Civic Intelligence

Veritas Preparatory School

990 • Fiscal year 2020 • EIN 45-3766206

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 2020

Organization ProfileN/A
137 John BrowningWilliamsburg, VA 23185

(757) 903-0633

Siviq Scores

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

Liabilities / Assets

90th percentile

0.78x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.16x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

31st percentile

-3.7%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$80,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

94th percentile

178%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$127,146

Up $81,462 (+178%) from 2019

Net Assets

Down

$28,365

Down $5,529 (-16%) from 2019

Liabilities

Up

$98,781

Up $86,991 (+738%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin31st percentile

Revenue

Up

$601,944

Up $238,991 (+66%) from 2019

Expenses

Up

$624,286

Up $309,205 (+98%) from 2019

Net Income

Down

-$22,342

Down $70,214 (-147%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$150K$100K$50K$0-$50KAssets 2015: $31,406Liabilities 2015: $0Net Assets 2015: $31,4062015Assets 2016: $20,013Liabilities 2016: $0Net Assets 2016: $20,0132016Assets 2017: $14,222Liabilities 2017: $33,018Net Assets 2017: -$18,7962017Assets 2018: $4,810Liabilities 2018: $18,788Net Assets 2018: -$13,9782018Assets 2019: $45,684Liabilities 2019: $11,790Net Assets 2019: $33,8942019Assets 2020: $127,146Liabilities 2020: $98,781Net Assets 2020: $28,3652020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2020

Assets$127,146
Liabilities$98,781
Net Assets$28,365
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $457,206Expenses 2015: $495,959Net Income 2015: -$38,7532015Revenue 2016: $538,049Expenses 2016: $543,104Net Income 2016: -$5,0552016Revenue 2017: $584,908Expenses 2017: $617,596Net Income 2017: -$32,6882017Revenue 2018: $608,727Expenses 2018: $604,022Net Income 2018: $4,7052018Revenue 2019: $362,953Expenses 2019: $315,081Net Income 2019: $47,8722019Revenue 2020: $601,944Expenses 2020: $624,286Net Income 2020: -$22,3422020Revenue 2021: $92,496Expenses 2021: $112,721Net Income 2021: -$20,2252021

Highlighted filing

2020

Revenue$601,944
Expenses$624,286
Net Income-$22,342
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$601,944
Mission and Program Overview

Mission

Catholic Non Profit Preparatory School.

Catholic Non-Profit Preparatory School

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,236$111,572▲ $71,336
Rtn Earn Endowment Incm Other Fnds$33,894$28,365▼ $5,529
Accounts Receivable$1,850$13,502▲ $11,652
Land, Buildings, and Equipment, Net$3,567$1,995▼ $1,572
Inventories for Sale or Use$31$77▲ $46
Total Assets$45,684$127,146▲ $81,462
Liabilities
Unsecured Notes Loans Payable-$93,700-
Mortgage Notes Payable Secured by Investment Property$6,903--
Other Liabilities$2,642$5,081▲ $2,439
Accounts Payable and Accrued Expenses$2,245$0▼ $2,245
Total Liabilities$11,790$98,781▲ $86,991
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,894$28,365▼ $5,529
Total Liabilities and Net Assets / Fund Balance$45,684$127,146▲ $81,462

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,995$5,838-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aaron MaddefordHeadmaster Ex-OfficioFT$80,000$80,000
Diane CavazosPresident, Ex-OfficioPT$17,129$17,129

Board Members and Trustees

NameTitle
Beatrice SanfordPresident
Daniel R CavazosVice President
Kathleen PacekBoard Member
Mary Ann SleeceBoard Member
Joseph PincusSecretary
Robert PacekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$436,575
Program Service Revenue
$165,366
Investment Income
$3
Other Revenue
$0
All Other Contributions
$436,575
Change in Net Assets
$-22,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$482,613
Other Expenses$141,673
Total Fundraising Expense$4,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$303,750$40,000$0$343,750
Current Officers, Directors, Trustees, and Key Employees$80,000$12,847$4,282$97,129
Occupancy$65,639$21,879$0$87,518
Payroll Taxes$36,309$5,008$417$41,734
Insurance$10,310$3,436$0$13,746
Other Expenses$0$8,865$0$8,865
Information Technology$2,843$0$0$2,843
Office Expenses$0$2,802$0$2,802
Advertising$2,143$0$172$2,315
Fees for Services Other$0$2,000$0$2,000
Depreciation Depletion$1,179$393$0$1,572
Fees for Services Accounting$0$1,274$0$1,274
Total Functional Expenses$520,911$98,504$4,871$624,286
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,081
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Veritas Preparatory School
EIN
45-3766206
Phone
7579030633
Address
137 John Browning, Williamsburg, VA 23185

Signing Officer

Name
Diane Cavazos
Title
Officer
Phone
7579030633
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Cavazos
Formed
2013
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
5
Employees
12
Volunteers
20

Preparer

Firm
MOR Consulting Services LLC
Address
739 Thimble Shoals Blvd AB Box 13 S, Newport News, VA 23606
Preparer
Maria I Negron
Phone
7572402664
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Governing documents, conflict of interest policy, and”

Pt VI, Line 19

“financial statements available to the public upon request.”

Pt VI, Line 2

“Three members of the board are related.”

Pt VI, Line 11B

“Form 990 is available upon request.”

Pt VI, Line 12C

“The conflict of interest polisy is revised annually and”

Pt VI, Line 12C

“any potential conflicts are noted at time of revision.”

Raw XML AppendixShowing 400 of 406 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02245
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt01850
IRS990/AccountsReceivableGrp/EOYAmt013502
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Catholic Non-Profit Preparatory School
IRS990/AdvertisingGrp/FundraisingAmt0172
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt02143
IRS990/AdvertisingGrp/TotalAmt02315
IRS990/AllOtherContributionsAmt0436575
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0Diane Cavazos
IRS990/BooksInCareOfDetail/PhoneNum07579030633
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0275 McLaws Circle
IRS990/BooksInCareOfDetail/USAddress/CityNm0Williamsburg
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023185
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt040236
IRS990/CashNonInterestBearingGrp/EOYAmt0111572
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04282
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012847
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt080000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt097129
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0436575
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt0141673
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0165366
IRS990/CYRevenuesLessExpensesAmt0-22342
IRS990/CYSalariesCompEmpBnftPaidAmt0482613
IRS990/CYTotalExpensesAmt0624286
IRS990/CYTotalFundraisingExpenseAmt04871
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0601944
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0393
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01179
IRS990/DepreciationDepletionGrp/TotalAmt01572
IRS990/Desc0Catholic Non-Profit Preparatory School
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0520911
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01274
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01274
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt02000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt630.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Beatrice Sanford
IRS990/Form990PartVIISectionAGrp/PersonNm1Daniel R Cavazos
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert Pacek
IRS990/Form990PartVIISectionAGrp/PersonNm3Joseph Pincus
IRS990/Form990PartVIISectionAGrp/PersonNm4Mary Ann Sleece
IRS990/Form990PartVIISectionAGrp/PersonNm5Kathleen Pacek
IRS990/Form990PartVIISectionAGrp/PersonNm6Diane Cavazos
IRS990/Form990PartVIISectionAGrp/PersonNm7Aaron Maddeford
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt617129
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt780000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6President, Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt7Headmaster Ex-Officio
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0601944
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt02843
IRS990/InformationTechnologyGrp/TotalAmt02843
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03436
IRS990/InsuranceGrp/ProgramServicesAmt010310
IRS990/InsuranceGrp/TotalAmt013746
IRS990/InventoriesForSaleOrUseGrp/BOYAmt031
IRS990/InventoriesForSaleOrUseGrp/EOYAmt077
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05838
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03567
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01995
IRS990/LandBldgEquipCostOrOtherBssAmt07833
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Catholic Non-Profit Preparatory School
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06903
IRS990/NetAssetsOrFundBalancesBOYAmt033894
IRS990/NetAssetsOrFundBalancesEOYAmt028365
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021879
IRS990/OccupancyGrp/ProgramServicesAmt065639
IRS990/OccupancyGrp/TotalAmt087518
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02802
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02802
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Books, Supplies, Fees
IRS990/OtherExpensesGrp/Desc1Business Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18865
IRS990/OtherExpensesGrp/ProgramServicesAmt018738
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt018738
IRS990/OtherExpensesGrp/TotalAmt18865
IRS990/OtherLiabilitiesGrp/BOYAmt02642
IRS990/OtherLiabilitiesGrp/EOYAmt05081
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0303750
IRS990/OtherSalariesAndWagesGrp/TotalAmt0343750
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0417
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05008
IRS990/PayrollTaxesGrp/ProgramServicesAmt036309
IRS990/PayrollTaxesGrp/TotalAmt041734
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Diane Cavazos
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611000
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0165366
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0284594
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt080949
IRS990/PYProgramServiceRevenueAmt078358
IRS990/PYRevenuesLessExpensesAmt047872
IRS990/PYSalariesCompEmpBnftPaidAmt0233837
IRS990/PYTotalExpensesAmt0315081
IRS990/PYTotalProfFndrsngExpnsAmt0295
IRS990/PYTotalRevenueAmt0362953
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-22342
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0601941
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt033894
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt028365
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01995
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05838
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01995
IRS990ScheduleD/TotalLiabilityAmt05081
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Information is provided on applications as well as on advertising material. Information is provided on applications as well as on advertising material.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing documents, conflict of interest policy, and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Three members of the board are related.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The conflict of interest polisy is revised annually and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5any potential conflicts are noted at time of revision.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt045684
IRS990/TotalAssetsEOYAmt0127146
IRS990/TotalAssetsGrp/BOYAmt045684
IRS990/TotalAssetsGrp/EOYAmt0127146
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0436575
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04871
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098504
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0520911
IRS990/TotalFunctionalExpensesGrp/TotalAmt0624286
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011790
IRS990/TotalLiabilitiesEOYAmt098781
IRS990/TotalLiabilitiesGrp/BOYAmt011790
IRS990/TotalLiabilitiesGrp/EOYAmt098781
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033894
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028365
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0520911
IRS990/TotalProgramServiceRevenueAmt0165366
IRS990/TotalReportableCompFromOrgAmt097129
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0165366
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0601944
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045684
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0127146
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt093700
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0275 McLaws Circle
IRS990/USAddress/CityNm0Williamsburg
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023185
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane Cavazos
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum07579030633
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Veritas Preparatory School
ReturnHeader/Filer/BusinessNameControlTxt0VERI
ReturnHeader/Filer/EIN0453766206
ReturnHeader/Filer/PhoneNum07579030633
ReturnHeader/Filer/USAddress/AddressLine1Txt0137 John Browning
ReturnHeader/Filer/USAddress/CityNm0Williamsburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023185
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId091482DF16C1D9A1013169B68B218AD0C1AA20206
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId091482DF16C1D9A1013169B68B218AD0C1AA20206
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.187.107.91
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:29:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOR Consulting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0739 Thimble Shoals Blvd AB Box 13 S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newport News
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023606
ReturnHeader/PreparerPersonGrp/PhoneNum07572402664
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,146
Liabilities
$98,781
Net assets
$28,365
Revenue
$601,944
Expenses
$624,286
Net income
-$22,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.92$1.13$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.99$0.28$6.02$6.24$0.22
2019Summary only. Only limited summary data is available for this year.$0.46$0.12$0.34$3.63$3.15$0.48
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.19$0.14$6.09$6.04$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.33$0.19$5.85$6.18$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$5.38$5.43$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$4.57$4.96$0.39