Civic Intelligence

Lakehill Preparatory School

990 • Fiscal year 2015 • EIN 75-1366180

Aug 01, 2014 to Jul 31, 2015 • Filed on Jun 13, 2016

Organization ProfileLAKEHILLPREP.ORG

View Organization Page

2720 Hillside DriveDallas, TX 75214-3429

(214) 826-2931

Siviq Scores

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

Liabilities / Assets

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$367,436

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

78th percentile

11%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-6.4%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$13,263,762

Up $1,358,105 (+11%) from 2014

Net Assets

Up

$13,016,080

Up $1,253,449 (+11%) from 2014

Liabilities

Up

$247,682

Up $104,656 (+73%) from 2014

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin77th percentile

Revenue

Down

$7,420,820

Down $507,073 (-6.4%) from 2014

Expenses

Up

$6,167,371

Up $329,424 (+5.6%) from 2014

Net Income

Down

$1,253,449

Down $836,497 (-40%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2015

Assets$13,263,762
Liabilities$247,682
Net Assets$13,016,080
Open 2015 Filing

Operations Trend

Revenue Growth24th 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

2015

Revenue$7,420,820
Expenses$6,167,371
Net Income$1,253,449
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jun 13, 2016
Return Version
2014v6.0
Gross Receipts
$7,563,477
Mission and Program Overview

Mission

Grades kindergarten through twelfth grade private education.

Grades kindergarten through 12th private education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,646,164$8,705,260▲ $1,059,096
Accounts Receivable$2,430,743$2,256,621▼ $174,122
Savings and Temporary Cash Investments$448,755$517,151▲ $68,396
Land, Buildings, and Equipment, Net$151,444$215,686▲ $64,242
Inventories for Sale or Use$95,983$137,773▲ $41,790
Total Assets$11,905,657$13,263,762▲ $1,358,105
Other Assets Total$1,132,568$1,431,271▲ $298,703
Liabilities
Accounts Payable and Accrued Expenses$132,896$238,053▲ $105,157
Other Liabilities$10,130$9,629▼ $501
Total Liabilities$143,026$247,682▲ $104,656
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,739,294$7,485,302▲ $746,008
Unrestricted Net Assets$5,023,337$5,530,778▲ $507,441
Total Net Assets Fund Balance$11,762,631$13,016,080▲ $1,253,449
Total Liabilities and Net Assets / Fund Balance$11,905,657$13,263,762▲ $1,358,105

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$215,686$591,915$807,601
Other Assets Org$10,704--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger L PerryHeadmasterFT$275,000$92,436$367,436

Board Members and Trustees

NameTitle
Beverly GodbeyChair Person
Brad RobinsonDirector
Brent RosenthalDirector
Brent WalkerDirector
Carolyn HowardDirector
Charles BurchDirector
Christopher J JanningDirector
Chuck BauerDirector
Dana TurnerDirector
Irwin ThompsonDirector
James PerryDirector
Jeff WeiserDirector
John SeddelmeyerDirector
Marc ArmentroutDirector
Matt TrentDirector
Rick CurreyDirector
Erle NyeAdvisory Boa
James VaughanAdvisory Boa
Martha HulseAdvisory Boa
Michael DulanAdvisory Boa
Robert WolfAdvisory Boa
Ronald GaffordAdvisory Boa
Sherry BartholowAdvisory Boa
Tim MackAdvisory Boa
Colleen MccallSecretary
Bradley BartholowTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Steve AllenCampus Security3105 DIBRELL DR, Plano, TX 75023$162,381
Revenue and Support

Revenue Composition

Contributions and Grants
$807,853
Program Service Revenue
$6,489,512
Investment Income
$40,232
Other Revenue
$83,223
All Other Contributions
$423,124
Change in Net Assets
$1,253,449

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 Amount
Securities Publicly Traded7$57,961
Other Non Cash Contri Table2$23,838
Total Noncash Contributions9$81,799

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,420,820
Revenue Not Reported on Form 990
$23,838
Total Revenue per Audited Statements
$7,444,658
Total Revenue per Form 990
$7,420,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,574,778
Other Expenses$1,592,593
Total Fundraising Expense$105,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,529,277$438,513$80,000$3,047,790
Other Employee Benefits$429,888$165,303$11,572$606,763
Current Officers, Directors, Trustees, and Key Employees-$589,123-$589,123
Occupancy$284,004--$284,004
Payroll Taxes$180,540$72,547$5,640$258,727
All Other Expenses$213,244-$6,169$219,413
Other Expenses$157,430--$157,430
Insurance$81,862--$81,862
Pension Plan Contributions$40,124$29,851$2,400$72,375
Information Technology$59,620--$59,620
Office Expenses$55,663--$55,663
Advertising$43,098--$43,098
Depreciation Depletion$40,590--$40,590
Travel$26,138--$26,138
Fees for Services Accounting$16,550--$16,550
Total Functional Expenses$4,766,253$1,295,337$105,781$6,167,371

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,191,209
Expenses per Audited Statements$6,167,371
Total Expenses per Form 990$6,167,371
Expenses Not Reported on Form 990$23,838
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student Funds$9,629
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Lakehill Preparatory School
EIN
75-1366180
Phone
2148262931
Address
2720 HILLSIDE DRIVE, DALLAS, TX 75214-3429

Signing Officer

Name
Bruce Mccoskey
Title
Business Manager
Phone
2148262931
Signed
2016-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger L Perry Headmaster
Formed
1971
Legal Domicile
TX
Voting Board Members
28
Independent Board Members
28
Employees
96
Volunteers
100

Preparer

Firm
Evans Pingleton and Howard Pllc
Address
8950 GARY BURNS DR STE D, FRISCO, TX 75034
Preparer
Kirk Evans CPA
Phone
9723359754
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18ADVISORY BOA
IRS990/Form990PartVIISectionAGrp/TitleTxt19ADVISORY BOA
IRS990/Form990PartVIISectionAGrp/TitleTxt20ADVISORY BOA
IRS990/Form990PartVIISectionAGrp/TitleTxt21ADVISORY BOA
IRS990/Form990PartVIISectionAGrp/TitleTxt22ADVISORY BOA
IRS990/Form990PartVIISectionAGrp/TitleTxt23ADVISORY BOA
IRS990/Form990PartVIISectionAGrp/TitleTxt24ADVISORY BOA
IRS990/Form990PartVIISectionAGrp/TitleTxt25ADVISORY BOA
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0true
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IRS990/LandBldgEquipCostOrOtherBssAmt0807601
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GRADES KINDERGARTEN THROUGH 12TH PRIVATE EDUCATION.
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IRS990/OperateHospitalInd0false
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,263,762
Liabilities
$247,682
Net assets
$13,016,080
Revenue
$7,420,820
Expenses
$6,167,371
Net income
$1,253,449
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