Civic Intelligence

Shining Rock Classical Academy a Challenge Foundation Academy Inc

990 • Fiscal year 2017 • EIN 46-3524987

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 29, 2018

Organization Profilewww.srca.teamcfa.school

View Organization Page

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

86th percentile

0.74x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.81x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

98th percentile

703%

Faster asset growth than 98% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$3,279,100

Up $2,870,876 (+703%) from 2016

Net Assets

Up

$859,151

Up $478,682 (+126%) from 2016

Liabilities

Up

$2,419,949

Up $2,392,194 (+8619%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin76th percentile

Revenue

Up

$2,981,621

Up $1,007,002 (+51%) from 2016

Expenses

Up

$2,502,939

Up $837,883 (+50%) from 2016

Net Income

Up

$478,682

Up $169,119 (+55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2017

Assets$3,279,100
Liabilities$2,419,949
Net Assets$859,151
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

2017

Revenue$2,981,621
Expenses$2,502,939
Net Income$478,682
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 29, 2018
Return Version
2016v3.0
Gross Receipts
$2,981,621
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
Land, Buildings, and Equipment, Net$52,005$2,563,245▲ $2,511,240
Cash and Non-Interest-Bearing Accounts$320,207$702,117▲ $381,910
Accounts Receivable$6,794$7,880▲ $1,086
Prepaid Expenses and Deferred Charges$29,218$5,858▼ $23,360
Total Assets$408,224$3,279,100▲ $2,870,876
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,379,077-
Deferred Revenue$18,783$24,107▲ $5,324
Accounts Payable and Accrued Expenses$8,972$16,765▲ $7,793
Total Liabilities$27,755$2,419,949▲ $2,392,194
Net Assets / Fund Balance
Unrestricted Net Assets$328,464$674,983▲ $346,519
Temporarily Rstr Net Assets$52,005$184,168▲ $132,163
Total Net Assets Fund Balance$380,469$859,151▲ $478,682
Total Liabilities and Net Assets / Fund Balance$408,224$3,279,100▲ $2,870,876

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,514,008$73,751$2,587,759
Equipment$49,237$12,403$61,640
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Anna EasonPresident
Nancy EastVice President
Jason MoodyDirector
Mike MehaffeyDirector
Shannon CarlockDirector
Tim FoleyDirector
Torry PinterDirector
Julia BonomoSecretary
Chad CarverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,827,253
Program Service Revenue
$70,313
Investment Income
$0
Other Revenue
$84,055
All Other Contributions
$153,283
Change in Net Assets
$478,682

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,981,621
Total Revenue per Audited Statements
$2,981,621
Total Revenue per Form 990
$2,981,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,534,300
Other Expenses$968,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,210,216$30,279$0$1,240,495
Other Employee Benefits$141,976$4,104$0$146,080
All Other Expenses$3,504$107,940$0$111,444
Payroll Taxes$100,124$2,525$0$102,649
Occupancy$0$94,516$0$94,516
Interest$0$88,762$0$88,762
Depreciation Depletion$0$82,154$0$82,154
Other Expenses$69,839$4,591$0$74,430
Conferences and Meetings$51,412$0$0$51,412
Pension Plan Contributions$44,831$245$0$45,076
Information Technology$27,796$0$0$27,796
Insurance$0$23,745$0$23,745
Office Expenses$17,224$5,902$0$23,126
Fees for Services Legal$0$14,442$0$14,442
Fees for Services Accounting$0$7,500$0$7,500
Advertising$0$3,143$0$3,143
Travel$1,291$0$0$1,291
Total Functional Expenses$1,883,970$618,969$0$2,502,939

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,502,939
Total Expenses per Audited Statements$2,502,939
Total Expenses per Form 990$2,502,939
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
President
Phone
8287382665
Signed
2018-01-29
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
63
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 6319. 0. 6319. 0.”

Form 990, Part IX, Line 24E

“Repair Parts/Mat. 70105. 0. 70105. 0.”

Form 990, Part IX, Line 24E

“Food Purchases 35020. 3504. 31516. 0.”

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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029218
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05858
IRS990/PrincipalOfficerNm0ANNA EASON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Food Service
IRS990/ProgramServiceRevenueGrp/Desc1Child Care
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147755
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01916059
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0466416
IRS990/PYOtherRevenueAmt032810
IRS990/PYProgramServiceRevenueAmt025750
IRS990/PYRevenuesLessExpensesAmt0309563
IRS990/PYSalariesCompEmpBnftPaidAmt01198640
IRS990/PYTotalExpensesAmt01665056
IRS990/PYTotalRevenueAmt01974619
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0478682
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02981621
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt049237
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012403
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061640
IRS990ScheduleD/ExpensesSubtotalAmt02502939
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02514008
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt073751
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02587759
IRS990ScheduleD/RevenueSubtotalAmt02981621
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02563245
IRS990ScheduleD/TotalExpensesPerForm990Amt02502939
IRS990ScheduleD/TotalRevenuePerForm990Amt02981621
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02981621
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02502939
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 6319. 0. 6319. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repair Parts/Mat. 70105. 0. 70105. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Food Purchases 35020. 3504. 31516. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt052005
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0184168
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0408224
IRS990/TotalAssetsEOYAmt03279100
IRS990/TotalAssetsGrp/BOYAmt0408224
IRS990/TotalAssetsGrp/EOYAmt03279100
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02827253
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0618969
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01883970
IRS990/TotalFunctionalExpensesGrp/TotalAmt02502939
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027755
IRS990/TotalLiabilitiesEOYAmt02419949
IRS990/TotalLiabilitiesGrp/BOYAmt027755
IRS990/TotalLiabilitiesGrp/EOYAmt02419949
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0380469
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0859151
IRS990/TotalProgramServiceExpensesAmt01883970
IRS990/TotalProgramServiceRevenueAmt070313
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0154368
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02981621
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0408224
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03279100
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01291

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,279,100
Liabilities
$2,419,949
Net assets
$859,151
Revenue
$2,981,621
Expenses
$2,502,939
Net income
$478,682
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