Civic Intelligence

Living Rock Academy

EIN 47-3950308 • 501(c)3 • Bulverde, TX

Profile

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.

2500 Bulverde RdBulverde, TX 78163

livingrockacademy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.34x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

76th percentile

0.36x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

77th percentile

32%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$2,514,309

Up $286,976 (+13%) from 2024

Liabilities

Down

$845,932

Down $27,389 (-3.1%) from 2024

Net Assets

Up

$1,668,377

Up $314,365 (+23%) from 2024

Operations
Liabilities / Revenue76th percentileNet Margin63rd percentile

Revenue

Up

$2,350,697

Up $567,170 (+32%) from 2024

Expenses

Up

$2,070,613

Up $259,348 (+14%) from 2024

Net Income

Up

$280,084

Up $307,822 (+1110%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2016: $928,784Liabilities 2016: $932,504Net Assets 2016: -$3,7202016Assets 2017: $1,734,906Liabilities 2017: $1,556,811Net Assets 2017: $178,0952017Assets 2018: $1,540,058Liabilities 2018: $1,558,352Net Assets 2018: -$18,2942018Assets 2019: $1,981,462Liabilities 2019: $1,683,991Net Assets 2019: $297,4712019Assets 2020: $2,106,338Liabilities 2020: $1,639,597Net Assets 2020: $466,7412020Assets 2022: $3,092,177Liabilities 2022: $1,470,208Net Assets 2022: $1,621,9692022Assets 2024: $2,227,333Liabilities 2024: $873,321Net Assets 2024: $1,354,0122024Assets 2025: $2,514,309Liabilities 2025: $845,932Net Assets 2025: $1,668,3772025

Highlighted filing

2025

Assets$2,514,309
Liabilities$845,932
Net Assets$1,668,377
Open 2025 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $1,059,780Expenses 2016: $1,162,264Net Income 2016: -$102,4842016Revenue 2017: $1,350,706Expenses 2017: $1,222,237Net Income 2017: $128,4692017Revenue 2018: $1,239,065Expenses 2018: $1,520,974Net Income 2018: -$281,9092018Revenue 2019: $1,892,670Expenses 2019: $1,557,497Net Income 2019: $335,1732019Revenue 2020: $1,807,002Expenses 2020: $1,628,316Net Income 2020: $178,6862020Revenue 2022: $2,245,773Expenses 2022: $1,672,323Net Income 2022: $573,4502022Revenue 2024: $1,783,527Expenses 2024: $1,811,265Net Income 2024: -$27,7382024Revenue 2025: $2,350,697Expenses 2025: $2,070,613Net Income 2025: $280,0842025

Highlighted filing

2025

Revenue$2,350,697
Expenses$2,070,613
Net Income$280,084
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,514,309
Liabilities
$845,932
Net assets
$1,668,377
Revenue
$2,350,697
Expenses
$2,070,613
Net income
$280,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.85$1.67$2.35$2.07$0.28
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.87$1.35$1.78$1.81$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$1.47$1.62$2.25$1.67$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$1.64$0.47$1.81$1.63$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$1.68$0.30$1.89$1.56$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$1.56$0.02$1.24$1.52$0.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$1.56$0.18$1.35$1.22$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.00$1.06$1.16$0.10
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2024 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 1, 2025
Return Version
2023v6.0
Gross Receipts
$1,804,731
Mission and Program Overview

Mission

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.

To provide students with challenging, innovative and christ centered education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,759,762$2,037,575▲ $277,813
Loans From Officers Directors$481,200$831,200▲ $350,000
Cash and Non-Interest-Bearing Accounts$140,568$130,960▼ $9,608
Accounts Receivable$20,393$57,650▲ $37,257
Prepaid Expenses and Deferred Charges$2,226--
Total Assets$1,922,949$2,227,333▲ $304,384
Other Assets Total-$1,148-
Liabilities
Other Liabilities$24,940$37,572▲ $12,632
Accounts Payable and Accrued Expenses$8,409$4,549▼ $3,860
Total Liabilities$514,549$873,321▲ $358,772
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,408,400$1,354,012▼ $54,388
Total Net Assets Fund Balance$1,408,400$1,354,012▼ $54,388
Total Liabilities and Net Assets / Fund Balance$1,922,949$2,227,333▲ $304,384

Asset Categories

AssetBook ValueDepreciationBasis
Land$412,750-$412,750
Other Land Buildings$-722,509$722,509-
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Rachel CummingChairperson
Kristen KentVice Chair
April EnochsTrustee/dire
David VasquezTrustee/dire
Judy WattersTrustee/dire
Sammy SotoTrustee/dire
Todd PeirsolTrustee/dire
Christina KingSecretary
Stuart SpurlockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,681
Program Service Revenue
$1,578,977
Investment Income
$1,314
Other Revenue
$29,555
All Other Contributions
$173,681
Change in Net Assets
$-27,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,203,096
Other Expenses$481,582
Grants and Similar Amounts Paid$126,587
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,002,924$111,436-$1,114,360
Grants to Domestic Individuals$126,587--$126,587
Payroll Taxes$79,862$8,874-$88,736
All Other Expenses$68,204$9,058-$77,262
Depreciation Depletion$55,771$911-$56,682
Other Expenses$43,534--$43,534
Insurance$39,429--$39,429
Information Technology$19,356$3,416-$22,772
Office Expenses$12,384$2,186-$14,570
Interest$14,445--$14,445
Fees for Services Legal$3,000--$3,000
Fees for Services Accounting$1,512$648-$2,160
Advertising$85$626-$711
Total Functional Expenses$1,674,110$137,155$0$1,811,265
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,759
Fundraising Direct Expenses$21,204
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Inc$49,354$49,354$20,015$29,339
Total Events$49,354$49,354$20,015$29,339
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$481,200$831,200▲ $350,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$28,726
Unearned Tuitions$8,120
Credit Card Payable$726
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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”

Filing and Contact Details

Filer

Filer Name
Living Rock Academy
EIN
47-3950308
Phone
8303872929
Address
2500 BULVERDE RD, BULVERDE, TX 78163

Signing Officer

Name
Stuart Spurlock
Title
Treasurer
Phone
8303872929
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stuart Spurlock
Formed
2015
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
93
Volunteers
40

Preparer

Firm
Sheer & Company
Address
3350 SW 27 AVE STE 1602, MIAMI, FL 33133
Preparer
Emery B Sheer CPA
Phone
3054981022
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Support for student activities”

Form 990, Page 2, Part III, Line 4D

“EDUCATION”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -26,650”

Raw XML AppendixShowing 400 of 445 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum08303872929
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02500 BULVERDE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BULVERDE
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IRS990/Form990PartVIISectionAGrp/PersonNm1APRIL ENOCHS
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IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3ATHLETICS INCOME
IRS990/ProgramServiceRevenueGrp/Desc4EXTRACURRICULAR ACTIVTIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01221543
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1262848
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt258876
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01221543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1262848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt258876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49030
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt057267
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0102785
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0170309
IRS990/PYInvestmentIncomeAmt02493
IRS990/PYOtherExpensesAmt0542866
IRS990/PYOtherRevenueAmt014343
IRS990/PYProgramServiceRevenueAmt01547843
IRS990/PYRevenuesLessExpensesAmt0-192033
IRS990/PYSalariesCompEmpBnftPaidAmt01146322
IRS990/PYTotalExpensesAmt01859497
IRS990/PYTotalRevenueAmt01667464
IRS990/ReconcilationRevenueExpnssAmt0-27738
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01578977
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/DonorAdvisedFundsContriAmt035181
IRS990ScheduleD/LandGrp/BookValueAmt0412750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0412750
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-722509
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0722509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED TUITIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0-309759
IRS990ScheduleD/TotalLiabilityAmt037572
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY ON THE SCHOOL WEBSITE, IN THE STUDENT, STAFF AND FACULTY APPLICATION, AND IN ITS MARKETING PUBLICATIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020015
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING INC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049354
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029339
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020015
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020015
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0126587
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION DISCOUN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0431200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1400000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0GRAYSON FAMILY INVESTMENTS LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LAND PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0451200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1412750
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TAREK AND MARY EL-KADI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SUBSTANTIAL CONTRIBU
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1SUBSTANTIAL CONTRIBU
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt0831200
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT FOR STUDENT ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PARENTS OF CURRENT STUDENTS ARE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS ARE PARENTS OF THE CURRENT STUDENTS AND COLLECTIVELY HAVE THE RIGHT TO VOTE ON BOARD MEMBERS AND OFFICERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TREASURER REVIEWS 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LIVING ROCK ACADEMY REVIEW THE POLICY ON AN ANNUAL BASIS AND HAS THE BOARD OF DIRECTORS SIGN A COPY OF THE POLICY FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE -26,650
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01922949
IRS990/TotalAssetsEOYAmt02227333
IRS990/TotalAssetsGrp/BOYAmt01922949
IRS990/TotalAssetsGrp/EOYAmt02227333
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0173681
IRS990/TotalEmployeeCnt093
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137155
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01674110
IRS990/TotalFunctionalExpensesGrp/TotalAmt01811265
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0514549
IRS990/TotalLiabilitiesEOYAmt0873321
IRS990/TotalLiabilitiesGrp/BOYAmt0514549
IRS990/TotalLiabilitiesGrp/EOYAmt0873321
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01408400
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01354012
IRS990/TotalOtherProgSrvcExpenseAmt057267
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt06470
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt06470
IRS990/TotalProgramServiceExpensesAmt01674110
IRS990/TotalProgramServiceRevenueAmt01578977
IRS990/TotalRevenueGrp/ExclusionAmt035809
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01573821

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