Form 990, Page 6, Part VI, Line 11B
“No review was or will be conducted.”
Unity Classical Charter School
990 • Fiscal year 2024 • EIN 46-4248675
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Up$106,564,616
Up $86,919,606 (+442%) from 2023
Net Assets
Up$2,785,064
Up $2,062,369 (+285%) from 2023
Liabilities
Up$103,779,552
Up $84,857,237 (+448%) from 2023
Revenue And Expenses
Revenue
Up$14,677,729
Up $7,125,180 (+94%) from 2023
Expenses
Up$12,615,360
Up $5,890,676 (+88%) from 2023
Net Income
Up$2,062,369
Up $1,234,504 (+149%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Feb 4, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $14,677,729
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | - | $38,133,767 | - |
| Intangible Assets | $17,286,280 | $36,176,003 | ▲ $18,889,723 |
| Land, Buildings, and Equipment, Net | $630,602 | $27,058,592 | ▲ $26,427,990 |
| Cash and Non-Interest-Bearing Accounts | $1,587,889 | $5,085,387 | ▲ $3,497,498 |
| Prepaid Expenses and Deferred Charges | $45,299 | $93,012 | ▲ $47,713 |
| Pledges and Grants Receivable | $94,940 | $17,855 | ▼ $77,085 |
| Total Assets | $19,645,010 | $106,564,616 | ▲ $86,919,606 |
| Liabilities | |||
| Other Liabilities | $18,864,569 | $37,149,024 | ▲ $18,284,455 |
| Deferred Revenue | - | $36,176,003 | - |
| Unsecured Notes Loans Payable | - | $29,172,848 | - |
| Accounts Payable and Accrued Expenses | $57,746 | $1,281,677 | ▲ $1,223,931 |
| Total Liabilities | $18,922,315 | $103,779,552 | ▲ $84,857,237 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $722,695 | $2,785,064 | ▲ $2,062,369 |
| Total Net Assets Fund Balance | $722,695 | $2,785,064 | ▲ $2,062,369 |
| Total Liabilities and Net Assets / Fund Balance | $19,645,010 | $106,564,616 | ▲ $86,919,606 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $25,920,061 | $383,595 | $26,303,656 |
| Equipment | $1,138,531 | $211,169 | $1,349,700 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Susan Walker | President |
| Giovanni Trianna | Board Member |
| Jason Cole | Board Member |
| Linda Rakvic | Board Member |
| Joe C Young | Secretary |
| Dana Goldfarb | Treasurer |
| Marty Mccarthy | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $7,908,024
- Program Service Revenue
- $269,725
- Investment Income
- $70,871
- Other Revenue
- $6,429,109
- All Other Contributions
- $119,139
- Change in Net Assets
- $2,062,369
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $14,677,729
- Revenue Not Reported on Form 990
- $269,725
- Total Revenue per Audited Statements
- $14,947,454
- Total Revenue per Form 990
- $14,677,729
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $7,377,544 |
| Salaries, Compensation, and Employee Benefits | $5,237,816 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,194,685 | $125,342 | - | $4,320,027 |
| Occupancy | $717 | $2,237,541 | - | $2,238,258 |
| Interest | - | $1,856,013 | - | $1,856,013 |
| Depreciation Depletion | $1,544,330 | - | - | $1,544,330 |
| Fees for Services Other | $147,179 | $691,949 | - | $839,128 |
| Office Expenses | $500,232 | $28,232 | - | $528,464 |
| Other Employee Benefits | $461,550 | $17,503 | - | $479,053 |
| Payroll Taxes | $317,499 | $9,481 | - | $326,980 |
| Other Expenses | $125,302 | $134,632 | - | $259,934 |
| Comp Disqual Persons | $99,698 | - | - | $99,698 |
| Insurance | - | $50,239 | - | $50,239 |
| Information Technology | $8,614 | $29,482 | - | $38,096 |
| Advertising | - | $23,082 | - | $23,082 |
| Pension Plan Contributions | $12,058 | - | - | $12,058 |
| Total Functional Expenses | $7,411,864 | $5,203,496 | $0 | $12,615,360 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $12,885,085 |
| Expenses per Audited Statements | $12,615,360 |
| Total Expenses per Form 990 | $12,615,360 |
| Expenses Not Reported on Form 990 | $269,725 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Note Payable | $37,149,024 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- Yes
- 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 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
- President
- Phone
- 9802828298
- Signed
- 2025-02-04
Organization Details
- Principal Officer
- Susan Walker
- Formed
- 2014
- Legal Domicile
- Nc
- 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
“Idea title vi-b programs 269,725 idea title vi-b programs -269,725”
Financial Statement Notes
Schedule D, Page 4, Part XI, Line 2D
“Idea title vi-b programs 269,725”
Schedule D, Page 4, Part XII, Line 2D
“Idea title vi-b programs 269,725”
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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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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 211169 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1349700 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 269725 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 12615360 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 269725 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 25920061 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 383595 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 26303656 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 37149024 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTE PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 269725 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 269725 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 14677729 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | IDEA TITLE VI-B PROGRAMS 269,725 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | IDEA TITLE VI-B PROGRAMS 269,725 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 27058592 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 12615360 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 37149024 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 14677729 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 14947454 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 12885085 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| 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, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| 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 | IDEA TITLE VI-B PROGRAMS 269,725 IDEA TITLE VI-B PROGRAMS -269,725 |
| 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 XI, LINE 9 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | UNITY CLAS |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | UNITY CC SCHOOL HOLDINGS LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 67614990 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | NC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | HOLDING CO |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 3161389 |
| 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 | true |
| 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 | 19645010 |
| IRS990/TotalAssetsEOYAmt | 0 | 106564616 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 19645010 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 106564616 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 7908024 |
| IRS990/TotalEmployeeCnt | 0 | 83 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5203496 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 7411864 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 12615360 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 18922315 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 103779552 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 18922315 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 103779552 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 722695 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2785064 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 7411864 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 269725 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 70871 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6698834 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 14677729 |
| IRS990/TotalVolunteersCnt | 0 | 200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 19645010 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 106564616 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 29172848 |
| 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 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://WWW.UNITYCLASSICAL.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN WALKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9802828298 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-02-04 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 | 2025-02-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | W LEON RIVES |
| ReturnHeader/ReturnTs | 0 | 2025-02-21T10:56:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $106,564,616
- Liabilities
- $103,779,552
- Net assets
- $2,785,064
- Revenue
- $14,677,729
- Expenses
- $12,615,360
- Net income
- $2,062,369