Civic Intelligence

Unity Classical Charter School

990 • Fiscal year 2023 • EIN 46-4248675

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 22, 2024

Organization ProfileWWW.UNITYCLASSICAL.ORG

View Organization Page

1929 W Arrowood RoadCharlotte, NC 28217

(980) 282-8298

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$19,645,010

Up $2,558,083 (+15%) from 2022

Net Assets

Up

$722,695

Up $333,250 (+86%) from 2022

Liabilities

Up

$18,922,315

Up $2,224,833 (+13%) from 2022

Revenue And Expenses

Revenue

Up

$7,552,549

Up $3,713,036 (+97%) from 2022

Expenses

Up

$6,724,684

Up $3,278,394 (+95%) from 2022

Net Income

Up

$827,865

Up $434,642 (+111%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$19,645,010
Liabilities$18,922,315
Net Assets$722,695
Open 2023 Filing

Operations Trend

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

2023

Revenue$7,552,549
Expenses$6,724,684
Net Income$827,865
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 22, 2024
Return Version
2022v5.0
Gross Receipts
$7,552,549
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$18,864,569▲ $2,351,857
Intangible Assets$15,677,112$17,286,280▲ $1,609,168
Cash and Non-Interest-Bearing Accounts$1,296,069$1,587,889▲ $291,820
Land, Buildings, and Equipment, Net$36,531$630,602▲ $594,071
Pledges and Grants Receivable$6,170$94,940▲ $88,770
Prepaid Expenses and Deferred Charges$71,045$45,299▼ $25,746
Total Assets$17,086,927$19,645,010▲ $2,558,083
Liabilities
Accounts Payable and Accrued Expenses$184,770$57,746▼ $127,024
Total Liabilities$16,697,482$18,922,315▲ $2,224,833
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$389,445$722,695▲ $333,250
Total Net Assets Fund Balance$389,445$722,695▲ $333,250
Total Liabilities and Net Assets / Fund Balance$17,086,927$19,645,010▲ $2,558,083

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$630,602$59,083$689,685
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$6,191,946
Program Service Revenue
$200,248
Investment Income
$0
Other Revenue
$1,160,355
All Other Contributions
$153,310
Change in Net Assets
$827,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,400,840
Salaries, Compensation, and Employee Benefits$3,323,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,635,837$131,635-$2,767,472
Occupancy-$1,684,105-$1,684,105
Other Expenses$145,924$396,665-$542,589
Fees for Services Other$208,557$306,489-$515,046
Office Expenses$422,307$63,059-$485,366
Other Employee Benefits$234,542$7,940-$242,482
Payroll Taxes$204,004$10,034-$214,038
Comp Disqual Persons$96,529--$96,529
Advertising-$80,270-$80,270
Depreciation Depletion$36,340--$36,340
Information Technology$21,943$7,377-$29,320
Insurance-$27,804-$27,804
Pension Plan Contributions$3,323--$3,323
Total Functional Expenses$4,009,306$2,715,378$0$6,724,684
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$18,864,569▲ $2,351,857
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
2024-04-22

Organization Details

Principal Officer
Susan Walker
Voting Board Members
7
Independent Board Members
7
Employees
83
Volunteers
200

Preparer

Firm
Rh Cpas Pllc
Address
212 W CENTER ST, LEXINGTON, NC 27292-3012
Preparer
W Leon Rives
Phone
3362488281
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Gasb 87 lease - book tax difference -732,988”

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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/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt018864569
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GASB 87 LEASE - BOOK TAX DIFFERENCE -732,988
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 XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017086927
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04009306
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IRS990/VotingMembersIndependentCnt07
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09802828298
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-22
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200427530
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RH CPAS PLLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0272923012
ReturnHeader/PreparerPersonGrp/PhoneNum03362488281
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W LEON RIVES
ReturnHeader/ReturnTs02024-05-08T14:27:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALKER
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,645,010
Liabilities
$18,922,315
Net assets
$722,695
Revenue
$7,552,549
Expenses
$6,724,684
Net income
$827,865
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