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      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
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          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
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        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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      <MaintainRacialCompRecsInd>1</MaintainRacialCompRecsInd>
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        <FormAndLineReferenceDesc>SCHEDULE E, PART I, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>POLICY IS STATED ON THE ORGANIZATIONS WEBSITE AND NOTED IN THE SCHOOL HANDBOOK.</ExplanationTxt>
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        <CharitableContriEvent1Amt>15277</CharitableContriEvent1Amt>
        <Event2Nm>WORLD FAMOUS CHOCOLATE</Event2Nm>
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        <GrossRevenueEvent2Amt>16320</GrossRevenueEvent2Amt>
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        <CharitableContributionsTotAmt>15277</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>16320</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>11040</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>11040</DirectExpenseSummaryEventsAmt>
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        <FormAndLineReferenceDesc>FORM 990, PART V, LINE 1</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 1099 - THE ROCK ACADEMY, INC ISSUED 7; PEBBLES AT THE ROCK EARLY LEARNING CENTER ISSUED 10</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>FORM 990 IS REVIEWED BY THE BOARD CHAIR AND TREASURER PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
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        <ExplanationTxt>GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
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