Civic Intelligence

Shining Rock Classical Academy a Challenge Foundation Academy Inc

990 • Fiscal year 2018 • EIN 46-3524987

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 24, 2019

Organization Profilewww.srca.teamcfa.school

View Organization Page

1023 Dellwood RoadWaynesville, NC 28786

(828) 476-5150

Siviq Scores

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

Liabilities / Assets

81st percentile

0.65x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.64x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

64th percentile

9.4%

Higher net margin than 64% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$44,377

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

50th percentile

3.1%

Faster asset growth than 50% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$3,381,062

Up $101,962 (+3.1%) from 2017

Net Assets

Up

$1,181,485

Up $322,334 (+38%) from 2017

Liabilities

Down

$2,199,577

Down $220,372 (-9.1%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin64th percentile

Revenue

Up

$3,447,185

Up $465,564 (+16%) from 2017

Expenses

Up

$3,124,851

Up $621,912 (+25%) from 2017

Net Income

Down

$322,334

Down $156,348 (-33%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2018

Assets$3,381,062
Liabilities$2,199,577
Net Assets$1,181,485
Open 2018 Filing

Operations Trend

Revenue Growth69th 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

2018

Revenue$3,447,185
Expenses$3,124,851
Net Income$322,334
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 24, 2019
Return Version
2017v2.2
Gross Receipts
$3,447,185
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$2,563,245$2,456,243▼ $107,002
Cash and Non-Interest-Bearing Accounts$702,117$898,210▲ $196,093
Prepaid Expenses and Deferred Charges$5,858$23,547▲ $17,689
Accounts Receivable$7,880$3,062▼ $4,818
Total Assets$3,279,100$3,381,062▲ $101,962
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,379,077$2,177,761▼ $201,316
Deferred Revenue$24,107--
Accounts Payable and Accrued Expenses$16,765$21,816▲ $5,051
Total Liabilities$2,419,949$2,199,577▼ $220,372
Net Assets / Fund Balance
Unrestricted Net Assets$674,983$903,003▲ $228,020
Temporarily Rstr Net Assets$184,168$278,482▲ $94,314
Total Net Assets Fund Balance$859,151$1,181,485▲ $322,334
Total Liabilities and Net Assets / Fund Balance$3,279,100$3,381,062▲ $101,962

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,397,963$222,337$2,620,300
Equipment$58,280$21,813$80,093
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tara KeilbergBusiness ManagerFT$44,377$44,377

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,283,319
Program Service Revenue
$72,591
Investment Income
$-223
Other Revenue
$91,498
All Other Contributions
$151,258
Change in Net Assets
$322,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,447,185
Total Revenue per Audited Statements
$3,447,185
Total Revenue per Form 990
$3,447,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,005,784
Other Expenses$1,119,067
Total Fundraising Expense$5,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,483,276$93,739$0$1,577,015
Other Employee Benefits$192,711$5,134$0$197,845
Interest$0$163,785$0$163,785
Depreciation Depletion$0$158,888$0$158,888
Payroll Taxes$126,870$6,950$0$133,820
Occupancy$0$93,917$0$93,917
Office Expenses$51,051$12,439$0$63,490
Pension Plan Contributions$51,551$1,176$0$52,727
All Other Expenses$13,473$32,634$0$46,107
Current Officers, Directors, Trustees, and Key Employees$44,377$0$0$44,377
Insurance$0$31,124$0$31,124
Other Expenses$27,808$0$0$27,808
Conferences and Meetings$23,297$0$0$23,297
Fees for Services Legal$0$18,591$0$18,591
Advertising$0$9,922$0$9,922
Information Technology$9,649$0$0$9,649
Fees for Services Accounting$0$7,500$0$7,500
Travel$356$0$0$356
Total Functional Expenses$2,284,055$835,262$5,534$3,124,851

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,124,851
Total Expenses per Audited Statements$3,124,851
Total Expenses per Form 990$3,124,851
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
8284765150
Address
1023 Dellwood Road, Waynesville, NC 28786

Signing Officer

Name
Anna Eason
Title
Board Chair
Phone
8284765150
Signed
2019-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Eason
Formed
2013
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
95
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 8148. 0. 8148. 0.”

Form 990, Part IX, Line 24E

“Repair Parts/Mat. 24486. 0. 24486. 0.”

Form 990, Part IX, Line 24E

“Food Purchases 5318. 5318. 0. 0.”

Form 990, Part IX, Line 24E

“Other 8155. 8155. 0. 0.”

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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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IRS990/PayrollTaxesGrp/TotalAmt0133820
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01176
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051551
IRS990/PensionPlanContributionsGrp/TotalAmt052727
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05858
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023547
IRS990/PrincipalOfficerNm0ANNA EASON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Food Service
IRS990/ProgramServiceRevenueGrp/Desc1Child Care
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150805
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02827253
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0968639
IRS990/PYOtherRevenueAmt084055
IRS990/PYProgramServiceRevenueAmt070313
IRS990/PYRevenuesLessExpensesAmt0478682
IRS990/PYSalariesCompEmpBnftPaidAmt01534300
IRS990/PYTotalExpensesAmt02502939
IRS990/PYTotalRevenueAmt02981621
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0322334
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03447185
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt058280
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021813
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080093
IRS990ScheduleD/ExpensesSubtotalAmt03124851
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02397963
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0222337
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02620300
IRS990ScheduleD/RevenueSubtotalAmt03447185
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02456243
IRS990ScheduleD/TotalExpensesPerForm990Amt03124851
IRS990ScheduleD/TotalRevenuePerForm990Amt03447185
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03447185
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03124851
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 8148. 0. 8148. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repair Parts/Mat. 24486. 0. 24486. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Food Purchases 5318. 5318. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other 8155. 8155. 0. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0184168
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0278482
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03279100
IRS990/TotalAssetsEOYAmt03381062
IRS990/TotalAssetsGrp/BOYAmt03279100
IRS990/TotalAssetsGrp/EOYAmt03381062
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03283319
IRS990/TotalEmployeeCnt095
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05534
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0835262
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02284055
IRS990/TotalFunctionalExpensesGrp/TotalAmt03124851
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02419949
IRS990/TotalLiabilitiesEOYAmt02199577
IRS990/TotalLiabilitiesGrp/BOYAmt02419949
IRS990/TotalLiabilitiesGrp/EOYAmt02199577
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0859151
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01181485
IRS990/TotalProgramServiceExpensesAmt02284055
IRS990/TotalProgramServiceRevenueAmt072591
IRS990/TotalReportableCompFromOrgAmt044377
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0163866
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03447185
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03279100
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03381062
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0356

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,381,062
Liabilities
$2,199,577
Net assets
$1,181,485
Revenue
$3,447,185
Expenses
$3,124,851
Net income
$322,334
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