Nonprofit · EIN 84-2796124
SHINE BEHAVIORAL ACADEMY
Tax-exempt · ARLINGTON, TX 76013
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $364,481 | $324,032 | $40,449 | $58,402 | $0 | $58,402 |
| July 31, 2024 | 990 | $309,458 | $302,995 | $6,463 | $17,953 | $0 | $17,953 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $67,690
- Program service revenue
- $296,791
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $248,797
- Salaries, compensation and benefits (total)
- $267,589
- Professional fundraising fees
- $0
- Accounting fees
- $1,625
- Occupancy
- $19,961
- Depreciation
- $1,429
- Program services (functional)
- $264,179
- Management and general (functional)
- $59,853
Balance sheet and other
- Total assets, start of year
- $17,953
- Total assets, end of year
- $58,402
- Total liabilities, end of year
- $0
- Net assets, end of year
- $58,402
- Net assets without donor restrictions
- $58,402
- Gross receipts
- $364,481
- Employees
- 11
- Volunteers
- 5
- Year formed
- 2020
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| ANGELA WRIGHT | SECRETARY Officer, Key employee | 0 | $0 | $57,442 |
| EVAN SKELTON | VICE PRESIDENT Officer | 0 | $0 | $0 |
| EMILYE SCHMALE | PRESIDENT Officer | 0 | $0 | $0 |
990 for the year ended July 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EVAN SKELTON | VICE PRESIDENT Officer | 0 | $0 |
| EMILYE SCHMALE | PRESIDENT Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1205 W GREEN OAKS BLVD STE C, ARLINGTON, TX 76013-8353
- In care of
- % EMILYE SCHMALE
- Principal officer (990 for 2024)
- Emilye Schmale, 1205 W Green Oaks Blvd, Arlington, TX 76013
- Signed the 990
- Emilye Schmale, Director
- Phone
- (817) 457-3088
- Return prepared by
- S Justin Piepgrass CPA PLLC
Mission
The mission of Shine Behavioral Academy is to provide customized and personalized education for individuals with autism using a curriculum based on leading edge research
Program accomplishments
- SPECIAL PRIVATE EDUCATION PROVIDED FOR AUTISTIC CHILDRENExpenses $264,179 · revenue $295,681
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 84-2796124
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B28)
- Assets (IRS master file)
- $58,402
- Income (IRS master file)
- $364,481
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $364,481 | $324,032 | $58,402 | XML |
| 990 | July 2024 | $309,458 | $302,995 | $17,953 | XML |
| 990 | July 2023 | $183,577 | $196,877 | $16,491 | IRS |
| 990 | July 2022 | – | – | – | IRS |
| 990-EZ | July 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-2796124).
Questions about SHINE BEHAVIORAL ACADEMY
- What is the EIN of SHINE BEHAVIORAL ACADEMY?
- The employer identification number (EIN) of SHINE BEHAVIORAL ACADEMY is 84-2796124.
- Is SHINE BEHAVIORAL ACADEMY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to SHINE BEHAVIORAL ACADEMY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHINE BEHAVIORAL ACADEMY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SHINE BEHAVIORAL ACADEMY due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHINE BEHAVIORAL ACADEMY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of SHINE BEHAVIORAL ACADEMY?
- The 990 for the year ended July 31, 2025 names Emilye Schmale.
- Who are the officers and directors of SHINE BEHAVIORAL ACADEMY?
- The 990 for the year ended July 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does SHINE BEHAVIORAL ACADEMY have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $364,481, expenses of $324,032 and total assets of $58,402 at year end.
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