2017-02-06T11:57:37-06:00 2016-06-30 592412733 SHEER & COMPANY 3390 MARY ST STE 116 COCONUT GROVE FL 331335255 990 2015-07-01 473950308 LIVING ROCK ACADEMY LIVI 8303872929 2500 BULVERDE ROAD BULVERDE TX 78163 JAMES JOHNSON HEAD OF SCHOOL 8303872929 2017-02-06 true EMERY B SHEER CPA P00172409 3054981022 2017-02-06 2015 2021-01-29 14:40:06Z JAMES JOHNSON 1072984 false X LIVINGROCKACADEMY.ORG X 2015 TX TO PROVIDE STUDENTS WITH CHALLENGING, INNOVATIVE AND CHRIST CENTERED EDUCATION 7 7 24 49 0 102590 504511 2000 518812 2 695 36455 105285 1059780 60900 0 3219 634615 0 0 14100 466749 17319 1162264 87966 -102484 119993 928784 32027 932504 87966 -3720 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 992410 60900 518812 EDUCATION 57800 EDUCATION 57800 1050210 true true false false false true false false false false true false false false false false false false true false false false false false true false false false true false false false false true true false false false false false false false false false false false false true 10 0 false 24 true false false false false false false X 7 7 false false false false false false false true true false false true true true true true true false false false TX X LIVING ROCK ACADEMY 8303872929 2500 BULVERDE ROAD BULVERDE TX 78163 GLEN SHAFFER CHAIRMAN 5.00 X 0 0 0 MIKE CLARK VICE CHAIRMA 5.00 X 0 0 0 KATY MILLER TREASURER 5.00 X 0 0 0 JENNIFER MAJORS SECRETARY 5.00 X 0 0 0 LARRY MCNEILL BOARD MEMBER 5.00 X 0 0 0 MARY EL-KADI BOARD MEMBER 5.00 X 0 0 0 DEANNA PEIRSOL BOARD MEMBER 5.00 X 0 0 0 JAMES JOHNSON HEAD OF SCHO 40.00 X 57500 0 0 57500 false false false 504511 504511 TUITION AND FEES 611600 473960 473960 EXTRACURRICULAR ACTIVTIES 611600 30156 30156 ATHLETICS INCOME 611600 14696 14696 518812 2 2 49659 13204 36455 2880 1059780 518814 2880 60900 60900 577842 520058 57784 56773 51096 5677 18999 2280 16719 65409 55598 9811 10484 8911 1573 1350 1350 13241 11917 1324 50576 45954 4622 14370 14370 UTILITIES 75844 68260 7584 CURRICULUM 63151 63151 ATHLETICS EXPENSES 57846 57846 STUDENT RELATED EXPENSES 49833 49833 45646 38686 6960 1162264 1050210 112054 0 98630 8019 196 360 959137 39707 21363 919430 779 119993 928784 4827 39234 27200 29320 863950 32027 932504 X 87966 -8059 4339 87966 -3720 119993 928784 -102484 10798 X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 79580 4339 false true 412750 412750 546387 39707 506680 919430 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. TOP GOLF TOURNA 37973 37973 12927 CARNIVAL 8450 8450 277 46423 46423 13204 13204 33219 true FINANCIAL AID 33 60900 FMV TAREK AND MARY EL-KADI BOARD MEMBER X 451200 451200 false true false GRAYSON FAMILY INVESTMENTS LLC BOARD MEMBER LAND PURCHASE X 412750 412750 false true true 863950 JAMES JOHNSON OFFICER 6840 TUITION DISCOUNT TUITION MARY EL-KADI BOARD MEMBER 993 TUITION DISCOUNT TUITION RICK GRAYSON BOARD MEMBER 993 TUITION DISCOUNT TUITION DEANNA PEIRSOL BOARD MEMBER 993 TUITION DISCOUNT TUITION JENNIFER MAJORS BOARD MEMBER 1014 TUITION DISCOUNT TUITION 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 11B BOARD OF DIRECTORS 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 10,798 TOTAL 10,798