Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
The Shine Arts Foundation
EIN 86-3303561 • 501(c)3
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 7.8% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
$694
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Net Assets
$694
No earlier filing loaded for comparison.
Revenue
$132,050
No earlier filing loaded for comparison.
Expenses
$131,356
No earlier filing loaded for comparison.
Net Income
$694
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $694
- Liabilities
- $0
- Net assets
- $694
- Revenue
- $132,050
- Expenses
- $131,356
- Net income
- $694
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- May 1, 2021 to Dec 31, 2021
- Signed
- Apr 18, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $132,050
Mission and Program Overview
Mission
The Shine Arts Foundation (Shine) is a small, local youth theatre that provides theatre education to children ages 8 to 18 in the North Texas community. In engaging youth in theatrical education, Shine strives, not only to help young people grow as artists, but also to cultivate confidence, strength of character, and a strong sense of community values.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The Shine Arts Foundation (Shine) is a small, local youth theatre that provides theatre education to children ages 8 to 18 in the North Texas community. In engaging youth in theatrical education, Shine strives, not only to help young people grow as artists, but also to cultivate confidence, strength of character, and a strong sense of community values. Shine provides quality theatre education to students through two programs: Theatrical Productions and The Academy at Shine. Theatrical Productions Shine produces eight theatrical productions each year. Shine holds auditions for each production and every student who auditions for a production is invited to participate in the activities at Shine in some form. If a student is not offered a role in a particular production, they are invited to take classes with The Academy to build their skills and confidence. Students ages 13 to 18 can also apply to join the stage crew of a production where they can learn about backstage management, lighting, sound, and other technical aspects of theatre production. Shine charges a modest tuition for participation in each theatrical production. Students who are selected for stage crew do not pay tuition for that leadership opportunity. While families are not asked to provide costumes or pay for other expenses related to the production, they are asked to volunteer in some capacity during the building of the set and during the performances. Shine has found that having parents engaged in creating art with their students fosters a valuable connection that extends beyond the walls of the theatre. In addition to tuition, Shine obtains revenue through ticket sales for each production. Students who participate in the productions are not required to purchase or sell tickets. The Academy at Shine The Academy at Shine offers theatre, acting, dance, and singing classes for students ages 8 to 18. To participate in the Academy, students are charged a modest monthly membership fee. Academy members have access to unlimited drop-in classes, discounted show tuition, priority registration for auditions, and access to private events. Classes are leveled so that the Academy can best serve its students with individualized instruction and small class sizes. New members ages 8-12 begin in Level 1. New members ages 13-18 begin in Level 2. Each level offers the same five classes each week. Students can choose to attend any or all of the five classes within their level and are not penalized if they have to miss a class. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Claire McNeill | President And Executive Director | FT | $28,577 | - | $28,577 |
| Philip Daniel DeJesus | Director | PT | $0 | - | - |
| Trisha Kawi | Secretary | PT | $0 | - | - |
| Madeline Jacob | Treasurer | - | $0 | - | - |
| Matthew McNeill | Director | PT | $0 | - | - |
| Andrew Jacob | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Shine Arts Foundation
- EIN
- 86-3303561
- Phone
- 2142184779
- Address
- 3035 West 15th Street, Plano, TX 75075
Signing Officer
- Name
- Claire McNeill
- Title
- President/Executive Director
- Phone
- 2142184779
- Signed
- 2022-04-18
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16
“Description;Amount^Bank and ATM Fee Expense;304|Business Meals Expense;357|Equipment Expense;2919|Cost of Service;2217|License and Fee Expense;13710|Marketing and Advertising Expense;1187|Merchant Fees Expense;495|Office Kitchen Expense;268|Office Supply Expense;4195|Payroll Expense Payroll Tax;3054|Phone and Internet Expense;1226|Professional Service Expense;398|Software and Web Hosting Expense;702|Training and Education Expense;595|Travel and Transportation Expense;305^Total;31932^”
Raw XML Appendix170 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/OtherRevenueTotalAmt | 0 | 0 |
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| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The Shine Arts Foundation (Shine) is a small, local youth theatre that provides theatre education to children ages 8 to 18 in the North Texas community. In engaging youth in theatrical education, Shine strives, not only to help young people grow as artists, but also to cultivate confidence, strength of character, and a strong sense of community values. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 59 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The Shine Arts Foundation (Shine) is a small, local youth theatre that provides theatre education to children ages 8 to 18 in the North Texas community. In engaging youth in theatrical education, Shine strives, not only to help young people grow as artists, but also to cultivate confidence, strength of character, and a strong sense of community values. Shine provides quality theatre education to students through two programs: Theatrical Productions and The Academy at Shine. Theatrical Productions Shine produces eight theatrical productions each year. Shine holds auditions for each production and every student who auditions for a production is invited to participate in the activities at Shine in some form. If a student is not offered a role in a particular production, they are invited to take classes with The Academy to build their skills and confidence. Students ages 13 to 18 can also apply to join the stage crew of a production where they can learn about backstage management, lighting, sound, and other technical aspects of theatre production. Shine charges a modest tuition for participation in each theatrical production. Students who are selected for stage crew do not pay tuition for that leadership opportunity. While families are not asked to provide costumes or pay for other expenses related to the production, they are asked to volunteer in some capacity during the building of the set and during the performances. Shine has found that having parents engaged in creating art with their students fosters a valuable connection that extends beyond the walls of the theatre. In addition to tuition, Shine obtains revenue through ticket sales for each production. Students who participate in the productions are not required to purchase or sell tickets. The Academy at Shine The Academy at Shine offers theatre, acting, dance, and singing classes for students ages 8 to 18. To participate in the Academy, students are charged a modest monthly membership fee. Academy members have access to unlimited drop-in classes, discounted show tuition, priority registration for auditions, and access to private events. Classes are leveled so that the Academy can best serve its students with individualized instruction and small class sizes. New members ages 8-12 begin in Level 1. New members ages 13-18 begin in Level 2. Each level offers the same five classes each week. Students can choose to attend any or all of the five classes within their level and are not penalized if they have to miss a class. |
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| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President/Executive Director |
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| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.