Civic Intelligence

Shine Arts Foundation

990EZ • Fiscal year 2021 • EIN 86-3303561

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 18, 2022

3035 West 15th StreetPlano, TX 75075

(214) 218-4779

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

37th percentile

0.5%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$28,577

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

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.

Historical Trend

Balance Sheet Trend

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

$800$600$400$200$0Assets 2021: $694Liabilities 2021: $0Net Assets 2021: $6942021

Highlighted filing

2021

Assets$694
Liabilities$0
Net Assets$694

Operations Trend

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

$150K$100K$50K$0Revenue 2021: $132,050Expenses 2021: $131,356Net Income 2021: $6942021

Highlighted filing

2021

Revenue$132,050
Expenses$131,356
Net Income$694
Jump To
Filing Snapshot
Filing Period
Jan 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

DescriptionGrantsExpenses
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

NameTitleFull / Part TimeBaseOtherTotal
Claire McNeillPresident And Executive DirectorFT$28,577-$28,577
Philip Daniel DeJesusDirectorPT$0--
Trisha KawiSecretaryPT$0--
Madeline JacobTreasurer-$0--
Matthew McNeillDirectorPT$0--
Andrew JacobDirector-$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^

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ReturnHeader/Filer/PhoneNum02142184779
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.32$1.31$0.01