Civic Intelligence

Lionheart Classical Academy Chartered Public School

EIN 87-4598419 • 501(c)3 • Peterborough, NH

Profile

The mission is to train the minds and inspire the hearts of students through a classical liberal arts and sciences education that supports academic achievement, virtuous living, and responsible citizenship.

10 Sharon RoadPeterborough, NH 03458

www.lionheartclassical.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.86x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

92nd percentile

3.31x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

15th percentile

-14%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$14,956,330

Up $2,452,320 (+20%) from 2024

Liabilities

Up

$12,803,280

Up $2,837,902 (+28%) from 2024

Net Assets

Down

$2,153,050

Down $385,582 (-15%) from 2024

Operations
Liabilities / Revenue92nd percentileNet Margin15th percentile

Revenue

Up

$3,866,294

Up $661,026 (+21%) from 2024

Expenses

Up

$4,398,145

Up $1,309,325 (+42%) from 2024

Net Income

Down

-$531,851

Down $648,299 (-557%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$15M$10M$5.0M$0Assets 2022: $11,044,597Liabilities 2022: $10,189,678Net Assets 2022: $854,9192022Assets 2023: $12,424,481Liabilities 2023: $10,002,297Net Assets 2023: $2,422,1842023Assets 2024: $12,504,010Liabilities 2024: $9,965,378Net Assets 2024: $2,538,6322024Assets 2025: $14,956,330Liabilities 2025: $12,803,280Net Assets 2025: $2,153,0502025

Highlighted filing

2025

Assets$14,956,330
Liabilities$12,803,280
Net Assets$2,153,050
Open 2025 Filing

Operations Trend

Revenue Growth72nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2022: $1,503,764Expenses 2022: $759,922Net Income 2022: $743,8422022Revenue 2023: $3,340,092Expenses 2023: $2,390,271Net Income 2023: $949,8212023Revenue 2024: $3,205,268Expenses 2024: $3,088,820Net Income 2024: $116,4482024Revenue 2025: $3,866,294Expenses 2025: $4,398,145Net Income 2025: -$531,8512025

Highlighted filing

2025

Revenue$3,866,294
Expenses$4,398,145
Net Income-$531,851
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$14,956,330
Liabilities
$12,803,280
Net assets
$2,153,050
Revenue
$3,866,294
Expenses
$4,398,145
Net income
-$531,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$12.8$2.15$3.87$4.40$0.53
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$9.97$2.54$3.21$3.09$0.12
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$10.0$2.42$3.34$2.39$0.95
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$10.2$0.85$1.50$0.76$0.74
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$3,364,882
Mission and Program Overview

Mission

The mission is to train the minds and inspire the hearts of students through a classical liberal arts and sciences education that supports academic achievement, virtuous living, and responsible citizenship.

Lionheart classical academy is a public charter school for grades k-6 that is free & open to nh kids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$926,979$1,916,472▲ $989,493
Cash and Non-Interest-Bearing Accounts$538,350$648,503▲ $110,153
Investments in Publicly Traded Securities$0$644,000▲ $644,000
Pledges and Grants Receivable$485,148$479,876▼ $5,272
Prepaid Expenses and Deferred Charges$93,031$30,147▼ $62,884
Total Assets$11,044,597$12,424,481▲ $1,379,884
Other Assets Total$9,001,089$8,705,483▼ $295,606
Liabilities
Other Liabilities$9,488,072$9,437,908▼ $50,164
Accounts Payable and Accrued Expenses$695,606$564,389▼ $131,217
Deferred Revenue$6,000$0▼ $6,000
Total Liabilities$10,189,678$10,002,297▼ $187,381
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$853,219$2,147,184▲ $1,293,965
Net Assets With Donor Restrictions$1,700$275,000▲ $273,300
Total Net Assets Fund Balance$854,919$2,422,184▲ $1,567,265
Total Liabilities and Net Assets / Fund Balance$11,044,597$12,424,481▲ $1,379,884

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,459,895$63,474$1,523,369
Equipment$345,407$113,782$459,189
Other Land Buildings$111,170$805$111,975
Other Assets Org$59,392--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kerry BedardExecutive DirectorFT$86,538-$86,538
Kimberly LavalleeVice Chair / TreasurerPT-$45,000$45,000

Board Members and Trustees

NameTitle
Barry TannerChair
Leo PlanteTrustee
Andrew AlajajianMember
Bailey SweetMember
Kevin McdonaldMember
Richard MerktSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,741,500
Program Service Revenue
$1,499,190
Investment Income
$0
Other Revenue
$99,402
All Other Contributions
$1,189,831
Change in Net Assets
$949,821

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
Securities Publicly Traded100,000$19,000Fair Market Value (FMV)
Other Non Cash Contri Table1$6,240Cost
Other Non Cash Contri Table1$4,375Cost
Total Noncash Contributions100,002$29,615-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,364,882
Revenue Not Reported on Financial Statements
$-24,790
Revenue Not Reported on Form 990
$14,518
Other Revenue Adjustments
$-24,790
Total Revenue per Audited Statements
$3,379,400
Total Revenue per Form 990
$3,340,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,354,247
Salaries, Compensation, and Employee Benefits$1,036,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$592,235$209,827-$802,062
Depreciation Depletion$560,957--$560,957
Interest$432,994--$432,994
Occupancy$115,801--$115,801
Office Expenses$87,593$15,871-$103,464
Current Officers, Directors, Trustees, and Key Employees$100,000--$100,000
Payroll Taxes$64,247$17,748-$81,995
Fees for Services Other$32,021$30,128-$62,149
Other Employee Benefits$39,362$12,605-$51,967
Fees for Services Accounting-$25,900-$25,900
Information Technology$22,779--$22,779
Insurance$16,209$1,227-$17,436
Fees for Services Legal-$11,380-$11,380
Advertising-$1,122-$1,122
Travel$240$25-$265
Total Functional Expenses$2,064,438$325,833$0$2,390,271

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,423,339
Expenses per Audited Statements$2,390,271
Total Expenses per Form 990$2,390,271
Expenses Not Reported on Form 990$33,068
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$124,192
Fundraising Direct Expenses$24,790
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Fundraiser Tickets$64,050$64,050$210$63,840
Annual Fundraiser Event$38,402$38,402$155$38,247
Total Events$123,502$123,502$18,607$104,895
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$9,237,908
Line of Credit$200,000
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
No
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 B, Line 11B

“The form 990 was reviewed by the board in detail prior to filing. Questions were addressed to the preparer and resolved timely. A final draft version of the return was provided to the full board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All board members must declare any conflict of interest on a yearly basis to the board. When a conflict of interest or potential conflict of interest arises the event is disclosed to the board and a board vote is taken should it be needed.”

Form 990, Part VI, Section C, Line 19

“Lionheart posts policies and monthly financials on the website with the agenda in minutes. Policies have their own section the website.”

Filing and Contact Details

Filer

Filer Name
Lionheart Classical Academy
EIN
87-4598419
Phone
6036021560
Address
10 SHARON ROAD, PETERBOROUGH, NH 03458

Signing Officer

Name
Barry Tanner
Title
Board Chair
Phone
6036021560
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Tanner
Formed
2021
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
7
Employees
33
Volunteers
59

Preparer

Firm
Nathan Wechsler & Company Pa
Address
70 COMMERCIAL STREET 4TH FLOOR, CONCORD, NH 03301
Preparer
KELLI D'AMORE
Phone
6032245357
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have been made from preivous year”

Page 12, Part XI, Line 8

“Adjustment from prior period consists of $1,000,000 adjustment to the prior year pledge receivable and $13,796 adjustment to the prior year lease liability accounts netting $986,204”

Financial Statement Notes

PART X, LINE 2:

“The school has adopted the provisions of fasb asc 740, accounting for uncertainty in income taxes. Accordingly, management has evaluated the school's tax positions and concluded the school had maintained its tax-exempt status, does not have any significant unrelated business income and had taken no uncertain tax positions that require adjustment or disclosure in the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -24,790.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 24,790.”

Raw XML AppendixShowing 400 of 529 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/OtherLiabilitiesGrp/BOYAmt09488072
IRS990/OtherLiabilitiesGrp/EOYAmt09437908
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0209827
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0592235
IRS990/OtherSalariesAndWagesGrp/TotalAmt0802062
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017748
IRS990/PayrollTaxesGrp/ProgramServicesAmt064247
IRS990/PayrollTaxesGrp/TotalAmt081995
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0485148
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0479876
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt093031
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030147
IRS990/PrincipalOfficerNm0BARRY TANNER
IRS990/PriorPeriodAdjustmentsAmt0986204
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0STATE PER PUPIL AID
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01444625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138738
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01444625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26487
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01503764
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0679703
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0743842
IRS990/PYSalariesCompEmpBnftPaidAmt080219
IRS990/PYTotalExpensesAmt0759922
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01503764
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0949821
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01499190
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt014518
IRS990ScheduleD/DonatedServicesUseFcltsAmt08278
IRS990ScheduleD/EquipmentGrp/BookValueAmt0345407
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113782
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0459189
IRS990ScheduleD/ExpensesNotReportedAmt033068
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02390271
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01459895
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt063474
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01523369
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08611821
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt134270
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt259392
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LEASE ASSETS - SBITAS
IRS990ScheduleD/OtherExpensesIncludedAmt024790
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0111170
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0805
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0111975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09237908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-24790
IRS990ScheduleD/RevenueNotReportedAmt014518
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-24790
IRS990ScheduleD/RevenueSubtotalAmt03364882
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS ADOPTED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ACCORDINGLY, MANAGEMENT HAS EVALUATED THE SCHOOL'S TAX POSITIONS AND CONCLUDED THE SCHOOL HAD MAINTAINED ITS TAX-EXEMPT STATUS, DOES NOT HAVE ANY SIGNIFICANT UNRELATED BUSINESS INCOME AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES -24,790.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 24,790.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01916472
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08705483
IRS990ScheduleD/TotalExpensesPerForm990Amt02390271
IRS990ScheduleD/TotalLiabilityAmt09437908
IRS990ScheduleD/TotalRevenuePerForm990Amt03340092
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03379400
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02423339
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S NOTICE OF NONDISCRIMINATION POLICY AS TO STUDENTS IS STATED ON THE SCHOOL'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018607
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAISER EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION FUNDRAISER TICKETS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04863
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt08254
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt064050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0123502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt064050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0123502
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0104895
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0365
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0155
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0210
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05125
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05125
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FACILITY RENTAL
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1TENT RENTAL
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt06240
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt14375
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt0100000
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt019000
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED BY THE BOARD IN DETAIL PRIOR TO FILING. QUESTIONS WERE ADDRESSED TO THE PREPARER AND RESOLVED TIMELY. A FINAL DRAFT VERSION OF THE RETURN WAS PROVIDED TO THE FULL BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS MUST DECLARE ANY CONFLICT OF INTEREST ON A YEARLY BASIS TO THE BOARD. WHEN A CONFLICT OF INTEREST OR POTENTIAL CONFLICT OF INTEREST ARISES THE EVENT IS DISCLOSED TO THE BOARD AND A BOARD VOTE IS TAKEN SHOULD IT BE NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LIONHEART POSTS POLICIES AND MONTHLY FINANCIALS ON THE WEBSITE WITH THE AGENDA IN MINUTES. POLICIES HAVE THEIR OWN SECTION THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGES HAVE BEEN MADE FROM PREIVOUS YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUSTMENT FROM PRIOR PERIOD CONSISTS OF $1,000,000 ADJUSTMENT TO THE PRIOR YEAR PLEDGE RECEIVABLE AND $13,796 ADJUSTMENT TO THE PRIOR YEAR LEASE LIABILITY ACCOUNTS NETTING $986,204
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PAGE 12, PART XI, LINE 8
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00

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