2020-11-16T05:55:36-08:00 2019-12-31 461752277 Meredith CPAs PC 222 W Las Colinas Blvd Suite 1150E Irving TX 75039 990 2019-01-01 464093705 Lionheart Childrens Academy LION 8177686865 PO Box 210663 Bedford TX 76095 Peter Wayman CFO 2020-11-16 true Karen Meredith P00065063 2144921986 2019 2022-09-23 18:48:47Z Stan Dobbs PO Box 210663 Bedford TX 76095 12606261 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. 7 6 266 0 3026225 4176213 6325275 8280787 32417 52229 -42431 97032 9341486 12606261 0 0 5329367 8044754 0 36865 3493449 3353095 8822816 11397849 518670 1208412 5064878 6432200 3389542 3548452 1675336 2883748 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 10291037 8280787 Lionheart Childrens Academy provides eight 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. 10291037 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 49 0 true 266 true false false false false false false false 0 false false false false false false false false false false X 7 6 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 19.00 21.00 X X 145715 125000 44000 Donna Duran President 40.00 0.00 X 200748 0 0 Nathan McClintock Senior VP 40.00 0.00 X 175672 0 0 Pete Wayman CFO 14.00 26.00 X 46000 78466 0 Kimber Jones Executive Dir. 40.00 0.00 100293 0 0 Walt Holmes Director 0.00 0.00 X 0 0 0 Woody Conradt Chairman 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 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 668428 203466 44000 4 false true false 0 4176213 1221720 4176213 Concessions 900099 -1052353 -1052353 Fees 900099 225360 225360 Tuition 900099 9107780 9107780 8280787 52229 52229 0 0 0 0 0 0 0 Other Income 900099 97032 97032 97032 12606261 8280787 149261 0 0 0 0 668428 668428 0 6601909 6019805 582104 36660 29465 7195 215581 175566 40015 522176 487890 34286 0 14536 14536 25805 25805 0 0 0 254367 184866 69501 465734 460904 4830 87991 58334 29657 138825 110111 28714 0 469293 459393 9900 103923 62354 41569 0 0 85634 20447 65187 0 177298 177298 60939 29530 31409 Pre-Launch exp. to set up Acad 321412 321358 54 Food Service 282367 282367 Classroom 215495 215495 Merchant Processing Fees 207687 145381 62306 441789 382045 22879 36865 11397849 10291037 1069947 36865 1971177 2042883 0 0 117767 86151 0 0 0 0 2490207 352524 1013874 549002 485727 464872 0 0 0 0 3485770 5064878 6432200 370585 324176 70351 77353 2669256 2729269 279350 417654 3389542 3548452 X 1210227 1544109 465109 1339639 1675336 2883748 5064878 6432200 1208412 X false true X true false X 988545 1437429 2236417 3026225 4176163 11864779 0 0 988545 1437429 2236417 3026225 4176163 11864779 2740418 9124361 2732 1621 1144 32354 52229 90080 0 0 11954859 0.76320 0.74200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1013874 549002 464872 464872 Advanced Rent 3485770 3485770 Accrued Payroll and Bonus 413946 Interest Payable 3708 417654 12606261 12606261 12606261 11397849 11397849 11397849 X true true X X X false false false false false false false false false Donna Duran President 200748 200748 Nathan McClintock Senior VP 175672 175672 Stan Dobbs CEO 145715 125000 44000 189715 125000 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 1221720 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 false false false false false false false false false false true false false false true false false false false Apartment Life Inc k 52309 Actual Apartment Life Inc o 155470 Actual