Civic Intelligence

Lakehill Preparatory School

990 • Fiscal year 2012 • EIN 75-1366180

Aug 01, 2011 to Jul 31, 2012 • Filed on Mar 14, 2013

Organization ProfileLAKEHILLPREP.ORG

View Organization Page

2720 Hillside Drive75214-3429
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

10%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$9,166,951

Up $853,908 (+10%) from 2011

Net Assets

Up

$9,005,509

Up $826,308 (+10%) from 2011

Liabilities

Up

$161,442

Up $27,600 (+21%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,315,858

Up $91,821 (+1.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$9,166,951
Liabilities$161,442
Net Assets$9,005,509
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$5,315,858
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Mar 14, 2013
Return Version
2011v1.5
Gross Receipts
$6,257,590
Mission and Program Overview

Mission

Grades kindergarten through twelfth grade private education.

Filing and Contact Details

Filer

EIN
75-1366180
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IRS990/OtherSalariesAndWages/Total02681861
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising04749
IRS990/PayrollTaxes/ManagementAndGeneral067119
IRS990/PayrollTaxes/ProgramServices0153708
IRS990/PayrollTaxes/Total0225576
IRS990/PensionPlanContributions/Fundraising0825
IRS990/PensionPlanContributions/ManagementAndGeneral021131
IRS990/PensionPlanContributions/ProgramServices033346
IRS990/PensionPlanContributions/Total055302
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY05608751
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenue/Description1SUMMERSCHOOL/HOLIDAY CARE
IRS990/ProgramServiceRevenue/Description2MATRICULATION FEES
IRS990/ProgramServiceRevenue/Description3AFTERSCHOOL PROGRAM
IRS990/ProgramServiceRevenue/Description4DEPARTMENTAL FEES
IRS990/ProgramServiceRevenue/ExclusionAmount088704
IRS990/ProgramServiceRevenue/ExclusionAmount154372
IRS990/ProgramServiceRevenuePriorYear04970671
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05328474
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome156270
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome242750
IRS990/ProgramServiceRevenue/TotalRevenueColumn05328474
IRS990/ProgramServiceRevenue/TotalRevenueColumn188704
IRS990/ProgramServiceRevenue/TotalRevenueColumn256270
IRS990/ProgramServiceRevenue/TotalRevenueColumn354372
IRS990/ProgramServiceRevenue/TotalRevenueColumn442750
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges02121
IRS990/ReconcilationRevenueExpenses0824187
IRS990/RegularMonitoringEnforcement0true

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,166,951
Liabilities
$161,442
Net assets
$9,005,509
Revenue
-
Expenses
$5,315,858
Net income
-
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