Civic Intelligence

Shine on Performing Arts

EIN 88-3941654 • 501(c)3 • Georgetown, TX

Pub. 78 EligibleNTEE A60

Profile

Educational

20 Jonah LoopGeorgetown, TX 78626

www.sopaaustin.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$192,238

Up $171,146 (+811%) from 2023

Liabilities

Down

$0

Down $3,552 (-100%) from 2023

Net Assets

Up

$192,238

Up $174,698 (+996%) from 2023

Operations

Revenue

Up

$371,248

Up $238,472 (+180%) from 2023

Expenses

Up

$285,287

Up $170,051 (+148%) from 2023

Net Income

Up

$85,961

Up $68,421 (+390%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2023: $21,092Liabilities 2023: $3,552Net Assets 2023: $17,5402023Assets 2024: $192,238Liabilities 2024: $0Net Assets 2024: $192,2382024

Highlighted filing

2024

Assets$192,238
Liabilities$0
Net Assets$192,238
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2023: $132,776Expenses 2023: $115,236Net Income 2023: $17,5402023Revenue 2024: $371,248Expenses 2024: $285,287Net Income 2024: $85,9612024

Highlighted filing

2024

Revenue$371,248
Expenses$285,287
Net Income$85,961
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$192,238
Liabilities
$0
Net assets
$192,238
Revenue
$371,248
Expenses
$285,287
Net income
$85,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$3.71$2.85$0.86
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.18$1.33$1.15$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 17, 2024
Return Version
2023v5.0
Gross Receipts
$371,248
Mission and Program Overview

Mission

Educational

Shine On Performing Arts is a non-profit that believes in inspiring creativity, facilitating growth, developing leadership, encouraging community, and entertaining audiences by providing quality theater arts opportunities for ALL through the love of God. Creating space for discovery and opportunity to shine on and off the stage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$23,877$115,640▲ $91,763
Savings and Temporary Cash Investments$0$31,121▲ $31,121
Receivables From Officers Etc$48,000$27,413▼ $20,587
Cash and Non-Interest-Bearing Accounts$21,092$18,064▼ $3,028
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$92,969$192,238▲ $99,269
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$92,969$192,238▲ $99,269
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$92,969$192,238▲ $99,269
Total Liabilities and Net Assets / Fund Balance$92,969$192,238▲ $99,269
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Emily CalasopaPresident of Board & Executive Artistic DirectorPT$40,019$40,019

Board Members and Trustees

NameTitle
Jacquelyn MorganVice President of Board
Jacob HortonBoard Member
Staci BonuraBoard Member
M Carmen PazSecretary of Board
Laura FarrellTreasurer of Board
Revenue and Support

Revenue Composition

Contributions and Grants
$154,663
Program Service Revenue
$216,464
Investment Income
$121
Other Revenue
$0
All Other Contributions
$154,663
Change in Net Assets
$85,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,724
Salaries, Compensation, and Employee Benefits$86,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$120,608--$120,608
Current Officers, Directors, Trustees, and Key Employees$44,588$0$0$44,588
Other Salaries and Wages$41,975$0$0$41,975
Office Expenses$20,584--$20,584
Royalties$19,089--$19,089
Other Expenses$17,964$0$0$17,964
Advertising$16,721--$16,721
Insurance$1,889--$1,889
Information Technology$1,869--$1,869
Total Functional Expenses$285,287$0$0$285,287
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Emily CalasopaKey OfficerLoan repaymentNo$20,588

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$48,000$27,413▼ $20,587
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
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
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Draft was provided to the Board email. VP and Treasurer reviewed together.”

Form 990, Part VI, Section B, Line 15

“Treasurer sought out salary data from 3 job boards using local data to determine costs for Executive Artistic Director. Board agreed to a package at one of the lowest limits.”

Form 990, Part VI, Section C, Line 19

“The Board has a shared drive where governing documents are stored. All members can share the link for view access.”

Filing and Contact Details

Filer

Filer Name
Shine on Performing Arts
EIN
88-3941654
Phone
5128001906
Address
20 Jonah Loop, Georgetown, TX 78626

Signing Officer

Name
Laura Farrell
Title
Treasurer
Phone
3175383774
Signed
2024-10-17

Organization Details

Principal Officer
Emily Calasopa
Formed
2022
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
140
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Previous filing lumped camps, performances and classes as one service. This year, providing more clarity.”

Form 990, Part IX, Line 24E

“building construction - unfinished”

Form 990, Part XI, Line 9

“Costume assets and sets donated and created.”

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IRS990/QuidProQuoContriDisclInd01
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt048000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt027413
IRS990/ReconcilationRevenueExpnssAmt085961
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt043023
IRS990/RoyaltiesGrp/ProgramServicesAmt019089
IRS990/RoyaltiesGrp/TotalAmt019089
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0239322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0239322
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0279322
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0259322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0279322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0259322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0279322
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/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Emily Calasopa
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Key Officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt020588
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Loan repayment
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt027413
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Start-up Operating Expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt048000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Emily Calasopa
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Founder, President, Executive Artistic Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt027413
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Previous filing lumped camps, performances and classes as one service. This year, providing more clarity.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Draft was provided to the Board email. VP and Treasurer reviewed together.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Treasurer sought out salary data from 3 job boards using local data to determine costs for Executive Artistic Director. Board agreed to a package at one of the lowest limits.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board has a shared drive where governing documents are stored. All members can share the link for view access.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4building construction - unfinished
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Costume assets and sets donated and created.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00

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