Civic Intelligence

Unity Classical Charter School a Challenge Foundation Academy

990 • Fiscal year 2022 • EIN 46-4248675

Jul 01, 2021 to Jun 30, 2022 • Filed on May 03, 2023

Organization ProfileWWW.UNITYCLASSICAL.ORG

View Organization Page

1929 W Arrowood RoadCharlotte, NC 28217

(980) 282-8298

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

4.35x

Higher debt load relative to revenue than 93% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

58th percentile

10%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

100th percentile

1648%

Faster asset growth than 100% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$17,086,927

Up $16,109,424 (+1648%) from 2021

Net Assets

Down

$389,445

Down $581,450 (-60%) from 2021

Liabilities

Up

$16,697,482

Up $16,690,874 (+252586%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin58th percentile

Revenue

Up

$3,839,513

Up $1,182,848 (+45%) from 2021

Expenses

Up

$3,446,290

Up $1,237,110 (+56%) from 2021

Net Income

Down

$393,223

Down $54,262 (-12%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0-$50MAssets 2016: $27,481Liabilities 2016: $02016Assets 2017: $32,123Liabilities 2017: -$50,0002017Assets 2018: $67,432Liabilities 2018: $0Net Assets 2018: $67,4322018Assets 2019: $225,058Liabilities 2019: $2,552Net Assets 2019: $222,5062019Assets 2020: $535,335Liabilities 2020: $11,925Net Assets 2020: $523,4102020Assets 2021: $977,503Liabilities 2021: $6,608Net Assets 2021: $970,8952021Assets 2022: $17,086,927Liabilities 2022: $16,697,482Net Assets 2022: $389,4452022Assets 2023: $19,645,010Liabilities 2023: $18,922,315Net Assets 2023: $722,6952023Assets 2024: $106,564,616Liabilities 2024: $103,779,552Net Assets 2024: $2,785,0642024

Highlighted filing

2022

Assets$17,086,927
Liabilities$16,697,482
Net Assets$389,445
Open 2022 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2016: $54,750Expenses 2016: $27,690Net Income 2016: $27,0602016Revenue 2017: $31,901Expenses 2017: $77,259Net Income 2017: -$45,3582017Revenue 2018: $859,381Expenses 2018: $816,991Net Income 2018: $42,3902018Revenue 2019: $1,535,602Expenses 2019: $1,380,528Net Income 2019: $155,0742019Revenue 2020: $1,888,847Expenses 2020: $1,587,943Net Income 2020: $300,9042020Revenue 2021: $2,656,665Expenses 2021: $2,209,180Net Income 2021: $447,4852021Revenue 2022: $3,839,513Expenses 2022: $3,446,290Net Income 2022: $393,2232022Revenue 2023: $7,552,549Expenses 2023: $6,724,684Net Income 2023: $827,8652023Revenue 2024: $14,677,729Expenses 2024: $12,615,360Net Income 2024: $2,062,3692024

Highlighted filing

2022

Revenue$3,839,513
Expenses$3,446,290
Net Income$393,223
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 3, 2023
Return Version
2021v4.0
Gross Receipts
$3,839,513
Mission and Program Overview

Mission

Through classical education's rigor, we strive to develop intellectually, morally, and physically excellent citizens who embrace learning and the desire to serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$16,512,712-
Intangible Assets-$15,677,112-
Cash and Non-Interest-Bearing Accounts$798,069$1,296,069▲ $498,000
Prepaid Expenses and Deferred Charges$20,104$71,045▲ $50,941
Land, Buildings, and Equipment, Net-$36,531-
Pledges and Grants Receivable$159,330$6,170▼ $153,160
Total Assets$977,503$17,086,927▲ $16,109,424
Liabilities
Accounts Payable and Accrued Expenses$6,608$184,770▲ $178,162
Total Liabilities$6,608$16,697,482▲ $16,690,874
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$970,895$389,445▼ $581,450
Total Net Assets Fund Balance$970,895$389,445▼ $581,450
Total Liabilities and Net Assets / Fund Balance$977,503$17,086,927▲ $16,109,424

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,531$22,743$59,274
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Susan WalkerBoard Chair
Bryan ButlerBoard Member
Jason ColeBoard Member
Linda RakvicBoard Member
Joe C YoungSecretary
Dana GoldfardTreasurer
Marty MccarthyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,562,997
Program Service Revenue
$134,955
Investment Income
$0
Other Revenue
$141,561
All Other Contributions
$1,787
Change in Net Assets
$393,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,251,927
Other Expenses$1,194,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,744,258$86,337-$1,830,595
Fees for Services Other$138,058$213,671-$351,729
Occupancy-$319,945-$319,945
Office Expenses$222,806$37,872-$260,678
Other Employee Benefits$177,171$4,476-$181,647
Payroll Taxes$136,285$6,539-$142,824
Other Expenses$89,355$33,458-$122,813
Advertising-$95,219-$95,219
Comp Disqual Persons$92,583--$92,583
Insurance-$17,592-$17,592
Information Technology$10,323$6,438-$16,761
Depreciation Depletion$9,626--$9,626
Pension Plan Contributions$4,278--$4,278
Total Functional Expenses$2,624,743$821,547$0$3,446,290
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$16,512,712-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Unity Classical Charter School
EIN
46-4248675
Phone
9802828298
Address
1929 W ARROWOOD ROAD, CHARLOTTE, NC 28217

Signing Officer

Name
Susan Walker
Title
Board Chair
Phone
9802828298
Signed
2023-05-03

Organization Details

Principal Officer
Susan Walker
Voting Board Members
6
Independent Board Members
6
Employees
83
Volunteers
49

Preparer

Firm
Rh Cpas Pllc
Address
212 W CENTER ST, LEXINGTON, NC 27292-3012
Preparer
W Leon Rives
Phone
3362391683
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other services 138,058 213,671 0”

Form 990, Part XI, Line 9

“Lease - book tax difference -974,673”

Raw XML Appendix347 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt016512712
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER SERVICES 138,058 213,671 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LEASE - BOOK TAX DIFFERENCE -974,673
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0977503
IRS990/TotalAssetsEOYAmt017086927
IRS990/TotalAssetsGrp/BOYAmt0977503
IRS990/TotalAssetsGrp/EOYAmt017086927
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03562997
IRS990/TotalEmployeeCnt083
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0821547
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02624743
IRS990/TotalFunctionalExpensesGrp/TotalAmt03446290
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06608
IRS990/TotalLiabilitiesEOYAmt016697482
IRS990/TotalLiabilitiesGrp/BOYAmt06608
IRS990/TotalLiabilitiesGrp/EOYAmt016697482
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0970895
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0389445
IRS990/TotalProgramServiceExpensesAmt02624743
IRS990/TotalProgramServiceRevenueAmt0134955
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0276516
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03839513
IRS990/TotalVolunteersCnt049
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0977503
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017086927
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt05000 WINDING BROOK ROAD
IRS990/USAddress/CityNm0CHARLOTTE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028226
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09802828298
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITY CLASSICAL CHARTER SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0A CHALLENGE FOUNDATION ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0464248675
ReturnHeader/Filer/PhoneNum09802828298
ReturnHeader/Filer/USAddress/AddressLine1Txt01929 W ARROWOOD ROAD
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RH CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0212 W CENTER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0272923012
ReturnHeader/PreparerPersonGrp/PhoneNum03362391683
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W LEON RIVES
ReturnHeader/ReturnTs02023-05-15T09:50:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALKER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,086,927
Liabilities
$16,697,482
Net assets
$389,445
Revenue
$3,839,513
Expenses
$3,446,290
Net income
$393,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$107$104$2.79$14.7$12.6$2.06
2023Detailed filing. Detailed filing data is available for this year.$19.6$18.9$0.72$7.55$6.72$0.83
2022Detailed filing. Detailed filing data is available for this year.$17.1$16.7$0.39$3.84$3.45$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$2.66$2.21$0.45
2020Summary only. Only limited summary data is available for this year.$0.54$0.01$0.52$1.89$1.59$0.30
2019Summary only. Only limited summary data is available for this year.$0.23$0.00$0.22$1.54$1.38$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.86$0.82$0.04
2017Summary only. Only limited summary data is available for this year.$0.03$0.05$0.03$0.08$0.05
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$0.05$0.03$0.03