Civic Intelligence

Veritas Classical Private School Inc.

990 • Fiscal year 2024 • EIN 81-4648847

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 26, 2024

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

74th percentile

0.28x

Higher debt load relative to assets than 74% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

49th percentile

4.1%

Higher net margin than 49% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$121,808

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

41st percentile

1.1%

Faster asset growth than 41% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

73rd percentile

29%

Faster revenue growth than 73% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$727,412

Up $15,144 (+2.1%) from 2022

Net Assets

Up

$522,432

Up $54,201 (+12%) from 2022

Liabilities

Down

$204,980

Down $39,057 (-16%) from 2022

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin49th percentile

Revenue

Up

$2,537,511

Up $1,019,752 (+67%) from 2022

Expenses

Up

$2,433,055

Up $1,036,068 (+74%) from 2022

Net Income

Down

$104,456

Down $16,316 (-14%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2024

Assets$727,412
Liabilities$204,980
Net Assets$522,432
Open 2024 Filing

Operations Trend

Revenue Growth73rd 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

2024

Revenue$2,537,511
Expenses$2,433,055
Net Income$104,456
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 26, 2024
Return Version
2023v5.1
Gross Receipts
$2,556,615
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$381,328$363,771▼ $17,557
Savings and Temporary Cash Investments$272,503$219,927▼ $52,576
Cash and Non-Interest-Bearing Accounts-$138,736-
Accounts Receivable-$0-
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$658,809$727,412▲ $68,603
Other Assets Total$4,978$4,978→ $0
Liabilities
Deferred Revenue$171,000$103,920▼ $67,080
Unsecured Notes Loans Payable$70,424$68,558▼ $1,866
Accounts Payable and Accrued Expenses$6,090$32,502▲ $26,412
Other Liabilities$3,321--
Total Liabilities$250,835$204,980▼ $45,855
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$407,974$522,432▲ $114,458
Total Net Assets Fund Balance$407,974$522,432▲ $114,458
Total Liabilities and Net Assets / Fund Balance$658,809$727,412▲ $68,603

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$154,174$84,491$238,665
Leasehold Improvements$201,257$34,757$236,014
Equipment$8,340$927$9,267
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew SmalleyHead of SchoolFT$121,808$121,808

Board Members and Trustees

NameTitle
Matt BakerPresident
Kaitlyn Cremer SmithMember
Maria Vazquez RoqueMember
Parker FretwellMember
Scott PatrouMember
Jay HartleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$176,607
Program Service Revenue
$2,333,960
Investment Income
$74
Other Revenue
$26,870
All Other Contributions
$176,607
Change in Net Assets
$104,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,499,398
Other Expenses$933,657
Total Fundraising Expense$26,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,062,911$118,101-$1,181,012
Occupancy$480,704$53,412-$534,116
Current Officers, Directors, Trustees, and Key Employees$109,627$12,181-$121,808
Other Employee Benefits$93,102$10,345-$103,447
Payroll Taxes$83,818$9,313-$93,131
Depreciation Depletion$40,456--$40,456
Insurance$29,900--$29,900
Other Expenses$282,363-$26,243$26,243
Advertising$20,579--$20,579
Total Functional Expenses$2,203,460$203,352$26,243$2,433,055
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,974
Fundraising Direct Expenses$19,104
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$45,974$45,974$14,611$31,363
Total Events$45,974$45,974$14,611$31,363
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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 11B

“The Board of Directors reviews Tax Form 990.”

Form 990, Part VI, Section C, Line 19

“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
2024-08-26
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
6
Employees
55
Volunteers
100

Preparer

Firm
Neville Wainio Cpas Pllc
Address
5 ARREDONDO AVE, SAINT AUGUSTINE, FL 32080
Preparer
Todd Neville
Phone
9045860048
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0835142
IRS990/PYOtherRevenueAmt021727
IRS990/PYProgramServiceRevenueAmt01623520
IRS990/PYRevenuesLessExpensesAmt0-60257
IRS990/PYSalariesCompEmpBnftPaidAmt01182581
IRS990/PYTotalExpensesAmt02017723
IRS990/PYTotalRevenueAmt01957466
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0104456
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0272503
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0219927
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0176607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0311195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0283392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0152410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt099578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01023182
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0410
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02266880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01808314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01222964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0951217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0612346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06861721
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03518
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt07884903
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02443487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02119509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01506356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01103627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0711924
IRS990ScheduleA/Total509Grp/TotalAmt07884903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02443561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02120533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01508366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01104037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0711924
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07888421
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/BookValueAmt08340
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0927
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09267
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0201257
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034757
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0236014
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0154174
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt084491
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0238665
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0363771
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014611
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045974
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031363
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014611
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014611
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0658809
IRS990/TotalAssetsEOYAmt0727412
IRS990/TotalAssetsGrp/BOYAmt0658809
IRS990/TotalAssetsGrp/EOYAmt0727412
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0176607
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026243
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0203352
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02203460
IRS990/TotalFunctionalExpensesGrp/TotalAmt02433055
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0250835
IRS990/TotalLiabilitiesEOYAmt0204980

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$727,412
Liabilities
$204,980
Net assets
$522,432
Revenue
$2,537,511
Expenses
$2,433,055
Net income
$104,456
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