2020-02-11T14:35:51-08:00 2018-12-31 461752277 Meredith CPAs PC 222 W Las Colinas Blvd Suite 1150E Irving TX 75039 990 2018-01-01 464093705 Lionheart Childrens Academy LION 8177686865 610 S Industrial Blvd Euless TX 76040 Peter Wayman CFO 2020-02-11 true Karen Meredith P00065063 2144921986 2018 2020-09-23 17:36:50Z X Stan Dobbs 610 S Industrial Blvd 170 Euless TX 76040 9383917 false 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 7 344 0 2236417 3026225 3583893 6325275 1144 32417 -42431 5821454 9341486 0 0 3768453 5329367 0 0 2115630 3071462 5884083 8400829 -62629 940657 2986657 5064877 2195745 3389542 790912 1675335 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 7654437 6325275 Lionheart Childrens Academy provides six 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. 7654437 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false true false false false false false false false false false false false true false false false false true false false false true 13 0 true 344 true false false false false false false false false 0 false false 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 610 South Industrial Blvd Euless TX 76040 Bobby Page Director 0.00 0.00 X 0 0 0 Roger Beless Director 0.00 0.00 X 0 0 0 Stan Dobbs CEO 24.00 16.00 X X 140875 82381 45000 Darrin Harris 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 Pete Wayman CFO 18.00 22.00 X 51030 68373 0 Donna Ruth McClintock President 40.00 0.00 X 200991 0 0 392896 150754 45000 2 false true false 0 110255 2915970 967248 3026225 Concessions 900099 -578222 -578222 Fees 900099 175893 175893 Scholarships 900099 12010 12010 Tuition 900099 6715594 6715594 6325275 32417 32417 0 0 0 0 110255 42431 -42431 0 0 0 9341486 6325275 32417 0 0 0 0 392896 392896 0 4572129 4239621 332508 12986 11181 1805 11078 9908 1170 340278 323243 17035 0 2881 2881 14288 14288 0 0 0 343764 210540 133224 358717 355683 3034 26748 20704 6044 0 0 466582 459472 7110 64872 38923 25949 0 0 69532 29753 39779 0 152780 152780 111049 76604 34445 Food Service 248690 248690 Classroom 202839 202839 Repair and Maintenance 181872 181872 Merchant Processing Fees 172546 120782 51764 654302 578946 75356 8400829 7654437 746392 0 506810 1971177 0 0 57801 117767 0 0 0 0 1935604 2490206 857430 371703 486442 485727 0 0 0 0 0 2986657 5064877 71321 370585 70351 1967051 2669256 157373 279350 2195745 3389542 X 760395 1210226 30517 465109 790912 1675335 2986657 5064877 940657 -56234 X false true X true false X 410525 988545 1437429 2236417 3026225 8099141 0 0 410525 988545 1437429 2236417 3026225 8099141 2060631 6038510 1368 2732 1621 1144 32354 39219 0 0 8138360 0.74200 0.70590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 857430 371703 485727 485727 Accrued Payroll and Bonus 279350 279350 X X false Lionheart Gala 110255 110255 3760 21591 6246 110255 110255 3760 21591 6246 31597 -31597 X true true X X X false false false false false false false false false false Donna Ruth McClintock President 200991 200991 Stan Dobbs CEO 140875 82381 45000 140875 127381 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 6 967248 FMV false false false Form 990, Part VI, Line 11b: Form 990 Review Process The return will be reviewed by Pete Wayman (CFO), Sommer Clayman (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. Form 990, Part XI, Line 8 - Prior Period Adjustment Net assets without donor restrictions at the beginning of 2018 have been adjusted for overstatement of advanced rent recorded in error in the prior year. The correction has no effect on the results of the current years activities; however, the cumulative effect decreases beginning net assets without donor restrictions by $56,234. Had the error not occurred, the change in unrestricted net assets for 2017 would have been decreased by $56,234. Previously issued financial statements have been restated to correct this error. Apartment Life Inc 601 S Industrial Blvd ste 170 Euless TX 76040 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 14220 Actual Apartment Life Inc o 405048 Actual