Civic Intelligence

The Lionheart School Inc

EIN 58-2520723 • 501(c)3 • Alpharetta, GA

View Organization Page

Profile

The lionheart life center provides individuals with autism and other neurodevelopmental challenges a comprehensive range of educational, therapeutic and vocational services to maximize the potential for their highest level of independence.

225 Roswell StreetAlpharetta, GA 30009

www.thelionheartschool.com

Siviq Scores

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

Liabilities / Assets

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

44th percentile

2.0%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$65,004

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

48th percentile

3.0%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

4.7%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,239,865

Up $64,311 (+3.0%) from 2023

Liabilities

Down

$522,670

Down $16,517 (-3.1%) from 2023

Net Assets

Up

$1,717,195

Up $80,828 (+4.9%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin44th percentile

Revenue

Up

$2,430,055

Up $110,093 (+4.7%) from 2023

Expenses

Up

$2,382,153

Up $27,077 (+1.1%) from 2023

Net Income

Up

$47,902

Up $83,016 (+236%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,906,980Liabilities 2010: $1,205,673Net Assets 2010: $2,701,3072010Assets 2011: $4,123,290Liabilities 2011: $1,268,724Net Assets 2011: $2,854,5662011Assets 2012: $4,031,726Liabilities 2012: $1,416,288Net Assets 2012: $2,615,4382012Assets 2013: $2,810,419Liabilities 2013: $317,154Net Assets 2013: $2,493,2652013Assets 2014: $2,977,223Liabilities 2014: $339,366Net Assets 2014: $2,637,8572014Assets 2015: $2,995,577Liabilities 2015: $415,333Net Assets 2015: $2,580,2442015Assets 2016: $2,880,752Liabilities 2016: $310,611Net Assets 2016: $2,570,1412016Assets 2017: $2,719,319Liabilities 2017: $363,696Net Assets 2017: $2,355,6232017Assets 2018: $2,685,205Liabilities 2018: $421,853Net Assets 2018: $2,263,3522018Assets 2019: $2,511,817Liabilities 2019: $452,123Net Assets 2019: $2,059,6942019Assets 2020: $2,434,086Liabilities 2020: $608,973Net Assets 2020: $1,825,1132020Assets 2021: $2,383,362Liabilities 2021: $493,789Net Assets 2021: $1,889,5732021Assets 2022: $2,151,522Liabilities 2022: $504,158Net Assets 2022: $1,647,3642022Assets 2023: $2,175,554Liabilities 2023: $539,187Net Assets 2023: $1,636,3672023Assets 2024: $2,239,865Liabilities 2024: $522,670Net Assets 2024: $1,717,1952024

Highlighted filing

2024

Assets$2,239,865
Liabilities$522,670
Net Assets$1,717,195
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,257,1182010Expenses 2011: $1,485,0662011Expenses 2012: $1,536,1472012Expenses 2013: $1,462,6732013Revenue 2014: $1,603,959Expenses 2014: $1,470,518Net Income 2014: $133,4412014Revenue 2015: $1,588,456Expenses 2015: $1,642,199Net Income 2015: -$53,7432015Revenue 2016: $1,732,292Expenses 2016: $1,736,787Net Income 2016: -$4,4952016Revenue 2017: $1,484,300Expenses 2017: $1,712,346Net Income 2017: -$228,0462017Revenue 2018: $1,816,735Expenses 2018: $1,924,956Net Income 2018: -$108,2212018Revenue 2019: $1,691,254Expenses 2019: $1,902,710Net Income 2019: -$211,4562019Revenue 2020: $1,652,175Expenses 2020: $1,877,123Net Income 2020: -$224,9482020Revenue 2021: $2,050,428Expenses 2021: $2,025,938Net Income 2021: $24,4902021Revenue 2022: $1,961,105Expenses 2022: $2,177,637Net Income 2022: -$216,5322022Revenue 2023: $2,319,962Expenses 2023: $2,355,076Net Income 2023: -$35,1142023Revenue 2024: $2,430,055Expenses 2024: $2,382,153Net Income 2024: $47,9022024

Highlighted filing

2024

Revenue$2,430,055
Expenses$2,382,153
Net Income$47,902
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,239,865
Liabilities
$522,670
Net assets
$1,717,195
Revenue
$2,430,055
Expenses
$2,382,153
Net income
$47,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.24$0.52$1.72$2.43$2.38$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.18$0.54$1.64$2.32$2.36$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.50$1.65$1.96$2.18$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.38$0.49$1.89$2.05$2.03$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.43$0.61$1.83$1.65$1.88$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.51$0.45$2.06$1.69$1.90$0.21
2018Summary only. Only limited summary data is available for this year.$2.69$0.42$2.26$1.82$1.92$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.72$0.36$2.36$1.48$1.71$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.88$0.31$2.57$1.73$1.74$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.00$0.42$2.58$1.59$1.64$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.98$0.34$2.64$1.60$1.47$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.32$2.49$1.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$1.42$2.62$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$1.27$2.85$1.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$1.21$2.70$1.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,587,043
Mission and Program Overview

Mission

Our mission is to provide a developmentally appropriate education for children who need a specialized learning environment, therapeutic interventions, supported social interactions, and strategies to accomodate their individual profiles.

The lionheart school, inc provides individuals with autism and other neurodevelopmental challenges a comprehensive range of educational, therapeutic and vocational services to maximize the potential for their highest level of independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,197,921$1,236,343▲ $38,422
Investments in Publicly Traded Securities$343,333$388,124▲ $44,791
Savings and Temporary Cash Investments-$159,257-
Cash and Non-Interest-Bearing Accounts$604,517$121,043▼ $483,474
Pledges and Grants Receivable$16,000$6,000▼ $10,000
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$2,175,554$2,239,865▲ $64,311
Other Assets Total$13,783$329,098▲ $315,315
Liabilities
Deferred Revenue$388,432$363,516▼ $24,916
Accounts Payable and Accrued Expenses$150,755$159,154▲ $8,399
Other Liabilities$0$0→ $0
Total Liabilities$539,187$522,670▼ $16,517
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,142,664$1,299,545▲ $156,881
Net Assets With Donor Restrictions$493,703$417,650▼ $76,053
Total Net Assets Fund Balance$1,636,367$1,717,195▲ $80,828
Total Liabilities and Net Assets / Fund Balance$2,175,554$2,239,865▲ $64,311

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$557,388$1,275,120$1,832,508
Equipment$210,782$383,621$594,403
Land$344,656-$344,656
Other Land Buildings$104,667$57,633$162,300
Leasehold Improvements$18,850$80,011$98,861
Other Assets Org$288--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracy BurkeDirector of Operations and TreasurerFT$65,004$65,004
Tamara SpaffordExecutive DirectorFT$42,000$42,000

Board Members and Trustees

NameTitle
Beth HudsonBoard Member
Chris OwensBoard Member
Gordon RogersBoard Member
Heidi SprinkleBoard Member
Kyle CaswellBoard Member
Pat SpaffordBoard Member
Robert MayerBoard Member
Scott DollBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$888,626
Program Service Revenue
$1,274,888
Investment Income
$32,456
Other Revenue
$234,085
All Other Contributions
$352,274
Change in Net Assets
$47,902

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
Other Non Cash Contri Table1$57,320Market value
Other Non Cash Contri Table1$40,000Market value
Other Non Cash Contri Table42$32,661Market value
Clothing and Household Goods-$6,799Market value
Works of Art8$3,900Market value
Other Non Cash Contri Table31$3,585Market value
Other Non Cash Contri Table10$1,556Market value
Total Noncash Contributions93$145,821-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,430,055
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$164,093
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,594,148
Total Revenue per Form 990
$2,430,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,761,489
Other Expenses$615,515
Total Fundraising Expense$57,320
Grants and Similar Amounts Paid$5,149
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,077,746--$1,077,746
Payroll Taxes$341,771--$341,771
Depreciation Depletion$151,571$7,977-$159,548
Other Employee Benefits$155,095--$155,095
Current Officers, Directors, Trustees, and Key Employees$115,000$0$0$115,000
Pension Plan Contributions$71,877--$71,877
Occupancy$61,474$3,236-$64,710
Fees for Services Legal-$62,191-$62,191
Insurance$3,807$37,736-$41,543
Other Expenses$33,932$45,630$57,320$33,932
Conferences and Meetings$10,265--$10,265
Advertising-$5,202-$5,202
Grants to Domestic Individuals$5,149--$5,149
Information Technology$2,731$378-$3,109
All Other Expenses$2,565$0$0$2,565
Total Functional Expenses$2,105,622$219,211$57,320$2,382,153

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,513,320
Expenses per Audited Statements$2,382,153
Total Expenses per Form 990$2,382,153
Expenses Not Reported on Form 990$131,167
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$383,597
Fundraising Direct Expenses$156,988
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction 2024$407,517$347,658$133,961$213,697
Grilling & Gridiron$64,526$35,939$17,611$18,328
Total Events$506,259$383,597$156,988$226,609
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Executive DirectorPartial SalaryNo$80,000
-Executive DirectorPayment to Lioncrest Farms, LLC for Rental of Stables, Horses for HippotherapyNo$57,320
-TreasurerTuition PaymentsNo$28,250

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Line 2 Family/business relationships amongst interested persons

“TAMARA SPAFFORD, EXECUTIVE DIRECTOR (NON-VOTING) AND PATRICK S. SPAFFORD, VOTING GOVERNING BOARD MEMBER. - Family relationship”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“Executive director and director of operations review for accuracy and then present to the board at board meeting.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Annual review of our policy and all board members are required to sign each year.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“Currently the executive director is paid a reduced salary, approximately 2/3 of time is treated as a donation. Officers are not compensated. The fair market value of the executive director's time is estimated by the certified public accountants and reported in the audited financial statements as a service donation (partial).”

Form 990, Part VI, Line 19 Required documents available to the public

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Lionheart School Inc
EIN
58-2520723
Phone
7707724555
Address
225 ROSWELL STREET, ALPHARETTA, GA 30009

Signing Officer

Name
Tamara Spafford
Title
Executive Director
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
33
Volunteers
350

Preparer

Firm
Windham Brannon LLC
Address
3630 PEACHTREE RD NE SUITE 600, ATLANTA, GA 30326
Preparer
Carlye W Dooley
Phone
4048982000
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“Management of the school considers the likelihood of changes by taxing authorities in its filed income tax returns and recognizes a liability for or discloses potential significant changes that management believes are more likely than not to occur, including changes to the school's status as a not-for-profit entity. Management believes the school met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax; therefore, no provision for income taxes has been provided in these financial statements. The school's income tax returns for the past three years are subject to examination by tax authorities, and may change upon examination.”

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“Other Expense - Special Event - 51167”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“Fundraising expenses - 51167”

Raw XML AppendixShowing 400 of 571 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/MissionDesc0THE LIONHEART SCHOOL INC PROVIDES INDIVIDUALS WITH AUTISM AND OTHER NEURODEVELOPMENTAL CHALLENGES A COMPREHENSIVE RANGE OF EDUCATIONAL, THERAPEUTIC AND VOCATIONAL SERVICES TO MAXIMIZE THE POTENTIAL FOR THEIR HIGHEST LEVEL OF INDEPENDENCE.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF THE SCHOOL CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR, INCLUDING CHANGES TO THE SCHOOL'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THE SCHOOL MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NO INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS. THE SCHOOL'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Other Expense - Special Event - 51167
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES - 51167
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A STATEMENT REGARDING THE SCHOOL'S NON-DISCRIMINATION POLICY IS INCLUDED IN ALL ADVERTISEMENTS AND PUBLICATIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE LIONHEART SCHOOL RECEIVES MONEY FROM THE U.S. DEPARTMENT OF EDUCATION. UNDER THE SB10 PROGRAM FOR SPECIAL NEEDS CHILDREN, A CHILD MAY RECEIVE FUNDING IF HE/SHE MOVES FROM A PUBLIC SCHOOL TO A PRIVATE SCHOOL. THE FUNDS ARE SENT DIRECTLY TO THE PRIVATE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE LIONHEART SCHOOL DOES NOT OFFICIALLY MAINTAIN RECORDS ON THE RACIAL COMPOSITION OF ITS STUDENTS OR STAFF. THE SCHOOL HAS A NON-DISCRIMINATION POLICY WHICH IS STRICTLY ADMINISTERED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6(a)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Part I, Line 4(d)
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