Civic Intelligence

Shining Rock Classical Academy a Challenge Foundation Academy Inc

990 • Fiscal year 2024 • EIN 46-3524987

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 08, 2025

Organization ProfileWWW.SHININGROCK.ORG
2150 Russ AvenueWaynesville, NC 28786

(828) 476-5150

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.07x

Higher debt load relative to assets than 32% of similar nonprofits.

2024 filings • NTEE B • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.04x

Higher debt load relative to revenue than 21% of similar nonprofits.

2024 filings • NTEE B • $5M-$10M nonprofits • Source year 2024

Net Margin

20th percentile

-8.3%

Higher net margin than 20% of similar nonprofits.

2024 filings • NTEE B • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

38th percentile

$93,536

Higher top officer pay than 38% of similar nonprofits.

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

2024 filings • NTEE B • $5M-$10M nonprofits • Source year 2024

Asset Growth

11th percentile

-15%

Faster asset growth than 11% of similar nonprofits.

2024 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-7.0%

Faster revenue growth than 22% of similar nonprofits.

2024 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$3,579,232

Down $611,675 (-15%) from 2023

Net Assets

Down

$3,312,779

Down $593,487 (-15%) from 2023

Liabilities

Down

$266,453

Down $18,188 (-6.4%) from 2023

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin20th percentile

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

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2024

Assets$3,579,232
Liabilities$266,453
Net Assets$3,312,779
Open 2024 Filing

Operations Trend

Revenue Growth22nd 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

2024

Revenue$7,139,676
Expenses$7,733,163
Net Income-$593,487
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 8, 2025
Return Version
2023v6.0
Gross Receipts
$7,139,676
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$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 Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,599,499$1,164,417$2,763,916
Equipment$36,081$119,377$155,458
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joshua MorganHeadmasterFT$93,536$93,536

Board Members and Trustees

NameTitle
Alyson WeimarChair
Augusta AdelekeMember
Brook BuckalewMember
Butch MullinixMember
Joshua SimsMember
Larry DavisMember
Shane MesserMember
Abbie WilkinsSecretary
Rob GevjanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,699,309
Program Service Revenue
$268,128
Investment Income
$8,155
Other Revenue
$164,084
All Other Contributions
$17,297
Change in Net Assets
$-593,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$138,183
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest statements signed annually.”

Form 990, Part VI, Section B, Line 15

“Compared to other charter schools.”

Form 990, Part VI, Section C, Line 19

“NONE”

Filing and Contact Details

Filer

Filer Name
Shining Rock Classical Academy
EIN
46-3524987
Phone
8284765150
Address
2150 RUSS AVENUE, WAYNESVILLE, NC 28786

Signing Officer

Name
Joshua Morgan
Title
Headmaster
Phone
8284765150
Signed
2025-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alyson Weimar
Formed
2013
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
141
Volunteers
300

Preparer

Firm
Sharpe Patel CPA
Address
5510 SIX FORKS ROAD SUITE 140, RALEIGH, NC 27609
Preparer
Rebecca Fisher
Phone
7044993893
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt076655
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316488
IRS990/OtherExpensesGrp/ProgramServicesAmt0165228
IRS990/OtherExpensesGrp/ProgramServicesAmt177166
IRS990/OtherExpensesGrp/ProgramServicesAmt242377
IRS990/OtherExpensesGrp/ProgramServicesAmt335538
IRS990/OtherExpensesGrp/TotalAmt0241883
IRS990/OtherExpensesGrp/TotalAmt1112966
IRS990/OtherExpensesGrp/TotalAmt262037
IRS990/OtherExpensesGrp/TotalAmt352026
IRS990/OtherLiabilitiesGrp/BOYAmt0180429
IRS990/OtherLiabilitiesGrp/EOYAmt0138183
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1SALES TAX REFUND
IRS990/OtherRevenueMiscGrp/Desc2FINES & FOREFITURES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt086311
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt138759
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt220285
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt086311
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt138759
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt220285
IRS990/OtherRevenueTotalAmt0145355
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01123754
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02422227
IRS990/OtherSalariesAndWagesGrp/TotalAmt03545981
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt091219
IRS990/PayrollTaxesGrp/ProgramServicesAmt0196621
IRS990/PayrollTaxesGrp/TotalAmt0287840
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028756
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt061983
IRS990/PensionPlanContributionsGrp/TotalAmt090739
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044967
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047851
IRS990/PrincipalOfficerNm0ALYSON WEIMAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1CHILD CARE
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098876
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt195220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt274032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt274032
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07350167
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07484
IRS990/PYOtherExpensesAmt02010503
IRS990/PYOtherRevenueAmt036121
IRS990/PYProgramServiceRevenueAmt0285487
IRS990/PYRevenuesLessExpensesAmt02018816
IRS990/PYSalariesCompEmpBnftPaidAmt03649940
IRS990/PYTotalExpensesAmt05660443
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07679259
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-593487
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt018729
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0432212
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0363720
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt036081
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119377
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155458
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01599499
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01164417
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02763916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0138183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01635580
IRS990ScheduleD/TotalLiabilityAmt0138183
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NOT APPLICABLE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NOT APPLICABLE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1CONFLICT OF INTEREST STATEMENTS SIGNED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARED TO OTHER CHARTER SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NONE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SHINING ROCK CLASSICAL ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHINING ROCK CLASSICAL ACADEMY HOLDINGS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0873229485
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,579,232
Liabilities
$266,453
Net assets
$3,312,779
Revenue
$7,139,676
Expenses
$7,733,163
Net income
-$593,487
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