Civic Intelligence

Friends of Pride Academy Charter School Inc.

990 • Fiscal year 2021 • EIN 26-1670097

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 14, 2022

Organization ProfileWWW.SHININGSCHOOLS.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

0.88x

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

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

8.17x

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

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Net Margin

66th percentile

22%

Higher net margin than 66% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$4,209,598

Down $105,297 (-2.4%) from 2015

Net Assets

Up

$485,250

Up $312,871 (+182%) from 2015

Liabilities

Down

$3,724,348

Down $418,168 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin66th percentile

Revenue

Up

$456,135

Up $81,436 (+22%) from 2015

Expenses

Up

$354,501

Up $7,928 (+2.3%) from 2015

Net Income

Up

$101,634

Up $73,508 (+261%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2021

Assets$4,209,598
Liabilities$3,724,348
Net Assets$485,250
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$456,135
Expenses$354,501
Net Income$101,634
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 14, 2022
Return Version
2021v4.0
Gross Receipts
$456,135
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,007,270$3,883,729▼ $123,541
Prepaid Expenses and Deferred Charges$239,982$222,966▼ $17,016
Cash and Non-Interest-Bearing Accounts-$102,903-
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$4,247,252$4,209,598▼ $37,654
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,587,550$3,411,407▼ $176,143
Other Liabilities$243,447$243,447→ $0
Deferred Revenue-$39,800-
Accounts Payable and Accrued Expenses$32,639$29,694▼ $2,945
Total Liabilities$3,863,636$3,724,348▼ $139,288
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$383,616$485,250▲ $101,634
Total Net Assets Fund Balance$383,616$485,250▲ $101,634
Total Liabilities and Net Assets / Fund Balance$4,247,252$4,209,598▼ $37,654

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,024,600$441,535$3,466,135
Buildings$747,029$584,392$1,331,421
Land$112,100-$112,100
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Amanda QuinnPresident
Argelio DumenigoVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$135
Program Service Revenue
$456,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$101,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$354,501
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$178,237--$178,237
Depreciation Depletion$123,541--$123,541
Fees for Services Other$19,095--$19,095
Fees for Services Accounting$12,000--$12,000
Other Expenses$346--$346
Total Functional Expenses$354,501$0$0$354,501
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$189,447
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, 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
Arch Dumenigo
Title
President
Signed
2022-09-14
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Meshinsky & Associates LLC
Address
1155 W Chestnut St, Union, NJ 07083
Preparer
Philip Meshinsky
Phone
9085575582
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0456135
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04247252
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04209598
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/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SHININGSCHOOLS.ORG
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/PersonNm0ARCH DUMENIGO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-14
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/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/ReturnTs02022-09-14T07:32:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ARCH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUMENIGO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,209,598
Liabilities
$3,724,348
Net assets
$485,250
Revenue
$456,135
Expenses
$354,501
Net income
$101,634
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