Civic Intelligence

Friends of Pride Academy Charter School Inc.

990 • Fiscal year 2015 • EIN 26-1670097

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profileshiningschools.org
117 Elmwood AvenueEast Orange, NJ 07018

(973) 672-3200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.96x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

11.06x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Net Margin

63rd percentile

7.5%

Higher net margin than 63% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Asset Growth

86th percentile

48%

Faster asset growth than 86% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-1.8%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$4,314,895

Up $1,390,905 (+48%) from 2014

Net Assets

Up

$172,379

Up $28,126 (+19%) from 2014

Liabilities

Up

$4,142,516

Up $1,362,779 (+49%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin63rd percentile

Revenue

Down

$374,699

Down $6,818 (-1.8%) from 2014

Expenses

Up

$346,573

Up $64,225 (+23%) from 2014

Net Income

Down

$28,126

Down $71,043 (-72%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$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

2015

Assets$4,314,895
Liabilities$4,142,516
Net Assets$172,379
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$374,699
Expenses$346,573
Net Income$28,126
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$374,699
Mission and Program Overview

Mission

Shining Schools 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 environment dedicated to academic achievement and the core values of peace, respect, integrity, determination, and empathy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,656,159$4,039,457▲ $1,383,298
Prepaid Expenses and Deferred Charges$243,585$254,960▲ $11,375
Cash and Non-Interest-Bearing Accounts$24,246$20,477▼ $3,769
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$2,923,990$4,314,895▲ $1,390,905
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,597,131$3,972,435▲ $1,375,304
Other Liabilities$74,000$74,000→ $0
Deferred Revenue$2,733$60,000▲ $57,267
Accounts Payable and Accrued Expenses$105,873$36,081▼ $69,792
Total Liabilities$2,779,737$4,142,516▲ $1,362,779
Net Assets / Fund Balance
Unrestricted Net Assets$144,253$172,379▲ $28,126
Total Net Assets Fund Balance$144,253$172,379▲ $28,126
Total Liabilities and Net Assets / Fund Balance$2,923,990$4,314,895▲ $1,390,905

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,778,559$49,737$2,828,296
Buildings$1,148,798$257,910$1,406,708
Land$112,100-$112,100
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Amanda QuinnPresident
Michael LowryVice President

Highest Paid Contractors

ContractorServicesLocationCompensation
American Master PlumbingConstruction31 PARK AVENUE, Summit, NJ 07901-
Sls ConstructionConstruction533 EAST SADDLE RIVER ROAD, Upper Saddle River, NJ 07458-
Revenue and Support

Revenue Composition

Contributions and Grants
$14,699
Program Service Revenue
$360,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,699
Change in Net Assets
$28,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$346,573
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
Depreciation Depletion$110,424--$110,424
Interest$103,417--$103,417
Fees for Services Accounting$36,000--$36,000
Fees for Services Other$32,090--$32,090
All Other Expenses$10,382--$10,382
Other Expenses$4,725--$4,725
Total Functional Expenses$346,573$0$0$346,573
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
Tenant Security Deposits$54,000
Due to Pride Academy$20,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Shining Schools Inc
EIN
26-1670097
Phone
9736723200
Address
117 ELMWOOD AVENUE, EAST ORANGE, NJ 07018

Signing Officer

Name
Amanda Quinn
Title
President
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Nj
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Barre & Company
Address
2204 MORRIS AVE STE 206, UNION, NJ 07083-5914
Preparer
Richard Barre
Phone
9086863484
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The primary activity of Shining Schools, 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.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt154000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PRIDE ACADEMY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04039457
IRS990ScheduleD/TotalLiabilityAmt074000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02923990
IRS990/TotalAssetsEOYAmt04314895
IRS990/TotalAssetsGrp/BOYAmt02923990
IRS990/TotalAssetsGrp/EOYAmt04314895
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014699
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0346573
IRS990/TotalFunctionalExpensesGrp/TotalAmt0346573
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02779737
IRS990/TotalLiabilitiesEOYAmt04142516
IRS990/TotalLiabilitiesGrp/BOYAmt02779737
IRS990/TotalLiabilitiesGrp/EOYAmt04142516
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0144253
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0172379
IRS990/TotalProgramServiceExpensesAmt0346573
IRS990/TotalProgramServiceRevenueAmt0360000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0360000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0374699
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02923990
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04314895
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0144253
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0172379
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0shiningschools.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA QUINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHINING SCHOOLS INC
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARRE & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02204 MORRIS AVE STE 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UNION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070835914
ReturnHeader/PreparerPersonGrp/PhoneNum09086863484
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Barre
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T14:18:08-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,314,895
Liabilities
$4,142,516
Net assets
$172,379
Revenue
$374,699
Expenses
$346,573
Net income
$28,126
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