Civic Intelligence

Shining Rock Classical Academy a Challenge Foundation Academy Inc

990 • Fiscal year 2016 • EIN 46-3524987

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 02, 2017

Organization Profilewww.srca.teamcfa.school
PO Box 561Waynesville, NC 28786

(828) 738-2665

Siviq Scores

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

Liabilities / Assets

41st percentile

0.07x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

77th percentile

16%

Higher net margin than 77% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

$408,224

No earlier filing loaded for comparison.

Net Assets

$380,469

No earlier filing loaded for comparison.

Liabilities

$27,755

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin77th percentile

Revenue

$1,974,619

No earlier filing loaded for comparison.

Expenses

$1,665,056

No earlier filing loaded for comparison.

Net Income

$309,563

No earlier filing loaded for comparison.

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 2016: $408,224Liabilities 2016: $27,755Net Assets 2016: $380,4692016Assets 2017: $3,279,100Liabilities 2017: $2,419,949Net Assets 2017: $859,1512017Assets 2018: $3,381,062Liabilities 2018: $2,199,577Net Assets 2018: $1,181,4852018Assets 2019: $3,294,559Liabilities 2019: $2,118,164Net Assets 2019: $1,176,3952019Assets 2020: $3,251,101Liabilities 2020: $1,853,198Net Assets 2020: $1,397,9032020Assets 2021: $3,695,753Liabilities 2021: $1,633,647Net Assets 2021: $2,062,1062021Assets 2022: $3,471,697Liabilities 2022: $1,584,247Net Assets 2022: $1,887,4502022Assets 2023: $4,190,907Liabilities 2023: $284,641Net Assets 2023: $3,906,2662023Assets 2024: $3,579,232Liabilities 2024: $266,453Net Assets 2024: $3,312,7792024

Highlighted filing

2016

Assets$408,224
Liabilities$27,755
Net Assets$380,469
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2016: $1,974,619Expenses 2016: $1,665,056Net Income 2016: $309,5632016Revenue 2017: $2,981,621Expenses 2017: $2,502,939Net Income 2017: $478,6822017Revenue 2018: $3,447,185Expenses 2018: $3,124,851Net Income 2018: $322,3342018Revenue 2019: $3,596,082Expenses 2019: $3,603,821Net Income 2019: -$7,7392019Revenue 2020: $2,926,230Expenses 2020: $2,704,722Net Income 2020: $221,5082020Revenue 2021: $3,696,639Expenses 2021: $3,032,436Net Income 2021: $664,2032021Revenue 2022: $5,812,423Expenses 2022: $5,675,376Net Income 2022: $137,0472022Revenue 2023: $7,679,259Expenses 2023: $5,660,443Net Income 2023: $2,018,8162023Revenue 2024: $7,139,676Expenses 2024: $7,733,163Net Income 2024: -$593,4872024

Highlighted filing

2016

Revenue$1,974,619
Expenses$1,665,056
Net Income$309,563
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$1,974,619
Mission and Program Overview

Mission

Operation of a charter

Operation of a charter school for education of children in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$70,906$320,207▲ $249,301
Land, Buildings, and Equipment, Net-$52,005-
Prepaid Expenses and Deferred Charges-$29,218-
Accounts Receivable-$6,794-
Total Assets$70,906$408,224▲ $337,318
Liabilities
Deferred Revenue-$18,783-
Accounts Payable and Accrued Expenses-$8,972-
Total Liabilities$0$27,755▲ $27,755
Net Assets / Fund Balance
Unrestricted Net Assets$70,906$328,464▲ $257,558
Temporarily Rstr Net Assets-$52,005-
Total Net Assets Fund Balance$70,906$380,469▲ $309,563
Total Liabilities and Net Assets / Fund Balance$70,906$408,224▲ $337,318

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,005$4,000$56,005
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Tara KeilbergPresident
Anna EasonVice President
Diane MartinezDirector
Larry WilkersonDirector
Melissa TinsleyDirector
Mike MehaffeyDirector
Tim FoleyDirector
Julia BonomoSecretary
Torry PinterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,916,059
Program Service Revenue
$25,750
Investment Income
$0
Other Revenue
$32,810
All Other Contributions
$163,705
Change in Net Assets
$309,563

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,974,619
Total Revenue per Audited Statements
$1,974,619
Total Revenue per Form 990
$1,974,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,198,640
Other Expenses$466,416
Total Fundraising Expense$11,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$944,369$4,239$0$948,608
Other Employee Benefits$132,575$727$0$133,302
Occupancy$0$92,295$0$92,295
Payroll Taxes$78,963$370$0$79,333
Other Expenses$47,894$0$0$47,894
Pension Plan Contributions$37,375$22$0$37,397
Information Technology$19,863$0$0$19,863
Insurance$4,119$14,153$0$18,272
Office Expenses$9,888$8,082$0$17,970
Conferences and Meetings$16,688$0$0$16,688
All Other Expenses$0$8,388$0$8,388
Fees for Services Legal$0$8,086$0$8,086
Depreciation Depletion$0$4,000$0$4,000
Advertising$0$1,520$0$1,520
Travel$359$0$0$359
Fees for Services Accounting$0$80$0$80
Total Functional Expenses$1,434,109$219,063$11,884$1,665,056

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,665,056
Total Expenses per Audited Statements$1,665,056
Total Expenses per Form 990$1,665,056
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Shining Rock Classical Academy A Challenge Foundation Academy INC
EIN
46-3524987
Phone
8287382665
Address
PO Box 561, Waynesville, NC 28786

Signing Officer

Name
Anna Eason
Title
Vice President
Phone
8287382665
Signed
2017-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Eason
Formed
2013
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
39
Volunteers
50

Preparer

Firm
Darrell L Keller CPA PA
Address
PO Box 1028, Kings Mountain, NC 28086
Preparer
Darrell L Keller
Phone
7047390771
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 review by board prior to filing”

Pt VI, Line 12C

“Conflict of Interest statements signed annually”

Pt VI, Line 15A

“Compared to other charter schools”

Pt VI, Line 15B

“Compared to other charter schools”

Form 990, Part IX, Line 24E

“Student Transportation 4084. 0. 4084. 0.”

Form 990, Part IX, Line 24E

“Repair Parts/Mat. 4304. 0. 4304. 0.”

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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056005
IRS990ScheduleD/ExpensesSubtotalAmt01665056
IRS990ScheduleD/RevenueSubtotalAmt01974619
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052005
IRS990ScheduleD/TotalExpensesPerForm990Amt01665056
IRS990ScheduleD/TotalRevenuePerForm990Amt01974619
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01974619
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01665056
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NOT APPLICABLE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NOT APPLICABLE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 review by board prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of Interest statements signed annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compared to other charter schools
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compared to other charter schools
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Student Transportation 4084. 0. 4084. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repair Parts/Mat. 4304. 0. 4304. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt052005
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt070906
IRS990/TotalAssetsEOYAmt0408224
IRS990/TotalAssetsGrp/BOYAmt070906
IRS990/TotalAssetsGrp/EOYAmt0408224
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01916059
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011884
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0219063
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01434109
IRS990/TotalFunctionalExpensesGrp/TotalAmt01665056
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt027755
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt027755
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070906
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0380469
IRS990/TotalProgramServiceExpensesAmt01434109
IRS990/TotalProgramServiceRevenueAmt025750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058560
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01974619
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070906
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0408224
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0359
IRS990/TravelGrp/TotalAmt0359
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt070906
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0328464
IRS990/USAddress/AddressLine1Txt0PO Box 561
IRS990/USAddress/CityNm0Waynesville
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028786
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.srca.teamcfa.school
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA EASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08287382665
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shining Rock Classical Academy A Challenge Foundation Academy INC
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0463524987
ReturnHeader/Filer/PhoneNum08287382665
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 561
ReturnHeader/Filer/USAddress/CityNm0Waynesville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028786
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Darrell L Keller CPA PA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$408,224
Liabilities
$27,755
Net assets
$380,469
Revenue
$1,974,619
Expenses
$1,665,056
Net income
$309,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.58$0.27$3.31$7.14$7.73$0.59
2023Detailed filing. Detailed filing data is available for this year.$4.19$0.28$3.91$7.68$5.66$2.02
2022Detailed filing. Detailed filing data is available for this year.$3.47$1.58$1.89$5.81$5.68$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$1.63$2.06$3.70$3.03$0.66
2020Detailed filing. Detailed filing data is available for this year.$3.25$1.85$1.40$2.93$2.70$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.29$2.12$1.18$3.60$3.60$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.38$2.20$1.18$3.45$3.12$0.32
2017Detailed filing. Detailed filing data is available for this year.$3.28$2.42$0.86$2.98$2.50$0.48
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.38$1.97$1.67$0.31