Civic Intelligence

Lakehill Preparatory School

EIN 75-1366180 • 501(c)3 • Dallas, TX

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Profile

Lakehill Preparatory School guides motivated students to learn with curiosity, lead with confidence, and serve with compassion. Our challenging and nurturing educational community inspires students to become collaborative problem-solvers who live with integrity.

2720 Hillside DriveDallas, TX 75214

lakehillprep.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.43x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.82x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

57th percentile

7.0%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

67th percentile

16%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$23,402,900

Up $884,278 (+3.9%) from 2023

Liabilities

Down

$10,037,153

Down $803,140 (-7.4%) from 2023

Net Assets

Up

$13,365,747

Up $1,687,418 (+14%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin63rd percentile

Revenue

Up

$12,276,025

Up $1,818,625 (+17%) from 2023

Expenses

Up

$10,901,817

Up $508,397 (+4.9%) from 2023

Net Income

Up

$1,374,208

Up $1,310,228 (+2048%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$30M$20M$10M$0Assets 2010: $8,074,362Liabilities 2010: $196,081Net Assets 2010: $7,878,2812010Assets 2011: $8,313,043Liabilities 2011: $133,842Net Assets 2011: $8,179,2012011Assets 2012: $9,166,951Liabilities 2012: $161,442Net Assets 2012: $9,005,5092012Assets 2013: $10,138,035Liabilities 2013: $465,350Net Assets 2013: $9,672,6852013Assets 2014: $11,905,657Liabilities 2014: $143,026Net Assets 2014: $11,762,6312014Assets 2015: $13,263,762Liabilities 2015: $247,682Net Assets 2015: $13,016,0802015Assets 2016: $14,855,615Liabilities 2016: $644,103Net Assets 2016: $14,211,5122016Assets 2017: $16,219,192Liabilities 2017: $1,269,446Net Assets 2017: $14,949,7462017Assets 2018: $15,888,580Liabilities 2018: $6,618,677Net Assets 2018: $9,269,9032018Assets 2019: $16,062,606Liabilities 2019: $6,520,491Net Assets 2019: $9,542,1152019Assets 2020: $16,715,042Liabilities 2020: $6,940,978Net Assets 2020: $9,774,0642020Assets 2021: $17,353,907Liabilities 2021: $7,543,753Net Assets 2021: $9,810,1542021Assets 2022: $20,430,592Liabilities 2022: $9,331,898Net Assets 2022: $11,098,6942022Assets 2023: $22,518,622Liabilities 2023: $10,840,293Net Assets 2023: $11,678,3292023Assets 2024: $23,402,900Liabilities 2024: $10,037,153Net Assets 2024: $13,365,7472024

Highlighted filing

2024

Assets$23,402,900
Liabilities$10,037,153
Net Assets$13,365,747
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$15M$10M$5.0M$0Expenses 2010: $5,597,5472010Revenue 2011: $5,504,236Expenses 2011: $5,224,037Net Income 2011: $280,1992011Expenses 2012: $5,315,8582012Revenue 2013: $6,188,968Expenses 2013: $5,521,792Net Income 2013: $667,1762013Revenue 2014: $7,927,893Expenses 2014: $5,837,947Net Income 2014: $2,089,9462014Revenue 2015: $7,420,820Expenses 2015: $6,167,371Net Income 2015: $1,253,4492015Revenue 2016: $7,831,332Expenses 2016: $6,635,900Net Income 2016: $1,195,4322016Revenue 2017: $7,802,455Expenses 2017: $7,064,221Net Income 2017: $738,2342017Revenue 2018: $7,642,068Expenses 2018: $6,930,952Net Income 2018: $711,1162018Revenue 2019: $7,719,491Expenses 2019: $7,447,279Net Income 2019: $272,2122019Revenue 2020: $7,094,198Expenses 2020: $6,862,249Net Income 2020: $231,9492020Revenue 2021: $8,223,406Expenses 2021: $8,187,316Net Income 2021: $36,0902021Revenue 2022: $9,064,593Expenses 2022: $7,776,053Net Income 2022: $1,288,5402022Revenue 2023: $10,457,400Expenses 2023: $10,393,420Net Income 2023: $63,9802023Revenue 2024: $12,276,025Expenses 2024: $10,901,817Net Income 2024: $1,374,2082024

Highlighted filing

2024

Revenue$12,276,025
Expenses$10,901,817
Net Income$1,374,208
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$23,402,900
Liabilities
$10,037,153
Net assets
$13,365,747
Revenue
$12,276,025
Expenses
$10,901,817
Net income
$1,374,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.4$10.0$13.4$12.3$10.9$1.37
2023Detailed filing. Detailed filing data is available for this year.$22.5$10.8$11.7$10.5$10.4$0.06
2022Detailed filing. Detailed filing data is available for this year.$20.4$9.33$11.1$9.06$7.78$1.29
2021Detailed filing. Detailed filing data is available for this year.$17.4$7.54$9.81$8.22$8.19$0.04
2020Detailed filing. Detailed filing data is available for this year.$16.7$6.94$9.77$7.09$6.86$0.23
2019Detailed filing. Detailed filing data is available for this year.$16.1$6.52$9.54$7.72$7.45$0.27
2018Detailed filing. Detailed filing data is available for this year.$15.9$6.62$9.27$7.64$6.93$0.71
2017Detailed filing. Detailed filing data is available for this year.$16.2$1.27$14.9$7.80$7.06$0.74
2016Detailed filing. Detailed filing data is available for this year.$14.9$0.64$14.2$7.83$6.64$1.20
2015Detailed filing. Detailed filing data is available for this year.$13.3$0.25$13.0$7.42$6.17$1.25
2014Detailed filing. Detailed filing data is available for this year.$11.9$0.14$11.8$7.93$5.84$2.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.47$9.67$6.19$5.52$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.17$0.16$9.01$5.32
2011Summary only. Only limited summary data is available for this year.$8.31$0.13$8.18$5.50$5.22$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$0.20$7.88$5.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$12,929,688
Mission and Program Overview

Mission

Grades kindergarten through twelfth grade private education.

Lakehill Preparatory School guides motivated students to learn with curiosity, lead with confidence, and serve with compassion. Our challenging and nurturing educational community inspires students to become collaborative problem-solvers who live with integrity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,834,218$6,394,235▼ $439,983
Investments in Publicly Traded Securities$3,511,882$4,249,161▲ $737,279
Accounts Receivable$2,915,042$2,754,152▼ $160,890
Cash and Non-Interest-Bearing Accounts$397,402$461,891▲ $64,489
Land, Buildings, and Equipment, Net$126,264$270,384▲ $144,120
Prepaid Expenses and Deferred Charges$67,593$26,057▼ $41,536
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$22,518,622$23,402,900▲ $884,278
Other Assets Total$8,666,221$9,247,020▲ $580,799
Liabilities
Deferred Revenue$9,271,651$9,027,814▼ $243,837
Mortgage Notes Payable Secured by Investment Property$845,000$780,000▼ $65,000
Accounts Payable and Accrued Expenses$723,642$229,339▼ $494,303
Total Liabilities$10,840,293$10,037,153▼ $803,140
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,315,230$13,011,406▲ $1,696,176
Net Assets With Donor Restrictions$363,099$354,341▼ $8,758
Total Net Assets Fund Balance$11,678,329$13,365,747▲ $1,687,418
Total Liabilities and Net Assets / Fund Balance$22,518,622$23,402,900▲ $884,278

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$270,384$900,169$1,170,553
Other Assets Org$5,407--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARTHUR N HALL-thru 624Head of SchoolFT$288,681$72,746$361,427
Bruce MccoskeyCFOFT$173,875$30,712$204,587
ROGER L PERRY-from 724For Head of SchFT$50,000$104,600$154,600
David YanesDirector of SchoolsFT$128,333$22,636$150,969
Kimberly Kaye HauschildHead of Mid SchoolFT$116,499$13,210$129,709

Board Members and Trustees

NameTitle
Matthew TrentChairman
Hardmon WilliamsVice Chair
Beverly GodbeyAdvisory Board
Brent RosenthalAdvisory Board
Carolyn HowardAdvisory Board
Erle NyeAdvisory Board
Martha HulseAdvisory Board
Michael DulanAdvisory Board
Robert WolfAdvisory Board
Ronald GaffordAdvisory Board
Sherry BartholowAdvisory Board
Tim MackAdvisory Board
Andrea JohnstonDirector
Angela DegeyterDirector
Bill ReisterDirector
Bradley BartholowDirector
Colleen MccallDirector
Granger ScruggsDirector
James PerryDirector
Jarrod BassmanDirector
Jessica WilliamsDirector
Marc ArmentroutDirector
Michael KarnoDirector
Michael MarvinDirector
Rodney GadsdenDirector
Ross CrumDirector
Toby ShookDirector
Travis BoothDirector
Katie LavieSecretary
Karen OwenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lovolt Technologies LLCIt Services3755 N JOSEY LN STE 117591, Carrollton, TX 75007$365,477
Good Fulton & FarrellgffdesignArchitects3030 NOWITZKI WAY 400, Dallas, TX 75219$105,799
Revenue and Support

Revenue Composition

Contributions and Grants
$2,205,555
Program Service Revenue
$9,578,809
Investment Income
$362,187
Other Revenue
$129,474
All Other Contributions
$1,976,305
Change in Net Assets
$1,374,208

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,266,424
Revenue Not Reported on Financial Statements
$9,601
Revenue Not Reported on Form 990
$-26,553
Total Revenue per Audited Statements
$12,239,871
Total Revenue per Form 990
$12,276,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,817,720
Other Expenses$3,084,097
Total Fundraising Expense$604,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,875,375$1,092,179$180,998$5,148,552
Other Employee Benefits$1,139,687$322,345$53,099$1,515,131
Occupancy$611,944$542,945-$1,154,889
Current Officers, Directors, Trustees, and Key Employees$437,201$131,382$19,498$588,081
Payroll Taxes$343,284$97,317$15,968$456,569
All Other Expenses$65,990$161,335$66,089$293,414
Insurance$10,285$215,758-$226,043
Information Technology$121,708$36,013-$157,721
Pension Plan Contributions$82,404$23,123$3,860$109,387
Depreciation Depletion$73,007$12,781-$85,788
Other Expenses$85,603-$264,607$85,603
Advertising$29,963$29,963-$59,926
Fees for Services Other$808$52,400$38$53,246
Fees for Services Accounting-$38,001-$38,001
Office Expenses-$29,358-$29,358
Fees for Service Investment Mgmnt Fees-$9,601-$9,601
Total Functional Expenses$7,503,159$2,794,501$604,157$10,901,817

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,901,817
Total Expenses per Audited Statements$10,552,453
Expenses per Audited Statements$10,542,216
Expenses Not Reported on Financial Statements$359,601
Other Expense Adjustments$350,000
Expenses Not Reported on Form 990$10,237
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$89,476
Fundraising Gross Income$37,585
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
trek for tech$51,809-$14,165-
gala$215,026$37,585$31,637$5,948
Total Events$266,835$37,585$89,476$-51,891
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Management reviews and approves 990 prior to filing.”

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

“When conflicts of interest arise, the individual with the conflict is expected to disclose in writing the existence of the conflict.”

Form 990, Part VI, Section B, Line 15A

“The compensation agreement for the head of school is negotiated with the board of directors. All other compensation agreements are made between the head of school and faculty/staff individually. We have comparative data available from nais/dasl if needed.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available on request at the school's main office along with the form 990. The 990 is published annually on guidestar.com.”

Form 990, Part VIII Income From Fundraising Events

“The net economic benefit from our fundraising event is calculated as follows:Contributions from fundraising event reported on Part VIII, line 1c $ 229,250Gross income from fundraising event reported on Part VIII, line 8a 37,585Less: Direct costs of event reported on part VIII, Line 8b (89,476) Net economic benefit of fundraising event $ 177,359”

Filing and Contact Details

Filer

Filer Name
Lakehill Preparatory School
EIN
75-1366180
Phone
2148262931
Address
2720 HILLSIDE DRIVE, DALLAS, TX 75214

Signing Officer

Name
Bruce Mccoskey
Title
CFO
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arthur N Hall
Formed
1971
Legal Domicile
TX
Voting Board Members
30
Independent Board Members
30
Employees
142
Volunteers
200

Preparer

Firm
Sutton Frost Cary LLP
Address
200 E Front St Suite 200, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“LPS and LPSDC are exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code (IRC) and have not been classified as private foundations as defined in the IRC. Income generated from activities unrelated to the Schools exempt purposes is subject to tax under IRC Section 511. The School had no unrelated business income for the year ended July 31, 2024. Accordingly, no provision has been made for federal income tax. GAAP requires the evaluation of tax positions taken in the course of preparing the Schools tax return and recognition of a tax liability (or asset) if the School has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the School, and has concluded that as of July 31, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the combined financial statements.”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“rent $350000”

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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/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2FOR HEAD OF SCH
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIR OF SCHOOLS
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IRS990/Form990PartVIISectionAGrp/TitleTxt5ADVISORY BOARD
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IRS990/Form990PartVIISectionAGrp/TitleTxt26ADVISORY BOARD
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IRS990/Form990PartVIISectionAGrp/TitleTxt31ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt32ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt33ADVISORY BOARD

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