2024-05-15T19:47:49-04:00 2023-06-30 592412733 SHEER & COMPANY 3350 SW 27 AVE STE 1602 MIAMI FL 33133 990 2022-07-01 473950308 LIVING ROCK ACADEMY LIVI 8303872929 2500 BULVERDE RD BULVERDE TX 78163 SAMMY SOTO TREASURER 8303872929 2024-04-20 true STUART SPURLOCK 999009999 true EMERY B SHEER CPA P00172409 3054981022 2024-05-15 2022 2023-04-26 12:10:37Z SAMMY SOTO 2500 BULVERDE RD BULVERDE TX 78163 1678370 false X LIVINGROCKACADEMY.COM X 2015 TX TO PROVIDE STUDENTS WITH CHALLENGING, INNOVATIVE AND CHRIST CENTERED EDUCATION 9 9 93 40 0 632106 102785 1594616 1547843 1826 2493 17225 14343 2245773 1667464 117251 170309 0 1015111 1146322 0 0 539961 542866 1672323 1859497 573450 -192033 3092177 1922949 1470208 514549 1621969 1408400 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 1648374 170309 1547843 EDUCATION 74904 EDUCATION 74904 1723278 true true false false false true false false false false true false false false true false false false true false false false false false true false false false true false false false false true false false false false false false false false false false false false false true 20 0 false 93 true false false false false false false false false X 9 9 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 RACHEL CUMMING CHAIRPERSON X 0 0 0 APRIL ENOCHS TRUSTEE/DIRE X 0 0 0 KRISTEN KENT CO CHAIR X 0 0 0 TODD PEIRSOL TRUSTEE/DIRE X 0 0 0 DAVID VASQUEZ TRUSTEE/DIRE X 0 0 0 JUDY WATTERS TRUSTEE/DIRE X 0 0 0 CHRISTINA KING SECRETARY X 0 0 0 SAMMY SOTO TREASURER X 0 0 0 false false false 7051 95734 102785 TUITION AND FEES 611600 1369212 1369212 RENTAL INCOME 611600 73180 73180 OTHER PROGRAM INCOME 611600 50097 50097 ATHLETICS INCOME 611600 39021 39021 SHOP INCOME 14973 14973 1360 1360 1547843 2493 2493 25249 10906 14343 13479 1667464 1535363 28452 170309 170309 1064316 957884 106432 82006 73805 8201 675 675 5000 3500 1500 4653 558 4095 18290 15546 2744 32856 27928 4928 14445 14445 58351 57331 1020 35004 35004 STUDENT RELATED EXPENSES 109752 109752 REPAIRS AND MAINTENANCE 75993 75993 UTILITIES 56530 56530 ATHLETICS EXPENSES 41318 41318 89999 82700 7299 1859497 1723278 136219 0 403837 140568 935273 20393 4743 2226 2401749 641987 1742781 1759762 5543 3092177 1922949 22240 8409 481200 481200 966768 24940 1470208 514549 X 1621969 1408400 1621969 1408400 3092177 1922949 X -192033 -21536 X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29734 false false 412750 412750 412750 UNEARNED TUITIONS 24940 24940 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 FUNDRA 24385 24385 10906 24385 24385 10906 10906 13479 false FINANCIAL AID 27 170309 FMV TUITION DISCOUN TAREK AND MARY EL-KADI SUBSTANTIAL CONTRIBU X 451200 431200 false true false GRAYSON FAMILY INVESTMENTS LLC SUBSTANTIAL CONTRIBU LAND PURCHASE X 412750 50000 false true true 481200 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 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 -21,536