Form 990 for tax year 2022

Filed by UNITY CLASSICAL CHARTER SCHOOL.

Totals

Total revenue: $7,552,549
Total expenses: $6,724,684
Contributions and grants received: $6,191,946
Grants paid: $0
Program service revenue: $200,248
Investment income: $0
Other revenue: $1,160,355
Total assets, end of year: $19,645,010
Total liabilities, end of year: $18,922,315
Net assets or fund balances, end of year: $722,695
Program services expenses (Part IX): $4,009,306
Management and general expenses: $2,715,378
Fundraising expenses: $0
Program service expenses (Part III): $4,009,306

Program services were 59.6% 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)

$6,038,636
1f · All other contributions, gifts and grants

$153,310
2a · Program service revenue: IDEA VI

total $199,377 · related or exempt $199,377
2b · Program service revenue: FOOD SERVICE

total $871 · related or exempt $871
11a · Other revenue: OTHER

total $660,598 · related or exempt $660,598
11b · Other revenue: ERC CREDIT

total $499,757 · related or exempt $499,757
11e · Other revenue, total

$1,160,355

Functional expenses

Part IX, the statement of functional expenses.

6 · Compensation of disqualified persons

total $96,529 · program services $96,529
7 · Other salaries and wages

total $2,767,472 · program services $2,635,837 · management and general $131,635
8 · Pension plan contributions

total $3,323 · program services $3,323
9 · Other employee benefits

total $242,482 · program services $234,542 · management and general $7,940
10 · Payroll taxes

total $214,038 · program services $204,004 · management and general $10,034
11g · Fees: other

total $515,046 · program services $208,557 · management and general $306,489
12 · Advertising and promotion

total $80,270 · management and general $80,270
13 · Office expenses

total $485,366 · program services $422,307 · management and general $63,059
14 · Information technology

total $29,320 · program services $21,943 · management and general $7,377
16 · Occupancy

total $1,684,105 · management and general $1,684,105
22 · Depreciation, depletion and amortization

total $36,340 · program services $36,340
23 · Insurance

total $27,804 · management and general $27,804
24a · Other expenses: OTHER EXPENSES

total $542,589 · program services $145,924 · management and general $396,665

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $1,296,069 · end of year $1,587,889
3 · Pledges and grants receivable

beginning of year $6,170 · end of year $94,940
9 · Prepaid expenses and deferred charges

beginning of year $71,045 · end of year $45,299
10a · Land, buildings and equipment: cost or other basis

$689,685
10b · Land, buildings and equipment: accumulated depreciation

$59,083
10c · Land, buildings and equipment, net

beginning of year $36,531 · end of year $630,602
14 · Intangible assets

beginning of year $15,677,112 · end of year $17,286,280
17 · Accounts payable and accrued expenses

beginning of year $184,770 · end of year $57,746
22 · Loans and payables to officers and key people

beginning of year $16,512,712 · end of year $18,864,569
27 · Net assets without donor restrictions

beginning of year $389,445 · end of year $722,695

Mission and programs · 2022

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 IS GRADES K - 7TH GRADE HAVE IMPLEMENTED USING CORE KNOWLEDGE FOR ALL OF OUR SOCIAL STUDIES AND SCIENCE NEEDS.

Expenses $4,009,306
CORE KNOWLEDGE LANGUAGE ARTS: THIS LANGUAGE ARTS PROGRAM HAS BEEN COMPLETELY IMPLEMENTED BY ALL TEACHERS IN ALL CLASSROOMS SERVING K-7TH 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-7TH 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 2022 return.

Listed in Part VII

Bryan ButlerBRYAN BUTLER

BOARD MEMBER

Total calculated

$0
Jason ColeJASON COLE

BOARD MEMBER

Total calculated

$0
Dana GoldfarbDANA GOLDFARB

TREASURER

Total calculated

$0
Marty McCarthyMARTY MCCARTHY

VICE PRESIDE

Total calculated

$0
Linda RakvicLINDA RAKVIC

BOARD MEMBER

Total calculated

$0
Susan WalkerSUSAN WALKER

BOARD CHAIR

Total calculated

$0
Tiwana WigginsTIWANA WIGGINS

BOARD MEMBER

Total calculated

$0
Joe C YoungJOE C YOUNG

SECRETARY

Total calculated

$0

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.

Provenance

Return type: form_990
Tax year: 2022
Filed: 22 April 2024
IRS schema version: 2022v5.0
Source object: 202401299349302870

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