Civic Intelligence

Shine Behavioral Academy

990EZ • Fiscal year 2021 • EIN 84-2796124

Aug 01, 2020 to Jul 31, 2021 • Filed on Oct 29, 2021

Organization Profileshinebehavioral.academy
1205 W Green Oaks BlvdArlington, TX 76013

(817) 457-3088

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$15,021

Down $1,140 (-7.1%) from 2020

Net Assets

$15,019

No earlier filing loaded for comparison.

Liabilities

Up

$2

Up $2 from 2020

Revenue And Expenses

Revenue

Up

$102,554

Up $82,554 (+413%) from 2020

Expenses

Up

$103,696

Up $99,857 (+2601%) from 2020

Net Income

Down

-$1,142

Down $17,303 (-107%) from 2020

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2020: $16,161Liabilities 2020: $02020Assets 2021: $15,021Liabilities 2021: $2Net Assets 2021: $15,0192021Assets 2022: $44,792Liabilities 2022: $0Net Assets 2022: $44,7922022Assets 2023: $16,491Liabilities 2023: $0Net Assets 2023: $16,4912023Assets 2024: $17,953Liabilities 2024: $0Net Assets 2024: $17,9532024

Highlighted filing

2021

Assets$15,021
Liabilities$2
Net Assets$15,019
Open 2021 Filing

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2020: $20,000Expenses 2020: $3,839Net Income 2020: $16,1612020Revenue 2021: $102,554Expenses 2021: $103,696Net Income 2021: -$1,1422021Revenue 2022: $254,682Expenses 2022: $244,909Net Income 2022: $9,7732022Revenue 2023: $183,577Expenses 2023: $196,877Net Income 2023: -$13,3002023Revenue 2024: $309,458Expenses 2024: $302,995Net Income 2024: $6,4632024

Highlighted filing

2021

Revenue$102,554
Expenses$103,696
Net Income-$1,142
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Oct 29, 2021
Return Version
2020v4.1
Gross Receipts
$102,554
Mission and Program Overview

Mission

The overall mission of SHINE BEHAVIORAL ACADEMY is to provide customized and personalized care with behaviorally based education for individuals with autism and their families using a curriculum based on leading edge research.

Education for Autistic Children

Program Services

DescriptionGrantsExpenses
PROVIDED PRIVATE EDUCATION FOR 2 STUDENTS DIAGNOSED WITHAUTISM. FACULTY COST ASSISTED WITH THE SERVICES PROVIDED$0$48,485
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-SecretaryFT$23,596$624$24,220
Emilye SchmalePresidentPT$0--
Evan SkeltonVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Shine Behavioral Academy
EIN
84-2796124
Phone
8174573088
Address
1205 W Green Oaks Blvd, Arlington, TX 76013

Signing Officer

Name
Emilye Schmale
Title
Director
Phone
8174573088
Signed
2021-10-29

Preparer

Firm
GRP Tax and Bookkeeping LLC
Address
212 S Elm St, Keller, TX 76248
Preparer
Gloria Palfrey
Phone
8178236196
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising & marketing 1241.”

Form 990EZ, Part I, Line 16

“Depreciation 13421.”

Form 990EZ, Part I, Line 16

“SECURITY SYSTEM 557.”

Form 990EZ, Part I, Line 16

“IT SERVICES 1177.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 4897.”

Form 990EZ, Part I, Line 16

“INSURANCE 1216.”

Form 990EZ, Part I, Line 16

“SUPPLIES 12743.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 3628.”

Form 990EZ, Part I, Line 16

“TRAINING 1140.”

Form 990EZ, Part II, Line 26

“PAYROLL LIABILITY 2.”

Raw XML Appendix171 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/BooksInCareOfDetail/PhoneNum08174573088
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01205 W Green Oaks Blvd Ste C
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Arlington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076013
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IRS990EZ/OccupancyRentUtltsAndMaintAmt06460
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt223596
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt2624
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Emilye Schmale
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Evan Skelton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040020
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education for Autistic Children
IRS990EZ/PrintingPublicationsPostageAmt04027
IRS990EZ/ProgramServiceRevenueAmt043933
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048485
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048485
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103696
IRS990EZ/TotalProgramServiceExpensesAmt048485
IRS990EZ/TotalRevenueAmt0102554
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://shinebehavioral.academy/
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
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
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING & MARKETING 1241.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 13421.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECURITY SYSTEM 557.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IT SERVICES 1177.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSE 4897.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 1216.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 12743.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL TAXES 3628.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAINING 1140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL LIABILITY 2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Emilye Schmale
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08174573088
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shine Behavioral Academy
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0842796124
ReturnHeader/Filer/PhoneNum08174573088
ReturnHeader/Filer/USAddress/AddressLine1Txt01205 W Green Oaks Blvd
ReturnHeader/Filer/USAddress/CityNm0Arlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRP Tax and Bookkeeping LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0212 S Elm St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Keller
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076248
ReturnHeader/PreparerPersonGrp/PhoneNum08178236196
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gloria Palfrey
ReturnHeader/ReturnTs02021-11-17T09:24:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Emilye
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Schmale
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$15,021
Liabilities
$2
Net assets
$15,019
Revenue
$102,554
Expenses
$103,696
Net income
-$1,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$3.09$3.03$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.84$1.97$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$2.55$2.45$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.03$1.04$0.01
2020Summary only. Only limited summary data is available for this year.$0.16$0.00$0.20$0.04$0.16