Civic Intelligence

Veritas Academy

990 • Fiscal year 2019 • EIN 20-1632745

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 13, 2020

Organization ProfileWWW.VERITASACADEMY.NET

View Organization Page

13401 Escarpment BlvdAustin, TX 78739

(512) 891-1673

Siviq Scores

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

Liabilities / Assets

80th percentile

0.64x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

2.22x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

18th percentile

-8.4%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$178,486

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

31st percentile

-0.6%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.6%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$19,122,198

Down $107,725 (-0.6%) from 2018

Net Assets

Down

$6,799,555

Down $467,203 (-6.4%) from 2018

Liabilities

Up

$12,322,643

Up $359,478 (+3.0%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin18th percentile

Revenue

Up

$5,541,481

Up $139,988 (+2.6%) from 2018

Expenses

Up

$6,008,684

Up $1,033,475 (+21%) from 2018

Net Income

Down

-$467,203

Down $893,487 (-210%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$30M$20M$10M$0Assets 2010: $1,470,768Liabilities 2010: $834,347Net Assets 2010: $636,4212010Assets 2011: $1,730,867Liabilities 2011: $1,097,261Net Assets 2011: $633,6062011Assets 2012: $1,677,996Liabilities 2012: $1,093,777Net Assets 2012: $584,2192012Assets 2013: $5,661,569Liabilities 2013: $3,453,575Net Assets 2013: $2,207,9942013Assets 2014: $5,691,910Liabilities 2014: $3,408,497Net Assets 2014: $2,283,4132014Assets 2015: $5,803,279Liabilities 2015: $3,549,414Net Assets 2015: $2,253,8652015Assets 2016: $7,922,148Liabilities 2016: $3,660,707Net Assets 2016: $4,261,4412016Assets 2017: $11,137,492Liabilities 2017: $4,297,018Net Assets 2017: $6,840,4742017Assets 2018: $19,229,923Liabilities 2018: $11,963,165Net Assets 2018: $7,266,7582018Assets 2019: $19,122,198Liabilities 2019: $12,322,643Net Assets 2019: $6,799,5552019Assets 2020: $18,834,548Liabilities 2020: $12,574,036Net Assets 2020: $6,260,5122020Assets 2021: $19,003,336Liabilities 2021: $11,649,099Net Assets 2021: $7,354,2372021Assets 2022: $19,478,165Liabilities 2022: $11,784,357Net Assets 2022: $7,693,8082022Assets 2023: $21,727,722Liabilities 2023: $11,981,735Net Assets 2023: $9,745,9872023Assets 2024: $27,084,202Liabilities 2024: $11,783,985Net Assets 2024: $15,300,2172024

Highlighted filing

2019

Assets$19,122,198
Liabilities$12,322,643
Net Assets$6,799,555
Open 2019 Filing

Operations Trend

Revenue Growth46th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,853,4462010Expenses 2011: $2,217,1492011Expenses 2012: $2,763,2412012Expenses 2013: $2,945,0602013Revenue 2014: $3,356,501Expenses 2014: $3,281,082Net Income 2014: $75,4192014Revenue 2015: $3,743,782Expenses 2015: $3,755,429Net Income 2015: -$11,6472015Revenue 2016: $6,423,217Expenses 2016: $4,415,641Net Income 2016: $2,007,5762016Revenue 2017: $7,258,571Expenses 2017: $4,679,538Net Income 2017: $2,579,0332017Revenue 2018: $5,401,493Expenses 2018: $4,975,209Net Income 2018: $426,2842018Revenue 2019: $5,541,481Expenses 2019: $6,008,684Net Income 2019: -$467,2032019Revenue 2020: $5,688,437Expenses 2020: $6,227,480Net Income 2020: -$539,0432020Revenue 2021: $7,462,193Expenses 2021: $6,368,468Net Income 2021: $1,093,7252021Revenue 2022: $7,504,873Expenses 2022: $7,165,302Net Income 2022: $339,5712022Revenue 2023: $9,480,000Expenses 2023: $8,100,758Net Income 2023: $1,379,2422023Revenue 2024: $14,176,830Expenses 2024: $8,725,072Net Income 2024: $5,451,7582024

Highlighted filing

2019

Revenue$5,541,481
Expenses$6,008,684
Net Income-$467,203
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 13, 2020
Return Version
2018v3.2
Gross Receipts
$5,551,409
Mission and Program Overview

Mission

The mission of veritas academy is to minister to families by partnering with christian parents to provide for their children a classical education so that these children may commence a lifelong pursuit of knowledge, wisdom and understanding in their purposeful and passionate service of jesus christ, for the glory of god. Veritas academy has adopted a university-model approach that integrates profession instruction with parent mentored study and character development to achieve a college preparatory level of academic excellence.

Veritas academy (veritas) is a university-model college preparatory school that integrates professional instruction with parent mentored study. Veritas was incorporated in the state of texas in august 2004. The mission is to minister to families by partnering with christian parents to provide for their children a classical education founded upon a biblical worldview so that these children may commence a lifelong pursuit of service of jesus christ, for the glory of god. Veritas academy has adopted a university-model approach that integrates professional instruction with parent mentored study and character development to achieve a college preparatory level of academic excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,943,604$17,455,287▲ $511,683
Cash and Non-Interest-Bearing Accounts$1,091,695$897,948▼ $193,747
Pledges and Grants Receivable$854,668$486,337▼ $368,331
Savings and Temporary Cash Investments$153,398$195,217▲ $41,819
Accounts Receivable$63,384$33,047▼ $30,337
Prepaid Expenses and Deferred Charges$103,000$30,520▼ $72,480
Inventories for Sale or Use$18,119$21,787▲ $3,668
Total Assets$19,229,923$19,122,198▼ $107,725
Other Assets Total$2,055$2,055→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,528,900$10,167,105▲ $1,638,205
Deferred Revenue$2,010,735$1,863,330▼ $147,405
Accounts Payable and Accrued Expenses$1,423,530$292,208▼ $1,131,322
Total Liabilities$11,963,165$12,322,643▲ $359,478
Net Assets / Fund Balance
Unrestricted Net Assets$7,266,758$6,799,555▼ $467,203
Total Net Assets Fund Balance$7,266,758$6,799,555▼ $467,203
Total Liabilities and Net Assets / Fund Balance$19,229,923$19,122,198▼ $107,725

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,464,870$900,415$13,365,285
Land$4,448,908-$4,448,908
Equipment$499,618$365,707$865,325
Other Land Buildings$41,891$59,772$101,663
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jef FowlerHead of School/school Board MemberFT$138,140$40,346$178,486
Starrla FowlerPrincipal/school Board MemberFT$74,099-$74,099
Christi WilsonSecretary/school Board Member-$13,397-$13,397
Andy KroneSchool Board Member-$13,200-$13,200

Board Members and Trustees

NameTitle
Jordan VimontSchool Board Chairman
Bill PeckmanSchool Board Member
Molly IngramSchool Board Member
Sharla De FrereSchool Board Member
Josh WheelockSchool Board VP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,883
Program Service Revenue
$5,345,978
Investment Income
$798
Other Revenue
$13,822
All Other Contributions
$180,883
Change in Net Assets
$-467,203

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$10,000Cost
Securities Publicly Traded2$9,928Fair Market Value
Cars and Other Vehicles1$8,000Cost
Other Non Cash Contri Table11$3,845Cost
Total Noncash Contributions15$31,773-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,519,636
Revenue Not Reported on Financial Statements
$21,845
Revenue Not Reported on Form 990
$-287,888
Other Revenue Adjustments
$21,845
Total Revenue per Audited Statements
$5,231,748
Total Revenue per Form 990
$5,541,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,194,102
Other Expenses$2,526,694
Grants and Similar Amounts Paid$287,888
Total Fundraising Expense$32,363
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,326,468$276,190$28,830$2,631,488
Depreciation Depletion$524,911$27,627-$552,538
Interest-$467,006-$467,006
Grants to Domestic Individuals$287,888--$287,888
Occupancy$252,255--$252,255
Current Officers, Directors, Trustees, and Key Employees$141,967$102,803-$244,770
Payroll Taxes$199,368$31,274$2,362$233,004
All Other Expenses$103,373$108,140-$211,513
Other Expenses$70,682$18,175-$88,857
Information Technology$60,605$24,724-$85,329
Other Employee Benefits$81,052$2,617$1,171$84,840
Insurance$78,300$4,121-$82,421
Travel$69,666--$69,666
Conferences and Meetings$68,223--$68,223
Advertising-$14,364-$14,364
Fees for Services Accounting-$13,772-$13,772
Total Functional Expenses$4,834,795$1,141,526$32,363$6,008,684

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,008,684
Expenses per Audited Statements$5,698,951
Total Expenses per Audited Statements$5,698,951
Expenses Not Reported on Financial Statements$309,733
Other Expense Adjustments$309,733
Expenses Not Reported on Form 990$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jef FowlerJef Is the Husband of Board Member Starrla Fowler and the Head of SchoolCompensation for His Role as Head of SchoolNo$168,387
Starrla FowlerStarrla Is the Wife of Board Member Jef Fowler and a Paid EmployeeCompensation for ServicesNo$74,417
Bianca VimontBianca Is the Wife of Board Member Jordan Vimont and a Paid EmployeeCompensation for Teacher PositionNo$15,909
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jef fowler (trustee/head of school) & starrla fowler (trustee/head of school of logic/principal) are married.”

Form 990, Part VI, Section B, Line 11B

“The controller reviews the 990 first to identify any problems or errors and brings them to the accountant's attention. Once the controller approves the 990, it is reviewed with the head of school and treasurer and then it is presented to the finance committee and school board. If there are any issues that need to be addressed by the school board, a special meeting will be called.”

Form 990, Part VI, Section B, Line 12C

“The board discusses any potential conflict of interest situations and votes to go forward or not with the proposed situation. Each year, every officer, trustee, and school board member is required to complete a "disclosure of potential conflicts of interest" statement.”

Form 990, Part VI, Section B, Line 15

“Key employee salaries: key employees' salaries are set and approved by the school board. Periodically, a salary survey is conducted to determine if the salaries being paid are competitive. The compensation of jef fowler and starrla fowler for their work as school administrators are analyzed and set by the board. Jef and starrla fowler are excluded from the board vote on determining both of their compensation packages.”

Form 990, Part VI, Section C, Line 19

“These documents are kept in the controller's office and can be viewed by the public upon request.”

Form 990, Part VI, Section A, Line 1A

“The school's governing body is comprised of a school board and a board of trustees. The school board has complete oversight over the affairs of veritas academy and can take any action that does not alter veritas academy's five foundational commitments (i.e., that veritas academy remains christian, classical, university-model, a family ministry, and a resource school for other similar schools). The exclusive role of the board of trustees is to pass resolutions to ensure that the school board does not allow veritas academy to deviate from these five foundational commitments.”

Filing and Contact Details

Filer

Filer Name
Veritas Academy
EIN
20-1632745
Phone
5128911673
Address
13401 ESCARPMENT BLVD, AUSTIN, TX 78739

Signing Officer

Name
Jef Fowler
Title
Head of School
Phone
5128911673
Signed
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jordan Vimont
Formed
2004
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
5
Employees
190
Volunteers
100

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Renae Duncan
Phone
5123462086
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight policies and selection of an independent accountant by the audit committee has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the school and recognize a tax liability if the school has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The school is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The tax returns for the years ended june 30, 2016, and after are open to examination by federal and local authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid tuition assistance -287,888.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“In-kind contributions 21,845.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid tuition assistance 287,888. In-kind contributions 21,845.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt8SCHOOL BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0287888
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0287888
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0287888
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09928
IRS990/GrossReceiptsAmt05551409
IRS990/GrossSalesOfInventoryAmt013822
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024724
IRS990/InformationTechnologyGrp/ProgramServicesAmt060605
IRS990/InformationTechnologyGrp/TotalAmt085329
IRS990/InsuranceGrp/ManagementAndGeneralAmt04121
IRS990/InsuranceGrp/ProgramServicesAmt078300
IRS990/InsuranceGrp/TotalAmt082421
IRS990/InterestGrp/ManagementAndGeneralAmt0467006
IRS990/InterestGrp/TotalAmt0467006
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018119
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021787
IRS990/InvestmentIncomeGrp/ExclusionAmt0798
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0798
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01325894
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016943604
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017455287
IRS990/LandBldgEquipCostOrOtherBssAmt018781181
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09928
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF VERITAS ACADEMY IS TO MINISTER TO FAMILIES BY PARTNERING WITH CHRISTIAN PARENTS TO PROVIDE FOR THEIR CHILDREN A CLASSICAL EDUCATION SO THAT THESE CHILDREN MAY COMMENCE A LIFELONG PURSUIT OF KNOWLEDGE, WISDOM AND UNDERSTANDING IN THEIR PURPOSEFUL AND PASSIONATE SERVICE OF JESUS CHRIST, FOR THE GLORY OF GOD. VERITAS ACADEMY HAS ADOPTED A UNIVERSITY-MODEL APPROACH THAT INTEGRATES PROFESSION INSTRUCTION WITH PARENT MENTORED STUDY AND CHARACTER DEVELOPMENT TO ACHIEVE A COLLEGE PREPARATORY LEVEL OF ACADEMIC EXCELLENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08528900
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010167105
IRS990/NetAssetsOrFundBalancesBOYAmt07266758
IRS990/NetAssetsOrFundBalancesEOYAmt06799555
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013822
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt013822
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt031773
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0252255
IRS990/OccupancyGrp/TotalAmt0252255
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02055
IRS990/OtherAssetsTotalGrp/EOYAmt02055
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01171
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02617
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081052
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084840
IRS990/OtherExpensesGrp/Desc0ATHLETIC PROGRAM EXPENS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FACILITIES REPAIR & MAI
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218175
IRS990/OtherExpensesGrp/ProgramServicesAmt0326849
IRS990/OtherExpensesGrp/ProgramServicesAmt1106706
IRS990/OtherExpensesGrp/ProgramServicesAmt2136482
IRS990/OtherExpensesGrp/ProgramServicesAmt370682
IRS990/OtherExpensesGrp/TotalAmt0326849
IRS990/OtherExpensesGrp/TotalAmt1150236
IRS990/OtherExpensesGrp/TotalAmt2143665
IRS990/OtherExpensesGrp/TotalAmt388857
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028830
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0276190
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02326468
IRS990/OtherSalariesAndWagesGrp/TotalAmt02631488
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02362
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031274
IRS990/PayrollTaxesGrp/ProgramServicesAmt0199368
IRS990/PayrollTaxesGrp/TotalAmt0233004
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0854668
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0486337
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0103000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030520
IRS990/PrincipalOfficerNm0JORDAN VIMONT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1FACILITIES FEES
IRS990/ProgramServiceRevenueGrp/Desc2ATHLETICS
IRS990/ProgramServiceRevenueGrp/Desc3ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER SCHOOL REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04830303
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1253622
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2194005
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt336365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt431683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04830303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1253622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2194005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt336365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt431683
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0226322
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0318160
IRS990/PYInvestmentIncomeAmt07910
IRS990/PYOtherExpensesAmt01463691
IRS990/PYOtherRevenueAmt018046
IRS990/PYProgramServiceRevenueAmt05149215
IRS990/PYRevenuesLessExpensesAmt0426284
IRS990/PYSalariesCompEmpBnftPaidAmt03193358
IRS990/PYTotalExpensesAmt04975209
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05401493
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-467203
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05359800
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153398
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0195217
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt012464870
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0900415
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013365285
IRS990ScheduleD/EquipmentGrp/BookValueAmt0499618
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0365707
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0865325
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0309733
IRS990ScheduleD/ExpensesSubtotalAmt05698951
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04448908
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04448908
IRS990ScheduleD/OtherExpensesNotIncludedAmt0309733
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041891
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059772
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101663
IRS990ScheduleD/OtherRevenueAmt0-287888
IRS990ScheduleD/OtherRevenuesNotIncludedAmt021845
IRS990ScheduleD/RevenueNotReportedAmt0-287888
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt021845
IRS990ScheduleD/RevenueSubtotalAmt05519636
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE SCHOOL AND RECOGNIZE A TAX LIABILITY IF THE SCHOOL HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE SCHOOL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2016, AND AFTER ARE OPEN TO EXAMINATION BY FEDERAL AND LOCAL AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AID TUITION ASSISTANCE -287,888.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IN-KIND CONTRIBUTIONS 21,845.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FINANCIAL AID TUITION ASSISTANCE 287,888. IN-KIND CONTRIBUTIONS 21,845.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017455287
IRS990ScheduleD/TotalExpensesPerForm990Amt06008684
IRS990ScheduleD/TotalRevenuePerForm990Amt05541481
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05231748
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05698951
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLISHES ITS RACIALLY NONDISCRIMINATION POLICY IN MULTIPLE PLACES ON ITS WEBSITE WHICH SERVES AS THE SCHOOL'S PRIMARY MARKETING AND PROMOTIONAL VEHICLE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0287888
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CREDIT APPLIED TO TUITION INVOICE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt098
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0VERITAS USES AN INDEPENDENT, THIRD PARTY TO PROVIDE A RECOMMENDATION AS TO THE AMOUNT OF AID IT SHOULD CONSIDER PROVIDING A FAMILY BASED ON THE THIRD PARTY'S ASSESSMENT OF THE FAMILY'S FINANCIAL NEEDS. THE THIRD PARTY BASES THEIR RECOMMENDATION ON THE FINANCIAL DOCUMENTS PROVIDED BY THE FAMILY. VERITAS DOES NOT GIVE CASH AWARDS TO THE FAMILIES. INSTEAD, THE SCHOOL IMMEDIATELY APPLIES CREDITS AGAINST FAMILIES' TUITION INVOICES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0138140
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,122,198
Liabilities
$12,322,643
Net assets
$6,799,555
Revenue
$5,541,481
Expenses
$6,008,684
Net income
-$467,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.1$11.8$15.3$14.2$8.73$5.45
2023Detailed filing. Detailed filing data is available for this year.$21.7$12.0$9.75$9.48$8.10$1.38
2022Detailed filing. Detailed filing data is available for this year.$19.5$11.8$7.69$7.50$7.17$0.34
2021Detailed filing. Detailed filing data is available for this year.$19.0$11.6$7.35$7.46$6.37$1.09
2020Detailed filing. Detailed filing data is available for this year.$18.8$12.6$6.26$5.69$6.23$0.54
2019Detailed filing. Detailed filing data is available for this year.$19.1$12.3$6.80$5.54$6.01$0.47
2018Detailed filing. Detailed filing data is available for this year.$19.2$12.0$7.27$5.40$4.98$0.43
2017Detailed filing. Detailed filing data is available for this year.$11.1$4.30$6.84$7.26$4.68$2.58
2016Detailed filing. Detailed filing data is available for this year.$7.92$3.66$4.26$6.42$4.42$2.01
2015Detailed filing. Detailed filing data is available for this year.$5.80$3.55$2.25$3.74$3.76$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.69$3.41$2.28$3.36$3.28$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$3.45$2.21$2.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.09$0.58$2.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$1.10$0.63$2.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.83$0.64$1.85