Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
EIN 46-3524987 • 501(c)3 • Waynesville, NC
Profile
Operation of a charter school for education of children in the community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Down$3,579,232
Down $611,675 (-15%) from 2023
Liabilities
Down$266,453
Down $18,188 (-6.4%) from 2023
Net Assets
Down$3,312,779
Down $593,487 (-15%) from 2023
Revenue
Down$7,139,676
Down $539,583 (-7.0%) from 2023
Expenses
Up$7,733,163
Up $2,072,720 (+37%) from 2023
Net Income
Down-$593,487
Down $2,612,303 (-129%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Operation of a charter
Operation of a charter school for education of children in the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,810,247 | $1,635,580 | ▼ $174,667 |
| Cash and Non-Interest-Bearing Accounts | $2,042,432 | $1,293,603 | ▼ $748,829 |
| Savings and Temporary Cash Investments | - | $363,720 | - |
| Accounts Receivable | $93,784 | $103,842 | ▲ $10,058 |
| Prepaid Expenses and Deferred Charges | $44,967 | $47,851 | ▲ $2,884 |
| Total Assets | $4,190,907 | $3,579,232 | ▼ $611,675 |
| Other Assets Total | $199,477 | $134,636 | ▼ $64,841 |
| Liabilities | |||
| Other Liabilities | $180,429 | $138,183 | ▼ $42,246 |
| Deferred Revenue | $100,000 | $100,000 | → $0 |
| Accounts Payable and Accrued Expenses | $4,212 | $28,270 | ▲ $24,058 |
| Total Liabilities | $284,641 | $266,453 | ▼ $18,188 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,101,971 | $1,680,746 | ▼ $421,225 |
| Net Assets With Donor Restrictions | $1,804,295 | $1,632,033 | ▼ $172,262 |
| Total Net Assets Fund Balance | $3,906,266 | $3,312,779 | ▼ $593,487 |
| Total Liabilities and Net Assets / Fund Balance | $4,190,907 | $3,579,232 | ▼ $611,675 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,599,499 | $1,164,417 | $2,763,916 |
| Equipment | $36,081 | $119,377 | $155,458 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joshua Morgan | Headmaster | FT | $93,536 | $93,536 |
| Name | Title |
|---|---|
| Alyson Weimar | Chair |
| Augusta Adeleke | Member |
| Brook Buckalew | Member |
| Butch Mullinix | Member |
| Joshua Sims | Member |
| Larry Davis | Member |
| Shane Messer | Member |
| Abbie Wilkins | Secretary |
| Rob Gevjan | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,487,654 |
| Other Expenses | $3,245,509 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,422,227 | $1,123,754 | - | $3,545,981 |
| Occupancy | $988,515 | $458,606 | - | $1,447,121 |
| Fees for Services Other | $457,473 | $212,237 | - | $669,710 |
| Other Employee Benefits | $320,751 | $148,807 | - | $469,558 |
| Payroll Taxes | $196,621 | $91,219 | - | $287,840 |
| Depreciation Depletion | $146,528 | $67,980 | - | $214,508 |
| Travel | $73,832 | $34,253 | - | $108,085 |
| Current Officers, Directors, Trustees, and Key Employees | $63,894 | $29,642 | - | $93,536 |
| Pension Plan Contributions | $61,983 | $28,756 | - | $90,739 |
| Information Technology | $60,860 | $28,235 | - | $89,095 |
| Insurance | $51,514 | $23,899 | - | $75,413 |
| All Other Expenses | $44,846 | $20,806 | - | $65,652 |
| Office Expenses | $41,088 | $19,062 | - | $60,150 |
| Other Expenses | $35,538 | $16,488 | - | $52,026 |
| Fees for Services Legal | $13,415 | $6,224 | - | $19,639 |
| Conferences and Meetings | $7,767 | $3,604 | - | $11,371 |
| Fees for Services Accounting | $6,626 | $3,074 | - | $9,700 |
| Advertising | $4,203 | $1,950 | - | $6,153 |
| Total Functional Expenses | $5,282,452 | $2,450,711 | $0 | $7,733,163 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $138,183 |
“The finance and investment committee will approve the form 990 and then send it to the full board as a recommendation for approval. The full board will then give final approval before filing.”
“Conflict of interest statements signed annually.”
“Compared to other charter schools.”
“NONE”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4212 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28270 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 93784 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 103842 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A CHARTER SCHOOL FOR EDUCATION OF CHILDREN IN THE COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1950 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4203 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6153 |
| IRS990/AllOtherContributionsAmt | 0 | 17297 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20806 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 44846 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 65652 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHARTER SUCCESS PARTNERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9194791442 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | MAIN STREET 1911 HILLANDALE RD STE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DURHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27705 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2042432 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1293603 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29642 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63894 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 93536 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3604 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7767 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11371 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6699309 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8155 |
| IRS990/CYOtherExpensesAmt | 0 | 3245509 |
| IRS990/CYOtherRevenueAmt | 0 | 164084 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 268128 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -593487 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4487654 |
| IRS990/CYTotalExpensesAmt | 0 | 7733163 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7139676 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 100000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 100000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 67980 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 146528 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 214508 |
| IRS990/Desc | 0 | A PUBLIC CHARTER SCHOOL PROVIDING EDUCATION TO APPROXIMATLEY 606 ELEMENTARY STUDENTS UNDER THE NORTH CAROLINA DEPARTMENT OF PUBLIC INSTRUCTION CHARTER SCHOOL LEGISLATION FOR FISCAL YEAR ENDING JUNE 30, 2024. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1804295 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1632033 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 141 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5282452 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3074 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6626 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9700 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6224 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 13415 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 19639 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 212237 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 457473 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 669710 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSHUA MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALYSON WEIMAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROB GEVJAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ABBIE WILKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHANE MESSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LARRY DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BUTCH MULLINIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AUGUSTA ADELEKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BROOK BUCKALEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSHUA SIMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 93536 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | HEADMASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 6682012 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7139676 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 18729 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 28235 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 60860 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 89095 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23899 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 51514 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 75413 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8155 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8155 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1283794 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1810247 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1635580 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2919374 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OPERATION OF A CHARTER SCHOOL FOR EDUCATION OF CHILDREN IN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3906266 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3312779 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18729 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 18729 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2101971 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1680746 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 458606 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 988515 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1447121 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19062 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 41088 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 60150 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 199477 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 134636 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 148807 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 320751 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 469558 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | NONCAP TECH & EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMIN SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | SALES TAX |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 76655 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 35800 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 19660 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 16488 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 165228 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 77166 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 42377 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 35538 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 241883 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 112966 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 62037 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 52026 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 180429 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 138183 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SALES TAX REFUND |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | FINES & FOREFITURES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 86311 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 38759 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 20285 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 86311 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 38759 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 20285 |
| IRS990/OtherRevenueTotalAmt | 0 | 145355 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1123754 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2422227 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3545981 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 91219 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 196621 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 287840 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 28756 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 61983 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 90739 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 44967 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 47851 |
| IRS990/PrincipalOfficerNm | 0 | ALYSON WEIMAR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CHILD CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FOOD SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 98876 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 95220 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 74032 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 98876 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 95220 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 74032 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7350167 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7484 |
| IRS990/PYOtherExpensesAmt | 0 | 2010503 |
| IRS990/PYOtherRevenueAmt | 0 | 36121 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 285487 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2018816 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3649940 |
| IRS990/PYTotalExpensesAmt | 0 | 5660443 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7679259 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -593487 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 18729 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 432212 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 363720 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 36081 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 119377 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 155458 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1599499 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1164417 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2763916 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 138183 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1635580 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 138183 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NOT APPLICABLE |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | NOT APPLICABLE |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FINANCE AND INVESTMENT COMMITTEE WILL APPROVE THE FORM 990 AND THEN SEND IT TO THE FULL BOARD AS A RECOMMENDATION FOR APPROVAL. THE FULL BOARD WILL THEN GIVE FINAL APPROVAL BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST STATEMENTS SIGNED ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPARED TO OTHER CHARTER SCHOOLS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NONE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | SHINING ROCK CLASSICAL ACADEMY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | SHINING ROCK CLASSICAL ACADEMY HOLDINGS INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 873229485 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
No mirrored PDF or thumbnail assets are attached yet.