Civic Intelligence

Shining Rock Classical Academy Holdings

EIN 87-3229485 • 501(c)3 • Waynesville, NC

Pub. 78 EligibleNTEE B11

Profile

The mission of srca holdings is to preserve the fiduciary responsibilities of shining rock classical academy.

2150 Russ AvenueWaynesville, NC 28786

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$17,557,508

Down $535,529 (-3.0%) from 2023

Liabilities

Up

$21,008,350

Up $24,007 (+0.1%) from 2023

Net Assets

Down

-$3,450,842

Down $559,536 (-19%) from 2023

Operations

Revenue

Up

$1,315,982

Up $974,979 (+286%) from 2023

Expenses

Down

$1,875,518

Down $1,356,791 (-42%) from 2023

Net Income

Up

-$559,536

Up $2,331,770 (+81%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0-$10MAssets 2023: $18,093,037Liabilities 2023: $20,984,343Net Assets 2023: -$2,891,3062023Assets 2024: $17,557,508Liabilities 2024: $21,008,350Net Assets 2024: -$3,450,8422024

Highlighted filing

2024

Assets$17,557,508
Liabilities$21,008,350
Net Assets-$3,450,842
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2023: $341,003Expenses 2023: $3,232,309Net Income 2023: -$2,891,3062023Revenue 2024: $1,315,982Expenses 2024: $1,875,518Net Income 2024: -$559,5362024

Highlighted filing

2024

Revenue$1,315,982
Expenses$1,875,518
Net Income-$559,536
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$17,557,508
Liabilities
$21,008,350
Net assets
-$3,450,842
Revenue
$1,315,982
Expenses
$1,875,518
Net income
-$559,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.6$21.0$3.45$1.32$1.88$0.56
2023Detailed filing. Detailed filing data is available for this year.$18.1$21.0$2.89$0.34$3.23$2.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 8, 2025
Return Version
2023v6.0
Gross Receipts
$1,315,982
Mission and Program Overview

Mission

The mission of srca holdings is to preserve the fiduciary responsibilities of shining rock classical academy.

To preserve the fiduciary responsibilities of shining rock classical academy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,526,334$15,959,717▼ $566,617
Savings and Temporary Cash Investments-$1,597,791-
Cash and Non-Interest-Bearing Accounts$1,566,703--
Total Assets$18,093,037$17,557,508▼ $535,529
Liabilities
Tax Exempt Bond Liabilities$19,327,641$19,444,668▲ $117,027
Mortgage Notes Payable Secured by Investment Property$1,650,000$1,545,065▼ $104,935
Accounts Payable and Accrued Expenses$6,702$18,617▲ $11,915
Total Liabilities$20,984,343$21,008,350▲ $24,007
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,891,306$-3,450,842▼ $559,536
Total Net Assets Fund Balance$-2,891,306$-3,450,842▼ $559,536
Total Liabilities and Net Assets / Fund Balance$18,093,037$17,557,508▼ $535,529

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,959,717$1,038,798$16,998,515
Compensation and Service Providers

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
$0
Program Service Revenue
$1,216,934
Investment Income
$99,048
Other Revenue
$0
Change in Net Assets
$-559,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,875,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$1,284,894-$1,284,894
Depreciation Depletion-$578,710-$578,710
Other Expenses$11,914--$11,914
Total Functional Expenses$11,914$1,863,604$0$1,875,518
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
APublic Finance Authority Erb Series 2022a2022-08-30$19,745,000Financing the costs of acquiring & renovating certain facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$19,895,813$17,149,078-$240,164

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Shining Rock Classical Academy
EIN
87-3229485
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
2022
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Sharpe Patel CPA
Address
5510 SIX FORKS ROAD SUITE 140, RALEIGH, NC 27609
Preparer
Rebecca Fisher
Phone
7044993893
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IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt0641364
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt01391892
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0240164
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt017149078
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02057
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt019895813
IRS990ScheduleK/TaxExemptBondsProceedsGrp/UnspentAmt0473315
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHINING ROCK CLASSICAL ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0463524987
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02150 RUSS AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WAYNESVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd028786
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01216934
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SHINING ROCK CLASSICAL ACADEMY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt019327641
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt019444668
IRS990/TaxExemptBondsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt018093037
IRS990/TotalAssetsEOYAmt017557508
IRS990/TotalAssetsGrp/BOYAmt018093037
IRS990/TotalAssetsGrp/EOYAmt017557508
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01863604
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011914
IRS990/TotalFunctionalExpensesGrp/TotalAmt01875518
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020984343
IRS990/TotalLiabilitiesEOYAmt021008350
IRS990/TotalLiabilitiesGrp/BOYAmt020984343
IRS990/TotalLiabilitiesGrp/EOYAmt021008350
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2891306
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3450842
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt011914
IRS990/TotalProgramServiceRevenueAmt01216934
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt099048
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01216934
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01315982
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018093037
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017557508
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02150 RUSS AVENUE
IRS990/USAddress/CityNm0WAYNESVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028786
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A

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