Civic Intelligence

Lakehill Preparatory School

990 • Fiscal year 2013 • EIN 75-1366180

Aug 01, 2012 to Jul 31, 2013 • Filed on Jun 09, 2014

Organization ProfileLAKEHILLPREP.ORG

View Organization Page

2720 Hillside DriveDallas, TX 75214-3429
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.05x

Higher debt load relative to assets than 23% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

22nd percentile

0.08x

Higher debt load relative to revenue than 22% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

56th percentile

6.0%

Faster revenue growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$10,138,035

Up $971,084 (+11%) from 2012

Net Assets

Up

$9,672,685

Up $667,176 (+7.4%) from 2012

Liabilities

Up

$465,350

Up $303,908 (+188%) from 2012

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin69th percentile

Revenue

$6,188,968

No earlier filing loaded for comparison.

Expenses

Up

$5,521,792

Up $205,934 (+3.9%) from 2012

Net Income

$667,176

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2013

Assets$10,138,035
Liabilities$465,350
Net Assets$9,672,685
Open 2013 Filing

Operations Trend

Revenue Growth56th percentile

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

2013

Revenue$6,188,968
Expenses$5,521,792
Net Income$667,176
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Jun 9, 2014
Return Version
2012v2.1
Gross Receipts
$6,328,591
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/OtherRevenuePriorYear064658
IRS990/OtherSalariesAndWages/Fundraising075325
IRS990/OtherSalariesAndWages/ManagementAndGeneral0514599
IRS990/OtherSalariesAndWages/ProgramServices02182321
IRS990/OtherSalariesAndWages/Total02772245
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising05399
IRS990/PayrollTaxes/ManagementAndGeneral065108
IRS990/PayrollTaxes/ProgramServices0158264
IRS990/PayrollTaxes/Total0228771
IRS990/PensionPlanContributions/Fundraising02250
IRS990/PensionPlanContributions/ManagementAndGeneral021214
IRS990/PensionPlanContributions/ProgramServices035254
IRS990/PensionPlanContributions/Total058718
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY05628349
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenue/Description1SUMMERSCHOOL/HOLIDAY CARE
IRS990/ProgramServiceRevenue/Description2MATRICULATION FEES
IRS990/ProgramServiceRevenue/Description3AFTERSCHOOL PROGRAM
IRS990/ProgramServiceRevenue/Description4DEPARTMENTAL FEES
IRS990/ProgramServiceRevenue/ExclusionAmount0112632
IRS990/ProgramServiceRevenue/ExclusionAmount154216
IRS990/ProgramServiceRevenuePriorYear05608751
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05306455
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome156400
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome253950
IRS990/ProgramServiceRevenue/TotalRevenueColumn05306455
IRS990/ProgramServiceRevenue/TotalRevenueColumn1112632
IRS990/ProgramServiceRevenue/TotalRevenueColumn256400
IRS990/ProgramServiceRevenue/TotalRevenueColumn354216
IRS990/ProgramServiceRevenue/TotalRevenueColumn453950
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0667176
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,138,035
Liabilities
$465,350
Net assets
$9,672,685
Revenue
$6,188,968
Expenses
$5,521,792
Net income
$667,176
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