will be impacted, inspired, and better equipped to live out their faith in the rest of their lives.
We unlock human potential in Americas prisons by providing social support through arts and personal development programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $49,522 | $134,290 | ▲ $84,768 |
| Cash and Non-Interest-Bearing Accounts | $115,470 | $110,854 | ▼ $4,616 |
| Land, Buildings, and Equipment, Net | $1,426 | $0 | ▼ $1,426 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $166,418 | $245,144 | ▲ $78,726 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $166,418 | $245,144 | ▲ $78,726 |
| Total Net Assets Fund Balance | $166,418 | $245,144 | ▲ $78,726 |
| Total Liabilities and Net Assets / Fund Balance | $166,418 | $245,144 | ▲ $78,726 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $197,981 | $197,981 |
| Name | Title |
|---|---|
| Jeffrey L Bohn | Board Chair |
| Anne Gilbert | Board Member |
| Dennis Horton | Board Member |
| Edmund Duffy | Board Member |
| Lee Horton | Board Member |
| Leona Brandwene | Board Member |
| Liz Corcoran | Board Member |
| Rachel Tracie | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $533,273 |
| Other Expenses | $191,629 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $432,475 | $22,426 | - | $454,901 |
| Payroll Taxes | $40,390 | $1,716 | - | $42,106 |
| Other Employee Benefits | $18,133 | $18,133 | - | $36,266 |
| Insurance | - | $12,358 | - | $12,358 |
| Information Technology | - | $11,728 | - | $11,728 |
| Office Expenses | $3,002 | $7,366 | - | $10,368 |
| Fees for Services Other | - | $5,377 | - | $5,377 |
| Fees for Services Accounting | - | $4,500 | - | $4,500 |
| Other Expenses | $26,534 | $2,010 | - | $2,010 |
| Depreciation Depletion | $1,426 | - | - | $1,426 |
| Conferences and Meetings | $464 | - | - | $464 |
| All Other Expenses | $261 | - | - | $261 |
| Total Functional Expenses | $639,288 | $85,614 | $0 | $724,902 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“990 reviewed by president.”
“AVAILABLE UPON REQUEST”
“AVAILABLE UPON REQUEST”
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/Desc | 0 | The Shining Light Academy (SLA) delivered evidence-based programming designed to reduce recidivism and enhance public safety through positive psychology interventions in correctional facilities. In 2024, the organization achieved significant reach and impact through three primary service delivery methods:Direct Instruction Programs: SLA completed 22 Foundations Courses via video conferencing, serving 136 graduates and providing over 6,800 hours of evidence-based programming to incarcerated individuals in North Dakota, Pennsylvania, and Ohio prisons. This represents a slight increase in graduates from the previous year. A study of 187 program graduates in North Dakota demonstrated a 21% reduction in violent incidents during the 9-month period following course participation compared to the 9 months prior, validating the program's effectiveness in improving institutional behavior and safety.Print and Digital Publications: The Loop interactive magazine distributed 42,038 copies across 1,200 prisons in 46 states, reaching an estimated monthly readership of 12,000 individuals through both print and electronic tablet formats. This publication provides strength-based tools and evidence-based content to support personal development and positive behavioral change.Electronic Learning Platforms: Approximately 40,000 course completions were recorded through SLA programs delivered on electronic tablets in correctional facilities, significantly expanding access to evidence-based personal development tools. Additionally, 14 Loop Groups were established across 14 prisons in response to reader requests, engaging 230 participants in peer-led discussions. New resources were developed to support both correctional staff and incarcerated peer leaders in facilitating these groups.Through these integrated program services, SLA participants demonstrated increased engagement in educational, treatment, and vocational training opportunities, improved relationships with family, peers, and correctional staff, and enhanced preparation for successful community reentry. |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11402 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 570112 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 13471 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 207247 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -109840 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 486176 |
| IRS990/PYTotalExpensesAmt | 0 | 693423 |
| IRS990/PYTotalRevenueAmt | 0 | 583583 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6042 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 126656 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 176000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 186522 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 242723 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 220000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 197600 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1022845 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 697169 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 570112 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 650400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 424579 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 388189 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2730449 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 21701 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13471 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 108 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 35383 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 21701 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 13471 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 108 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 44 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 59 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 35383 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01280 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00570 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.61740 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.54980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1707604 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 176000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 186522 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 242723 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 220000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 197600 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1022845 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 697169 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 570112 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 650400 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 424579 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 388189 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2730449 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 718870 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 583583 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 650508 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 424623 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 388248 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2765832 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 197981 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 197981 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 REVIEWED BY PRESIDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 166418 |
| IRS990/TotalAssetsEOYAmt | 0 | 245144 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 166418 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 245144 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 610507 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 85614 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 639288 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 724902 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 166418 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 245144 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 639288 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 86652 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 21701 |
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