{"success":true,"data":{"_id":473950308,"filings":[{"Organization":{"value":null,"Person":["JOSE CARDIEL","RACHEL CUMMING","STEVE GREINER","KRISTIN KING","TODD PEIRSOL","DAVID VASQUEZ","JUDY WATTERS","CHRISTINA KING","STUART SPURLOCK"],"Title":["TRUSTEE/DIRE","TRUSTEE/DIRE","CHAIRMAN","TRUSTEE/DIRE","TRUSTEE/DIRE","TRUSTEE/DIRE","TRUSTEE/DIRE","SECRETARY","TREASURER"],"Hours":[0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide students with challenging, innovative and christ centered education","year":2020,"name":"LIVING ROCK ACADEMY","phone":8303872929,"website":"LIVINGROCKACADEMY.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVE GREINER","year_formation":2015,"state_legal_domicile":"TX","total_volunteers":15,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"2500 BULVERDE RD, BULVERDE, TX, 78163, USA","city":"BULVERDE","state":"TX","country":"USA","zip_code":78163},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":68,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":68,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2183876,"Contributions":{"value":940066,"Other contributions":940066,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1217850,"Total revenue":{"value":1217850,"TUITION AND FEES":1041614,"EXTRACURRICULAR ACTIVTIES":107197,"OTHER PROGRAM INCOME":48690,"ATHLETICS INCOME":20349},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2309,"Investment income total":2309,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":23651,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":23651,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1588557,"Grant expense":{"value":109898,"Grants to domestic orgs":0,"Grants to domestic individuals":109898,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":994182,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":920083,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":74099},"Other expenses":{"value":484477,"Management services":0,"Legal":0,"Accounting":5000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":4209,"Office expenses":10646,"Information technology":17528,"Royalties":0,"Occupancy":42250,"Travel":0,"Conferences and meetings":0,"Interest":16945,"Payments to affiliates":0,"Depreciation and depletion":77749,"Insurance":32080,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":206829,"STUDENT RELATED EXPENSES":72953,"CURRICULUM":49348,"REPAIRS AND MAINTENANCE":43227,"UTILITIES":41301},"All other expenses":71241},"Functional Expenses":{"value":null,"Program Service Expenses":1454456,"Management And General Expenses":134101,"Fundraising Expenses":0}},"Assets":{"value":1911846,"Non-interest bearing cash":129163,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":5485,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1774398,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2800},"Liabilities":{"value":879169,"Sum of Total Liabilities":0,"Accounts payable, accrued":24693,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":831200,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":23276},"Fund balance":{"value":1032677,"Net assets without donor restriction":988025,"Net assets with donor restriction":44652,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9155831361417941,"percentile":0.7955535594886131},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2725974368508102,"percentile":0.8173993040914231},"Liabilities to Assets Ratio":{"score":0.45985346100051994,"percentile":0.14648810372431514},"Operating Reserve Ratio":{"score":1.2035111110271774,"percentile":0.47631480082186484},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.06975578161434168,"percentile":0.5985826061845705},"Revenue Growth":{"score":0.13743945624157924,"percentile":0.8315702418717914},"Asset Growth":{"score":0.10872029444320191,"percentile":0.7036895818047806},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7455771020418277,"percentile":0.9122095247504041}},"source_xml":"202211469349301161_public.xml"},{"Organization":{"value":null,"Person":["RACHEL CUMMING","APRIL ENOCHS","KRISTEN KENT","TODD PEIRSOL","SAMMY SOTO","DAVID VASQUEZ","JUDY WATTERS","CHRISTINA KING","STUART SPURLOCK"],"Title":["CHAIRPERSON","TRUSTEE/DIRE","VICE CHAIR","TRUSTEE/DIRE","TRUSTEE/DIRE","TRUSTEE/DIRE","TRUSTEE/DIRE","SECRETARY","TREASURER"],"Hours":[0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide students with challenging, innovative and christ centered education","year":2023,"name":"LIVING ROCK ACADEMY","phone":8303872929,"website":"LIVINGROCKACADEMY.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STUART SPURLOCK","year_formation":2015,"state_legal_domicile":"TX","total_volunteers":40,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"2500 BULVERDE RD, BULVERDE, TX, 78163, USA","city":"BULVERDE","state":"TX","country":"USA","zip_code":78163},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":93,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":93,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1783527,"Contributions":{"value":173681,"Other contributions":173681,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1578977,"Total revenue":{"value":1572507,"TUITION AND FEES":1221543,"OTHER PROGRAM INCOME":262848,"RENTAL INCOME":58876,"ATHLETICS INCOME":20210,"EXTRACURRICULAR ACTIVTIES":9030},"Total other revenue":6470,"Unrelated business revenue":0},"Investment income":{"value":1314,"Investment income total":1314,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":29555,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":29555,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1811265,"Grant expense":{"value":126587,"Grants to domestic orgs":0,"Grants to domestic individuals":126587,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1203096,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1114360,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":88736},"Other expenses":{"value":481582,"Management services":0,"Legal":3000,"Accounting":2160,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":711,"Office expenses":14570,"Information technology":22772,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":14445,"Payments to affiliates":0,"Depreciation and depletion":56682,"Insurance":39429,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":250551,"STUDENT RELATED EXPENSES":103497,"UTILITIES":55507,"REPAIRS AND MAINTENANCE":48013,"ATHLETICS EXPENSES":43534},"All other expenses":77262},"Functional Expenses":{"value":null,"Program Service Expenses":1674110,"Management And General Expenses":137155,"Fundraising Expenses":0}},"Assets":{"value":2227333,"Non-interest bearing cash":130960,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":57650,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":2037575,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1148},"Liabilities":{"value":873321,"Sum of Total Liabilities":0,"Accounts payable, accrued":4549,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":831200,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":37572},"Fund balance":{"value":1354012,"Net assets without donor restriction":1354012,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9242766795582094,"percentile":0.8084902886420211},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.015552329737649051,"percentile":0.3478776581879516},"Liabilities to Assets Ratio":{"score":0.3920926956139922,"percentile":0.16732112979796243},"Operating Reserve Ratio":{"score":1.2297112791336442,"percentile":0.4823916856413539},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.0542631828201686,"percentile":0.5470680830607686},"Revenue Growth":{"score":0.06057064334721855,"percentile":0.6482300073547301},"Asset Growth":{"score":0.07560203849017873,"percentile":0.6154251383652753},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6396000875733192,"percentile":0.7153728024433328}},"source_xml":"202531209349303703_public.xml"},{"Organization":{"value":null,"Person":["KATY MILLER","JENNIFER MAJORS","LARRY MCNEILL","RICK GRAYSON","ANDREW STASKAVAGE","JUDY WATTERS","MELISSA DOYLE","JAMES JOHNSON"],"Title":["TREASURER","SECRETARY","PRESIDENT","VICE PRESIDE","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","HEAD OF SCHO"],"Hours":[40.0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,57500],"Direct compensation":[0,0,0,0,0,0,0,57500],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide students with challenging, innovative and christ centered education","year":2016,"name":"LIVING ROCK ACADEMY","phone":8303872929,"website":"LIVINGROCKACADEMY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES JOHNSON","year_formation":2015,"state_legal_domicile":"TX","total_volunteers":15,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"2500 BULVERDE ROAD, BULVERDE, TX, 78163, USA","city":"BULVERDE","state":"TX","country":"USA","zip_code":78163},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":38,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":38,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1350706,"Contributions":{"value":667827,"Other contributions":667827,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":662246,"Total revenue":{"value":662246,"TUITION AND FEES":616921,"EXTRACURRICULAR ACTIVTIES":24235,"ATHLETICS INCOME":21090},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":97,"Investment income total":97,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":20536,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":20536,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1222237,"Grant expense":{"value":105312,"Grants to domestic orgs":0,"Grants to domestic individuals":105312,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":688976,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":632458,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":56518},"Other expenses":{"value":427949,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":22625,"Office expenses":9173,"Information technology":9369,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":45945,"Payments to affiliates":0,"Depreciation and depletion":107619,"Insurance":13181,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":179964,"ATHLETICS EXPENSES":66236,"STUDENT RELATED EXPENSES":41996,"UTILITIES":38992,"CURRICULUM":32740},"All other expenses":40073},"Functional Expenses":{"value":null,"Program Service Expenses":1108099,"Management And General Expenses":114138,"Fundraising Expenses":0}},"Assets":{"value":1734906,"Non-interest bearing cash":462997,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":16516,"Land, building, equipment":1254784,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":609,"Other assets":0},"Liabilities":{"value":1556811,"Sum of Total Liabilities":0,"Accounts payable, accrued":41997,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":1506200,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":8614},"Fund balance":{"value":178095,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":43475,"Temporarily restricted net assets":134620,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9066154927399515,"percentile":0.7817892905190401},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09511248191686422,"percentile":0.6146972320789683},"Liabilities to Assets Ratio":{"score":0.8973460233580378,"percentile":0.06510382099951986},"Operating Reserve Ratio":{"score":1.4194513829969146,"percentile":0.5228962348171347},"Officer Compensation Ratio":{"score":0.04704488573001799,"percentile":0.7714118406073218},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7091884316817054,"percentile":0.8635190544404299}},"source_xml":"201821569349300107_public.xml"},{"Organization":{"value":null,"Person":["RACHEL CUMMING","APRIL ENOCHS","KRISTEN KENT","TODD PEIRSOL","DAVID VASQUEZ","JUDY WATTERS","CHRISTINA KING","SAMMY SOTO"],"Title":["CHAIRPERSON","TRUSTEE/DIRE","CO CHAIR","TRUSTEE/DIRE","TRUSTEE/DIRE","TRUSTEE/DIRE","SECRETARY","TREASURER"],"Hours":[0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide students with challenging, innovative and christ centered education","year":2022,"name":"LIVING ROCK ACADEMY","phone":8303872929,"website":"LIVINGROCKACADEMY.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SAMMY SOTO","year_formation":2015,"state_legal_domicile":"TX","total_volunteers":40,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"2500 BULVERDE RD, BULVERDE, TX, 78163, USA","city":"BULVERDE","state":"TX","country":"USA","zip_code":78163},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":93,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":93,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1667464,"Contributions":{"value":102785,"Other contributions":95734,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":7051,"Related organizations":0},"Program revenue":{"value":1547843,"Total revenue":{"value":1546483,"TUITION AND FEES":1369212,"RENTAL INCOME":73180,"OTHER PROGRAM INCOME":50097,"ATHLETICS INCOME":39021,"SHOP INCOME":14973},"Total other revenue":1360,"Unrelated business revenue":0},"Investment income":{"value":2493,"Investment income total":2493,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":14343,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":14343,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1859497,"Grant expense":{"value":170309,"Grants to domestic orgs":0,"Grants to domestic individuals":170309,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1146322,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1064316,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":82006},"Other expenses":{"value":542866,"Management services":0,"Legal":675,"Accounting":5000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":4653,"Office expenses":18290,"Information technology":32856,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":14445,"Payments to affiliates":0,"Depreciation and depletion":58351,"Insurance":35004,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":283593,"STUDENT RELATED EXPENSES":109752,"REPAIRS AND MAINTENANCE":75993,"UTILITIES":56530,"ATHLETICS EXPENSES":41318},"All other expenses":89999},"Functional Expenses":{"value":null,"Program Service Expenses":1723278,"Management And General Expenses":136219,"Fundraising Expenses":0}},"Assets":{"value":1922949,"Non-interest bearing cash":140568,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":20393,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2226,"Land, building, equipment":1759762,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":514549,"Sum of Total Liabilities":0,"Accounts payable, accrued":8409,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":481200,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":24940},"Fund balance":{"value":1408400,"Net assets without donor restriction":1408400,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9267441679120751,"percentile":0.8120562219554832},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.11516470520502992,"percentile":0.20874037205205395},"Liabilities to Assets Ratio":{"score":0.26758327963976164,"percentile":0.21611806473920617},"Operating Reserve Ratio":{"score":1.0341232064370096,"percentile":0.43322247279295606},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.06081228992697499,"percentile":0.5700624935197142},"Revenue Growth":{"score":0.0812959151456717,"percentile":0.7162614006015369},"Asset Growth":{"score":0.0937814114456784,"percentile":0.6672165484897361},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6282280870138902,"percentile":0.6852745079726893}},"source_xml":"202401369349317940_public.xml"},{"Organization":{"value":null,"Person":["RACHEL CUMMING","APRIL ENOCHS","KRISTEN KENT","TODD PEIRSOL","DAVID VASQUEZ","JUDY WATTERS","CHRISTINA KING","SAMMY SOTO","STUART SPURLOCK"],"Title":["CHAIRPERSON","TRUSTEE/DIRE","CO CHAIR","TRUSTEE/DIRE","TRUSTEE/DIRE","TRUSTEE/DIRE","SECRETARY","TREASURER","TREASURER"],"Hours":[0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide students with challenging, innovative and christ centered education","year":2021,"name":"LIVING ROCK ACADEMY","phone":8303872929,"website":"LIVINGROCKACADEMY.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RACHEL CUMMING","year_formation":2015,"state_legal_domicile":"TX","total_volunteers":56,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"2500 BULVERDE RD, BULVERDE, TX, 78163, USA","city":"BULVERDE","state":"TX","country":"USA","zip_code":78163},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":93,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":93,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2245773,"Contributions":{"value":632106,"Other contributions":608787,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":23319,"Related organizations":0},"Program revenue":{"value":1594616,"Total revenue":{"value":1592146,"TUITION AND FEES":1363424,"RENTAL INCOME":113597,"OTHER PROGRAM INCOME":63694,"ATHLETICS INCOME":45965,"SHOP INCOME":5466},"Total other revenue":2470,"Unrelated business revenue":0},"Investment income":{"value":1826,"Investment income total":1826,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":17225,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":17225,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1672323,"Grant expense":{"value":117251,"Grants to domestic orgs":0,"Grants to domestic individuals":117251,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1015111,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":939441,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":75670},"Other expenses":{"value":539961,"Management services":0,"Legal":0,"Accounting":225,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2824,"Office expenses":16648,"Information technology":21158,"Royalties":0,"Occupancy":9750,"Travel":0,"Conferences and meetings":0,"Interest":14445,"Payments to affiliates":0,"Depreciation and depletion":101287,"Insurance":32246,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":267513,"STUDENT RELATED EXPENSES":118611,"REPAIRS AND MAINTENANCE":54943,"ATHLETICS EXPENSES":49015,"UTILITIES":44944},"All other expenses":73865},"Functional Expenses":{"value":null,"Program Service Expenses":1554248,"Management And General Expenses":118075,"Fundraising Expenses":0}},"Assets":{"value":3092177,"Non-interest bearing cash":403837,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":935273,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4743,"Land, building, equipment":1742781,"Investments publicly traded":5543,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1470208,"Sum of Total Liabilities":0,"Accounts payable, accrued":22240,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":481200,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":966768},"Fund balance":{"value":1621969,"Net assets without donor restriction":1621969,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9293946205368221,"percentile":0.8158201284106563},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.25534637739433147,"percentile":0.8049167267718145},"Liabilities to Assets Ratio":{"score":0.4754604927208242,"percentile":0.14213013717711104},"Operating Reserve Ratio":{"score":1.8490309587322544,"percentile":0.5953388858586424},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.06063615000949049,"percentile":0.5694888007808048},"Revenue Growth":{"score":0.12293740860754748,"percentile":0.8090805019582283},"Asset Growth":{"score":0.13933848723007083,"percentile":0.7645139503541943},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7541185376313069,"percentile":0.921387421723496}},"source_xml":"202301379349301730_public.xml"},{"Organization":{"value":null,"Person":["ROBERT D SOLBERG","AMI DRAHEIM","COLLIN NEISON","WHITNEY CHANDLER","ROBERT WAINNER","TAYLOR ANDRESS","TAREK EL-KADI","ANDREW HAMMOND","JUDY WATTERS","DANIEL BOETHIN","CASEY WOOD"],"Title":["Director","Director","Director","Secretary","Chairman","Vice President","Treasurer","TRUSTEE/DIRECTOR","TRUSTEE/DIRECTOR","TRUSTEE/DIRECTOR","TRUSTEE/DIRECTOR"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide students with challenging, innovative and christ centered education.","year":2024,"name":"LIVING ROCK ACADEMY","phone":8303872929,"website":"www.livingrockacademy.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN O TURNER","year_formation":2015,"state_legal_domicile":"TX","total_volunteers":30,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"2500 BULVERDE RD, BULVERDE, TX, 78163, USA","city":"BULVERDE","state":"TX","country":"USA","zip_code":78163},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":62,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":62,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2350697,"Contributions":{"value":389329,"Other contributions":389329,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1819649,"Total revenue":{"value":1819649,"ALL OTHER":321896,"ATHLETICS INCOME":44422,"RENTAL INCOME":90790,"TUITION AND FEES":1362541},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":108309,"Investment income total":108309,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":33410,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":33410,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2070613,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1339059,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1239127,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":99932},"Other expenses":{"value":731554,"Management services":0,"Legal":0,"Accounting":3473,"Lobbying services":0,"Investment management fees":0,"Other services":35465,"Advertising":19226,"Office expenses":16540,"Information technology":27431,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":14487,"Payments to affiliates":0,"Depreciation and depletion":54578,"Insurance":48847,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":502332,"TUITION DISCOUNT":198193,"STUDENT RELATED EXPENSES":159763,"REPAIRS AND MAINTENANCE":80917,"UTILITIES":63459},"All other expenses":9175},"Functional Expenses":{"value":null,"Program Service Expenses":1722313,"Management And General Expenses":348300,"Fundraising Expenses":0}},"Assets":{"value":2514309,"Non-interest bearing cash":161702,"Savings and temp cash investments":156950,"Pledges and grants receivable":0,"Accounts receivable":71180,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":30726,"Land, building, equipment":2093750,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1},"Liabilities":{"value":845932,"Sum of Total Liabilities":0,"Accounts payable, accrued":13557,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":831200,"Unsecured notes loans payable":0,"Other liabilities":1175},"Fund balance":{"value":1668377,"Net assets without donor restriction":1511427,"Net assets with donor restriction":156950,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8317889436606454,"percentile":0.6671209509155502},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.11914934166334495,"percentile":0.6544575261597508},"Liabilities to Assets Ratio":{"score":0.336447111313685,"percentile":0.18715166993590973},"Operating Reserve Ratio":{"score":1.2142824371333514,"percentile":0.47879183365300804},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.049456556899243574,"percentile":0.5293251676733782},"Revenue Growth":{"score":0.06283172142894472,"percentile":0.6565105879276599},"Asset Growth":{"score":0.06913413859369509,"percentile":0.5949040982363316},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.650562773540708,"percentile":0.7430300838955736}},"source_xml":"202543189349311129_public.xml"},{"Organization":{"value":null,"Person":["MARIA PONSE-WHEELIS","SCOTT SWANDAL","DAVID VASQUEZ","CHRISTINA KING","TODD PEIRSOL","STUART SPURLOCK","RONDA WOODS"],"Title":["TRUSTEE/DIRE","TRUSTEE/DIRE","TRUSTEE/DIRE","SECRETARY","CHAIRPERSON","TREASURER","VICE CHAIRPE"],"Hours":[0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide students with challenging, innovative and christ centered education","year":2019,"name":"LIVING ROCK ACADEMY","phone":8303872929,"website":"LIVINGROCKACADEMY.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TODD PEIRSOL","year_formation":2015,"state_legal_domicile":"TX","total_volunteers":15,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"2500 BULVERDE RD, BULVERDE, TX, 78163, USA","city":"BULVERDE","state":"TX","country":"USA","zip_code":78163},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":65,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":65,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1807002,"Contributions":{"value":589908,"Other contributions":398576,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":191332,"Related organizations":0},"Program revenue":{"value":1145543,"Total revenue":{"value":1145543,"TUITION AND FEES":970780,"EXTRACURRICULAR ACTIVTIES":86932,"OTHER PROGRAM INCOME":56698,"ATHLETICS INCOME":31133},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3725,"Investment income total":3725,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":67826,"Other total":67822,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":4,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1628316,"Grant expense":{"value":140243,"Grants to domestic orgs":0,"Grants to domestic individuals":140243,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":945347,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":875090,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":70257},"Other expenses":{"value":542726,"Management services":0,"Legal":11105,"Accounting":2500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2999,"Office expenses":40131,"Information technology":36292,"Royalties":0,"Occupancy":39000,"Travel":0,"Conferences and meetings":0,"Interest":29445,"Payments to affiliates":0,"Depreciation and depletion":96815,"Insurance":22340,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":202084,"STUDENT RELATED EXPENSES":57768,"REPAIRS AND MAINTENANCE":50728,"UTILITIES":48187,"CURRICULUM":45401},"All other expenses":60015},"Functional Expenses":{"value":null,"Program Service Expenses":1500288,"Management And General Expenses":128028,"Fundraising Expenses":0}},"Assets":{"value":2106338,"Non-interest bearing cash":235756,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":7918,"Land, building, equipment":1859089,"Investments publicly traded":3476,"Investments other":0,"Investments program related":0,"Intangible assets":99,"Other assets":0},"Liabilities":{"value":1639597,"Sum of Total Liabilities":0,"Accounts payable, accrued":30721,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":1606200,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2676},"Fund balance":{"value":466741,"Net assets without donor restriction":422089,"Net assets with donor restriction":44652,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9213739839195831,"percentile":0.8041795896336993},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09888533604279354,"percentile":0.6213171882652198},"Liabilities to Assets Ratio":{"score":0.7784111571836999,"percentile":0.08193222916492553},"Operating Reserve Ratio":{"score":1.2935683245758194,"percentile":0.4966955044188269},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.09461072414521454,"percentile":0.6633237675031983},"Revenue Growth":{"score":0.1385458027331597,"percentile":0.8330999809342551},"Asset Growth":{"score":0.15688650659683814,"percentile":0.7926967021389039},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7239091995568698,"percentile":0.8851473977093355}},"source_xml":"202101379349307385_public.xml"},{"Organization":{"value":null,"Person":["KATY MILLER","JENNIFER MAJORS","LARRY MCNEILL","RICK GRAYSON","ANDREW STASKAVAGE","JUDY WATTERS","MELISSA DOYLE","JAMES JOHNSON"],"Title":["TREASURER","SECRETARY","PRESIDENT","VICE PRESIDE","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","HEAD OF SCHO"],"Hours":[40.0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,61000],"Direct compensation":[0,0,0,0,0,0,0,61000],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide students with challenging, innovative and christ centered education","year":2017,"name":"LIVING ROCK ACADEMY","phone":8303872929,"website":"LIVINGROCKACADEMY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES JOHNSON","year_formation":2015,"state_legal_domicile":"TX","total_volunteers":36,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"2500 BULVERDE RD, BULVERDE, TX, 78163, USA","city":"BULVERDE","state":"TX","country":"USA","zip_code":78163},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":61,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":61,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1239065,"Contributions":{"value":314239,"Other contributions":314239,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":901742,"Total revenue":{"value":901742,"TUITION AND FEES":796123,"EXTRACURRICULAR ACTIVTIES":56671,"OTHER PROGRAM INCOME":28859,"ATHLETICS INCOME":20089},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":87,"Investment income total":87,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":22997,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":22997,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1520974,"Grant expense":{"value":122074,"Grants to domestic orgs":0,"Grants to domestic individuals":122074,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":782551,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":717280,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":65271},"Other expenses":{"value":616349,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":22304,"Office expenses":11805,"Information technology":23016,"Royalties":0,"Occupancy":42250,"Travel":0,"Conferences and meetings":0,"Interest":29445,"Payments to affiliates":0,"Depreciation and depletion":169531,"Insurance":14695,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":228058,"ATHLETICS EXPENSES":74515,"STUDENT RELATED EXPENSES":61441,"CURRICULUM":52651,"UTILITIES":39451},"All other expenses":75245},"Functional Expenses":{"value":null,"Program Service Expenses":1399911,"Management And General Expenses":121063,"Fundraising Expenses":0}},"Assets":{"value":1540058,"Non-interest bearing cash":262566,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1743,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":7081,"Land, building, equipment":1268229,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":439,"Other assets":0},"Liabilities":{"value":1558352,"Sum of Total Liabilities":0,"Accounts payable, accrued":27341,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":1506200,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":24811},"Fund balance":{"value":-18294,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-31426,"Temporarily restricted net assets":13132,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9204042935645185,"percentile":0.8027514842950706},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.22751752329377392,"percentile":0.1385519615202054},"Liabilities to Assets Ratio":{"score":1.0118787733968462,"percentile":0.04821887705188018},"Operating Reserve Ratio":{"score":1.0125472230294534,"percentile":0.4272710866589643},"Officer Compensation Ratio":{"score":0.040105879521937914,"percentile":0.8068273890660386},"Program Expense Growth":{"score":0.14741963678468448,"percentile":0.7519903581916382},"Revenue Growth":{"score":0.07368783173601355,"percentile":0.6934256216174751},"Asset Growth":{"score":0.21811749895569382,"percentile":0.8644672141373831},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.643351917955569,"percentile":0.7249772667413676}},"source_xml":"201901339349303990_public.xml"},{"Organization":{"value":null,"Person":["KATY MILLER","LARRY MCNEILL","SETH PRESCOTT","ANDREW STASKAVAGE","MELISSA DOYLE","PAIGE GORMAN","STUART SPURLOCK"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHAIRPERSON","FORMER TREAS","SECRETARY","CURRENT TREA"],"Hours":[0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide students with challenging, innovative and christ centered education","year":2018,"name":"LIVING ROCK ACADEMY","phone":8303872929,"website":"LIVINGROCKACADEMY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STUART SPURLOCK","year_formation":2015,"state_legal_domicile":"TX","total_volunteers":23,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"2500 BULVERDE RD, BULVERDE, TX, 78163, USA","city":"BULVERDE","state":"TX","country":"USA","zip_code":78163},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":58,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":58,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1892670,"Contributions":{"value":898117,"Other contributions":898117,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":967680,"Total revenue":{"value":967680,"TUITION AND FEES":868521,"EXTRACURRICULAR ACTIVTIES":66845,"ATHLETICS INCOME":20180,"OTHER PROGRAM INCOME":12134},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2237,"Investment income total":2237,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":24636,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":24636,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1557497,"Grant expense":{"value":133400,"Grants to domestic orgs":0,"Grants to domestic individuals":133400,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":902738,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":843174,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":59564},"Other expenses":{"value":521359,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":4461,"Office expenses":12039,"Information technology":29683,"Royalties":0,"Occupancy":46150,"Travel":0,"Conferences and meetings":0,"Interest":29445,"Payments to affiliates":0,"Depreciation and depletion":67309,"Insurance":22697,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":205062,"ATHLETICS EXPENSES":70546,"STUDENT RELATED EXPENSES":53676,"UTILITIES":41916,"CURRICULUM":38924},"All other expenses":104513},"Functional Expenses":{"value":null,"Program Service Expenses":1437040,"Management And General Expenses":120457,"Fundraising Expenses":0}},"Assets":{"value":1981462,"Non-interest bearing cash":141110,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":420,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6398,"Land, building, equipment":1830975,"Investments publicly traded":2290,"Investments other":0,"Investments program related":0,"Intangible assets":269,"Other assets":0},"Liabilities":{"value":1683991,"Sum of Total Liabilities":0,"Accounts payable, accrued":75389,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":1606200,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2402},"Fund balance":{"value":297471,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":252819,"Temporarily restricted net assets":44652,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9226598831330012,"percentile":0.8060805748672795},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.17709003682628244,"percentile":0.7319203069937935},"Liabilities to Assets Ratio":{"score":0.8498729725828706,"percentile":0.07220746010130556},"Operating Reserve Ratio":{"score":1.2722091920562286,"percentile":0.4920045616043946},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.11629440709792885,"percentile":0.7063284435917364},"Revenue Growth":{"score":0.1722795969341533,"percentile":0.8728902745383276},"Asset Growth":{"score":0.19163042160250016,"percentile":0.8377000061959832},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7545901228790017,"percentile":0.9218749843761967}},"source_xml":"202001369349305115_public.xml"},{"Organization":{"value":null,"Person":["GLEN SHAFFER","MIKE CLARK","KATY MILLER","JENNIFER MAJORS","LARRY MCNEILL","MARY EL-KADI","DEANNA PEIRSOL","JAMES JOHNSON"],"Title":["CHAIRMAN","VICE CHAIRMA","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","HEAD OF SCHO"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,57500],"Direct compensation":[0,0,0,0,0,0,0,57500],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide students with challenging, innovative and christ centered education","year":2015,"name":"LIVING ROCK ACADEMY","phone":8303872929,"website":"LIVINGROCKACADEMY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES JOHNSON","year_formation":2015,"state_legal_domicile":"TX","total_volunteers":49,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"2500 BULVERDE ROAD, BULVERDE, TX, 78163, USA","city":"BULVERDE","state":"TX","country":"USA","zip_code":78163},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":24,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":24,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1059780,"Contributions":{"value":504511,"Other contributions":504511,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":518812,"Total revenue":{"value":518812,"TUITION AND FEES":473960,"EXTRACURRICULAR ACTIVTIES":30156,"ATHLETICS INCOME":14696},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2,"Investment income total":2,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":36455,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":36455,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1162264,"Grant expense":{"value":60900,"Grants to domestic orgs":0,"Grants to domestic individuals":60900,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":634615,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":577842,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":56773},"Other expenses":{"value":466749,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":18999,"Office expenses":65409,"Information technology":10484,"Royalties":0,"Occupancy":1350,"Travel":0,"Conferences and meetings":0,"Interest":13241,"Payments to affiliates":0,"Depreciation and depletion":50576,"Insurance":14370,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":246674,"UTILITIES":75844,"CURRICULUM":63151,"ATHLETICS EXPENSES":57846,"STUDENT RELATED EXPENSES":49833},"All other expenses":45646},"Functional Expenses":{"value":null,"Program Service Expenses":1050210,"Management And General Expenses":112054,"Fundraising Expenses":0}},"Assets":{"value":928784,"Non-interest bearing cash":8019,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":196,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":360,"Land, building, equipment":919430,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":779,"Other assets":0},"Liabilities":{"value":932504,"Sum of Total Liabilities":0,"Accounts payable, accrued":39234,"Grants payable":0,"Deferred, revenue":29320,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":863950,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-3720,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-8059,"Temporarily restricted net assets":4339,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9035898900766091,"percentile":0.7770186010166515},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.096703089320425,"percentile":0.22653815340273942},"Liabilities to Assets Ratio":{"score":1.0040052369549863,"percentile":0.048912464583200185},"Operating Reserve Ratio":{"score":0.7991162076774295,"percentile":0.3625923784506834},"Officer Compensation Ratio":{"score":0.049472409022390786,"percentile":0.7593989295483815},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6064392669516798,"percentile":0.6241849874299629}},"source_xml":"201730379349300818_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["ROBERT D SOLBERG","AMI DRAHEIM","COLLIN NEISON","WHITNEY CHANDLER","ROBERT WAINNER","TAYLOR ANDRESS","TAREK EL-KADI","ANDREW HAMMOND","JUDY WATTERS","DANIEL BOETHIN","CASEY WOOD"],"Title":["Director","Director","Director","Secretary","Chairman","Vice President","Treasurer","TRUSTEE/DIRECTOR","TRUSTEE/DIRECTOR","TRUSTEE/DIRECTOR","TRUSTEE/DIRECTOR"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide students with challenging, innovative and christ centered education.","year":2024,"name":"LIVING ROCK ACADEMY","phone":8303872929,"website":"www.livingrockacademy.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN O TURNER","year_formation":2015,"state_legal_domicile":"TX","total_volunteers":30,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"2500 BULVERDE RD, BULVERDE, TX, 78163, USA","city":"BULVERDE","state":"TX","country":"USA","zip_code":78163},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":62,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":62,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2350697,"Contributions":{"value":389329,"Other contributions":389329,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1819649,"Total revenue":{"value":1819649,"ALL OTHER":321896,"ATHLETICS INCOME":44422,"RENTAL INCOME":90790,"TUITION AND FEES":1362541},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":108309,"Investment income total":108309,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":33410,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":33410,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2070613,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1339059,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1239127,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":99932},"Other expenses":{"value":731554,"Management services":0,"Legal":0,"Accounting":3473,"Lobbying services":0,"Investment management fees":0,"Other services":35465,"Advertising":19226,"Office expenses":16540,"Information technology":27431,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":14487,"Payments to affiliates":0,"Depreciation and depletion":54578,"Insurance":48847,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":502332,"TUITION DISCOUNT":198193,"STUDENT RELATED EXPENSES":159763,"REPAIRS AND MAINTENANCE":80917,"UTILITIES":63459},"All other expenses":9175},"Functional Expenses":{"value":null,"Program Service Expenses":1722313,"Management And General Expenses":348300,"Fundraising Expenses":0}},"Assets":{"value":2514309,"Non-interest bearing cash":161702,"Savings and temp cash investments":156950,"Pledges and grants receivable":0,"Accounts receivable":71180,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":30726,"Land, building, equipment":2093750,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1},"Liabilities":{"value":845932,"Sum of Total Liabilities":0,"Accounts payable, accrued":13557,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":831200,"Unsecured notes loans payable":0,"Other liabilities":1175},"Fund balance":{"value":1668377,"Net assets without donor restriction":1511427,"Net assets with donor restriction":156950,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8317889436606454,"percentile":0.6671209509155502},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.11914934166334495,"percentile":0.6544575261597508},"Liabilities to Assets Ratio":{"score":0.336447111313685,"percentile":0.18715166993590973},"Operating Reserve Ratio":{"score":1.2142824371333514,"percentile":0.47879183365300804},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.049456556899243574,"percentile":0.5293251676733782},"Revenue Growth":{"score":0.06283172142894472,"percentile":0.6565105879276599},"Asset Growth":{"score":0.06913413859369509,"percentile":0.5949040982363316},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.650562773540708,"percentile":0.7430300838955736}},"source_xml":"202543189349311129_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}