2023-11-15T06:43:22-08:00 2022-12-31 461752277 Meredith CPAs PC 222 W Las Colinas Blvd Suite 1150E Irving TX 75039 990 2022-01-01 464093705 Lionheart Childrens Academy LION 8177686865 PO Box 210663 Bedford TX 76095 Julie Barker SVP 2023-11-15 true Julie Barker 999009999 true Karen Meredith P00065063 2144921986 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Stan Dobbs PO Box 210663 Bedford TX 76095 24220617 false X www.lionheartkid.org X 2013 TX Lionheart is a non-profit Christian organization committed to early childhood education to equip kids to be world changers, and support working parents who need quality, affordable care and education for their children. Learn more at http://www.lionheartkid.org. 8 7 609 0 5525501 7952619 10177917 16055513 25472 86876 1380795 125609 17109685 24220617 0 0 9138629 14985396 0 64815 6415174 7405169 15553803 22390565 1555882 1830052 10671656 12965573 6739381 7203246 3932275 5762327 Lionheart Childrens Academy believes in strong foundations, and the laying of those foundations starts early. Our team is dedicated to providing a place where our youngest learners will experience love, security, and joy while engaging in unlimited opportunities to grow and develop. The organization believes and understands the importance of the early childhood years, and is passionate about helping children develop the social, cognitive, and physical skills they'll need as they progress through their education using a holistic approach designed to help children accomplish their future goals. This purposeful and holistic approach to early care and education ensures that the child has a strong and healthy foundation for learning and for life. false false 20200444 16055513 Lionheart Childrens Academy provides fourteen early-childhood programs for children from infancy to twelve years old designed to provide developmentally appropriate activities that build children's skill sets, their confidence, and self-esteem. Lionhearts curriculum is designed to address the needs of the whole child through social/emotional development, physical development, cognitive development, language development, and spiritual development. The academy provides parents with flexible options, excellent care, and peace of mind so they can be effective in their workplace. 20200444 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false true false false false false true false false false false true false false false true 18 0 true 609 true false false false false false false false 0 false false false false false false false false false false X 8 7 false false false false false true false true true false false true true true true true true true false false TX X X X Pete Wayman 2144996520 PO Box 210663 Bedford TX 76040 Stan Dobbs Director 15.00 25.00 X X 83000 253333 0 Pete Wayman President & CEO 36.00 4.00 X X 155125 89012 0 Nathan McClintock Exec VP 40.00 0.00 X 179181 0 0 Ashley Sink CPO 30.00 10.00 X 109364 36455 0 Amelia Beall COO 40.00 0.00 X 118478 0 0 Rachel Saucedo Senior VP 40.00 0.00 X 115185 0 0 Walt Holmes Director 0.00 0.00 X 0 0 0 Woody Conradt Chairman 0.00 0.00 X 0 0 0 Donna McClintock Director 0.00 0.00 X 0 0 0 Jeff Williams Director 0.00 0.00 X 0 0 0 Jeff Lamb Director 0.00 0.00 X 0 0 0 Payton Mayes Director 0.00 0.00 X 0 0 0 Tom Ferguson Director 0.00 0.00 X 0 0 0 760333 378800 5 false true false 0 5631680 2320939 1803971 7952619 Fees 900099 324276 324276 Tuition 900099 15731237 15731237 16055513 86876 86876 0 0 0 0 0 0 0 Other Income 900099 125609 125609 125609 24220617 16267998 0 0 0 0 760333 501820 258513 0 10637208 10107310 529898 66147 48035 18112 2515808 2117092 398716 1005900 920721 85179 0 22064 22064 37100 37100 0 0 0 120748 72449 48299 905564 883172 22392 76407 59614 16793 373863 288751 85112 0 2180924 2174316 6608 0 0 0 240559 595 239964 0 165734 165734 58989 58989 Food Service 747979 747979 Staff recruiting and support 600984 472873 128111 Bad Debt Expense 503196 503196 Miscellaneous 357828 214970 142858 1013230 862828 85587 64815 22390565 20200444 2125306 64815 6403091 8407390 0 0 18865 128458 0 4170 29248 0 0 117510 217580 1586743 1059697 254208 527046 0 0 0 0 3873812 3655851 10671656 12965573 393232 352692 197280 190308 88436 5778476 5719835 370393 851975 6739381 7203246 X 3660548 5468619 271727 293708 3932275 5762327 10671656 12965573 1830052 X false true X true false X 3026225 4176163 2981371 2773708 2320939 15278406 0 0 3026225 4176163 2981371 2773708 2320939 15278406 1571962 13706444 32354 52229 100611 25472 86876 297542 0 0 15575948 0.88000 0.84590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1586743 1059697 527046 527046 Advanced Rent 3568793 ROU Assets 87058 3655851 Accrued ICOMP 247310 Accrued Medical Plan 293549 Accrued Payroll and Bonus 296888 Interest Payable 14228 851975 24220617 24220617 24220617 22390565 22390565 22390565 X true true X X X false false false false false false false false false Nathan McClintock Exec VP 179181 179181 Pete Wayman President & CEO 155125 89012 155125 89012 Stan Dobbs Director 83000 253333 83000 253333 Part I, Line 1a: Relevant information in regards to selections on 1a. Part III, Additional Information Bonuses are based upon enrollment, spiritual impact, and operating results. Peter Wayman CFO Loan X 190000 190000 false true true 190000 X 15 1803971 FMV false false false Form 990, Part VI, Section B, Line 11b The return will be reviewed by Pete Wayman (CEO), Julie Barker (SVP - Financial Services), the Board of Directors and any questions will be addressed to the MeredithCPAs staff. Form 990, Part VI, Section B, Line 12c Board members are reminded of the conflict of interest policy and they are asked to notify if there is anything that might be regarded as a conflict of interest. Form 990, Part VI, Section B, Line 15a Compensation for top officials is approved by the board. Form 990, Part VI, Section C, Line 19 Governing documents are available upon written request. Skylark Camps Inc PO Box 210663 Bedford TX 76095 843570592 Summer Camp TX 501(c)(3) Line 7 N/A false false false false false true false false false false false false false false false false false false false true Skylark Camps Inc e 308 FMV