2024-11-12T15:16:18-08:00 2024-06-30 840684388 Wall Smith Bateman Inc 3001 Adcock Cir Alamosa CO 81101 990EZ 2023-07-01 320682286 VERITAS CHRISTIAN ACADEMY VERI 7195691800 PO BOX 173 ALAMOSA CO 81101 MICHAEL DAVIS Treasurer 2024-11-12 true true MICHAEL DAVIS CPA P01523665 7195893619 2023 2024-10-15 13:58:12Z X N/A X X 158201 X 81396 61037 1920 0 13848 3180 10668 0 155021 85985 326 21879 108190 46831 16883 63714 X 17496 64341 2127 17496 66468 613 2754 16883 63714 BY PROVIDING A CLASSICAL AND CHRISTIAN EDUCATION, WE SEEK TO NURTURE THE HEARTS AND MINDS OF OUR STUDENTS IN TRUTH AND RIGHTEOUSNESS SO THAT THEY MAY GLORIFY GOD AND ENJOY HIM FOREVER. BY PROVIDING A CLASSICAL AND CHRISTIAN EDUCATION, WE SEEK TO NURTURE THE HEARTS AND MINDS OF OUR STUDENTS IN TRUTH AND RIGHTEOUSNESS SO THAT THEY MAY GLORIFY GOD AND ENJOY HIM FOREVER. 19536 19536 STACY DAVIS Chairman 16.00 0 MICHAEL DAVIS Treasurer 5.00 0 AMBER SALAZAR Secretary 2.00 0 CHRISTIAN WIESCAMP OFFICER 2.00 0 ELIZABETH WIESCAMP OFFICER 2.00 0 BO HUTCHES OFFICER 4.00 0 JENNA HUTCHES OFFICER 2.00 0 false false false false false false false 0 0 0 false 0 0 false THE ORGANIZATION PO BOX 173 ALAMOSA CO 81101 7195691800 false false false false false false false false false true false NONE NONE true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race Other Expenses.1001 Advertising and Promotion $52 Other Expenses.1003 Information Technology $1538 Other Expenses.1005 Travel $3142 Other Expenses.1007 Conferences, Conventions, and Meetings $695 Other Expenses.1012 Insurance $647 Other Expenses.1 CURRICULUM $11056 Other Expenses.2 SUPPLIES $2694 Other Expenses.3 MISCELLANEOUS $1403 Other Expenses.4 DUES & SUBSCRIPTIONS $494 Other Expenses.6 BANK CHARGES $158 Other Assets.1005 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2127 Total Liabilities.1 PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $2754