Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2021 • EIN 86-3303561
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 21.6% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$694
No earlier filing loaded for comparison.
Net Assets
$694
No earlier filing loaded for comparison.
Liabilities
$0
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.
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.
| 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 |
| 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 | - | - |
“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^”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Trisha Kawi |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9132714215 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3035 West 15th Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Plano |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75075 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 694 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 132050 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 694 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 37869 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 694 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 132050 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 694 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 694 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 32919 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 28577 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Claire McNeill |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Philip Daniel DeJesus |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Trisha Kawi |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Madeline Jacob |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Matthew McNeill |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Andrew Jacob |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President and Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31932 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 28577 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 131356 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 132050 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.shineplano.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 132050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 132050 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 132050 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 132050 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 132050 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 132050 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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^ |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Claire McNeill |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President/Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2142184779 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-04-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | The Shine Arts Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHIN |
| ReturnHeader/Filer/EIN | 0 | 863303561 |
| ReturnHeader/Filer/PhoneNum | 0 | 2142184779 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3035 West 15th Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Plano |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75075 |
| ReturnHeader/ReturnTs | 0 | 2022-04-18T11:02:54-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.