Nonprofit · EIN 46-4093705
LIONHEART CHILDRENS ACADEMY
Tax-exempt · BEDFORD, TX 76021
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $33,365,044 | $39,307,930 | -$5,942,886 | $7,017,270 | $7,275,507 | -$258,237 |
| December 31, 2023 | 990 | $30,978,726 | $31,056,404 | -$77,678 | $12,843,724 | $7,159,075 | $5,684,649 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,999,963
- of which government grants
- $265,585
- Program service revenue
- $31,904,616
- Investment income
- -$2,663,917
- Net gain from sales of assets
- -$2,898,854
- Other revenue
- $124,382
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,212,158
- Other salaries and wages
- $20,422,104
- Salaries, compensation and benefits (total)
- $27,253,815
- Professional fundraising fees
- $0
- Legal fees
- $112,833
- Accounting fees
- $37,500
- Occupancy
- $4,657,775
- Depreciation
- $186,654
- Program services (functional)
- $35,961,337
- Management and general (functional)
- $3,324,041
- Fundraising (functional)
- $22,552
Balance sheet and other
- Total assets, start of year
- $12,843,724
- Total assets, end of year
- $7,017,270
- Total liabilities, end of year
- $7,275,507
- Net assets, end of year
- -$258,237
- Land, buildings and equipment
- $440,515
- Net assets without donor restrictions
- -$498,119
- Net assets with donor restrictions
- $239,882
- Gross receipts
- $36,263,898
- Employees
- 1,053
- Volunteers
- 0
- Year formed
- 2013
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| STAN DOBBS | DIRECTOR/FDR Trustee or director, Officer | 13 | $65,000 | $230,076 | $50,000 |
| NATHAN MCCLINTOCK | EXECUTIVE VP CHURC Highest-paid employee | 40 | $176,433 | $0 | $44,311 |
| JEFF LAMB | CEO Trustee or director, Officer | 40 | $170,132 | $0 | $50,000 |
| ASHLEY SINK | CPO Officer | 40 | $126,433 | $0 | $90,389 |
| AMELIA BEALL | COO Officer | 40 | $125,123 | $0 | $22,866 |
| RACHEL SAUCEDO | CGO Officer | 40 | $145,607 | $0 | $0 |
| GINNY FOWLER | CSDO Officer | 40 | $76,006 | $0 | $53,782 |
| ANGELICA CORREA | VP, TALENT ACQUISTION Highest-paid employee | 40 | $111,777 | $0 | $0 |
| MISTY HENRY | VP, EDUCATION Highest-paid employee | 40 | $108,067 | $0 | $0 |
| MARIA LUMMUS | CFO Officer | 40 | $107,580 | $0 | $0 |
| WOODY CONRADT | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| DONNA MCCLINTOCK | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| JEFF WILLIAMS | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| JIM HESS | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| PAYTON MAYES | CHAIRMAN Trustee or director | 0 | $0 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN MILLER | DIRECTOR Trustee or director | 0 | $0 |
| KARA WADDELL | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Stan Dobbs | Director/Fdr Trustee or director, Officer | 13 | $103,792 | $206,250 |
| Pete Wayman | President & CEO Trustee or director, Officer | 38 | $237,330 | $15,003 |
| Nathan McClintock | Executive VP Churc | 40 | $210,622 | $0 |
| Ashley Sink | CPO Officer | 33 | $164,439 | $35,067 |
| Amelia Beall | COO Officer | 40 | $148,157 | $0 |
| Rachel Saucedo | Sr. VP Operations | 40 | $135,942 | $0 |
| Ginny Fowler | CSDO Officer | 40 | $118,168 | $0 |
| Julie Barker | Sr. VP Financial | 19 | $52,554 | $55,686 |
| Brittany Fontana | Regional Director | 40 | $103,391 | $0 |
| Maria Lummus | CFO Officer | 40 | $97,904 | $0 |
| Walt Holmes | Director Trustee or director | 0 | $0 | $0 |
| Woody Conradt | Chairman Trustee or director | 0 | $0 | $0 |
| Donna McClintock | Director Trustee or director | 0 | $0 | $0 |
| Jeff Williams | Director Trustee or director | 0 | $0 | $0 |
| Jim Hess | Director Trustee or director | 0 | $0 | $0 |
| Payton Mayes | Director Trustee or director | 0 | $0 | $0 |
| Jeff Lamb | CEO Trustee or director, Officer | 0 | $0 | $0 |
| John Miller | Director Trustee or director | 0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1300 HARWOOD RD, BEDFORD, TX 76021-4516
- In care of
- % C/O REI TAX
- Principal officer (990 for 2024)
- JEFF LAMB, PO BOX 210663, BEDFORD, TX 76095
- Signed the 990
- MARIA LUMMUS, CFO
- Phone
- (817) 768-6865
- Website
- WWW.LIONHEARTKID.ORG
- Return prepared by
- MEREDITH CPAS LLC
Mission
LIONHEART 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.
Program accomplishments
- LIONHEART CHILDREN'S ACADEMY PROVIDES TWENTY 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. LIONHEART'S 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.Expenses $35,961,337 · revenue $29,365,081
What it must file and when
IRS records say it files Not required (church). Churches are not required to file. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-4093705
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Not required (church)
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $7,017,270
- Income (IRS master file)
- $36,263,898
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $33,365,044 | $39,307,930 | $7,017,270 | XML |
| 990 | December 2023 | $30,978,726 | $31,056,404 | $12,843,724 | XML |
| 990 | December 2022 | $24,220,617 | $22,390,565 | $12,965,573 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-4093705).
Questions about LIONHEART CHILDRENS ACADEMY
- What is the EIN of LIONHEART CHILDRENS ACADEMY?
- The employer identification number (EIN) of LIONHEART CHILDRENS ACADEMY is 46-4093705.
- Is LIONHEART CHILDRENS ACADEMY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to LIONHEART CHILDRENS ACADEMY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIONHEART CHILDRENS ACADEMY file?
- Form Not required (church). Churches are not required to file.
- When is the next return of LIONHEART CHILDRENS ACADEMY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LIONHEART CHILDRENS ACADEMY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LIONHEART CHILDRENS ACADEMY?
- The 990 for the year ended December 31, 2024 names JEFF LAMB.
- Who are the officers and directors of LIONHEART CHILDRENS ACADEMY?
- The 990 for the year ended December 31, 2024 lists 17 people; 10 received compensation from the organization, the highest $65,000 (STAN DOBBS, DIRECTOR/FDR).
- How much revenue does LIONHEART CHILDRENS ACADEMY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $33,365,044, expenses of $39,307,930 and total assets of $7,017,270 at year end.
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