2021-08-20T12:33:50-07:00 2020-12-31 461752277 Meredith CPAs PC 222 W Las Colinas Blvd Suite 1150E Irving TX 75039 990 2020-01-01 464093705 Lionheart Childrens Academy LION 8177686865 PO Box 210663 Bedford TX 76095 Peter Wayman CFO 2021-08-20 true Peter Wayman 999009999 Karen Meredith P00065063 2144921986 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z Stan Dobbs PO Box 210663 Bedford TX 76095 9296463 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 7 268 0 4176213 2981371 8280787 6013708 52229 100611 97032 200773 12606261 9296463 0 0 8044754 6991550 0 15315 3353095 2812268 11397849 9803818 1208412 -507355 6432200 9068449 3548452 6692056 2883748 2376393 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 8651934 6013708 Lionheart Childrens Academy provides nine 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. 8651934 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 false false false false false true false false false false true false false false true 27 0 true 268 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 2145015185 PO Box 210663 Bedford TX 76040 Stan Dobbs CEO 17.00 23.00 X X 87833 113448 48097 Nathan McClintock Senior VP 40.00 0.00 159509 0 59568 Pete Wayman CFO 16.00 24.00 X 61181 91772 0 Donna Duran President 40.00 0.00 X 138002 0 0 Amelia Beall Executive Vice Pre 40.00 0.00 110137 0 0 Walt Holmes Director 0.00 0.00 X 0 0 0 Woody Conradt Director 0.00 0.00 X 0 0 0 Tommy Miller Director 0.00 0.00 X 0 0 0 Eric Herrstrom Director 0.00 0.00 X 0 0 0 Jeff Lamb Chairman 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 556662 205220 107665 3 false true false 0 2981371 1256155 2981371 Concessions 900099 -853555 -853555 Fees 900099 141694 141694 Tuition 900099 6725569 6725569 6013708 100611 100611 0 0 0 0 0 0 0 Other Income 900099 200773 200773 200773 9296463 6315092 0 0 0 0 335113 335113 0 5777064 5246353 530711 42795 33480 9315 348890 268678 80212 487688 443541 44147 0 17837 17837 22740 22740 0 0 0 108266 69713 38553 256372 252303 4069 144210 26437 117773 140399 109736 30663 0 929807 919907 9900 0 0 0 169869 10764 159105 0 183468 183468 43297 43297 Food Service 202475 202475 Merchant Processing Fees 170334 119234 51100 Staff recruiting and support 137195 117715 19480 Pre-Launch exp. to set up Acad 117561 117561 168438 152159 964 15315 9803818 8651934 1136569 15315 2042883 4458849 0 0 86151 45110 0 0 6847 0 352524 42740 1063684 732470 464872 331214 0 0 0 0 3485770 4183689 6432200 9068449 324176 214380 77353 21292 16386 2729269 6293165 417654 146833 3548452 6692056 X 1544109 2374893 1339639 1500 2883748 2376393 6432200 9068449 -507355 X false true X true false X 1437429 2236417 3026225 4176163 2981371 13857605 0 0 1437429 2236417 3026225 4176163 2981371 13857605 2514534 11343071 1621 1144 32354 52229 100611 187959 0 0 14045564 0.80760 0.76320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1063684 732470 331214 331214 Advanced Rent 4183689 4183689 Accrued Payroll and Bonus 144759 Interest Payable 2074 146833 9296463 9296463 9296463 9803818 9803818 9803818 X true true X X X false false false false false false false false false Nathan McClintock Senior VP 159509 59568 219077 Pete Wayman CFO 61181 91772 61181 91772 Stan Dobbs CEO 87833 113448 48097 135930 113448 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. X 8 1256155 FMV false false false Form 990, Part VI, Line 11b: Form 990 Review Process The return will be reviewed by Pete Wayman (CFO), Wendy Knutson (Controller), the Board of Directors and any questions will be addressed to the MeredithCPAs staff. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management Compensation for top officials is approved by the board. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Governing documents are available upon written request. Apartment Life Inc PO Box 1369 Bedford TX 76095 752868621 Christian ministry TX 501(c)(3) Line 7 N/A false Skylark Camps Inc 610 S Industrial Blvd 170 Euless TX 76040 843570592 Summer Camp TX 501(c)(3) Line 7 N/A false false false false false false false false false false false true false false false false false false true true Apartment Life Inc k 552541 Actual Apartment Life Inc r 52915 Actual Apartment Life Inc s 100000 Actual Skylark Camps Inc s 69301 Actual