2021-05-17T14:12:01-05:00 2020-06-30 592412733 SHEER & COMPANY 3390 MARY ST STE 116 COCONUT GROVE FL 331335255 990 2019-07-01 473950308 LIVING ROCK ACADEMY LIVI 8303872929 2500 BULVERDE RD BULVERDE TX 78163 STUART SPURLOCK TREASURER 8303872929 2021-05-17 true EMERY B SHEER CPA P00172409 3054981022 2021-05-17 2019 2022-09-23 18:48:47Z TODD PEIRSOL 2500 BULVERDE RD BULVERDE TX 78163 1807192 false X LIVINGROCKACADEMY.COM X 2015 TX TO PROVIDE STUDENTS WITH CHALLENGING, INNOVATIVE AND CHRIST CENTERED EDUCATION 7 7 65 15 0 898117 589908 967680 1145543 2237 3725 24636 67826 1892670 1807002 133400 140243 0 902738 945347 0 0 521359 542726 1557497 1628316 335173 178686 1981462 2106338 1683991 1639597 297471 466741 X LIVING ROCK ACADEMY SEEKS TO PROVIDE STUDENTS WITH A CHALLENGING, INNOVATIVE AND CHRIST-CENTERED EDUCATION WITH THE GOAL OF PREPARING LIVING ROCK ACADEMY STUDENTS FOR GODS INTENDED PURPOSE. false false 1401698 140243 1145543 EDUCATION 98590 EDUCATION 98590 1500288 true true false false false true false false false false true false false false true false false false true false false false false false false false false false true false false false false true true false false false false true false false false false false false false true 16 0 false 65 true false false false false false false false false X 7 7 false false false false true true false true true false false false true true true true true false false false TX X LIVING ROCK ACADEMY 8303872929 2500 BULVERDE ROAD BULVERDE TX 78163 X MARIA PONSE-WHEELIS TRUSTEE/DIRE X 0 0 0 SCOTT SWANDAL TRUSTEE/DIRE X 0 0 0 DAVID VASQUEZ TRUSTEE/DIRE X 0 0 0 CHRISTINA KING SECRETARY X 0 0 0 TODD PEIRSOL CHAIRPERSON X 0 0 0 STUART SPURLOCK TREASURER X 0 0 0 RONDA WOODS VICE CHAIRPE X 0 0 0 false false false 191332 398576 22838 589908 TUITION AND FEES 611600 970780 970780 EXTRACURRICULAR ACTIVTIES 611600 86932 86932 OTHER PROGRAM INCOME 611600 56698 56698 ATHLETICS INCOME 611600 31133 31133 1145543 3725 3725 194 190 4 OTHER INCOME 59657 59657 STATE UNEMPLOYMENT REFUND 8165 8165 67822 1807002 1149268 67822 140243 140243 875090 787581 87509 70257 63231 7026 11105 7773 3332 2500 1750 750 2999 360 2639 40131 34111 6020 36292 30848 5444 39000 39000 29445 29445 96815 93651 3164 22340 22340 STUDENT RELATED EXPENSES 57768 57768 REPAIRS AND MAINTENANCE 50728 50728 UTILITIES 48187 43368 4819 CURRICULUM 45401 45401 60015 52690 7325 1628316 1500288 128028 0 141110 235756 420 6398 7918 2229090 370001 1830975 1859089 2290 3476 269 99 1981462 2106338 75389 30721 1606200 1606200 2402 2676 1683991 1639597 X 252819 422089 44652 44652 297471 466741 1981462 2106338 X 178686 -9416 X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 398576 false false 412750 412750 1816340 1816340 2229090 CREDIT CARD PAYABLE 1557 UNEARNED TUITIONS 1119 2676 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 THE ORGANIZATION PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY ON THE SCHOOL WEBSITE, IN THE STUDENT, STAFF AND FACULTY APPLICATION, AND IN ITS MARKETING PUBLICATIONS. false FINANCIAL AID 140243 FMV TUITION DISCOUN GRAYSON FAMILY INVESTMENTS LLC SUBSTANTIAL CONTRIBU LAND PURCHASE X 412750 1150000 false true true TAREK AND MARY EL-KADI SUBSTANTIAL CONTRIBU X 451200 456200 false true false 1606200 JENNIFER GRAHAM EMPLOYEE MELANIE RAPOSO EMPLOYEE JAIME WILBURN EMPLOYEE HILARY MCVICKER EMPLOYEE KRISTY MARCELLUS EMPLOYEE ABBY PRESCOTT EMPLOYEE X 1 22838 false false false FORM 990, PAGE 1, PART I, LINE 6 SUPPORT FOR STUDENT ACTIVITIES FORM 990, PAGE 2, PART III, LINE 4D EDUCATION FORM 990, PAGE 6, PART VI, LINE 6 PARENTS OF CURRENT STUDENTS ARE MEMBERS OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS ARE PARENTS OF THE CURRENT STUDENTS AND COLLECTIVELY HAVE THE RIGHT TO VOTE ON BOARD MEMBERS AND OFFICERS OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B TREASURER REVIEWS 990 BEFORE FILING FORM 990, PAGE 6, PART VI, LINE 12C LIVING ROCK ACADEMY REVIEW THE POLICY ON AN ANNUAL BASIS AND HAS THE BOARD OF DIRECTORS SIGN A COPY OF THE POLICY FORM. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -9,416