Civic Intelligence

Veritas Classical Private School Inc.

990 • Fiscal year 2022 • EIN 81-4648847

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 02, 2023

Organization Profilewww.veritasclassicalschool.org
253 State Road 16Saint Augustine, FL 32084

(904) 810-1050

Siviq Scores

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

Liabilities / Assets

78th percentile

0.34x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

52nd percentile

8.0%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

80th percentile

26%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Revenue Growth

77th percentile

37%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$712,268

Up $266,211 (+60%) from 2020

Net Assets

Up

$468,231

Up $230,526 (+97%) from 2020

Liabilities

Up

$244,037

Up $35,685 (+17%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin52nd percentile

Revenue

Up

$1,517,759

Up $704,768 (+87%) from 2020

Expenses

Up

$1,396,987

Up $683,888 (+96%) from 2020

Net Income

Up

$120,772

Up $20,880 (+21%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.5M$1.0M$500K$0Assets 2018: $151,884Liabilities 2018: $130,803Net Assets 2018: $21,0812018Assets 2019: $165,695Liabilities 2019: $77,497Net Assets 2019: $88,1982019Assets 2020: $446,057Liabilities 2020: $208,352Net Assets 2020: $237,7052020Assets 2022: $712,268Liabilities 2022: $244,037Net Assets 2022: $468,2312022Assets 2024: $727,412Liabilities 2024: $204,980Net Assets 2024: $522,4322024Assets 2025: $1,110,367Liabilities 2025: $261,843Net Assets 2025: $848,5242025

Highlighted filing

2022

Assets$712,268
Liabilities$244,037
Net Assets$468,231
Open 2022 Filing

Operations Trend

Revenue Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2018: $369,476Expenses 2018: $363,354Net Income 2018: $6,1222018Revenue 2019: $561,541Expenses 2019: $494,424Net Income 2019: $67,1172019Revenue 2020: $812,991Expenses 2020: $713,099Net Income 2020: $99,8922020Revenue 2022: $1,517,759Expenses 2022: $1,396,987Net Income 2022: $120,7722022Revenue 2024: $2,537,511Expenses 2024: $2,433,055Net Income 2024: $104,4562024Revenue 2025: $3,528,600Expenses 2025: $3,202,508Net Income 2025: $326,0922025

Highlighted filing

2022

Revenue$1,517,759
Expenses$1,396,987
Net Income$120,772
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 2, 2023
Return Version
2021v4.1
Gross Receipts
$1,528,829
Mission and Program Overview

Mission

Veritas Classical School trains students to master a core body of knowledge, reason clearly, and articulate effectively. We embolden young men and women to engage the world with Christ-like embodiments of spiritual fruit. We aim to cultivate students of excellence who evaluate all human knowledge through the lens of Scripture. Our goal is to instill a lifelong passion for learning in our students: capable of discerning truth, appreciating goodness, and recognizing beauty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$213,779$414,330▲ $200,551
Cash and Non-Interest-Bearing Accounts$193,441$122,078▼ $71,363
Savings and Temporary Cash Investments$52,100$121,856▲ $69,756
Accounts Receivable-$935-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$517,652$712,268▲ $194,616
Other Assets Total$58,332$53,069▼ $5,263
Liabilities
Deferred Revenue$32,225$143,186▲ $110,961
Unsecured Notes Loans Payable$72,290$72,290→ $0
Accounts Payable and Accrued Expenses$32,943$14,437▼ $18,506
Other Liabilities$32,735$14,124▼ $18,611
Total Liabilities$170,193$244,037▲ $73,844
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$347,459$468,231▲ $120,772
Total Net Assets Fund Balance$347,459$468,231▲ $120,772
Total Liabilities and Net Assets / Fund Balance$517,652$712,268▲ $194,616

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$214,737$21,277$236,014
Other Land Buildings$199,593$20,747$220,340
Other Assets Org$4,478--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Matt BakerPresident
Brad LaylandVice President
Ryan CornelisonDirector
Andrew SmalleyHead of School
Maria Vazquez RoqueMember
Parker FretwellMember
Scott PatrouMember
Jay HartleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$283,392
Program Service Revenue
$1,222,964
Investment Income
$2,010
Other Revenue
$9,393
All Other Contributions
$283,392
Change in Net Assets
$120,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$925,323
Other Expenses$471,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$740,079$82,231-$822,310
Occupancy$193,593$21,510-$215,103
Payroll Taxes$62,542$6,949-$69,491
All Other Expenses$34,657--$34,657
Other Employee Benefits$30,170$3,352-$33,522
Interest$29,059--$29,059
Other Expenses$21,077--$21,077
Depreciation Depletion$20,933--$20,933
Insurance$8,577--$8,577
Advertising$3,408--$3,408
Total Functional Expenses$1,282,945$114,042$0$1,396,987
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,463
Fundraising Direct Expenses$11,070
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$20,223$20,223$6,716$13,507
Total Events$20,223$20,223$6,716$13,507
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$14,124
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board of Directors reviews Tax Form 990.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Veritas Classical Private School Inc
EIN
81-4648847
Phone
9048101050
Address
253 State Road 16, Saint Augustine, FL 32084

Signing Officer

Name
Andrew Smalley
Title
Executive Director
Signed
2023-03-02
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
7
Employees
25
Volunteers
147

Preparer

Firm
Neville Wainio Cpas Pllc
Address
5 ARREDONDO AVE, SAINT AUGUSTINE, FL 32080
Preparer
Todd Neville
Phone
9045860048
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IRS990/ProgramServiceRevenueGrp/Desc2Lunch - My Food Days
IRS990/ProgramServiceRevenueGrp/Desc3Other Income
IRS990/ProgramServiceRevenueGrp/Desc4Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04205
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229494
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315152
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41150256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41150256
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0152410
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0410
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0340201
IRS990/PYOtherRevenueAmt012631
IRS990/PYProgramServiceRevenueAmt0951217
IRS990/PYRevenuesLessExpensesAmt0109753
IRS990/PYSalariesCompEmpBnftPaidAmt0666714
IRS990/PYTotalExpensesAmt01006915
IRS990/PYTotalRevenueAmt01116668
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0120772
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01517759
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121856
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0283392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0152410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0650036
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0410
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01222964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0951217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0612346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0539148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0291827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03617502
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02420
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt04267538
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01506356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01103627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0711924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0576155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0369476
IRS990ScheduleA/Total509Grp/TotalAmt04267538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01508366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01104037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0711924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0576155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0369476
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04269958
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/LeaseholdImprovementsGrp/BookValueAmt0214737
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021277
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0236014
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt048591
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14478
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from R7 Investments
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Other assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Security Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0199593
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020747
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0220340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0414330
IRS990ScheduleD/TotalBookValueOtherAssetsAmt053069
IRS990ScheduleD/TotalLiabilityAmt014124
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06716
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020223
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013507
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06716
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06716
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors reviews Tax Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$712,268
Liabilities
$244,037
Net assets
$468,231
Revenue
$1,517,759
Expenses
$1,396,987
Net income
$120,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.11$0.26$0.85$3.53$3.20$0.33
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.20$0.52$2.54$2.43$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.24$0.47$1.52$1.40$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.21$0.24$0.81$0.71$0.10
2019Summary only. Only limited summary data is available for this year.$0.17$0.08$0.09$0.56$0.49$0.07
2018Summary only. Only limited summary data is available for this year.$0.15$0.13$0.02$0.37$0.36$0.01