Civic Intelligence

Shine Behavioral Academy

990 • Fiscal year 2024 • EIN 84-2796124

Aug 01, 2023 to Jul 31, 2024 • Filed on Nov 21, 2024

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

(817) 457-3088

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

48th percentile

2.1%

Higher net margin than 48% 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

62nd percentile

8.9%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

87th percentile

69%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$17,953

Up $1,462 (+8.9%) from 2023

Net Assets

Up

$17,953

Up $1,462 (+8.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin48th percentile

Revenue

Up

$309,458

Up $125,881 (+69%) from 2023

Expenses

Up

$302,995

Up $106,118 (+54%) from 2023

Net Income

Up

$6,463

Up $19,763 (+149%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2024

Assets$17,953
Liabilities$0
Net Assets$17,953
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

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

2024

Revenue$309,458
Expenses$302,995
Net Income$6,463
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Nov 21, 2024
Return Version
2023v5.1
Gross Receipts
$309,458
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,491$17,953▲ $1,462
Total Assets$16,491$17,953▲ $1,462
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,491$17,953▲ $6,462
Net Assets With Donor Restrictions$5,000$0▼ $5,000
Total Net Assets Fund Balance$16,491$17,953▲ $1,462
Total Liabilities and Net Assets / Fund Balance$16,491$17,953▲ $1,462
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Emilye SchmalePresident
Evan SkeltonVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$28,948
Program Service Revenue
$280,510
Investment Income
$0
Other Revenue
$0
All Other Contributions
$28,135
Change in Net Assets
$6,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,689
Other Expenses$87,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,445$0$0$188,445
All Other Expenses$31,412$21,141$0$52,553
Office Expenses$0$14,158$0$14,158
Payroll Taxes$13,769$0$0$13,769
Other Employee Benefits$13,475$0$0$13,475
Insurance$6,238$0$0$6,238
Advertising$0$3,060$0$3,060
Other Expenses$0$449$0$449
Total Functional Expenses$259,032$43,963$0$302,995
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
2024-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emilye Schmale
Formed
2020
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
2
Employees
7
Volunteers
5

Preparer

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

Additional Explanations

Pt VI, Line 11B

“The president is provided with a copy of the form 990 to review with board prior to its filing”

Form 990, Part IX, Line 24E

“Printer lease 4447. 0. 4447. 0.”

Form 990, Part IX, Line 24E

“Computer program expenses 2308. 0. 2308. 0.”

Form 990, Part IX, Line 24E

“Reimbursable expenses 2299. 0. 2299. 0.”

Form 990, Part IX, Line 24E

“Utilities 5419. 2244. 3175. 0.”

Form 990, Part IX, Line 24E

“Repairs 4512. 0. 4512. 0.”

Form 990, Part IX, Line 24E

“RENT 29168. 29168. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll company fees 3222. 0. 3222. 0.”

Form 990, Part IX, Line 24E

“ALARM 1178. 0. 1178. 0.”

Raw XML Appendix330 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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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/ReturnTs02024-12-03T08:37:56-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,953
Liabilities
$0
Net assets
$17,953
Revenue
$309,458
Expenses
$302,995
Net income
$6,463
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