VERITAS CLASSICAL CHRISTIAN SCHOOL: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- VERITAS CLASSICAL CHRISTIAN SCHOOL (EIN 55-0770184)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-09
- IRS object ID
- 201411299349300341
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-09T12:46:29-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570381582 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELLIOTT DAVIS LLCPLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 E BYRD STREET SUITE 1000 | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 23219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550770184 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VERITAS CLASSICAL CHRISTIAN SCHOOL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VERI | NameControl |
| Phone | 8042729517 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3400 BROOK ROAD | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 23227 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JONATHAN WHITAKER | Name |
| Title | TREASURER/SECRETARY | Title |
| Phone | 8042729517 | Phone |
| Date Signed | 2014-05-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANET L BROCKLEHURST CPA | Name |
| PTIN | P00449539 | PTIN |
| Phone | 8046124380 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | JONATHAN WHITAKER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3400 BROOK ROAD | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 23227 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3430547 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.VERITASSCHOOL.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE CHRIST-CENTERED, ACADEMICALLY RIGOROUS CLASSICAL EDUCATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 96 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 209221 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 889984 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2159118 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2505762 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3499 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1925 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7968 | OtherRevenuePriorYear |
| Other Revenue Current Year | -15180 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2379806 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3382491 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 266047 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 386806 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1643301 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1736487 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 69810 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 558580 | OtherExpensePriorYear |
| Other Expenses Current Year | 603897 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2467928 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2727190 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -88122 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 655301 | RevenuesLessExpensesCY |
| Total Assets BOY | 1498805 | TotalAssetsBOY |
| Total Assets EOY | 3458858 | TotalAssetsEOY |
| Total Liabilities BOY | 948601 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2418832 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 550204 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1040026 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE CHRIST-CENTERED, ACADEMICALLY RIGOROUS CLASSICAL EDUCATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2093108 | Expense |
| Grants | 386806 | Grants |
| Revenue | 2500092 | Revenue |
| Description | PROVIDE CLASSICAL AND CHRISTIAN EDUCATION TO OVER 315 STUDENTS GRADES K-12; EMPLOYING OVER 95 PEOPLE INCLUDING TEACHERS, UPPER AND LOWER SCHOOL PRINCIPALS, BUSINESS MANAGER, OFFICE MANAGERS, AND DIRECTORS OF ADMISSIONS AND DEVELOPMENT. | Description |
| Total Program Service Expense | 2093108 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 1 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 24 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 96 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOOKKEEPER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8042729517 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3400 BROOK ROAD | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 23227 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DEREK LEWIS | ||||||
| CHAIRMAN | 3.00 | X | X | 0 | 0 | 0 |
| ELIZABETH BUTLER | ||||||
| VICE CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 |
| JONATHAN WHITAKER | ||||||
| TREASURER/SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| CHRIS PARKS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROBERT LOFTIN | ||||||
| COMMITTEE ON DIRECTORS | 2.00 | X | 0 | 0 | 0 | |
| RICH CRAWFORD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STERLING SWEENEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARK LUDOVICO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BOB FITCH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| W KEITH NIX | ||||||
| HEAD OF SCHOOL | 50.00 | X | 148112 | 0 | 29440 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 148112 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 29440 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 889984 | AllOtherContributions |
| Total Contributions | 889984 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION & FEES | 611110 | 2481160 | 2481160 |
| OTHER SCHOOL FEES & RE | 611110 | 24602 | 24602 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2505762 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1925 | TotalRevenueColumn |
| Exclusion | $1,925 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 28035 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 37545 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -9510 | TotalRevenueColumn |
| Exclusion | -$9,510 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 4841 | GrossSalesOfInventory |
| Cost Of Goods Sold | 10511 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -5670 | TotalRevenueColumn |
| Related Or Exempt Function Income | -5670 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3382491 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2500092 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$7,585 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 386806 | Total |
| Program Services | 386806 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148111 | Total |
| Program Services | 105207 | ProgramServices |
| Management And General | 38311 | ManagementAndGeneral |
| Fundraising | 4593 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1291414 | Total |
| Program Services | 917324 | ProgramServices |
| Management And General | 334043 | ManagementAndGeneral |
| Fundraising | 40047 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 189811 | Total |
| Program Services | 134828 | ProgramServices |
| Management And General | 49097 | ManagementAndGeneral |
| Fundraising | 5886 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107151 | Total |
| Program Services | 76112 | ProgramServices |
| Management And General | 27716 | ManagementAndGeneral |
| Fundraising | 3323 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38493 | Total |
| Management And General | 38493 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25126 | Total |
| Management And General | 10126 | ManagementAndGeneral |
| Fundraising | 15000 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32351 | Total |
| Program Services | 18903 | ProgramServices |
| Management And General | 12487 | ManagementAndGeneral |
| Fundraising | 961 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14185 | Total |
| Program Services | 9092 | ProgramServices |
| Management And General | 5093 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170558 | Total |
| Program Services | 135989 | ProgramServices |
| Management And General | 34569 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14110 | Total |
| Program Services | 14110 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131083 | Total |
| Program Services | 121942 | ProgramServices |
| Management And General | 9141 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17453 | Total |
| Program Services | 16231 | ProgramServices |
| Management And General | 1222 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CURRICULUM & CLASSROOM | 125400 | 125400 | 0 | 0 |
| EDUCATION AND OTHER STA | 22588 | 22588 | 0 | 0 |
| OTHER EDUCATIONAL EVENT | 8576 | 8576 | ||
| PAYROLL PROCESSING FEE | 3974 | 3974 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2727190 | Total |
| Program Services | 2093108 | ProgramServices |
| Management And General | 564272 | ManagementAndGeneral |
| Fundraising | 69810 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24166 | BOY |
| EOY | 100518 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 586180 | BOY |
| EOY | 337075 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17635 | BOY |
| EOY | 3304 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9661 | BOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8852 | BOY |
| EOY | 7551 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3436413 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 440998 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 852311 | BOY |
| EOY | 2995415 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 14995 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1498805 | BOY |
| EOY | 3458858 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9357 | BOY |
| EOY | 247115 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 595416 | BOY |
| EOY | 687092 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70000 | BOY |
| EOY | 70000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 273828 | BOY |
| EOY | 1414625 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 948601 | BOY |
| EOY | 2418832 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 550204 | BOY |
| EOY | 1032505 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 7521 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 550204 | BOY |
| EOY | 1040026 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1498805 | BOY |
| EOY | 3458858 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 655301 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | 7521 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | -173000 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 706877 | OtherCostOrOtherBasis |
| Book Value | 706877 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2323187 | OtherCostOrOtherBasis |
| Depreciation | 346608 | Depreciation |
| Book Value | 1976579 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 298019 | OtherCostOrOtherBasis |
| Depreciation | 44311 | Depreciation |
| Book Value | 253708 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 108330 | OtherCostOrOtherBasis |
| Depreciation | 50079 | Depreciation |
| Book Value | 58251 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2995415 | TotalOfBookValueLandBuildings |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 0 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | Identifier |
| Return Reference | SCHEDULE E, PART I, LINE 3 | ReturnReference |
| Explanation | NOTIFICATION HAS BEEN MADE THROUGH PRINT MEDIA. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 18820 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 18820 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 1709 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 10424 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 78 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 7819 | OtherDirectExpensesEvent1 |
| Name Of Event2 | DINNER | NameOfEvent2 |
| Gross Receipts Event2 | 9215 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 9215 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 15318 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 2197 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 28035 | GrossReceiptsTotal |
| Gross Revenue Total Events | 28035 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 1709 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 25742 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 78 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 10016 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 37545 | DirectExpenseSummaryEvents |
| Net Income Summary | -9510 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | TUITION REDUCTION/FINANCIAL AID | TypeOfGrant |
| Number Of Recipients | 51 | NumberOfRecipients |
| Amount Of Cash Grant | 0 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 386806 | AmountOfNonCashAssistance |
| Method Of Valuation | SEE BELOW | MethodOfValuation |
| Description Of Non Cash Assistance | SEE BELOW | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PT I LINE 2 | OUR PHILOSOPHY OF COST-BASED TUITION AND NEED-BASED TUITION ASSISTANCE SEEKS TO BALANCE SOUND STEWARDSHIP WITH COMPASSIONATE SUPPORT TO FAMILIES THAT NEED HELP TO ATTEND VERITAS. RESOURCES ARE PROVIDED TO FAMILIES WITH A PROVEN NEED FOR ASSISTANCE BASED ON AN EVALUATION BY FAMILY FINANCIAL NEEDS ASSISTANCE (FFNA), AN INDEPENDENT ORGANIZATION. ALL FAMILIES WHO APPLY FOR TUITION ASSISTANCE ARE NOTIFIED OF APPEAL PROCEDURES IF THERE ARE EXTENUATING CIRCUMSTANCES THAT ARE NOT TAKEN INTO ACCOUNT BY THE FFNA EVALUATION. THE TUITION ASSISTANCE COMMITTEE WILL REQUIRE ANY APPEALING FAMILIES TO PROVIDE ADDITIONAL DOCUMENTATION SUPPORTING THE REQUEST AND WILL OBJECTIVELY REVIEW THE APPEAL TO DETERMINE IF ADDITIONAL ASSISTANCE WILL BE GRANTED. |
| PART III, (E) | METHOD OF VALUATION - REDUCTION FROM PUBLISHED TUITION CHARGES. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | W KEITH NIX | NamePerson |
| Title | HEAD OF SCHOOL | Title |
| Base Compensation Filing Org | 131374 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 16738 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 29440 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 177552 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ECONOMIC DEVELOPMENT AUTHORITY OF FLUVANNA COUNTY VIRGINIA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 541812009 | IssuerEIN |
| CUSIP Number | NONEAVAIL | CUSIPNumber |
| Date Issued | 2013-06-28 | DateIssued |
| Issue Price | 2438000 | IssuePrice |
| Description Of Purpose | PURCHASE OF PROPERTY AND EQUIPMENT | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | 1237000 | TotalProceeds |
| Capital Expenditures | 1237000 | CapitalExpenditures |
| Year Of Subst Completion | 2013 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 1 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Bond Iss Meet Prvt Security Pay Test | 0 | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedProp |
| Non Qualified Bond Remed Procdrs | 0 | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiled |
| Rebate Not Due Yet | 1 | RebateNotDueYet |
| Exception To Rebate | 0 | ExceptionToRebate |
| No Rebate Due | 0 | NoRebateDue |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Written Proc To Monitor Reqs | 1 | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | 1 | ProcToUndertkCorrectiveAction |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE K, PART II, LINE 3 | Identifier |
| Explanation | TOTAL PROCEEDS RECEIVED UNDER THE ISSUE WERE ONLY $1,237,000. THE FINANCED PROJECT DID NOT REQUIRE THE FULL BOND AMOUNT AND THE LENDER ONLY ADVANCED AMOUNTS NECESSARY FOR PROJECT FUNDING. + | Explanation |
Schedule L IRS990ScheduleL
Loan Table LoanTable (2 entries)
| Purpose Of LoanPurposeOfLoan | Loan To OrganizationLoanToOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement | Loan From OrganizationLoanFromOrganization |
|---|---|---|---|---|---|---|---|
| DEREK LEWIS | |||||||
| PURCHASE NEW MODULAR | X | $70,000 | 70000 | 0 | 1 | 1 | |
| KEITH NIX | |||||||
| RELOCATION EXPENSES | $21,000 | 243 | 0 | 1 | 1 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 70243 | TotalBalanceDue |
Form990 Schedule L Part III Form990ScheduleLPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Interested Person | W KEITH NIX | NameOfInterestedPerson |
| Relationship With Organization | HEAD OF SCHOOL | RelationshipWithOrganization |
| Amount Of Grant | 9180 | AmountOfGrant |
| Type Of Assistance | TUITION REDUCTION | TypeOfAssistance |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | BOARD COMMITTEES ARE FORMED TO MAKE RECOMMENDATIONS TO THE BOARD, BUT ARE NOT AUTHORIZED TO ACT ON BEHALF OF THE BOARD | |
| FORM 990, PART VI, SECTION B, LINE 11 | VERITAS CLASSICAL CHRISTIAN SCHOOL (VERITAS) IS GOVERNED BY A BOARD OF TRUSTEES. IT IS DEEMED A VITAL AND A FIDUCIARY DUTY OF THE BOARD UNDER ITS DUTY OF CARE TO VERITAS TO REVIEW THE FOMR 990 PRIOR TO ITS BEING FILED WITH THE IRS. THE FOLLOWING PROCESS WILL BE FOLLOWED IN ORDER FOR THIS REVIEW TO BE CARRIED OUT ON A TIMELY BASIS. ONCE THE FORM 990 IS PREPARED, IT WILL BE SENT ELECTRONICALLY TO ALL BOARD MEMBERS. ALL BOARD MEMBERS ARE RESPONSIBLE TO REVIEW THE FORM 990, TAKING THIS OPPORTUNITY TO PROVIDE VERITAS WITH ESSENTIAL, HANDS-ON LEADERSHIP. THE TRUSTEES WILL ELECTRONICALLY SEND COMMENTS CONCERNING FORM 990 OR A SIMPLE STATEMENT OF APPROVAL TO THE BOARD TREASURER. THE TREASURER IS RESPONSIBLE FOR DOCUMENTING THE DATE OF THE VERBAL COMMUNICATION. THE TREASURER WILL MAKE COPIES OF ALL COMMUNICATION FROM THE TRUSTEES TO SEND TO THE BUSINESS MANAGER. THESE COPIES WILL BE RETAINED WITH VERITAS' COPY OF THE FORM 990. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE FOLLOWING STATEMENT IS INCLUDED ON ALL PURCHASE REQUEST FORMS, CHECK REQUEST FORMS, AND REIMBURSEMENT REQUEST FORMS "IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY, I DO NOT STAND TO BENEFIT FROM THIS TRANSACTION OTHER THAN WHAT HAS BEEN DISCLOSED IN THE SPACE BELOW". ALL DISCLOSURES ARE MONITORED AND ADDRESSED BY THE BUSINESS MANAGER. THE CONFLICT OF INTEREST POLICY, ALONG WITH A CONFLICT OF INTEREST DISCLOSURE FORM, IS DISTRIBUTED ANNUALLY TO ALL TRUSTEES, EMPLOYEES, AND VOLUNTEERS WHO AUTHORIZED EXPENDITURES, OR ARE INVOLVED WITH SCHOOL BUDGET. TRUSTEES, EMPLOYEES AND KEY VOLUNTEERS MUST COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS. | |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION OF THE HEAD OF SCHOOL AND ANY FUTURE EMPLOYEE WHO REPORTS TO THE BOARD OF TRUSTEES, OR HAS A SIMILAR LEVEL OF AUTHORITY AND COMPENSATION PACKAGE IS GOVERNED BY THE SCHOOL'S EXECUTIVE COMPENSATION POLICY AND PROCEDURES, WHICH INCLUDES THE FOLLOWING: EXECUTIVE COMPENSATION WILL BE WITHIN THE NORMAL RANGE FOR A COMPARABLE POSITION FOR INDEPENDENT SCHOOLS. ALL COMPENSATION TO EXECUTIVES WILL BE APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. EXECUTIVE COMPENSATION WILL BE PAID ACCORDING TO A WRITTEN CONTRACT. ALL REIMBURSEMENTS OR ALLOWED EXPENSES INCURRED BY ANY EXECUTIVE OR TRUSTEE WILL BE PAID UPON COMPLIANCE WITH VERITAS' STATED REIMBURSEMENT POLICY, WHICH INCLUDES THE REQUIREMENT OF SUPPORTING DOCUMENTATION PRIOR TO REIMBURSEMENT. | |
| FORM 990, PART VI, SECTION C, LINE 18 | VERITAS MAKES THEIR FORM 1023, RECOGNITION OF EXEMPTION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, AND PRIOR YEAR END FINANCIAL STATEMENTS WHICH REPORT THE INFORMATION PRESENTED ON THE MOST RECENTLY FILED FORM 990 AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. | |
| FORM 990, PART XI, LINE 9: | UNREALIZED LOSS ON BUILDING -173,000. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VERITAS SCHOOL PROPERTIES LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3400 BROOK ROAD | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 23227 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | ACQUIRING, OWNING AND MANAGING REAL ESTATE | PrimaryActivities |
| Legal Domicile State | VA | LegalDomicileState |
| Total Income | 0 | TotalIncome |
| EOY Assets | 2397509 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VERITAS CLASSICAL CHRISTIAN SCHOOL | BusinessNameLine1 |
Comments