Civic Intelligence

Shine Arts Foundation

990 • Fiscal year 2024 • EIN 86-3303561

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 24, 2025

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

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

31st percentile

-6.1%

Higher net margin than 31% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$38,252

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

8th percentile

-67%

Faster asset growth than 8% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

7.3%

Faster revenue growth than 56% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$17,372

Up $16,678 (+2403%) from 2021

Net Assets

Up

$17,372

Up $16,678 (+2403%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin31st percentile

Revenue

Up

$487,667

Up $355,617 (+269%) from 2021

Expenses

Up

$517,472

Up $386,116 (+294%) from 2021

Net Income

Down

-$29,805

Down $30,499 (-4395%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$20K$15K$10K$5.0K$0Assets 2021: $694Liabilities 2021: $0Net Assets 2021: $6942021Assets 2024: $17,372Liabilities 2024: $0Net Assets 2024: $17,3722024

Highlighted filing

2024

Assets$17,372
Liabilities$0
Net Assets$17,372
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$600K$400K$200K$0-$200KRevenue 2021: $132,050Expenses 2021: $131,356Net Income 2021: $6942021Revenue 2024: $487,667Expenses 2024: $517,472Net Income 2024: -$29,8052024

Highlighted filing

2024

Revenue$487,667
Expenses$517,472
Net Income-$29,805
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 24, 2025
Return Version
2024v5.0
Gross Receipts
$487,667
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.

The Shine Arts Foundation provides tuition-free theater education to children and youth 8 to 18. It helps them grow as artists while cultivating confidence, strength of chracter, and a strong sense of community values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$16,901-
Cash and Non-Interest-Bearing Accounts$52,715$471▼ $52,244
Total Assets$52,715$17,372▼ $35,343
Liabilities
Accounts Payable and Accrued Expenses$7,319--
Total Liabilities$7,319$0▼ $7,319
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,396$17,372▼ $28,024
Total Net Assets Fund Balance$45,396$17,372▼ $28,024
Total Liabilities and Net Assets / Fund Balance$52,715$17,372▼ $35,343

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$16,901$1,207$18,108
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Claire E McNeillPresidentFT$38,252$38,252

Board Members and Trustees

NameTitle
Nicole LevinVice President
Angelica de Los SantosMember at Large
Cassy LawsonMember at Large
Matt McNeillMember at Large
Kevin PageTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,635
Program Service Revenue
$271,032
Investment Income
$0
Other Revenue
$0
All Other Contributions
$216,635
Change in Net Assets
$-29,805

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$18,108fair market value
Other Non Cash Contri Table$9,109fair market value
Total Noncash Contributions$27,217-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$362,883
Salaries, Compensation, and Employee Benefits$154,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$129,270$6,804-$136,074
Fees for Services Other$107,986$11,160-$119,146
Other Salaries and Wages$96,008--$96,008
Current Officers, Directors, Trustees, and Key Employees$19,126$19,126-$38,252
Office Expenses$19,492$10,133-$29,625
Advertising$14,513$3,628-$18,141
Other Employee Benefits$13,193$1,466-$14,659
Information Technology$9,095$1,813-$10,908
Payroll Taxes$5,103$567-$5,670
Insurance$2,732$1,821-$4,553
Fees for Services Accounting-$1,500-$1,500
Depreciation Depletion$1,147$60-$1,207
Travel$947--$947
Other Expenses$549$137-$686
All Other Expenses$685--$685
Total Functional Expenses$455,770$61,702$0$517,472
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Claire McNeill and Matt McNeill are related.”

Form 990, Part VI, Section B, Line 11A

“The 990 is reviewed by one or more officers before it is filed with the IRS.”

Form 990, Part VI, Section B, Line 12C

“The board of directors must disclose any conflicts of interest at its board meetings.”

Form 990, Part VI, Section B, Line 15

“Compensation is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The 990, which contains the nonprofit organizations financial statements, is available upon request. It is also available as a public record online.”

Filing and Contact Details

Filer

Filer Name
The Shine Arts Foundation
EIN
86-3303561
Phone
9725191622
Address
3035 West 15th Street, Plano, TX 75075

Signing Officer

Name
Claire McNeill
Title
President
Phone
9725191622
Signed
2025-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claire McNeill
Formed
2020
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
5
Employees
6
Volunteers
218

Preparer

Firm
Schnaufer & Walker PC
Address
2695 Villa Creek Dr Ste 268, Dallas, TX 75234
Preparer
David Schnaufer
Phone
9727982046
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Independent contractors and professional fees 119,146”

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IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016901
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01207
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016901
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Flooring
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0fair market value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1fair market value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt018108
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt19109
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Claire McNeill and Matt McNeill are related.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed by one or more officers before it is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors must disclose any conflicts of interest at its board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is approved by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 990, which contains the nonprofit organizations financial statements, is available upon request. It is also available as a public record online.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Independent contractors and professional fees 119,146
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt052715
IRS990/TotalAssetsEOYAmt017372
IRS990/TotalAssetsGrp/BOYAmt052715
IRS990/TotalAssetsGrp/EOYAmt017372
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0216635
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061702
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0455770
IRS990/TotalFunctionalExpensesGrp/TotalAmt0517472
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07319
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt07319
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045396
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017372
IRS990/TotalProgramServiceExpensesAmt0455770
IRS990/TotalProgramServiceRevenueAmt0271032
IRS990/TotalReportableCompFromOrgAmt038252
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0271032
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0487667
IRS990/TotalVolunteersCnt0218
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052715
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017372
IRS990/TravelGrp/ProgramServicesAmt0947
IRS990/TravelGrp/TotalAmt0947
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03035 West 15th Street
IRS990/USAddress/CityNm0Plano
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075075
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.ShinePlano.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Claire McNeill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09725191622
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Shine Arts Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0863303561
ReturnHeader/Filer/PhoneNum09725191622
ReturnHeader/Filer/USAddress/AddressLine1Txt03035 West 15th Street
ReturnHeader/Filer/USAddress/CityNm0Plano
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075075
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263294331
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schnaufer & Walker PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02695 Villa Creek Dr Ste 268
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075234
ReturnHeader/PreparerPersonGrp/PhoneNum09727982046
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Schnaufer
ReturnHeader/ReturnTs02025-03-24T11:56:00-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,372
Liabilities
$0
Net assets
$17,372
Revenue
$487,667
Expenses
$517,472
Net income
-$29,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$4.88$5.17$0.30
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