Nonprofit · EIN 47-3950308
LIVING ROCK ACADEMY
Tax-exempt · BULVERDE, TX 78163
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,350,697 | $2,070,613 | $280,084 | $2,514,309 | $845,932 | $1,668,377 |
| June 30, 2024 | 990 | $1,783,527 | $1,811,265 | -$27,738 | $2,227,333 | $873,321 | $1,354,012 |
| June 30, 2023 | 990 | $1,667,464 | $1,859,497 | -$192,033 | $1,922,949 | $514,549 | $1,408,400 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $389,329
- Program service revenue
- $1,819,649
- Investment income
- $108,309
- Net income from fundraising events
- $33,410
- Other revenue
- $33,410
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $1,239,127
- Salaries, compensation and benefits (total)
- $1,339,059
- Professional fundraising fees
- $0
- Accounting fees
- $3,473
- Depreciation
- $54,578
- Program services (functional)
- $1,722,313
- Management and general (functional)
- $348,300
Balance sheet and other
- Total assets, start of year
- $2,227,459
- Total assets, end of year
- $2,514,309
- Total liabilities, end of year
- $845,932
- Net assets, end of year
- $1,668,377
- Land, buildings and equipment
- $2,093,750
- Net assets without donor restrictions
- $1,511,427
- Net assets with donor restrictions
- $156,950
- Gross receipts
- $2,354,712
- Employees
- 62
- Volunteers
- 30
- Year formed
- 2015
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT D SOLBERG | Director Trustee or director | 0 | $0 |
| AMI DRAHEIM | Director Trustee or director | 0 | $0 |
| COLLIN NEISON | Director Trustee or director | 0 | $0 |
| WHITNEY CHANDLER | Secretary Officer | 0 | $0 |
| ROBERT WAINNER | Chairman Officer | 0 | $0 |
| TAYLOR ANDRESS | Vice President Officer | 0 | $0 |
| TAREK EL-KADI | Treasurer Officer | 0 | $0 |
| ANDREW HAMMOND | TRUSTEE/DIRECTOR | 0 | $0 |
| JUDY WATTERS | TRUSTEE/DIRECTOR | 0 | $0 |
| DANIEL BOETHIN | TRUSTEE/DIRECTOR | 0 | $0 |
| CASEY WOOD | TRUSTEE/DIRECTOR | 0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RACHEL CUMMING | CHAIRPERSON Trustee or director | – | $0 |
| APRIL ENOCHS | TRUSTEE/DIRE Trustee or director | – | $0 |
| KRISTEN KENT | VICE CHAIR Trustee or director | – | $0 |
| TODD PEIRSOL | TRUSTEE/DIRE Trustee or director | – | $0 |
| SAMMY SOTO | TRUSTEE/DIRE Trustee or director | – | $0 |
| DAVID VASQUEZ | TRUSTEE/DIRE Trustee or director | – | $0 |
| JUDY WATTERS | TRUSTEE/DIRE Trustee or director | – | $0 |
| CHRISTINA KING | SECRETARY Officer | – | $0 |
| STUART SPURLOCK | TREASURER Officer | – | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RACHEL CUMMING | CHAIRPERSON Trustee or director | – | $0 |
| APRIL ENOCHS | TRUSTEE/DIRE Trustee or director | – | $0 |
| KRISTEN KENT | CO CHAIR Trustee or director | – | $0 |
| TODD PEIRSOL | TRUSTEE/DIRE Trustee or director | – | $0 |
| DAVID VASQUEZ | TRUSTEE/DIRE Trustee or director | – | $0 |
| JUDY WATTERS | TRUSTEE/DIRE Trustee or director | – | $0 |
| CHRISTINA KING | SECRETARY Officer | – | $0 |
| SAMMY SOTO | TREASURER Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 2500 BULVERDE RD, BULVERDE, TX 78163-2362
- In care of
- % JAMES R JOHNSON
- Principal officer (990 for 2024)
- JOHN O TURNER
- Signed the 990
- JOHN O TURNER, CEO
- Phone
- (830) 387-2929
- Website
- www.livingrockacademy.com
- Return prepared by
- Solberg Financial
Mission
TO PROVIDE STUDENTS WITH CHALLENGING, INNOVATIVE AND CHRIST CENTERED EDUCATION.
Program accomplishments
- EDUCATIONExpenses $1,722,313 · revenue $1,819,649
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 47-3950308
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $2,514,309
- Income (IRS master file)
- $2,354,712
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,350,697 | $2,070,613 | $2,514,309 | IRS |
| 990 | June 2024 | $1,783,527 | $1,811,265 | $2,227,333 | IRS |
| 990 | June 2023 | $1,667,464 | $1,859,497 | $1,922,949 | XML |
| 990 | June 2022 | $2,245,773 | $1,672,323 | $3,092,177 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-3950308).
Questions about LIVING ROCK ACADEMY
- What is the EIN of LIVING ROCK ACADEMY?
- The employer identification number (EIN) of LIVING ROCK ACADEMY is 47-3950308.
- Is LIVING ROCK ACADEMY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to LIVING ROCK ACADEMY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIVING ROCK ACADEMY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LIVING ROCK ACADEMY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LIVING ROCK ACADEMY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LIVING ROCK ACADEMY?
- The 990 for the year ended June 30, 2025 names JOHN O TURNER.
- Who are the officers and directors of LIVING ROCK ACADEMY?
- The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does LIVING ROCK ACADEMY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,350,697, expenses of $2,070,613 and total assets of $2,514,309 at year end.
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