Form 990 for tax year 2024
Filed by UNITY CLASSICAL CHARTER SCHOOL.
Totals
- Total revenue
- $14,333,720
- Total expenses
- $14,224,758
- Contributions and grants received
- $10,079,493
- Grants paid
- $0
- Program service revenue
- $284,435
- Investment income
- $131,131
- Other revenue
- $3,838,661
- Total assets, end of year
- $103,611,131
- Total liabilities, end of year
- $101,592,626
- Net assets or fund balances, end of year
- $2,018,505
- Program services expenses (Part IX)
- $8,643,497
- Management and general expenses
- $5,581,261
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $8,643,497
Program services were 60.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$9,985,890
-
1f · All other contributions, gifts and grants
$93,603
-
2a · Program service revenue: IDEA VI
total $284,435 · related or exempt $284,435
-
3 · Investment income
total $131,131 · excluded $131,131
-
11a · Other revenue: UNITY HOLDING
total $3,616,064 · related or exempt $3,616,064
-
11b · Other revenue: OTHER
total $222,597 · related or exempt $222,597
-
11e · Other revenue, total
$3,838,661
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $130,885 · program services $130,885
-
7 · Other salaries and wages
total $4,743,218 · program services $4,595,142 · management and general $148,076
-
8 · Pension plan contributions
total $23,229 · program services $22,220 · management and general $1,009
-
9 · Other employee benefits
total $532,343 · program services $515,770 · management and general $16,573
-
10 · Payroll taxes
total $360,576 · program services $349,366 · management and general $11,210
-
11g · Fees: other
total $804,826 · program services $138,404 · management and general $666,422
-
12 · Advertising and promotion
total $35,218 · management and general $35,218
-
13 · Office expenses
total $600,035 · program services $562,449 · management and general $37,586
-
14 · Information technology
total $44,116 · program services $8,749 · management and general $35,367
-
16 · Occupancy
total $2,703,126 · management and general $2,703,126
-
20 · Interest
total $1,752,922 · management and general $1,752,922
-
22 · Depreciation, depletion and amortization
total $2,078,075 · program services $2,078,075
-
23 · Insurance
total $50,187 · management and general $50,187
-
24a · Other expenses: OTHER EXPENSES
total $366,002 · program services $242,437 · management and general $123,565
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,085,387 · end of year $5,773,445
-
3 · Pledges and grants receivable
beginning of year $17,855 · end of year $6,488
-
4 · Accounts receivable
beginning of year $38,133,767 · end of year $37,030,661
-
9 · Prepaid expenses and deferred charges
beginning of year $93,012 · end of year $25,296
-
10a · Land, buildings and equipment: cost or other basis
$27,771,335
-
10b · Land, buildings and equipment: accumulated depreciation
$1,308,955
-
10c · Land, buildings and equipment, net
beginning of year $27,058,592 · end of year $26,462,380
-
14 · Intangible assets
beginning of year $36,176,003 · end of year $34,312,861
-
17 · Accounts payable and accrued expenses
beginning of year $1,281,677 · end of year $1,114,915
-
19 · Deferred revenue
beginning of year $36,176,003 · end of year $34,312,861
-
24 · Unsecured notes and loans payable
beginning of year $29,172,848 · end of year $29,185,550
-
25 · Other liabilities
beginning of year $37,149,024 · end of year $36,979,300
-
27 · Net assets without donor restrictions
beginning of year $2,785,064 · end of year $2,018,505
Mission and programs · 2024
Mission
THROUGH CLASSICAL EDUCATION'S RIGOR, WE STRIVE TO DEVELOP INTELLECTUALLY, MORALLY, AND PHYSICALLY EXCELLENT CITIZENS WHO EMBRACE LEARNING AND THE DESIRE TO SERVE.
-
CORE KNOWLEDGE: ALL TEACHERS IN GRADES K - 8TH GRADE HAVE IMPLEMENTED USING CORE KNOWLEDGE FOR ALL OF OUR SOCIAL STUDIES AND SCIENCE NEEDS.
Expenses $8,643,497
-
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.
-
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.
As filed on the 2024 return.
Listed in Part VII
-
Susan WalkerSUSAN WALKER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Jason ColeJASON COLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Giovanni TriannaGIOVANNI TRIANNA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Linda RakvicLINDA RAKVIC
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Dana GoldfarbDANA GOLDFARB
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Rev Martin McCarthyREV MARTIN MCCARTHY
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Derrick ChambersDERRICK CHAMBERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jaime DaniellJAIME DANIELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Stephen StillitanoSTEPHEN STILLITANO
OFFICER
- Total calculated
- $0
- Hours/week
- 2
-
Sheila Goad ReddickSHEILA GOAD REDDICK
EXECUTIVE DIRECTOR
- Total calculated
- $115,420
- From this org
- $115,420
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
UNITY CC SCHOOL HOLDINGS LLC
HOLDING CO · NC · income $3,747,195 · assets $65,869,409
Directly controlled by UNITY CLAS
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 2 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611139349300806
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