Civic Intelligence

Shine Arts Foundation

990 • Fiscal year 2023 • EIN 86-3303561

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 21, 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

82nd percentile

0.14x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

59th percentile

8.2%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$56,667

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

98th percentile

404%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

19%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$52,715

Up $52,021 (+7496%) from 2021

Net Assets

Up

$45,396

Up $44,702 (+6441%) from 2021

Liabilities

Up

$7,319

Up $7,319 from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin59th percentile

Revenue

Up

$454,278

Up $322,228 (+244%) from 2021

Expenses

Up

$417,220

Up $285,864 (+218%) from 2021

Net Income

Up

$37,058

Up $36,364 (+5240%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$60K$40K$20K$0Assets 2021: $694Liabilities 2021: $0Net Assets 2021: $6942021Assets 2023: $52,715Liabilities 2023: $7,319Net Assets 2023: $45,3962023

Highlighted filing

2023

Assets$52,715
Liabilities$7,319
Net Assets$45,396
Open 2023 Filing

Operations Trend

Revenue Growth64th percentile

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

$600K$400K$200K$0Revenue 2021: $132,050Expenses 2021: $131,356Net Income 2021: $6942021Revenue 2023: $454,278Expenses 2023: $417,220Net Income 2023: $37,0582023

Highlighted filing

2023

Revenue$454,278
Expenses$417,220
Net Income$37,058
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 21, 2024
Return Version
2023v4.0
Gross Receipts
$454,278
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$10,455$52,715▲ $42,260
Cap Stk Tr Prin Current Funds$8,337$45,396▲ $37,059
Total Assets$10,455$52,715▲ $42,260
Liabilities
Accounts Payable and Accrued Expenses$2,118$7,319▲ $5,201
Total Liabilities$2,118$7,319▲ $5,201
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,337$45,396▲ $37,059
Total Liabilities and Net Assets / Fund Balance$10,455$52,715▲ $42,260
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Claire E McneillPresidentFT$56,667$56,667

Board Members and Trustees

NameTitle
Kevin PageDirector
Matthew McneillDirector
Phillip D DejesusDirector
Katlyn OrthSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$454,278
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$454,278
Change in Net Assets
$37,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,780
Salaries, Compensation, and Employee Benefits$198,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$116,433--$116,433
Other Salaries and Wages$108,747--$108,747
Current Officers, Directors, Trustees, and Key Employees$83,502--$83,502
Fees for Services Management$29,162--$29,162
Office Expenses$14,473--$14,473
Fees for Services Legal$8,725--$8,725
Advertising$6,570--$6,570
Payroll Taxes$6,191--$6,191
Information Technology$4,977--$4,977
Interest$3,508--$3,508
Travel$2,483$216-$2,699
Fees for Services Accounting$2,355--$2,355
Insurance-$1,265-$1,265
Other Expenses$919--$919
Total Functional Expenses$415,739$1,481$0$417,220
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
Yes
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 their”

Part VI Line 11B

“quarterly meetings (continued on Schedule "O")”

Part VI Line 19

“All documents are available for review at their Headquarters”

Part VI Line 19

“Location in Plano , Texas”

Part VI Line 11B

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

Part VI Line 11B

“quarterly meetings (for 990 it's the 1st quarter) by president”

Part VI Line 11B

“and directors.”

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
2024-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claire 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 1 Line 1

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

Part 1 Line 1

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

Part 1 Line 1

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

Part 1 Line 1

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

Part 1 Line 1

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

Part 1 Line 1

“values.”

Raw XML Appendix323 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02118
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07319
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide Tuition free theater education to children 8 to 18 in the North Texas community continued on Schedule O
IRS990/AdvertisingGrp/ProgramServicesAmt06570
IRS990/AdvertisingGrp/TotalAmt06570
IRS990/AllOtherContributionsAmt0454278
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CLAIRE MCNEILL
IRS990/BooksInCareOfDetail/PhoneNum09725191622
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03035 West 15th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Plano
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075075
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt08337
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt045396
IRS990/CashNonInterestBearingGrp/BOYAmt010455
IRS990/CashNonInterestBearingGrp/EOYAmt052715
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt083502
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083502
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0454278
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0218780
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt037058
IRS990/CYSalariesCompEmpBnftPaidAmt0198440
IRS990/CYTotalExpensesAmt0417220
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0454278
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Supported tuition free theater education for young childred by educational classes, monthly workshops, annual summer camp and eight actual theater productions per year
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0417220
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02355
IRS990/FeesForServicesAccountingGrp/TotalAmt02355
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt08725
IRS990/FeesForServicesLegalGrp/TotalAmt08725
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt029162
IRS990/FeesForServicesManagementGrp/TotalAmt029162
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CLAIRE E MCNEILL
IRS990/Form990PartVIISectionAGrp/PersonNm1PHILLIP D DEJESUS
IRS990/Form990PartVIISectionAGrp/PersonNm2KATLYN ORTH
IRS990/Form990PartVIISectionAGrp/PersonNm3MATTHEW MCNEILL
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN PAGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt056667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0454278
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04977
IRS990/InformationTechnologyGrp/TotalAmt04977
IRS990/InsuranceGrp/ManagementAndGeneralAmt01265
IRS990/InsuranceGrp/TotalAmt01265
IRS990/InterestGrp/ProgramServicesAmt03508
IRS990/InterestGrp/TotalAmt03508
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Theater education for young children. Shine strives no only to help young people grow as artists but to cultivate confidence, Strength of character and a strong sense of community values. Tuition is free
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08337
IRS990/NetAssetsOrFundBalancesEOYAmt045396
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0116433
IRS990/OccupancyGrp/TotalAmt0116433
IRS990/OfficeExpensesGrp/ProgramServicesAmt014473
IRS990/OfficeExpensesGrp/TotalAmt014473
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Theater Production cost
IRS990/OtherExpensesGrp/Desc1Training & Education
IRS990/OtherExpensesGrp/ProgramServicesAmt027694
IRS990/OtherExpensesGrp/ProgramServicesAmt1919
IRS990/OtherExpensesGrp/TotalAmt027694
IRS990/OtherExpensesGrp/TotalAmt1919
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108747
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108747
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06191
IRS990/PayrollTaxesGrp/TotalAmt06191
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CLAIRE MCNEILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0382319
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0234171
IRS990/PYRevenuesLessExpensesAmt0-3008
IRS990/PYSalariesCompEmpBnftPaidAmt0151156
IRS990/PYTotalExpensesAmt0385327
IRS990/PYTotalRevenueAmt0382319
IRS990/ReconcilationRevenueExpnssAmt037058
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0454278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0454278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0382319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0132050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0968647
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0968647
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0454278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0382319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0132050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0968647
IRS990ScheduleA/TotalSupportAmt0968647
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Shine Arts foundation reviews the 990 return as part of their
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1quarterly meetings (continued on Schedule "O")
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents are available for review at their Headquarters
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Location in Plano , Texas
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Shine Arts Foundation (Shine) is a small youth theater
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5that provides theater education to children 8-18 in the North Texas
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6community by engaging youth in theater education. Shine strives
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7to not only help young people grow as artists, but to cultivate
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8confidence, strength of character and a strong sense of community
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9values.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10The Shine Arts Foundation reviews the 990 return as part of their
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11quarterly meetings (for 990 it's the 1st quarter) by president
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12and directors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part 1 Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part 1 Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part 1 Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part 1 Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part 1 Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part 1 Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part VI Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part VI Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part VI Line 11B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010455
IRS990/TotalAssetsEOYAmt052715
IRS990/TotalAssetsGrp/BOYAmt010455
IRS990/TotalAssetsGrp/EOYAmt052715
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0454278
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01481
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0415739
IRS990/TotalFunctionalExpensesGrp/TotalAmt0417220
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02118
IRS990/TotalLiabilitiesEOYAmt07319
IRS990/TotalLiabilitiesGrp/BOYAmt02118
IRS990/TotalLiabilitiesGrp/EOYAmt07319
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08337
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045396
IRS990/TotalProgramServiceExpensesAmt0417220
IRS990/TotalReportableCompFromOrgAmt056667
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0454278
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010455
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052715
IRS990/TravelGrp/ManagementAndGeneralAmt0216
IRS990/TravelGrp/ProgramServicesAmt02483
IRS990/TravelGrp/TotalAmt02699
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03035 West 15th Street
IRS990/USAddress/CityNm0Plano
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075075
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.shineplano.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAIRE MCNEILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02142184779
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Shine Arts Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0863303561
ReturnHeader/Filer/InCareOfNm0% Claire McNeill
ReturnHeader/Filer/PhoneNum09725191622
ReturnHeader/Filer/USAddress/AddressLine1Txt03035 West 15th Street
ReturnHeader/Filer/USAddress/CityNm0Plano
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075075
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861541799
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AG Freideman LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017304 Preston Rd Ste 861
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075252
ReturnHeader/PreparerPersonGrp/PhoneNum09728933481
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALBERT G FREIDEMAN
ReturnHeader/ReturnTs02024-02-21T13:59:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CLAIRE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCNEILL
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,715
Liabilities
$7,319
Net assets
$45,396
Revenue
$454,278
Expenses
$417,220
Net income
$37,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.07$0.45$4.54$4.17$0.37
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