{"success":true,"data":{"_id":113703746,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Private school established to teach children through classical means.","primary_activities":"Conducted a day school for grades pre-kindergarten through 12th grade. Student enrollment was approximately 300 for the school year.","year":2011,"name":"VERITAS CLASSICAL ACADEMY OF NORMAN","phone":"4056444280","website":"www.veritasclassical.com","type":"990","principal_officer":"CRAIG DUNHAM","year_formation":2003,"state_legal_domicile":"OK","total_volunteers":50,"tax_period_begin":"2011-08-01T00:00:00","tax_period_end":"2012-07-31T00:00:00","address":"PO BOX 720426, NORMAN, OK, 73070, USA","city":"NORMAN","state":"OK","country":"USA","zip_code":"73070"},"Governance":{"501c3 determination":true,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":52,"Total Gross UBI":0,"Number of employees":52,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Audit committee":false,"Federal grant audit required":false,"Federal grant audit performed":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":true,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":true,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":753016,"Contributions":{"value":56810,"Other contributions":56810},"Program revenue":{"value":684106,"Total revenue":684106},"Investment income":{"value":160,"Investment income total":160,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":11940,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":11384,"Net income from gaming":0,"Net income":556}},"Expenses":{"value":764127,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":653217,"Current officers":41162,"Disqualified persons":0,"Other salaries and wages":562798,"Pension plan contributions":0,"Other employee benefits":2716,"Payroll taxes":46541},"Other expenses":{"value":110910,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":12731,"Advertising":7981,"Office expenses":12410,"Information technology":0,"Royalties":0,"Occupancy":32540,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":4007,"Insurance":10855,"Travel entertainment public officials":0,"Itemized Expenses":{"value":26064,"VARIOUS":26064},"All other expenses":4322}},"Assets":{"value":296013,"Non-interest bearing cash":31348,"Savings and temp cash investments":241054,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":10741,"Land, building, equipment":12870,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":427958,"Deferred, revenue":427958},"Fund balance":{"value":-131945},"Form990Details":{"program_service_accomplishments":[{"description":"CONDUCTED A DAY SCHOOL FOR GRADES PRE-KINDERGARTEN THROUGH 12TH GRADE. STUDENT ENROLLMENT WAS APPROXIMATELY 300 FOR THE SCHOOL YEAR.","expense":764127,"revenue":684662}],"program_service_revenue_detail":[{"business_code":"611600","description":"TUITION, FEES, MISC","total_revenue":684106,"related_or_exempt_function_income":684106}],"functional_expense_allocations":{"current_officers_directors":{"program_services":41162,"total":41162},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":562798,"total":562798},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"program_services":2716,"total":2716},"payroll_taxes":{"program_services":46541,"total":46541},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"total":0},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"program_services":12731,"total":12731},"advertising":{"program_services":7981,"total":7981},"office_expenses":{"program_services":12410,"total":12410},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"program_services":32540,"total":32540},"travel":{"total":0},"conferences_meetings":{"total":0},"interest":{"total":0},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":4007,"total":4007},"insurance":{"program_services":10855,"total":10855},"all_other_expenses":{"program_services":4322,"total":4322}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":67384,"fundraising_direct_expenses":56000},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"CRAIG DUNHAM","address_line1":"PO BOX 720426","city":"NORMAN","state":"OK","zip":"73070"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false,"federal_grant_audit_performed":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"VERITAS CLASSICAL ACADEMY","phone":"4056444280","address_line1":"8901 S SHIELDS","city":"OKLAHOMA CITY","state":"OK","zip":"73149"},"officers_directors_key_employees":[{"title":"Director","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Head of Schools","average_hours_per_week":40.0,"reportable_comp_from_org":41162,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"school_170b1_aii":true}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"equipment":{"other_cost_or_other_basis":10838,"book_value":3826,"depreciation":7012},"other_land_buildings":{"other_cost_or_other_basis":16348,"book_value":9044,"depreciation":7304},"total_book_value":12870},"supplemental_information":[{"identifier":"Part XI, Line 8","form_and_line_reference":"Part XI, Line 8: Other Changes in Net Assets or Fund Balances","explanation":"RELEASE OF NORTH STARTUP FUNDS $ -26000"}]},"ScheduleE":{"policies":{"nondiscriminatory_policy_statement":true,"policy_statement_in_brochures":true,"policy_publicized_broadcast_media":true},"records":{"maintain_racial_composition_records":true,"maintain_scholarship_records":true,"maintain_copies_brochures":true,"maintain_copies_solicitations":true},"discrimination":{"students_rights_or_privileges":false,"admissions_policies":false,"employment_faculty_or_staff":false,"scholarships_or_financial_aid":false,"educational_policies":false,"use_of_facilities":false,"athletic_programs":false,"other_extracurricular_activities":false},"government_aid":{"received_government_financial_aid":false,"government_financial_aid_revoked":false},"compliance":{"compliance_with_rev_proc_75_50":true}},"ScheduleG":{"fundraising_methods":{"email_solicitations":true,"special_fundraising_events":true},"professional_fundraising":{"agreement_professional_fundraising":false},"fundraising_events":{"event1":{"name":"Banquet","gross_receipts":67384,"gross_revenue":67384,"food_and_beverage":13732,"other_direct_expenses":42268},"total":{"gross_receipts":67384,"gross_revenue":67384,"food_and_beverage":13732,"other_direct_expenses":42268},"direct_expense_summary":56000,"net_income_summary":11384}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"source_xml":"201330719349300603_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Private school established to teach children through classical means.","primary_activities":"Conducted a day school for grades pre-kindergarten through 12th grade. Student enrollment was approximately 300 for the school year.","year":2011,"name":"VERITAS CLASSICAL ACADEMY OF NORMAN","phone":"4056444280","website":"www.veritasclassical.com","type":"990","principal_officer":"CRAIG DUNHAM","year_formation":2003,"state_legal_domicile":"OK","total_volunteers":50,"tax_period_begin":"2011-08-01T00:00:00","tax_period_end":"2012-07-31T00:00:00","address":"PO BOX 720426, NORMAN, OK, 73070, USA","city":"NORMAN","state":"OK","country":"USA","zip_code":"73070"},"Governance":{"501c3 determination":true,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":52,"Total Gross UBI":0,"Number of employees":52,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Audit committee":false,"Federal grant audit required":false,"Federal grant audit performed":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":true,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":true,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":753016,"Contributions":{"value":56810,"Other contributions":56810},"Program revenue":{"value":684106,"Total revenue":684106},"Investment income":{"value":160,"Investment income total":160,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":11940,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":11384,"Net income from gaming":0,"Net income":556}},"Expenses":{"value":764127,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":653217,"Current officers":41162,"Disqualified persons":0,"Other salaries and wages":562798,"Pension plan contributions":0,"Other employee benefits":2716,"Payroll taxes":46541},"Other expenses":{"value":110910,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":12731,"Advertising":7981,"Office expenses":12410,"Information technology":0,"Royalties":0,"Occupancy":32540,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":4007,"Insurance":10855,"Travel entertainment public officials":0,"Itemized Expenses":{"value":26064,"VARIOUS":26064},"All other expenses":4322}},"Assets":{"value":296013,"Non-interest bearing cash":31348,"Savings and temp cash investments":241054,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":10741,"Land, building, equipment":12870,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":427958,"Deferred, revenue":427958},"Fund balance":{"value":-131945},"Form990Details":{"program_service_accomplishments":[{"description":"CONDUCTED A DAY SCHOOL FOR GRADES PRE-KINDERGARTEN THROUGH 12TH GRADE. STUDENT ENROLLMENT WAS APPROXIMATELY 300 FOR THE SCHOOL YEAR.","expense":764127,"revenue":684662}],"program_service_revenue_detail":[{"business_code":"611600","description":"TUITION, FEES, MISC","total_revenue":684106,"related_or_exempt_function_income":684106}],"functional_expense_allocations":{"current_officers_directors":{"program_services":41162,"total":41162},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":562798,"total":562798},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"program_services":2716,"total":2716},"payroll_taxes":{"program_services":46541,"total":46541},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"total":0},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"program_services":12731,"total":12731},"advertising":{"program_services":7981,"total":7981},"office_expenses":{"program_services":12410,"total":12410},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"program_services":32540,"total":32540},"travel":{"total":0},"conferences_meetings":{"total":0},"interest":{"total":0},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":4007,"total":4007},"insurance":{"program_services":10855,"total":10855},"all_other_expenses":{"program_services":4322,"total":4322}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":67384,"fundraising_direct_expenses":56000},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"CRAIG DUNHAM","address_line1":"PO BOX 720426","city":"NORMAN","state":"OK","zip":"73070"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false,"federal_grant_audit_performed":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"VERITAS CLASSICAL ACADEMY","phone":"4056444280","address_line1":"8901 S SHIELDS","city":"OKLAHOMA CITY","state":"OK","zip":"73149"},"officers_directors_key_employees":[{"title":"Director","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Head of Schools","average_hours_per_week":40.0,"reportable_comp_from_org":41162,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"school_170b1_aii":true}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"equipment":{"other_cost_or_other_basis":10838,"book_value":3826,"depreciation":7012},"other_land_buildings":{"other_cost_or_other_basis":16348,"book_value":9044,"depreciation":7304},"total_book_value":12870},"supplemental_information":[{"identifier":"Part XI, Line 8","form_and_line_reference":"Part XI, Line 8: Other Changes in Net Assets or Fund Balances","explanation":"RELEASE OF NORTH STARTUP FUNDS $ -26000"}]},"ScheduleE":{"policies":{"nondiscriminatory_policy_statement":true,"policy_statement_in_brochures":true,"policy_publicized_broadcast_media":true},"records":{"maintain_racial_composition_records":true,"maintain_scholarship_records":true,"maintain_copies_brochures":true,"maintain_copies_solicitations":true},"discrimination":{"students_rights_or_privileges":false,"admissions_policies":false,"employment_faculty_or_staff":false,"scholarships_or_financial_aid":false,"educational_policies":false,"use_of_facilities":false,"athletic_programs":false,"other_extracurricular_activities":false},"government_aid":{"received_government_financial_aid":false,"government_financial_aid_revoked":false},"compliance":{"compliance_with_rev_proc_75_50":true}},"ScheduleG":{"fundraising_methods":{"email_solicitations":true,"special_fundraising_events":true},"professional_fundraising":{"agreement_professional_fundraising":false},"fundraising_events":{"event1":{"name":"Banquet","gross_receipts":67384,"gross_revenue":67384,"food_and_beverage":13732,"other_direct_expenses":42268},"total":{"gross_receipts":67384,"gross_revenue":67384,"food_and_beverage":13732,"other_direct_expenses":42268},"direct_expense_summary":56000,"net_income_summary":11384}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":-0.0147553305640252,"percentile":0.3906337693735699},"Operating Reserve Ratio":{"score":0.38738717516852567,"percentile":0.25239327833453296},"Liabilities to Assets Ratio":{"score":1.4457405586916792,"percentile":0.038045904841635274},"Officer Compensation Ratio":{"score":0.05386800885193168,"percentile":0.7319782491294065},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":1.0},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":null,"weight":5,"atoms":{"Compensation committee":{"value":null},"Independent compensation consultant":{"value":null},"Form 990 of other organizations reviewed":{"value":null},"Written employment contract":{"value":null},"Compensation survey or study":{"value":null},"Board or committee approval":{"value":null}}},"Governance Policy Score":{"score":0.3333333333333333,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":false},"Document retention policy":{"value":false},"Compensation process for CEO":{"value":false},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":false},"Independent audit financial statements":{"value":false}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.7222222222222222,"weight":14},"Sustainability":{"score":0.34865205027078283,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.7370976120134316,"percentile":0.45651357397681414}},"source_xml":"201330719349300603_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}