Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2021 • EIN 46-4248675
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$977,503
Up $442,168 (+83%) from 2020
Net Assets
Up$970,895
Up $447,485 (+85%) from 2020
Liabilities
Down$6,608
Down $5,317 (-45%) from 2020
Revenue
Up$2,656,665
Up $767,818 (+41%) from 2020
Expenses
Up$2,209,180
Up $621,237 (+39%) from 2020
Net Income
Up$447,485
Up $146,581 (+49%) from 2020
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 | |||
| Cash and Non-Interest-Bearing Accounts | $459,588 | $798,069 | ▲ $338,481 |
| Pledges and Grants Receivable | $65,426 | $159,330 | ▲ $93,904 |
| Prepaid Expenses and Deferred Charges | $9,957 | $20,104 | ▲ $10,147 |
| Land, Buildings, and Equipment, Net | $364 | - | - |
| Total Assets | $535,335 | $977,503 | ▲ $442,168 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,925 | $6,608 | ▼ $5,317 |
| Total Liabilities | $11,925 | $6,608 | ▼ $5,317 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $523,410 | $970,895 | ▲ $447,485 |
| Total Net Assets Fund Balance | $523,410 | $970,895 | ▲ $447,485 |
| Total Liabilities and Net Assets / Fund Balance | $535,335 | $977,503 | ▲ $442,168 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $13,117 | $13,117 |
| Name | Title |
|---|---|
| Susan Walker | Board Chair |
| Bryan Butler | Board Member |
| Jason Cole | Board Member |
| Linda Rakvic | Board Member |
| Joe C Young | Secretary |
| Dana Goldfard | Treasurer |
| Marty Mccarthy | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,473,815 |
| Other Expenses | $735,365 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,145,438 | $14,341 | - | $1,159,779 |
| Occupancy | - | $230,024 | - | $230,024 |
| Fees for Services Other | $122,034 | $105,474 | - | $227,508 |
| Office Expenses | $143,450 | $2,506 | - | $145,956 |
| Other Employee Benefits | $117,019 | $174 | - | $117,193 |
| Comp Disqual Persons | $99,632 | - | - | $99,632 |
| Payroll Taxes | $92,548 | $1,098 | - | $93,646 |
| Other Expenses | $69,531 | $1,475 | - | $71,006 |
| Advertising | - | $43,970 | - | $43,970 |
| Insurance | - | $11,267 | - | $11,267 |
| Information Technology | - | $5,270 | - | $5,270 |
| Pension Plan Contributions | $3,565 | - | - | $3,565 |
| Depreciation Depletion | $364 | - | - | $364 |
| Total Functional Expenses | $1,793,581 | $415,599 | $0 | $2,209,180 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public”
“Other services 122,034 105,474 0”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11925 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6608 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| 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 | 43970 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 43970 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUSAN WALKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9802828298 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5000 WINDING BROOK ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLOTTE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28226 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 459588 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 798069 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 99632 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 99632 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2282598 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 735365 |
| IRS990/CYOtherRevenueAmt | 0 | 268897 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 105170 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 447485 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1473815 |
| IRS990/CYTotalExpensesAmt | 0 | 2209180 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2656665 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 364 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 364 |
| IRS990/Desc | 0 | CORE KNOWLEDGE: ALL TEACHERS IS GRADES K THROUGH 2ND GRADE HAVE IMPLEMENTED USING CORE KNOWLEDGE FOR ALL OF OUR SOCIAL STUDIES AND SCIENCE NEEDS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 151 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1793581 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 105474 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 122034 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 227508 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/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/PersonNm | 0 | BRYAN BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JASON COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANA GOLDFARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARTY MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA RAKVIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOE C YOUNG |
| 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/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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 2282598 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2656665 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5270 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5270 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11267 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11267 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13117 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 364 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13117 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| 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 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 523410 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 970895 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 523410 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 970895 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 230024 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 230024 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2506 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 143450 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 145956 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 174 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 117019 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 117193 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1475 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 69531 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 71006 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 268897 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 268897 |
| IRS990/OtherRevenueTotalAmt | 0 | 268897 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14341 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1145438 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1159779 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1098 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 92548 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 93646 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3565 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3565 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 65426 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 159330 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9957 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20104 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN WALKER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | IDEA VI |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 105170 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 105170 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CORE KNOWLEDGE LANGUAGE ARTS: THIS LANGUAGE ARTS PROGRAM HAS BEEN COMPLETELY IMPLEMENTED BY ALL TEACHERS IN ALL CLASSROOMS SERVING K-2ND 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-2ND 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 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1764538 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 477008 |
| IRS990/PYOtherRevenueAmt | 0 | 90277 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 34032 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 300904 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1110935 |
| IRS990/PYTotalExpensesAmt | 0 | 1587943 |
| IRS990/PYTotalRevenueAmt | 0 | 1888847 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 447485 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2282598 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1764538 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1465123 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 806841 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6319100 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 374067 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 124309 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 70479 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 52540 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 621395 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6940495 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2656665 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1888847 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1535602 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 859381 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6940495 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2656665 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1888847 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1535602 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 859381 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6940495 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13117 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13117 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER SERVICES 122,034 105,474 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 535335 |
| IRS990/TotalAssetsEOYAmt | 0 | 977503 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 535335 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 977503 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2282598 |
| IRS990/TotalEmployeeCnt | 0 | 151 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 415599 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1793581 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2209180 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11925 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6608 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11925 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6608 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 523410 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 970895 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1793581 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 105170 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 374067 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2656665 |
| IRS990/TotalVolunteersCnt | 0 | 49 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 535335 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 977503 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 5000 WINDING BROOK ROAD |
| IRS990/USAddress/CityNm | 0 | CHARLOTTE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 28226 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN WALKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9802828298 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-03-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNITY CLASSICAL CHARTER SCHOOL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | A CHALLENGE FOUNDATION ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIT |
| ReturnHeader/Filer/EIN | 0 | 464248675 |
| ReturnHeader/Filer/PhoneNum | 0 | 9802828298 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1929 W ARROWOOD ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHARLOTTE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28217 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200427530 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RH CPAS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 212 W CENTER ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LEXINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 272923012 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3362488281 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-03-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | W LEON RIVES |
| ReturnHeader/ReturnTs | 0 | 2022-03-28T15:41:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SUSAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WALKER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.