Nonprofit · EIN 46-3524987
SHINING ROCK CLASSICAL ACADEMY
Tax-exempt · WAYNESVILLE, NC 28786
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $7,465,292 | $7,767,781 | -$302,489 | $3,238,341 | $228,051 | $3,010,290 |
| June 30, 2024 | 990 | $7,139,676 | $7,733,163 | -$593,487 | $3,579,232 | $266,453 | $3,312,779 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $7,026,819
- of which government grants
- $7,004,526
- Program service revenue
- $315,260
- Investment income
- $3,818
- Net rental income
- $18,756
- Other revenue
- $119,395
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $112,733
- Other salaries and wages
- $3,613,526
- Salaries, compensation and benefits (total)
- $4,592,917
- Professional fundraising fees
- $0
- Legal fees
- $22,543
- Accounting fees
- $12,491
- Occupancy
- $1,512,652
- Travel
- $95,688
- Depreciation
- $238,186
- Program services (functional)
- $5,133,776
- Management and general (functional)
- $2,634,005
Balance sheet and other
- Total assets, start of year
- $3,579,232
- Total assets, end of year
- $3,238,341
- Total liabilities, end of year
- $228,051
- Net assets, end of year
- $3,010,290
- Land, buildings and equipment
- $1,525,013
- Net assets without donor restrictions
- $1,490,268
- Net assets with donor restrictions
- $1,520,022
- Gross receipts
- $7,465,292
- Employees
- 166
- Volunteers
- 9
- Year formed
- 2013
- State of legal domicile
- NC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSHUA MORGAN | HEADMASTER Officer | 40 | $112,733 |
| ALYSON WEIMAR | CHAIR Trustee or director, Officer | 1 | $0 |
| ROB GEVJAN | TREASURER Trustee or director, Officer | 1 | $0 |
| JOSHUA SIMS | SECRETARY Trustee or director, Officer | 1 | $0 |
| SHANE MESSER | MEMBER Trustee or director | 1 | $0 |
| LARRY DAVIS | MEMBER Trustee or director | 1 | $0 |
| BUTCH MULLINIX | MEMBER Trustee or director | 1 | $0 |
| AUGUSTA ADELEKE | MEMBER Trustee or director | 1 | $0 |
| BROOK BUCKALEW | MEMBER Trustee or director | 1 | $0 |
| BARBY BOWSER | MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSHUA MORGAN | HEADMASTER Officer | 40 | $93,536 |
| ALYSON WEIMAR | CHAIR Trustee or director, Officer | 1 | $0 |
| ROB GEVJAN | TREASURER Trustee or director, Officer | 1 | $0 |
| ABBIE WILKINS | SECRETARY Trustee or director, Officer | 1 | $0 |
| SHANE MESSER | MEMBER Trustee or director | 1 | $0 |
| LARRY DAVIS | MEMBER Trustee or director | 1 | $0 |
| BUTCH MULLINIX | MEMBER Trustee or director | 1 | $0 |
| AUGUSTA ADELEKE | MEMBER Trustee or director | 1 | $0 |
| BROOK BUCKALEW | MEMBER Trustee or director | 1 | $0 |
| JOSHUA SIMS | MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2150 RUSS AVE, WAYNESVILLE, NC 28786-3080
- Principal officer (990 for 2024)
- ALYSON WEIMAR, 2150 RUSS AVENUE, WAYNESVILLE, NC 28786
- Signed the 990
- SARA JENKINS, INTERIM EXECUTIVE DIRECTOR
- Phone
- (828) 476-5150
- Website
- WWW.SHININGROCK.ORG
- Return prepared by
- SHARPE PATEL CPA
Mission
OPERATION OF A CHARTER SCHOOL FOR EDUCATION OF CHILDREN IN THE COMMUNITY.
Program accomplishments
- A PUBLIC CHARTER SCHOOL PROVIDING EDUCATION TO APPROXIMATLEY 618 ELEMENTARY STUDENTS UNDER THE NORTH CAROLINA DEPARTMENT OF PUBLIC INSTRUCTION CHARTER SCHOOL LEGISLATION FOR FISCAL YEAR ENDING JUNE 30, 2025.Expenses $5,133,776 · revenue $434,655
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 46-3524987
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $3,238,341
- Income (IRS master file)
- $7,465,292
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $7,465,292 | $7,767,781 | $3,238,341 | IRS |
| 990 | June 2024 | $7,139,676 | $7,733,163 | $3,579,232 | XML |
| 990 | June 2023 | $7,679,259 | $5,660,443 | $4,190,907 | IRS |
| 990 | June 2022 | $5,812,423 | $5,675,376 | $3,471,697 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-3524987).
Questions about SHINING ROCK CLASSICAL ACADEMY
- What is the EIN of SHINING ROCK CLASSICAL ACADEMY?
- The employer identification number (EIN) of SHINING ROCK CLASSICAL ACADEMY is 46-3524987.
- Is SHINING ROCK CLASSICAL ACADEMY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to SHINING ROCK CLASSICAL ACADEMY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHINING ROCK CLASSICAL ACADEMY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SHINING ROCK CLASSICAL ACADEMY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHINING ROCK CLASSICAL ACADEMY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SHINING ROCK CLASSICAL ACADEMY?
- The 990 for the year ended June 30, 2025 names ALYSON WEIMAR.
- Who are the officers and directors of SHINING ROCK CLASSICAL ACADEMY?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $112,733 (JOSHUA MORGAN, HEADMASTER).
- How much revenue does SHINING ROCK CLASSICAL ACADEMY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $7,465,292, expenses of $7,767,781 and total assets of $3,238,341 at year end.
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