Civic Intelligence

Shine Arts Foundation

990 • Fiscal year 2022 • EIN 86-3303561

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 07, 2024

Organization Profilewww.shineplano.org
3035 West 15th StreetPlano, TX 75075

(972) 519-1622

Siviq Scores

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

Liabilities / Assets

84th percentile

0.20x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$36,667

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

99th percentile

1406%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

190%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$10,455

Up $9,761 (+1406%) from 2021

Net Assets

Up

$8,337

Up $7,643 (+1101%) from 2021

Liabilities

Up

$2,118

Up $2,118 from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin38th percentile

Revenue

Up

$382,319

Up $250,269 (+190%) from 2021

Expenses

Up

$385,327

Up $253,971 (+193%) from 2021

Net Income

Down

-$3,008

Down $3,702 (-533%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$15K$10K$5.0K$0Assets 2021: $694Liabilities 2021: $0Net Assets 2021: $6942021Assets 2022: $10,455Liabilities 2022: $2,118Net Assets 2022: $8,3372022

Highlighted filing

2022

Assets$10,455
Liabilities$2,118
Net Assets$8,337
Open 2022 Filing

Operations Trend

Revenue Growth91st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2021: $132,050Expenses 2021: $131,356Net Income 2021: $6942021Revenue 2022: $382,319Expenses 2022: $385,327Net Income 2022: -$3,0082022

Highlighted filing

2022

Revenue$382,319
Expenses$385,327
Net Income-$3,008
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 7, 2024
Return Version
2022v5.0
Gross Receipts
$382,319
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.

Provide tuition free Theater education to children 8 to 18 in the North Texas community Continued on Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,913$10,455▼ $2,458
Cap Stk Tr Prin Current Funds$11,346$8,337▼ $3,009
Total Assets$12,913$10,455▼ $2,458
Liabilities
Accounts Payable and Accrued Expenses$1,567$2,118▲ $551
Total Liabilities$1,567$2,118▲ $551
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,346$8,337▼ $3,009
Total Liabilities and Net Assets / Fund Balance$12,913$10,455▼ $2,458
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Claire E McneillPresidentFT$36,667$36,667

Board Members and Trustees

NameTitle
Matthew McneillDirector
Phillip D DejesusDirector
Trisha KawlSecretary
Madeline JacobTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$382,319
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$382,319
Change in Net Assets
$-3,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,171
Salaries, Compensation, and Employee Benefits$151,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$117,714$16,067-$133,781
Other Salaries and Wages$111,504--$111,504
Current Officers, Directors, Trustees, and Key Employees$36,667--$36,667
Fees for Services Legal$35,553--$35,553
Fees for Services Management$19,552--$19,552
Office Expenses$9,506$5,474-$14,980
Other Expenses$11,772--$11,772
Advertising$9,348--$9,348
Information Technology$3,991$2,358-$6,349
Payroll Taxes$2,985--$2,985
Travel$1,017$526-$1,543
Fees for Services Accounting-$1,039-$1,039
Insurance-$254-$254
Total Functional Expenses$359,609$25,718$0$385,327
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
Backup withholding compliance
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

Governance Explanations

Part VI Line 11B

“The Shine Arts Foundation reviews the 990 return as part of”

Part VI Line 11B

“their Quarterly meetings (for 990 it's 1st quarter) by president”

Part VI Line 19

“Documents are available for review at their headquarters location.”

Filing and Contact Details

Filer

Filer Name
The Shine Arts Foundation
EIN
86-3303561
In Care Of
% Claire McNeill
Phone
9725191622
Address
3035 West 15th Street, Plano, TX 75075

Signing Officer

Name
Claire Mcneill
Title
President
Phone
2142184779
Signed
2024-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claire E Mcneill
Formed
2020
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
AG Freideman LLC
Address
17304 Preston Rd Ste 861, Dallas, TX 75252
Preparer
Albert G Freideman
Phone
9728933481
Supplemental Narrative

Additional Explanations

Part III Line 1

“The Shine Arts Foundation (Shine) is a small local youth Theater”

Part III Line 1

“that provides theater education to children ages 8-18 in the North”

Part III Line 1

“Texas community by engaging youth in theater education. Shine”

Part III Line 1

“strives to not only help young people grow as artists, but to”

Part III Line 1

“cultivate confidence, strength of character and a strong sense of”

Part III Line 1

“community values.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available for review at their headquarters location.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Shine Arts Foundation (Shine) is a small local youth Theater
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,455
Liabilities
$2,118
Net assets
$8,337
Revenue
$382,319
Expenses
$385,327
Net income
-$3,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$3.82$3.85$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$1.32$1.31$0.01