Civic Intelligence

Veritas Christian Academy Inc.

990 • Fiscal year 2015 • EIN 22-3847447

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 12, 2016

Organization ProfileWWW.VERITASNJ.ORG
PO Box 182Augusta, NJ 07822

(973) 579-6333

Siviq Scores

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

Liabilities / Assets

55th percentile

0.05x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.06x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Net Margin

21st percentile

-8.8%

Higher net margin than 21% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$96,962

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Asset Growth

27th percentile

-5.0%

Faster asset growth than 27% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-1.7%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$956,772

Down $50,115 (-5.0%) from 2014

Net Assets

Down

$905,212

Down $73,713 (-7.5%) from 2014

Liabilities

Up

$51,560

Up $23,598 (+84%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin21st percentile

Revenue

Down

$836,998

Down $14,180 (-1.7%) from 2014

Expenses

Down

$910,711

Down $84,144 (-8.5%) from 2014

Net Income

Up

-$73,713

Up $69,964 (+49%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,203,253Liabilities 2010: $44,048Net Assets 2010: $1,159,2052010Assets 2011: $1,198,943Liabilities 2011: $4,425Net Assets 2011: $1,194,5182011Assets 2012: $1,264,689Liabilities 2012: $36,221Net Assets 2012: $1,228,4682012Assets 2013: $1,167,006Liabilities 2013: $44,404Net Assets 2013: $1,122,6022013Assets 2014: $1,006,887Liabilities 2014: $27,962Net Assets 2014: $978,9252014Assets 2015: $956,772Liabilities 2015: $51,560Net Assets 2015: $905,2122015Assets 2016: $1,021,560Liabilities 2016: $53,716Net Assets 2016: $967,8442016Assets 2017: $959,280Liabilities 2017: $45,175Net Assets 2017: $914,1052017Assets 2018: $869,145Liabilities 2018: $37,584Net Assets 2018: $831,5612018Assets 2019: $832,626Liabilities 2019: $53,142Net Assets 2019: $779,4842019Assets 2020: $839,657Liabilities 2020: $22,167Net Assets 2020: $817,4902020Assets 2021: $863,927Liabilities 2021: $25,982Net Assets 2021: $837,9452021Assets 2022: $260,414Liabilities 2022: $22,126Net Assets 2022: $238,2882022Assets 2023: $142,128Liabilities 2023: $15,778Net Assets 2023: $126,3502023Assets 2024: $347,274Liabilities 2024: $11,959Net Assets 2024: $335,3152024Assets 2025: $657,011Liabilities 2025: $13,603Net Assets 2025: $643,4082025

Highlighted filing

2015

Assets$956,772
Liabilities$51,560
Net Assets$905,212
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $558,6502010Expenses 2011: $767,3572011Expenses 2012: $1,089,3932012Expenses 2013: $852,1932013Revenue 2014: $851,178Expenses 2014: $994,855Net Income 2014: -$143,6772014Revenue 2015: $836,998Expenses 2015: $910,711Net Income 2015: -$73,7132015Revenue 2016: $1,021,297Expenses 2016: $958,665Net Income 2016: $62,6322016Revenue 2017: $949,612Expenses 2017: $1,003,351Net Income 2017: -$53,7392017Revenue 2018: $823,311Expenses 2018: $905,855Net Income 2018: -$82,5442018Revenue 2019: $909,747Expenses 2019: $961,824Net Income 2019: -$52,0772019Revenue 2020: $759,398Expenses 2020: $721,392Net Income 2020: $38,0062020Revenue 2021: $756,580Expenses 2021: $736,018Net Income 2021: $20,5622021Revenue 2022: $169,424Expenses 2022: $769,081Net Income 2022: -$599,6572022Revenue 2023: $738,014Expenses 2023: $848,047Net Income 2023: -$110,0332023Revenue 2024: $1,005,647Expenses 2024: $796,682Net Income 2024: $208,9652024Revenue 2025: $1,110,476Expenses 2025: $802,383Net Income 2025: $308,0932025

Highlighted filing

2015

Revenue$836,998
Expenses$910,711
Net Income-$73,713
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 12, 2016
Return Version
2014v6.0
Gross Receipts
$839,269
Mission and Program Overview

Mission

To train the minds, develop the christian character, and enrich the spiritual lives of it's students through quality academic programs and extra-curricular activities, and to glorify god by presenting a biblical world view in a christ-centered environment.

To train the minds, develop the christian character, and enrich the spiritual lives of its students through quality academic programs and extra-curricular activities, and to glorify god by presenting a biblical world view in a christ-centered environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$803,464$795,578▼ $7,886
Cash and Non-Interest-Bearing Accounts$130,747$107,513▼ $23,234
Accounts Receivable$48,494$53,531▲ $5,037
Prepaid Expenses and Deferred Charges$9,272$0▼ $9,272
Pledges and Grants Receivable$10,244$150▼ $10,094
Total Assets$1,006,887$956,772▼ $50,115
Other Assets Total$4,666$0▼ $4,666
Liabilities
Other Liabilities$21,629$38,810▲ $17,181
Accounts Payable and Accrued Expenses$6,333$12,750▲ $6,417
Total Liabilities$27,962$51,560▲ $23,598
Net Assets / Fund Balance
Unrestricted Net Assets$873,557$824,255▼ $49,302
Temporarily Rstr Net Assets$105,368$80,957▼ $24,411
Total Net Assets Fund Balance$978,925$905,212▼ $73,713
Total Liabilities and Net Assets / Fund Balance$1,006,887$956,772▼ $50,115

Asset Categories

AssetBook ValueDepreciationBasis
Land$775,000-$775,000
Other Land Buildings$3,701$55,448$59,149
Equipment$16,877$20,659$37,536
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean BevierPrincipal/ AdministratorFT$83,600$13,362$96,962
Eric MindreboPrincipal/ AdministratorFT$47,343$5,613$52,956

Board Members and Trustees

NameTitle
Paul VicentiPresident
Eric ThiessenVice President & Treasurer
Dan WilsonBoard Member/ Trustee
David VandergroefBoard Member/ Trustee
Ken FowlerBoard Member/ Trustee
Anthony FragomeniSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$70,965
Program Service Revenue
$758,977
Investment Income
$56
Other Revenue
$7,000
All Other Contributions
$51,006
Change in Net Assets
$-73,713

Audited Revenue Reconciliation

Revenue per Audited Statements
$740,248
Revenue Not Reported on Financial Statements
$96,750
Revenue Not Reported on Form 990
$2,271
Other Revenue Adjustments
$96,750
Total Revenue per Audited Statements
$742,519
Total Revenue per Form 990
$836,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$591,185
Other Expenses$222,776
Grants and Similar Amounts Paid$96,750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$279,795$69,949-$349,744
Current Officers, Directors, Trustees, and Key Employees$119,934$29,984-$149,918
Grants to Domestic Individuals$96,750--$96,750
Occupancy$88,000$5,208-$93,208
Other Employee Benefits$38,618$9,654-$48,272
Payroll Taxes$34,601$8,650-$43,251
Office Expenses$15,641$12,504-$28,145
Fees for Services Accounting-$12,750-$12,750
Advertising-$11,981-$11,981
Insurance-$8,444-$8,444
Depreciation Depletion$7,886--$7,886
Travel$3,233$808-$4,041
Fees for Services Other-$2,368-$2,368
Other Expenses$525--$525
Total Functional Expenses$738,411$172,300$0$910,711

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$910,711
Total Expenses per Audited Statements$816,232
Expenses per Audited Statements$813,961
Expenses Not Reported on Financial Statements$96,750
Other Expense Adjustments$96,750
Expenses Not Reported on Form 990$2,271
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,271
Fundraising Gross Income$2,271
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$19,959$2,729$2,271$458
Total Events$19,959$2,729$2,271$458
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$37,227
Payroll Taxes Payable$1,583
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
No
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 B, Line 11

“Veritas christian academy has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is provided to the members of the organizations governing body for any comments prior to its submission. The governing body is provided with a reasonable amount of time to review the form 990. Any comments are then grouped, summarized and provided through management to the outside accounting firm. Any applicable issues are addressed until the return is finalized and approved for filing.”

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

“Veritas christian academy currently has in place a conflict of interest policy which it regularly monitors and enforces. The board mandates that all members of management and the governing body annually sign a conflict of interest policy and disclose any potential or actual conflicts that may exist. If a potential or actual conflict of interest exists, governing body and management will investigate the issue. If a conflict of interest is determined to exist management and the governing body will be notified immediately. The member will not be allowed to vote or be a part of any decisions about any such transactions that have to do with the conflict until such time that there is no longer a conflict.”

Form 990, Part VI, Section B, Line 15

“The compensation of the organizations officers or key employees is reviewed and approved by the board of trustees an independent body.”

Form 990, Part VI, Section C, Line 19

“Veritas christian academy makes its form 990 available for public inspection as required under section 6104 of the internal revenue code upon written request at the organizations office at 385 houses corner road sparta, nj 07871. In addition form 1023 as well as the financial statements, and conflict of interest policy are available upon request at the organizations office at 385 houses corner road sparta, nj 07871.”

Filing and Contact Details

Filer

Filer Name
Veritas Christian Academy
EIN
22-3847447
Phone
9735796333
Address
PO BOX 182, AUGUSTA, NJ 07822

Signing Officer

Name
Eric Thiessen
Title
Vice President
Phone
9735796333
Signed
2016-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Thiessen
Formed
2002
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
24
Volunteers
15

Preparer

Firm
Nisivoccia Llp
Address
200 VALLEY RD SUITE 300, MT ARLINGTON, NJ 07856
Preparer
Marcia a Geltman CPA
Phone
9733281825
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The academy is a not-for-profit organization that is exempt from income taxes under section 501(c) (3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. The academy is also exempt under title 15 of the state of new jersey corporations and associations not-for-profit act. Accordingly, no provision for federal or state income tax has been presented in the accompanying financial statements. The academy follows the provisions of fasb asc income taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition as they relate to those tax positions. The academy does not expect a significant increase or decrease to the total amounts of unrecognized tax positions during the fiscal year ended june 30, 2015. However, the academy is subject to regular audit by tax authorities, including a review of its nonprofit status, which the academy believes would be upheld upon examination. The academy believes that it has appropriate support for the positions taken on its tax returns. Nonetheless, the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities may differ materially from the amounts accrued for each year. As required by law, the academy files informational returns with the united states federal jurisdiction on an annual basis- form 990 with the internal revenue service. The academy is subject to examinations at any time within three years from the latest filing date.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING 2,271.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance 96,750.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING 2,271.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance 96,750.”

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IRS990/OccupancyGrp/ManagementAndGeneralAmt05208
IRS990/OccupancyGrp/ProgramServicesAmt088000
IRS990/OccupancyGrp/TotalAmt093208
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012504
IRS990/OfficeExpensesGrp/ProgramServicesAmt015641
IRS990/OfficeExpensesGrp/TotalAmt028145
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04666
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09654
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038618
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048272
IRS990/OtherExpensesGrp/Desc0INSTRUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc1EXTRA-CURRICULAR EXPENS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt027149
IRS990/OtherExpensesGrp/ProgramServicesAmt125262
IRS990/OtherExpensesGrp/ProgramServicesAmt21017
IRS990/OtherExpensesGrp/ProgramServicesAmt3525
IRS990/OtherExpensesGrp/TotalAmt027149
IRS990/OtherExpensesGrp/TotalAmt125262
IRS990/OtherExpensesGrp/TotalAmt21017
IRS990/OtherExpensesGrp/TotalAmt3525
IRS990/OtherLiabilitiesGrp/BOYAmt021629
IRS990/OtherLiabilitiesGrp/EOYAmt038810
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07000
IRS990/OtherRevenueTotalAmt07000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069949
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0279795
IRS990/OtherSalariesAndWagesGrp/TotalAmt0349744
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08650
IRS990/PayrollTaxesGrp/ProgramServicesAmt034601
IRS990/PayrollTaxesGrp/TotalAmt043251
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010244
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0150
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09272
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ERIC THIESSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0758977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0758977
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0121208
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0122350
IRS990/PYInvestmentIncomeAmt085
IRS990/PYOtherExpensesAmt0239099
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0729885
IRS990/PYRevenuesLessExpensesAmt0-143677
IRS990/PYSalariesCompEmpBnftPaidAmt0633406
IRS990/PYTotalExpensesAmt0994855
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0851178
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-73713
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0765977
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/EquipmentGrp/BookValueAmt016877
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020659
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037536
IRS990ScheduleD/ExpensesNotReportedAmt02271
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt096750
IRS990ScheduleD/ExpensesSubtotalAmt0813961
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0775000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0775000
IRS990ScheduleD/OtherExpensesIncludedAmt02271
IRS990ScheduleD/OtherExpensesNotIncludedAmt096750
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03701
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055448
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt137227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherRevenueAmt02271
IRS990ScheduleD/OtherRevenuesNotIncludedAmt096750
IRS990ScheduleD/RevenueNotReportedAmt02271
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt096750
IRS990ScheduleD/RevenueSubtotalAmt0740248
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ACADEMY IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY CORPORATIONS AND ASSOCIATIONS NOT-FOR-PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAX HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ACADEMY FOLLOWS THE PROVISIONS OF FASB ASC INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS. THE ACADEMY DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE FISCAL YEAR ENDED JUNE 30, 2015. HOWEVER, THE ACADEMY IS SUBJECT TO REGULAR AUDIT BY TAX AUTHORITIES, INCLUDING A REVIEW OF ITS NONPROFIT STATUS, WHICH THE ACADEMY BELIEVES WOULD BE UPHELD UPON EXAMINATION. THE ACADEMY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. AS REQUIRED BY LAW, THE ACADEMY FILES INFORMATIONAL RETURNS WITH THE UNITED STATES FEDERAL JURISDICTION ON AN ANNUAL BASIS- FORM 990 WITH THE INTERNAL REVENUE SERVICE. THE ACADEMY IS SUBJECT TO EXAMINATIONS AT ANY TIME WITHIN THREE YEARS FROM THE LATEST FILING DATE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING 2,271.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TUITION ASSISTANCE 96,750.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING 2,271.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4TUITION ASSISTANCE 96,750.
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 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0795578
IRS990ScheduleD/TotalExpensesPerForm990Amt0910711
IRS990ScheduleD/TotalLiabilityAmt038810
IRS990ScheduleD/TotalRevenuePerForm990Amt0836998
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0742519
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0816232
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/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS MADE AVAILABLE DURING THE REGISTRATION PERIOD.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017230
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017230
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02271
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02729
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0458
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02271
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02271
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt096750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt026
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE APPLIED TO SCHOOL TUITION AND STUDENT EXPENSES AND ARE NOT USED FOR OUTSIDE PURPOSES. SCHOLARSHIPS ARE AWARDED IN ACCORDANCE WITH ESTABLISHED GUIDELINES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VERITAS CHRISTIAN ACADEMY HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VERITAS CHRISTIAN ACADEMY CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THAT THERE IS NO LONGER A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE ORGANIZATIONS OFFICERS OR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES AN INDEPENDENT BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VERITAS CHRISTIAN ACADEMY MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 385 HOUSES CORNER ROAD SPARTA, NJ 07871. IN ADDITION FORM 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST AT THE ORGANIZATIONS OFFICE AT 385 HOUSES CORNER ROAD SPARTA, NJ 07871.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0105368
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt080957
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01006887
IRS990/TotalAssetsEOYAmt0956772
IRS990/TotalAssetsGrp/BOYAmt01006887
IRS990/TotalAssetsGrp/EOYAmt0956772
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt070965
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0172300
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0738411
IRS990/TotalFunctionalExpensesGrp/TotalAmt0910711
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027962
IRS990/TotalLiabilitiesEOYAmt051560
IRS990/TotalLiabilitiesGrp/BOYAmt027962
IRS990/TotalLiabilitiesGrp/EOYAmt051560
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0978925
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0905212
IRS990/TotalOtherCompensationAmt018975
IRS990/TotalProgramServiceExpensesAmt0738411
IRS990/TotalProgramServiceRevenueAmt0758977
IRS990/TotalReportableCompFromOrgAmt0130943
IRS990/TotalRevenueGrp/ExclusionAmt056
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0765977
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0836998

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$956,772
Liabilities
$51,560
Net assets
$905,212
Revenue
$836,998
Expenses
$910,711
Net income
-$73,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.64$1.11$0.80$0.31
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$1.01$0.80$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.13$0.74$0.85$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.17$0.77$0.60
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.84$0.76$0.74$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$0.76$0.72$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.05$0.78$0.91$0.96$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.04$0.83$0.82$0.91$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.05$0.91$0.95$1.00$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.97$1.02$0.96$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.05$0.91$0.84$0.91$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.98$0.85$0.99$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.04$1.12$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.04$1.23$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.19$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.04$1.16$0.56