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Nonprofit · EIN 81-2266285

SHINE SCHOOL PARTNERSHIP

Tax-exempt · ALBUQUERQUE, NM 87113

Financials

$194K$208K2023$208K$199K2024
Revenue Expenses · by fiscal year end
Financials of SHINE SCHOOL PARTNERSHIP by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$208,161$198,596$9,565$40,297$1,473$38,824
December 31, 2023990$194,319$207,695-$13,376$29,148$0$29,148
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$130,942
Program service revenue
$77,187
Investment income
$32
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$12,025
Other salaries and wages
$75,671
Salaries, compensation and benefits (total)
$93,851
Professional fundraising fees
$0
Accounting fees
$9,026
Travel
$4,650
Program services (functional)
$129,735
Management and general (functional)
$46,568
Fundraising (functional)
$22,293

Balance sheet and other

Total assets, start of year
$29,148
Total assets, end of year
$40,297
Total liabilities, end of year
$1,473
Net assets, end of year
$38,824
Net assets without donor restrictions
$32,124
Net assets with donor restrictions
$6,700
Gross receipts
$208,161
Employees
3
Volunteers
75
Year formed
2016
State of legal domicile
NM

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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
Marvin ProctorChairman
Trustee or director, Officer
5$0
Easton GarciaSecretary
Trustee or director
2$0
Nancy Whiteman-DavenportDirector
Trustee or director
2$0
990 for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
Cezanne FritzExecutive Director (stepped down March 2023) and became Board Member
Trustee or director, Officer, Key employee, Former
4$31,083
Marvin ProctorChairman
Trustee or director
2$0
Easton GarciaSecretary
Trustee or director
2$0
Nancy Whiteman-DavenportDirector
Trustee or director
2$0

Address and contacts

Address (IRS master file)
8100 WYOMING BLVD NE BOX 311 SUITE, ALBUQUERQUE, NM 87113-1946
In care of
% LISA FULLER
Mailing address (990-N for 2018)
6300 San Mateo Blvd, Albuquerque NM 87109
Principal officer (990 for 2024)
Marvin Proctor, 8100 Wyoming Blvd NE Ste M4, Box 311, Albuquerque, NM 87113
Principal officer (990-N for 2018)
Lisa Fuller, 6300 San Mateo Blvd, Albuquerque NM 87109
Signed the 990
Marvin Proctor, Director
Phone
(505) 681-2973

Mission

TO ESTABLISH ONGOING RELATIONSHIPS BETWEEN THE PASTORS, STAFF AND VOLUNTEERS OF THE LOCAL CHRISTIAN CHURCH WITH THE ADMINISTRATORS, TEACHERS, AND FAMILIES OF LOCAL SCHOOLS THAT CREATE A HEALTHY SYNERGY THAT BENEFITS BOTH THE CHURCHES AND THE SCHOOLS.

990 for the year ended December 31, 2024

Program accomplishments

  • In 2023 SHINE volunteers supported schools in both the fall and the spring semesters continuing to focus on student enrichment, teacher support, and family development. Our church school partnerships numbered in excess of 20 and we continue to work with churches to fulfill the needs of APS Title 1 schools.
    Expenses $15,456 · revenue $13,285
  • Shine developed family engagement opportunities by providing much needed support to students & their families through APS Title I programs in which we built curriculum and began the process of providing these seminars. SHINE conducted six seminars of Getting Ahead between spring & fall semesters in 2023. Getting Ahead seminars engage Title I families to identify and develop financial opportunities and literacy. Staying Ahead seminars engage Getting Ahead graduates over the two years following their graduation to keep them moving towards their financial goals.
    Expenses $110,979 · revenue $77,187
  • Laundry Love is program to assist those in poverty to attend a laundromat in which monetary assistance is provided to copmlete laundry for those who do not have access to laundry machines otherwise
    Expenses $3,300 · revenue $5,000

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
81-2266285
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2016
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Religion-related (X21)
Assets (IRS master file)
$40,297
Income (IRS master file)
$208,161

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$208,161$198,596$40,297IRS
990December 2023$194,319$207,695$29,148XML
990December 2022$292,654$319,482$46,178IRS
990December 2021–––IRS
990-EZDecember 2020–––IRS
990-N for 2018
Officer: Lisa Fuller
December 31, 2018≤ $50,000 receipts––e-Postcard

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 81-2266285).

Questions about SHINE SCHOOL PARTNERSHIP

What is the EIN of SHINE SCHOOL PARTNERSHIP?
The employer identification number (EIN) of SHINE SCHOOL PARTNERSHIP is 81-2266285.
Is SHINE SCHOOL PARTNERSHIP tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
Are donations to SHINE SCHOOL PARTNERSHIP tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SHINE SCHOOL PARTNERSHIP 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 SCHOOL PARTNERSHIP due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SHINE SCHOOL PARTNERSHIP last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of SHINE SCHOOL PARTNERSHIP?
The 990 for the year ended December 31, 2024 names Marvin Proctor.
Who are the officers and directors of SHINE SCHOOL PARTNERSHIP?
The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
How much revenue does SHINE SCHOOL PARTNERSHIP have?
On its 990 for the year ended December 31, 2024 it reported revenue of $208,161, expenses of $198,596 and total assets of $40,297 at year end.

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