Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2025 • EIN 46-4248675
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
7th percentile
Higher top officer pay than 7% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$103,611,131
Down $2,953,485 (-2.8%) from 2024
Net Assets
Down$2,018,505
Down $766,559 (-28%) from 2024
Liabilities
Down$101,592,626
Down $2,186,926 (-2.1%) from 2024
Revenue
Down$14,333,720
Down $344,009 (-2.3%) from 2024
Expenses
Up$14,224,758
Up $1,609,398 (+13%) from 2024
Net Income
Down$108,962
Down $1,953,407 (-95%) from 2024
Through classical education's rigor, we strive to develop intellectually, morally, and physically excellent citizens who embrace learning and the desire to serve.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $38,133,767 | $37,030,661 | ▼ $1,103,106 |
| Intangible Assets | $36,176,003 | $34,312,861 | ▼ $1,863,142 |
| Land, Buildings, and Equipment, Net | $27,058,592 | $26,462,380 | ▼ $596,212 |
| Cash and Non-Interest-Bearing Accounts | $5,085,387 | $5,773,445 | ▲ $688,058 |
| Prepaid Expenses and Deferred Charges | $93,012 | $25,296 | ▼ $67,716 |
| Pledges and Grants Receivable | $17,855 | $6,488 | ▼ $11,367 |
| Total Assets | $106,564,616 | $103,611,131 | ▼ $2,953,485 |
| Liabilities | |||
| Other Liabilities | $37,149,024 | $36,979,300 | ▼ $169,724 |
| Deferred Revenue | $36,176,003 | $34,312,861 | ▼ $1,863,142 |
| Unsecured Notes Loans Payable | $29,172,848 | $29,185,550 | ▲ $12,702 |
| Accounts Payable and Accrued Expenses | $1,281,677 | $1,114,915 | ▼ $166,762 |
| Total Liabilities | $103,779,552 | $101,592,626 | ▼ $2,186,926 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,785,064 | $2,018,505 | ▼ $766,559 |
| Total Net Assets Fund Balance | $2,785,064 | $2,018,505 | ▼ $766,559 |
| Total Liabilities and Net Assets / Fund Balance | $106,564,616 | $103,611,131 | ▼ $2,953,485 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $25,420,803 | $882,853 | $26,303,656 |
| Equipment | $1,041,577 | $426,102 | $1,467,679 |
| Name | Title | Base | Total |
|---|---|---|---|
| Sheila Goad Reddick | Executive Director | $115,420 | $115,420 |
| Name | Title |
|---|---|
| Susan Walker | Board Chair |
| Rev Martin Mccarthy | Board Vice Chair |
| Derrick Chambers | Board Member |
| Giovanni Trianna | Board Member |
| Jaime Daniell | Board Member |
| Jason Cole | Board Member |
| Linda Rakvic | Board Secretary |
| Dana Goldfarb | Board Treasurer |
| Stephen Stillitano | Officer |
| Line Item | Amount |
|---|---|
| Other Expenses | $8,434,507 |
| Salaries, Compensation, and Employee Benefits | $5,790,251 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,595,142 | $148,076 | - | $4,743,218 |
| Occupancy | - | $2,703,126 | - | $2,703,126 |
| Depreciation Depletion | $2,078,075 | - | - | $2,078,075 |
| Interest | - | $1,752,922 | - | $1,752,922 |
| Fees for Services Other | $138,404 | $666,422 | - | $804,826 |
| Office Expenses | $562,449 | $37,586 | - | $600,035 |
| Other Employee Benefits | $515,770 | $16,573 | - | $532,343 |
| Other Expenses | $242,437 | $123,565 | - | $366,002 |
| Payroll Taxes | $349,366 | $11,210 | - | $360,576 |
| Comp Disqual Persons | $130,885 | - | - | $130,885 |
| Insurance | - | $50,187 | - | $50,187 |
| Information Technology | $8,749 | $35,367 | - | $44,116 |
| Advertising | - | $35,218 | - | $35,218 |
| Pension Plan Contributions | $22,220 | $1,009 | - | $23,229 |
| Total Functional Expenses | $8,643,497 | $5,581,261 | $0 | $14,224,758 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $14,509,193 |
| Expenses per Audited Statements | $14,224,758 |
| Total Expenses per Form 990 | $14,224,758 |
| Expenses Not Reported on Form 990 | $284,435 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Note Payable | $36,979,300 |
“Organization's process to review form 990 the 990 is reviewed by the treasurer.”
“Governing documents disclosure explanation no documents available to the public”
“Revenue amounts included in financials - other idea title vi-b programs $284,435”
“Expense amounts included in financials - other idea title vi-b programs $284,435”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1281677 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1114915 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 38133767 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 37030661 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THROUGH CLASSICAL EDUCATION'S RIGOR, WE STRIVE TO DEVELOP INTELLECTUALLY, MORALLY, AND PHYSICALLY EXCELLENT CITIZENS WHO EMBRACE LEARNING AND THE DESIRE TO SERVE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 35218 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 35218 |
| IRS990/AllOtherContributionsAmt | 0 | 93603 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEPHEN STILLITANO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7046616157 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8412 SARS FIELD COURT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARVIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28173 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5085387 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5773445 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 130885 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 130885 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10079493 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 131131 |
| IRS990/CYOtherExpensesAmt | 0 | 8434507 |
| IRS990/CYOtherRevenueAmt | 0 | 3838661 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 284435 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 108962 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5790251 |
| IRS990/CYTotalExpensesAmt | 0 | 14224758 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14333720 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 36176003 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 34312861 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2078075 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2078075 |
| IRS990/Desc | 0 | CORE KNOWLEDGE: ALL TEACHERS IN GRADES K - 8TH GRADE HAVE IMPLEMENTED USING CORE KNOWLEDGE FOR ALL OF OUR SOCIAL STUDIES AND SCIENCE NEEDS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 142 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8643497 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 666422 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 138404 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 804826 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JASON COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GIOVANNI TRIANNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA RAKVIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANA GOLDFARB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REV MARTIN MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DERRICK CHAMBERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAIME DANIELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEPHEN STILLITANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHEILA GOAD REDDICK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 115420 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 9985890 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 14333720 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 35367 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8749 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 44116 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 50187 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 50187 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 36176003 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 34312861 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1752922 |
| IRS990/InterestGrp/TotalAmt | 0 | 1752922 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 131131 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 131131 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1308955 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27058592 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26462380 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27771335 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THROUGH CLASSICAL EDUCATION'S RIGOR, WE STRIVE TO DEVELOP INTELLECTUALLY, MORALLY, AND PHYSICALLY EXCELLENT CITIZENS WHO EMBRACE LEARNING AND THE DESIRE TO SERVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2785064 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2018505 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2785064 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2018505 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2703126 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2703126 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 37586 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 562449 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 600035 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16573 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 515770 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 532343 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 123565 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 242437 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 366002 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 37149024 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 36979300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UNITY HOLDING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3616064 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 222597 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3616064 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 222597 |
| IRS990/OtherRevenueTotalAmt | 0 | 3838661 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 148076 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4595142 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4743218 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11210 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 349366 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 360576 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1009 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 22220 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23229 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 17855 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 6488 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 93012 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25296 |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN STILLITANO |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -875521 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | IDEA VI |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 284435 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 284435 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CORE KNOWLEDGE LANGUAGE ARTS: THIS LANGUAGE ARTS PROGRAM HAS BEEN COMPLETELY IMPLEMENTED BY ALL TEACHERS IN ALL CLASSROOMS SERVING K-8TH GRADE. FURTHERMORE, IT IS ALSO BEING UTILIZED IN OUR EXCEPTIONAL CHILDREN (EC) CLASSROOMS. THIS INCLUDES NOT ONLY THE INSTRUCTIONAL SECTIONS, BUT ASSESSMENT, INTERVENTION, REMEDIATION, AND ENRICHMENT SECTIONS AS WELL. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SINGAPORE MATH: THIS MATH CURRICULUM HAS BEEN COMPLETELY IMPLEMENTED BY ALL TEACHERS IN ALL CLASSROOMS SERVING K-8TH GRADE. FURTHERMORE, IT IS ALSO BEING UTILIZED IN OUR EXCEPTIONAL CHILDREN (EC) CLASSROOMS. THIS INCLUDES NOT ONLY THE INSTRUCTIONAL SECTIONS, BUT ASSESSMENT, INTERVENTION, REMEDIATION, AND ENRICHMENT SECTIONS AS WELL. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7908024 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 70871 |
| IRS990/PYOtherExpensesAmt | 0 | 7377544 |
| IRS990/PYOtherRevenueAmt | 0 | 6429109 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 269725 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2062369 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5237816 |
| IRS990/PYTotalExpensesAmt | 0 | 12615360 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14677729 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 108962 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1041577 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 426102 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1467679 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 284435 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 14224758 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 284435 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 25420803 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 882853 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 26303656 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 36979300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTE PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 284435 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 284435 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 14333720 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER IDEA TITLE VI-B PROGRAMS $284,435 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER IDEA TITLE VI-B PROGRAMS $284,435 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 26462380 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 14224758 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 36979300 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 14333720 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 14618155 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 14509193 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | POLICY REFLECTED ON SCHOOL WEBSITE AND ENROLLMENT DOCUMENTS |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | FEDERAL GRANTS ARE RECEIVED. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCH E - FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE 990 IS REVIEWED BY THE TREASURER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | UNITY CLAS |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | UNITY CC SCHOOL HOLDINGS LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 65869409 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | NC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | HOLDING CO |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 3747195 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 14613 STEELE CREEK RD |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | CHARLOTTE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 28273 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 106564616 |
| IRS990/TotalAssetsEOYAmt | 0 | 103611131 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 106564616 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 103611131 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 10079493 |
| IRS990/TotalEmployeeCnt | 0 | 142 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5581261 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 8643497 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 14224758 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 103779552 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 101592626 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 103779552 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 101592626 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2785064 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2018505 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 8643497 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 284435 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 115420 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 131131 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4123096 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 14333720 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 260 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 106564616 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 103611131 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 29172848 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 29185550 |
| IRS990/USAddress/AddressLine1Txt | 0 | 8412 SARS FIELD COURT |
| IRS990/USAddress/CityNm | 0 | MARVIN |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 28173 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://WWW.UNITYCLASSICAL.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN WALKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9802828298 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNITY CLASSICAL CHARTER SCHOOL |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.