Civic Intelligence

Shining Schools Inc

EIN 26-1670097 • 501(c)3 • East Orange, NJ

Profile

Friends of pride academy cs is a non-profit organization dedicated to supporting pride academy charter school in its mission of educating, empowering, and shaping young lives. Through its development efforts with the community, shining schools helps pride academy sustain a safe learning

117 Elmwood AvenueEast Orange, NJ 07018

www.shiningschools.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.86x

Higher debt load relative to assets than 89% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

8.14x

Higher debt load relative to revenue than 98% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2022

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE B • $1M-$5M nonprofits • Source year 2022

Asset Growth

27th percentile

-3.2%

Faster asset growth than 27% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-5.4%

Faster revenue growth than 27% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$4,076,334

Down $133,264 (-3.2%) from 2021

Liabilities

Down

$3,511,468

Down $212,880 (-5.7%) from 2021

Net Assets

Up

$564,866

Up $79,616 (+16%) from 2021

Operations
Liabilities / Revenue98th percentileNet Margin71st percentile

Revenue

Down

$431,571

Down $24,564 (-5.4%) from 2021

Expenses

Down

$351,955

Down $2,546 (-0.7%) from 2021

Net Income

Down

$79,616

Down $22,018 (-22%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $2,923,990Liabilities 2014: $2,779,737Net Assets 2014: $144,2532014Assets 2015: $4,314,895Liabilities 2015: $4,142,516Net Assets 2015: $172,3792015Assets 2021: $4,209,598Liabilities 2021: $3,724,348Net Assets 2021: $485,2502021Assets 2022: $4,076,334Liabilities 2022: $3,511,468Net Assets 2022: $564,8662022

Highlighted filing

2022

Assets$4,076,334
Liabilities$3,511,468
Net Assets$564,866
Open 2022 Filing

Operations Trend

Revenue Growth27th percentile

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

$600K$400K$200K$0Revenue 2014: $381,517Expenses 2014: $282,348Net Income 2014: $99,1692014Revenue 2015: $374,699Expenses 2015: $346,573Net Income 2015: $28,1262015Revenue 2021: $456,135Expenses 2021: $354,501Net Income 2021: $101,6342021Revenue 2022: $431,571Expenses 2022: $351,955Net Income 2022: $79,6162022

Highlighted filing

2022

Revenue$431,571
Expenses$351,955
Net Income$79,616
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,076,334
Liabilities
$3,511,468
Net assets
$564,866
Revenue
$431,571
Expenses
$351,955
Net income
$79,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$4.08$3.51$0.56$0.43$0.35$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.21$3.72$0.49$0.46$0.35$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.31$4.14$0.17$0.37$0.35$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.92$2.78$0.14$0.38$0.28$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 24, 2023
Return Version
2022v5.0
Gross Receipts
$431,571
Mission and Program Overview

Mission

Friends of pride academy cs is a non-profit organization dedicated to supporting pride academy charter school in its mission of educating, empowering, and shaping young lives. Through its development efforts with the community, shining schools helps pride academy sustain a safe learning

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,883,729$3,760,188▼ $123,541
Prepaid Expenses and Deferred Charges$222,966$205,950▼ $17,016
Cash and Non-Interest-Bearing Accounts$102,903$110,196▲ $7,293
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,209,598$4,076,334▼ $133,264
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,411,407$3,226,212▼ $185,195
Other Liabilities$243,447$253,447▲ $10,000
Deferred Revenue$39,800--
Accounts Payable and Accrued Expenses$29,694$31,809▲ $2,115
Total Liabilities$3,724,348$3,511,468▼ $212,880
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$485,250$564,866▲ $79,616
Total Net Assets Fund Balance$485,250$564,866▲ $79,616
Total Liabilities and Net Assets / Fund Balance$4,209,598$4,076,334▼ $133,264

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,957,982$508,153$3,466,135
Buildings$690,106$641,315$1,331,421
Land$112,100-$112,100
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Patrice WardPresident
Shanna LafleurVice President
David WhiteTrustee
Patricia WardTrustee
Victoria SmithTrustee
Charlene JonesController
Revenue and Support

Revenue Composition

Contributions and Grants
$5,571
Program Service Revenue
$426,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,571
Change in Net Assets
$79,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$169,155--$169,155
Depreciation Depletion$123,541--$123,541
Fees for Services Other$19,745--$19,745
Office Expenses$2,695--$2,695
Other Expenses$780--$780
Fees for Services Accounting$500--$500
Total Functional Expenses$351,955$0$0$351,955
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Pride Academy$199,447
Tenant Security Deposits$54,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
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

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Friends of Pride Academy Cs Inc
EIN
26-1670097
Phone
9736723200
Address
117 ELMWOOD AVENUE, EAST ORANGE, NJ 07018

Signing Officer

Name
Charlene Jones
Title
Controller
Signed
2023-05-24
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Meshinsky & Associates LLC
Address
1155 W Chestnut St, Union, NJ 07083
Preparer
Philip Meshinsky
Phone
9085575582
Raw XML Appendix391 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/BOYAmt029694
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031809
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FRIENDS OF PRIDE ACADEMY CS IS A NON-PROFIT ORGANIZATION DEDICATED TO SUPPORTING PRIDE ACADEMY CHARTER SCHOOL IN ITS MISSION OF EDUCATING, EMPOWERING, AND SHAPING YOUNG LIVES. THROUGH ITS DEVELOPMENT EFFORTS WITH THE COMMUNITY, SHINING SCHOOLS HELPS PRIDE ACADEMY SUSTAIN A SAFE LEARNING
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt05571
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CHARLENE JONES
IRS990/BooksInCareOfDetail/PhoneNum09736723200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0117 ELMWOOD AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAST ORANGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007018
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0102903
IRS990/CashNonInterestBearingGrp/EOYAmt0110196
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05571
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0351955
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0426000
IRS990/CYRevenuesLessExpensesAmt079616
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0351955
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0431571
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt039800
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0123541
IRS990/DepreciationDepletionGrp/TotalAmt0123541
IRS990/Desc0FRIENDS OF PRIDE ACADEMY CHARTER CS INC. HELPS PRIDE ACADEMY SUSTAIN A SAFE LEARNING ENVIRONMENT DEDICATED TO ACADEMIC ACHIEVEMENT AND THE CORE VALUES OF PEACE, RESPECT, INTEGRITY, DETERMINATION, AND EMPATHY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0351955
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0500
IRS990/FeesForServicesAccountingGrp/TotalAmt0500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt019745
IRS990/FeesForServicesOtherGrp/TotalAmt019745
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLENE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICE WARD
IRS990/Form990PartVIISectionAGrp/PersonNm2SHANNA LAFLEUR
IRS990/Form990PartVIISectionAGrp/PersonNm3VICTORIA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICIA WARD
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0431571
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0169155
IRS990/InterestGrp/TotalAmt0169155
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01149468
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03883729
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03760188
IRS990/LandBldgEquipCostOrOtherBssAmt04909656
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03411407
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03226212
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt0485250
IRS990/NetAssetsOrFundBalancesEOYAmt0564866
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0485250
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0564866
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02695
IRS990/OfficeExpensesGrp/TotalAmt02695
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BOND COST
IRS990/OtherExpensesGrp/Desc1FUND RAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt017016
IRS990/OtherExpensesGrp/ProgramServicesAmt115455
IRS990/OtherExpensesGrp/ProgramServicesAmt23068
IRS990/OtherExpensesGrp/ProgramServicesAmt3780
IRS990/OtherExpensesGrp/TotalAmt017016
IRS990/OtherExpensesGrp/TotalAmt115455
IRS990/OtherExpensesGrp/TotalAmt23068
IRS990/OtherExpensesGrp/TotalAmt3780
IRS990/OtherLiabilitiesGrp/BOYAmt0243447
IRS990/OtherLiabilitiesGrp/EOYAmt0253447
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0222966
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0205950
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL OF BUILDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0426000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0426000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0135
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0354501
IRS990/PYProgramServiceRevenueAmt0456000
IRS990/PYRevenuesLessExpensesAmt0101634
IRS990/PYTotalExpensesAmt0354501
IRS990/PYTotalRevenueAmt0456135
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt079616
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The primary activity of Friends of Pride Academy CS Inc., is the purchase and renovation of an existing building located at 117 Elmwood Avenue and 160-184 Shepard Avenue, East Orange, New Jersey and lease such facility to the Pride Academy Charter School, East Orange, New Jersey.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I: Additional Information
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0208638719
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PRIDE ACADEMY CHARTER SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0690106
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0641315
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01331421
IRS990ScheduleD/LandGrp/BookValueAmt0112100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0112100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02957982
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0508153
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03466135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0199447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt154000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PRIDE ACADEMY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03760188
IRS990ScheduleD/TotalLiabilityAmt0253447
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04209598
IRS990/TotalAssetsEOYAmt04076334
IRS990/TotalAssetsGrp/BOYAmt04209598
IRS990/TotalAssetsGrp/EOYAmt04076334
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05571
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0351955
IRS990/TotalFunctionalExpensesGrp/TotalAmt0351955
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03724348
IRS990/TotalLiabilitiesEOYAmt03511468
IRS990/TotalLiabilitiesGrp/BOYAmt03724348
IRS990/TotalLiabilitiesGrp/EOYAmt03511468
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0485250
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0564866
IRS990/TotalProgramServiceExpensesAmt0351955
IRS990/TotalProgramServiceRevenueAmt0426000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0426000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0431571
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04209598
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04076334
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0117 ELMWOOD AVENUE
IRS990/USAddress/CityNm0EAST ORANGE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007018
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.prideacs.org/friends-of-pride-academy/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLENE JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Controller
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF PRIDE ACADEMY CS INC
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0261670097
ReturnHeader/Filer/PhoneNum09736723200
ReturnHeader/Filer/USAddress/AddressLine1Txt0117 ELMWOOD AVENUE
ReturnHeader/Filer/USAddress/CityNm0EAST ORANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007018
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821508684
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Meshinsky & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01155 W Chestnut St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Union
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007083
ReturnHeader/PreparerPersonGrp/PhoneNum09085575582
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Philip Meshinsky
ReturnHeader/ReturnTs02023-05-24T08:58:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLENE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JONES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.