Civic Intelligence

Lionheart Children'S Academy Inc

EIN 46-4093705 • 501(c)3 • Bedford, TX

View Organization Page

Profile

Transforming children and families by the gospel, through christ-centered children's academies across the country

PO Box 210663Bedford, TX 76095

www.lionheartkid.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.04x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.22x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

11th percentile

-18%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$345,076

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

2nd percentile

-45%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

7.7%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$7,017,270

Down $5,826,454 (-45%) from 2023

Liabilities

Up

$7,275,507

Up $116,432 (+1.6%) from 2023

Net Assets

Down

-$258,237

Down $5,942,886 (-105%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin11th percentile

Revenue

Up

$33,365,044

Up $2,386,318 (+7.7%) from 2023

Expenses

Up

$39,307,930

Up $8,251,526 (+27%) from 2023

Net Income

Down

-$5,942,886

Down $5,865,208 (-7551%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0MAssets 2014: $297,960Liabilities 2014: $52,563Net Assets 2014: $245,3972014Assets 2015: $593,992Liabilities 2015: $306,867Net Assets 2015: $287,1252015Assets 2016: $1,788,408Liabilities 2016: $934,867Net Assets 2016: $853,5412016Assets 2017: $2,986,657Liabilities 2017: $2,195,745Net Assets 2017: $790,9122017Assets 2018: $5,064,877Liabilities 2018: $3,389,542Net Assets 2018: $1,675,3352018Assets 2019: $6,432,200Liabilities 2019: $3,548,452Net Assets 2019: $2,883,7482019Assets 2020: $9,068,449Liabilities 2020: $6,692,056Net Assets 2020: $2,376,3932020Assets 2021: $10,671,656Liabilities 2021: $6,739,381Net Assets 2021: $3,932,2752021Assets 2022: $12,965,573Liabilities 2022: $7,203,246Net Assets 2022: $5,762,3272022Assets 2023: $12,843,724Liabilities 2023: $7,159,075Net Assets 2023: $5,684,6492023Assets 2024: $7,017,270Liabilities 2024: $7,275,507Net Assets 2024: -$258,2372024

Highlighted filing

2024

Assets$7,017,270
Liabilities$7,275,507
Net Assets-$258,237
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$20M$0-$20MRevenue 2014: $537,719Expenses 2014: $742,321Net Income 2014: -$204,6022014Revenue 2015: $1,705,764Expenses 2015: $1,657,101Net Income 2015: $48,6632015Revenue 2016: $3,136,600Expenses 2016: $2,924,012Net Income 2016: $212,5882016Revenue 2017: $5,821,454Expenses 2017: $5,884,083Net Income 2017: -$62,6292017Revenue 2018: $9,341,486Expenses 2018: $8,400,829Net Income 2018: $940,6572018Revenue 2019: $12,606,261Expenses 2019: $11,397,849Net Income 2019: $1,208,4122019Revenue 2020: $9,296,463Expenses 2020: $9,803,818Net Income 2020: -$507,3552020Revenue 2021: $17,109,685Expenses 2021: $15,553,803Net Income 2021: $1,555,8822021Revenue 2022: $24,220,617Expenses 2022: $22,390,565Net Income 2022: $1,830,0522022Revenue 2023: $30,978,726Expenses 2023: $31,056,404Net Income 2023: -$77,6782023Revenue 2024: $33,365,044Expenses 2024: $39,307,930Net Income 2024: -$5,942,8862024

Highlighted filing

2024

Revenue$33,365,044
Expenses$39,307,930
Net Income-$5,942,886
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,017,270
Liabilities
$7,275,507
Net assets
-$258,237
Revenue
$33,365,044
Expenses
$39,307,930
Net income
-$5,942,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$7.28$0.26$33.4$39.3$5.94
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$7.16$5.68$31.0$31.1$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$7.20$5.76$24.2$22.4$1.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$6.74$3.93$17.1$15.6$1.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.07$6.69$2.38$9.30$9.80$0.51
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$3.55$2.88$12.6$11.4$1.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$3.39$1.68$9.34$8.40$0.94
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$2.20$0.79$5.82$5.88$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.93$0.85$3.14$2.92$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.31$0.29$1.71$1.66$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.05$0.25$0.54$0.74$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 10, 2025
Return Version
2024v5.2
Gross Receipts
$36,263,898
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,544,471$3,885,865▼ $658,606
Accounts Receivable$670,096$1,165,695▲ $495,599
Savings and Temporary Cash Investments$2,668,331$531,906▼ $2,136,425
Land, Buildings, and Equipment, Net$627,169$440,515▼ $186,654
Prepaid Expenses and Deferred Charges$252,806$198,794▼ $54,012
Loans From Officers Directors$190,000$190,000→ $0
Receivable From Disqualified Prsn$18,560$0▼ $18,560
Total Assets$12,843,724$7,017,270▼ $5,826,454
Other Assets Total$4,062,291$794,495▼ $3,267,796
Liabilities
Unsecured Notes Loans Payable$5,239,866$3,786,113▼ $1,453,753
Other Liabilities$1,254,854$1,589,632▲ $334,778
Accounts Payable and Accrued Expenses$370,108$1,264,212▲ $894,104
Deferred Revenue-$360,165-
Mortgage Notes Payable Secured by Investment Property$104,247$85,385▼ $18,862
Total Liabilities$7,159,075$7,275,507▲ $116,432
Net Assets / Fund Balance
Net Assets With Donor Restrictions$301,966$239,882▼ $62,084
Net Assets Without Donor Restrictions$5,382,683$-498,119▼ $5,880,802
Total Net Assets Fund Balance$5,684,649$-258,237▼ $5,942,886
Total Liabilities and Net Assets / Fund Balance$12,843,724$7,017,270▼ $5,826,454

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$440,515$1,445,880$1,886,395
Other Assets Org$69,402--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashley SinkCPOFT$126,433$90,389$216,822
Nathan McclintockExecutive VP ChurcFT$176,433$44,311$176,433
Jeff LambCEOFT$170,132$50,000$170,132
Amelia BeallCOOFT$125,123$22,866$147,989
Rachel SaucedoCGOFT$145,607-$145,607
Ginny FowlerCsdoFT$76,006$53,782$129,788
Angelica CorreaVP, Talent AcquistionFT$111,777-$111,777
Misty HenryVP, EducationFT$108,067-$108,067
Maria LummusCFOFT$107,580-$107,580
Stan DobbsDirector/fdrPT$65,000$280,076$65,000

Board Members and Trustees

NameTitle
Payton MayesChairman
Donna McclintockDirector
Jeff WilliamsDirector
Jim HessDirector
John MillerDirector
Kara WaddellDirector
Woody ConradtDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,999,963
Program Service Revenue
$31,904,616
Investment Income
$-2,663,917
Other Revenue
$124,382
All Other Contributions
$3,734,378
Change in Net Assets
$-5,942,886

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial21$2,775,324Fair Market Value (FMV)
Total Noncash Contributions21$2,775,324-

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,365,044
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$33,365,044
Total Revenue per Form 990
$33,365,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,253,815
Other Expenses$12,054,115
Total Fundraising Expense$22,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,347,343$1,074,761-$20,422,104
Occupancy$4,650,305$7,470-$4,657,775
Other Employee Benefits$3,276,843$476,918-$3,753,761
Payroll Taxes$1,608,942$125,513-$1,734,455
Current Officers, Directors, Trustees, and Key Employees$800,024$412,134-$1,212,158
All Other Expenses$761,741$235,611$22,552$1,019,904
Advertising$890,329$65,071-$955,400
Information Technology$560,960$188,153-$749,113
Other Expenses$556,294$32,380-$588,674
Interest-$342,244-$342,244
Depreciation Depletion$186,654--$186,654
Office Expenses$143,422$23,397-$166,819
Fees for Services Other$100,219$66,359-$166,578
Pension Plan Contributions$91,143$40,194-$131,337
Fees for Services Legal-$112,833-$112,833
Insurance$61,359--$61,359
Fees for Services Accounting-$37,500-$37,500
Total Functional Expenses$35,961,337$3,324,041$22,552$39,307,930

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$39,307,930
Total Expenses per Audited Statements$39,307,930
Total Expenses per Form 990$39,307,930
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$190,000$190,000→ $0
Receivables from Disqualified Persons$18,560$0▼ $18,560
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Medical Plan$680,884
Accrued Payroll and Bonus$604,437
Accrued Icomp$304,311
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Line 7a explanation - this organization 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 11B

“Line 11b explanation - the return will be reviewed by jeff lamb (ceo), maria lummus (cfo), 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.”

Filing and Contact Details

Filer

Filer Name
LIONHEART CHILDREN'S ACADEMY
EIN
46-4093705
Phone
8177686865
Address
PO BOX 210663, BEDFORD, TX 76095

Signing Officer

Name
Maria Lummus
Title
CFO
Phone
8177686865
Signed
2025-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Lamb
Formed
2013
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
Employees
1,053
Volunteers
0

Preparer

Firm
Meredith Cpas LLC
Address
222 W LAS COLINAS BLVD, IRVING, TX 75039
Preparer
Karen Meredith
Phone
2144921986
Raw XML AppendixShowing 400 of 646 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0LIONHEART 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.
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IRS990/MissionDesc0LIONHEART CHILDREN'S 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.
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