2025-02-25T11:49:39-08:00 2024-05-31 273954589 MARK C BROWNING CPA PLLC 5000 E MEDITERRANEAN DR STE B-1 SIERRA VISTA AZ 85635 990 2023-06-01 860975867 VERITAS CHRISTIAN COMMUNITY SCHOOL VERI 5204171113 3993 S HWY 92 SIERRA VISTA AZ 85650 MICHELLE UNGER Head of School 2025-02-25 true true MARK C BROWNING P01249905 5204588760 2023 2025-03-06 01:10:19Z 3993 S HWY 92 SIERRA VISTA AZ 85650 1004203 false X N/A PRIVATE CHRISTIAN SCHOOL 7 7 38 0 292706 93883 764688 890608 24 18 7811 8485 1065229 992994 0 0 611782 731152 0 0 260770 294747 872552 1025899 192677 -32905 3018103 2986314 3665 4781 3014438 2981533 PRIVATE CHRISTIAN SCHOOL false false 820717 TO ACHIEVE THE FUNCTION OF A SCHOOL. THERE ARE 131 STUDENTS IN GRADES K-12. 820717 true true false false false false false false false false true false false false true false true false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 38 true false false false false false false false 0 false false false false false false false X 7 7 false false false false false false false false false false false false true true false false false false false false AZ MICHELLE UNGER 5204171113 3993 S HWY 92 SIERRA VISTA AZ 85650 Michelle Unger Head of School 50.00 0.00 X 56830 0 0 Eric VandeWeg President 1.00 0.00 X 0 0 0 Carmody Rauch Vice President 1.00 0.00 X 0 0 0 Rick Tutor Secretary 1.00 0.00 X 0 0 0 Philip McClusky Member 1.00 0.00 X 0 0 0 David Gowan Member 1.00 0.00 X 0 0 0 56830 0 false false false 0 93883 93883 LUNCH FEES 18853 18853 REGISTRATION FEES 21435 21435 SPORTS FEES 3257 3257 TUITION 829207 829207 UNIFORM FEES 5193 5193 12663 12663 890608 18 18 0 0 0 0 18565 11209 7356 0 0 CREDIT CARD REWARDS 952 952 ESCRIP 177 177 1129 992994 891755 X 0 0 0 0 56830 45464 11366 0 615784 492627 123157 6815 5452 1363 0 51723 41378 10345 0 1069 855 214 1943 1554 389 0 0 0 0 1128 902 226 5754 4603 1151 0 0 0 5385 4308 1077 0 3590 2872 718 0 0 77835 62268 15567 11399 9119 2280 UTILITIES 27159 21727 5432 FACILITY REPAIRS & MAINTENANCE 22058 17646 4412 LUNCH PROGRAM 15616 12493 3123 STUDENT TEXTBOOKS 14088 11270 2818 107723 86179 21544 1025899 820717 205182 0 235656 267130 0 0 0 0 0 0 0 0 3058015 338831 2782447 2719184 0 0 0 0 0 3018103 2986314 3665 4781 3665 4781 X 3014438 2981533 3014438 2981533 3018103 2986314 -32905 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 288799 288799 2662268 261916 2400352 53631 44460 9171 53317 32455 20862 2719184 CREDIT CARD PAYABLES 4779 Rounding 2 4781 978057 -14937 -14937 992994 992994 1010302 -15597 -15597 1025899 1025899 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 false GOLF TOURNAMENT 18565 18565 11209 18565 18565 11209 11209 7356 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e ACCREDITATION: Column (A) - Total = $2114; Column (B) - Program Services = $1691; Column (C) - Management & General = $423; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ASSOCIATION DUES: Column (A) - Total = $1992; Column (B) - Program Services = $1594; Column (C) - Management & General = $398; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BACKGROUND CHECK: Column (A) - Total = $307; Column (B) - Program Services = $246; Column (C) - Management & General = $61; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BAD DEBT: Column (A) - Total = $3700; Column (B) - Program Services = $2960; Column (C) - Management & General = $740; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CLASSROOM SUPPLIES: Column (A) - Total = $12222; Column (B) - Program Services = $9778; Column (C) - Management & General = $2444; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CURRICULUM SUPPLIES: Column (A) - Total = $7130; Column (B) - Program Services = $5704; Column (C) - Management & General = $1426; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EQUIPMENT & FURNITURE: Column (A) - Total = $6535; Column (B) - Program Services = $5228; Column (C) - Management & General = $1307; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EQUIPMENT RENTAL & MAINT.: Column (A) - Total = $1776; Column (B) - Program Services = $1421; Column (C) - Management & General = $355; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FIELDTRIPS: Column (A) - Total = $2085; Column (B) - Program Services = $1668; Column (C) - Management & General = $417; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GENERAL SUPPLIES: Column (A) - Total = $5300; Column (B) - Program Services = $4240; Column (C) - Management & General = $1060; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e HEALTH / SAFETY SUPPLIES: Column (A) - Total = $1119; Column (B) - Program Services = $895; Column (C) - Management & General = $224; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OTHER COSTS: Column (A) - Total = $2301; Column (B) - Program Services = $1841; Column (C) - Management & General = $460; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $416; Column (B) - Program Services = $333; Column (C) - Management & General = $83; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROMOTION: Column (A) - Total = $2270; Column (B) - Program Services = $1816; Column (C) - Management & General = $454; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REGISTRATION FEES: Column (A) - Total = $200; Column (B) - Program Services = $160; Column (C) - Management & General = $40; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SAFETY & SECURITY: Column (A) - Total = $1549; Column (B) - Program Services = $1239; Column (C) - Management & General = $310; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SOFTWARE: Column (A) - Total = $1977; Column (B) - Program Services = $1582; Column (C) - Management & General = $395; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SPECIAL EVENTS: Column (A) - Total = $5026; Column (B) - Program Services = $4021; Column (C) - Management & General = $1005; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SPECIAL PROGRAMS: Column (A) - Total = $10865; Column (B) - Program Services = $8692; Column (C) - Management & General = $2173; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e STORAGE RENTAL: Column (A) - Total = $2291; Column (B) - Program Services = $1833; Column (C) - Management & General = $458; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e STUDENT TESTING MATERIAL: Column (A) - Total = $3818; Column (B) - Program Services = $3054; Column (C) - Management & General = $764; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TEACHER EDUCATION: Column (A) - Total = $3633; Column (B) - Program Services = $2906; Column (C) - Management & General = $727; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TECHNICAL SUPPORT: Column (A) - Total = $2464; Column (B) - Program Services = $1971; Column (C) - Management & General = $493; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE / TELECOMMUNICATIONS: Column (A) - Total = $4362; Column (B) - Program Services = $3490; Column (C) - Management & General = $872; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TRANSPORTATION COSTS: Column (A) - Total = $678; Column (B) - Program Services = $542; Column (C) - Management & General = $136; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TRASH SERVICE: Column (A) - Total = $2100; Column (B) - Program Services = $1680; Column (C) - Management & General = $420; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UNIFORMS: Column (A) - Total = $7214; Column (B) - Program Services = $5771; Column (C) - Management & General = $1443; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WEBPAGE: Column (A) - Total = $3568; Column (B) - Program Services = $2854; Column (C) - Management & General = $714; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WORKERS COMP: Column (A) - Total = $2969; Column (B) - Program Services = $2375; Column (C) - Management & General = $594; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e YEARBOOK: Column (A) - Total = $5742; Column (B) - Program Services = $4594; Column (C) - Management & General = $1148; Column (D) - Fundraising = $0