LIONHEART CHILDRENS ACADEMY: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
LIONHEART CHILDRENS ACADEMY (EIN 46-4093705)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-15
IRS object ID
201623209349305097
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-11-15T10:40:26-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN743001153PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PMB HELIN DONOVAN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15550 LBJ Freeway Suite 750AddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75240ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464093705EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LIONHEART CHILDREN'S ACADEMY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLIONBusinessNameControlTxt
Phone8177686865PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1610 S INDUSTRIAL BLVD No 170AddressLine1Txt
CityEULESSCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76040ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPETER WAYMANPersonNm
Person TitleCFOPersonTitleTxt
Phone8177686865PhoneNum
Signature2016-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJames D HodgesPreparerPersonNm
PTINP00263906PTIN
Phone9727885315PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPeter WaymanPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1610 S INDUSTRIAL BLVD SUITE 170AddressLine1Txt
CityEULESSCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76040ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,705,764GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.lionheartkid.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTransforming children and families by the Gospel, through Christ-centered Children's academiesActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee63TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$410,525PYContributionsGrantsAmt
CY Contributions Grants$988,545CYContributionsGrantsAmt
PY Program Service Revenue$125,826PYProgramServiceRevenueAmt
CY Program Service Revenue$714,487CYProgramServiceRevenueAmt
PY Investment Income$1,368PYInvestmentIncomeAmt
CY Investment Income$2,732CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$537,719PYTotalRevenueAmt
CY Total Revenue$1,705,764CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$235,841PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,049,365CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,700CYTotalFundraisingExpenseAmt
PY Other Expenses$506,480PYOtherExpensesAmt
CY Other Expenses$607,736CYOtherExpensesAmt
PY Total Expenses$742,321PYTotalExpensesAmt
CY Total Expenses$1,657,101CYTotalExpensesAmt
PY Revenues Less Expenses-$204,602PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$48,663CYRevenuesLessExpensesAmt
Total Assets BOY$391,250TotalAssetsBOYAmt
Total Assets EOY$593,992TotalAssetsEOYAmt
Total Liabilities BOY$152,788TotalLiabilitiesBOYAmt
Total Liabilities EOY$306,867TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$238,462NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$287,125NetAssetsOrFundBalancesEOYAmt
MissionTRANSFORMING CHILDREN AND FAMILIES BY THE GOSPEL, THROUGH CHRIST-CENTERED CHILDREN'S ACADEMIES ACROSS THE COUNTRYMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,492,668ExpenseAmt
Revenue$988,545RevenueAmt
DescLionheart Children's Academy partners with host churches to provide all day child care, pre/after school care, and all day summer programs for children from birth to 12 years.Desc
Total Program Service Expenses$1,492,668TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee63EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The OrganizationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8176852963PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1610 S INDUSTRIAL BLVD No 170AddressLine1Txt
CityEULESSCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76040ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerInd
Bobby Page
Director0.00Yes (X)$0$0$0
David Weekley
Director0.00Yes (X)$0$0$0
Ernest Martin
Director0.00Yes (X)$0$0$0
Roger Beless
Director0.00Yes (X)$0$0$0
Stan Dobbs
CEO20.00Yes (X)$106,869$106,869$20,00020.00Yes (X)
Darin Harris
Director0.00Yes (X)$0$0$0
Eric Herrstrom
Director0.00Yes (X)$0$0$0
Kelly Jones
COO8.00$18,036$72,146$032.00Yes (X)
Pete Wayman
CFO8.00$17,330$69,320$032.00Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$142,235TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$248,335TotReportableCompRltdOrgAmt
Total Other Compensation$20,000TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$988,545AllOtherContributionsAmt
Total Contributions$988,545TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION900099$736,650$736,650
FEES900099$15,749$15,749
CONCESSIONS900099-$37,912-$37,912
FieldValueIRS element (for citing)
Total Program Service Revenue$714,487TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,732TotalRevenueColumnAmt
Exclusion$2,732ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,705,764TotalRevenueColumnAmt
Related Or Exempt Func Income$714,487RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,732ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$974,942TotalAmt
Program Services$848,036ProgramServicesAmt
Management And General$126,906ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,253TotalAmt
Program Services$2,830ProgramServicesAmt
Management And General$423ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$12,398TotalAmt
Program Services$10,784ProgramServicesAmt
Management And General$1,614ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$58,772TotalAmt
Program Services$51,122ProgramServicesAmt
Management And General$7,650ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,172TotalAmt
Program Services$2,855ProgramServicesAmt
Management And General$317ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,500TotalAmt
Program Services$1,350ProgramServicesAmt
Management And General$150ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$92,868TotalAmt
Program Services$83,581ProgramServicesAmt
Management And General$9,287ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$126,071TotalAmt
Program Services$120,119ProgramServicesAmt
Management And General$5,952ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,585TotalAmt
Program Services$17,373ProgramServicesAmt
Management And General$212ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,922TotalAmt
Program Services$9,586ProgramServicesAmt
Management And General$336ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$18,886TotalAmt
Program Services$18,886ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$31,836TotalAmt
Program Services$28,699ProgramServicesAmt
Management And General$3,137ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,989TotalAmt
Program Services$5,989ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$26,778TotalAmt
Program Services$26,778ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$26,603TotalAmt
Program Services$25,351ProgramServicesAmt
Management And General$1,252ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Classroom Expenses$43,740$43,740
Food Service$39,394$39,394
Licensing$36,840$36,840
Janitorial$32,645$32,645

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$93,907TotalAmt
Program Services$86,710ProgramServicesAmt
Management And General$2,497ManagementAndGeneralAmt
Fundraising$4,700FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,657,101TotalAmt
Program Services$1,492,668ProgramServicesAmt
Management And General$159,733ManagementAndGeneralAmt
Fundraising$4,700FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$268,841BOYAmt
EOY$261,878EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,283BOYAmt
EOY$6,295EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$100,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$27,836BOYAmt
EOY$50,214EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$215,710LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$40,105LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$93,290BOYAmt
EOY$175,605EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$391,250BOYAmt
EOY$593,992EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$45,066BOYAmt
EOY$82,151EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$4,741EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$100,225BOYAmt
EOY$180,058EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,497BOYAmt
EOY$39,917EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$152,788BOYAmt
EOY$306,867EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$238,462BOYAmt
EOY$287,125EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$238,462BOYAmt
EOY$287,125EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$391,250BOYAmt
EOY$593,992EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$48,663ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$410,525CurrentTaxYearMinus1YearAmt
Current Tax Year$988,545CurrentTaxYearAmt
Total$1,399,070TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$410,525CurrentTaxYearMinus1YearAmt
Current Tax Year$988,545CurrentTaxYearAmt
Total$1,399,070TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,399,070PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,368CurrentTaxYearMinus1YearAmt
Current Tax Year$2,732CurrentTaxYearAmt
Total$4,100TotalAmt
FieldValueIRS element (for citing)
Total Support$1,403,170TotalSupportAmt
Gross Receipts Rltd Activities$840,313GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$215,710OtherCostOrOtherBasisAmt
Depreciation$40,105DepreciationAmt
Book Value$175,605BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$175,605TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL LIABILITIESDesc
Amt$39,917Amt
FieldValueIRS element (for citing)
Total Liability$39,917TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,705,764TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,705,764RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,705,764TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,657,101TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,657,101ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,657,101TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonStan DobbsPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$106,869BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$106,869CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$10,000NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$10,000NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$116,869TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$116,869TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 7FormAndLineReferenceDesc
ExplanationICOMP IS BASED ON MEETING TARGETS FOR GROWTH OF STUDENT ENROLLMENT 33 1/3%, NET SURPLUS/DEFICIT 33 1/3%, AND SPIRITUAL IMPACT 33 1/3% WITH A THRESHOLD OF A "LICENSE IN GOOD STANDING" FOR EACH ACADEMY TO TRIGGER ANY PAYOUT OF ICOMP.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 7aTHIS ORGANIZTION HAS NO MEMBERS AS THE TERM IS DEFINED IN THE NONPROFIT CORPORATIONS ACT OF THE TEXAS REVISED STATUTES. IF A VACANCY OCCURS ON THE BOARD OF DIRECTORS, THE VACANCY SHALL BE FILLED BY THE MAJORITY VOTE OF THE REMAINING MEMBERS OF THE DIRECTORS OF THE ORGANIZATION.
Form 990, Part VI, Section B, line 11THE RETURN WILL BE REVIEWED BY PETE WAYMAN (CFO) AND ANY QUESTIONS WILL BE ADDRESSED TO THE PMB HELIN DONOVAN STAFF.
Form 990, Part VI, Section B, line 12cBOARD MEMBERS ARE REMINDED OF THE CONFLICT OF INTEREST POLICY AND THEY ARE ASKED TO NOTIFY IF THERE IS ANYTHING THAT MIGHT BE REGUARDED AS A CONFLICT OF INTEREST.
Form 990, Part VI, Section B, line 15aTHE COMPENSATION FOR TOP OFFICIALS IS APPROVED BY THE BOARD.
Form 990, Part VI, Section C, line 19GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Apartment Life IncBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1610 S Industrial Blvd Ste 170AddressLine1Txt
CityEulessCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76040ZIPCd
FieldValueIRS element (for citing)
EIN752868621EIN
Primary ActivitiesChristian ministryPrimaryActivitiesTxt
Legal Domicile StateTXLegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity StatusLine 7PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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