Civic Intelligence

Lifeschool of Dallas

EIN 75-2722521 • 501(c)3 • Red Oak, TX

View Organization Page

Profile

To provide an exemplary learning center for students in grades kindergarten through twelve. While maintaining high academic standards, teachers are encouraged to be innovative.

132 E Ovilla Road Suite ARed Oak, TX 75154

www.lifeschools.net

Siviq Scores

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

Liabilities / Assets

86th percentile

0.88x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

2.81x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2025

Net Margin

42nd percentile

1.9%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2025

Top Officer Pay

10th percentile

$277,795

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

501(c)3 • $250M-$1B nonprofits • Source year 2025

Asset Growth

98th percentile

76%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2024 to 2025

Revenue Growth

31st percentile

3.5%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$148,733,025

Up $5,563,971 (+3.9%) from 2023

Liabilities

Down

$120,082,392

Down $2,824,585 (-2.3%) from 2023

Net Assets

Up

$28,650,633

Up $8,388,556 (+41%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin42nd percentile

Revenue

Up

$79,418,044

Up $5,694,395 (+7.7%) from 2023

Expenses

Up

$71,029,488

Up $5,978,958 (+9.2%) from 2023

Net Income

Down

$8,388,556

Down $284,563 (-3.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$200M$150M$100M$50M$0Assets 2010: $37,686,165Liabilities 2010: $27,792,915Net Assets 2010: $9,893,2502010Assets 2011: $52,798,268Liabilities 2011: $41,152,783Net Assets 2011: $11,645,4852011Assets 2012: $52,758,253Liabilities 2012: $39,071,846Net Assets 2012: $13,686,4072012Assets 2013: $61,121,621Liabilities 2013: $46,527,287Net Assets 2013: $14,594,3342013Assets 2014: $156,745,226Liabilities 2014: $141,685,234Net Assets 2014: $15,059,9922014Assets 2015: $153,109,128Liabilities 2015: $139,419,832Net Assets 2015: $13,689,2962015Assets 2016: $104,555,795Liabilities 2016: $101,020,305Net Assets 2016: $3,535,4902016Assets 2017: $101,706,742Liabilities 2017: $97,783,480Net Assets 2017: $3,923,2622017Assets 2018: $104,855,585Liabilities 2018: $98,627,842Net Assets 2018: $6,227,7432018Assets 2019: $105,691,455Liabilities 2019: $97,873,272Net Assets 2019: $7,818,1832019Assets 2020: $101,794,778Liabilities 2020: $96,457,659Net Assets 2020: $5,337,1192020Assets 2021: $112,065,741Liabilities 2021: $107,294,892Net Assets 2021: $4,770,8492021Assets 2022: $119,776,308Liabilities 2022: $106,413,290Net Assets 2022: $13,363,0182022Assets 2023: $143,169,054Liabilities 2023: $122,906,977Net Assets 2023: $20,262,0772023Assets 2024: $148,733,025Liabilities 2024: $120,082,392Net Assets 2024: $28,650,6332024

Highlighted filing

2024

Assets$148,733,025
Liabilities$120,082,392
Net Assets$28,650,633
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$100M$50M$0-$50MExpenses 2010: $27,540,1282010Expenses 2011: $30,728,2342011Expenses 2012: $32,185,1922012Expenses 2013: $34,245,4702013Revenue 2014: $41,855,197Expenses 2014: $41,389,539Net Income 2014: $465,6582014Revenue 2015: $46,851,881Expenses 2015: $48,222,577Net Income 2015: -$1,370,6962015Revenue 2016: $53,164,562Expenses 2016: $54,420,325Net Income 2016: -$1,255,7632016Revenue 2017: $53,854,888Expenses 2017: $53,467,116Net Income 2017: $387,7722017Revenue 2018: $58,948,649Expenses 2018: $56,644,168Net Income 2018: $2,304,4812018Revenue 2019: $61,377,106Expenses 2019: $59,786,666Net Income 2019: $1,590,4402019Revenue 2020: $60,950,006Expenses 2020: $63,431,070Net Income 2020: -$2,481,0642020Revenue 2021: $67,319,662Expenses 2021: $67,885,932Net Income 2021: -$566,2702021Revenue 2022: $72,202,880Expenses 2022: $63,610,711Net Income 2022: $8,592,1692022Revenue 2023: $73,723,649Expenses 2023: $65,050,530Net Income 2023: $8,673,1192023Revenue 2024: $79,418,044Expenses 2024: $71,029,488Net Income 2024: $8,388,5562024

Highlighted filing

2024

Revenue$79,418,044
Expenses$71,029,488
Net Income$8,388,556
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$148,733,025
Liabilities
$120,082,392
Net assets
$28,650,633
Revenue
$79,418,044
Expenses
$71,029,488
Net income
$8,388,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$149$120$28.7$79.4$71.0$8.39
2023Detailed filing. Detailed filing data is available for this year.$143$123$20.3$73.7$65.1$8.67
2022Detailed filing. Detailed filing data is available for this year.$120$106$13.4$72.2$63.6$8.59
2021Detailed filing. Detailed filing data is available for this year.$112$107$4.77$67.3$67.9$0.57
2020Detailed filing. Detailed filing data is available for this year.$102$96.5$5.34$61.0$63.4$2.48
2019Detailed filing. Detailed filing data is available for this year.$106$97.9$7.82$61.4$59.8$1.59
2018Detailed filing. Detailed filing data is available for this year.$105$98.6$6.23$58.9$56.6$2.30
2017Detailed filing. Detailed filing data is available for this year.$102$97.8$3.92$53.9$53.5$0.39
2016Detailed filing. Detailed filing data is available for this year.$105$101$3.54$53.2$54.4$1.26
2015Detailed filing. Detailed filing data is available for this year.$153$139$13.7$46.9$48.2$1.37
2014Detailed filing. Detailed filing data is available for this year.$157$142$15.1$41.9$41.4$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.1$46.5$14.6$34.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.8$39.1$13.7$32.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.8$41.2$11.6$30.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.7$27.8$9.89$27.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Mar 6, 2025
Return Version
2023v6.0
Gross Receipts
$79,418,044
Mission and Program Overview

Mission

To provide an exemplary learning center for students in grades kindergarten through twelve. While maintaining high academic standards, teachers are encouraged to be innovative.

To provide quality education to students in grades kindergarten through twelfth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$76,156,296$82,839,376▲ $6,683,080
Cash and Non-Interest-Bearing Accounts$36,156,050$36,326,681▲ $170,631
Accounts Receivable$8,118,921$8,759,708▲ $640,787
Savings and Temporary Cash Investments$3,544,969$3,830,700▲ $285,731
Prepaid Expenses and Deferred Charges$115,386$397,302▲ $281,916
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$143,169,054$148,733,025▲ $5,563,971
Other Assets Total$19,077,432$16,579,258▼ $2,498,174
Liabilities
Other Liabilities$119,144,118$116,341,883▼ $2,802,235
Tax Exempt Bond Liabilities$2,649,183$2,585,564▼ $63,619
Accounts Payable and Accrued Expenses$923,004$1,065,546▲ $142,542
Unsecured Notes Loans Payable$190,358$86,256▼ $104,102
Deferred Revenue$314$3,143▲ $2,829
Total Liabilities$122,906,977$120,082,392▼ $2,824,585
Net Assets / Fund Balance
Net Assets With Donor Restrictions$18,895,079$27,304,212▲ $8,409,133
Net Assets Without Donor Restrictions$1,366,998$1,346,421▼ $20,577
Total Net Assets Fund Balance$20,262,077$28,650,633▲ $8,388,556
Total Liabilities and Net Assets / Fund Balance$143,169,054$148,733,025▲ $5,563,971

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$54,587,719$40,713,430$95,301,149
Land$13,469,028-$13,469,028
Equipment$10,874,128-$10,874,128
Other Land Buildings$3,908,501-$3,908,501
Other Assets Org$12,536,920--
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brent WilsonPres/superintenFT$273,416$273,416
Scott FullerChief of StaffFT$217,502$217,502
Troy MooneyChief Acad OfrFT$188,640$188,640
Jennifer WilsonChief Culture OfficerFT$169,835$169,835
Barry WestCOOFT$168,511$168,511
Megan BeckCFOFT$148,094$148,094
Edwin Melton DavisChief Develop OfrFT$144,004$144,004
Stephanie Marie ColwellChief Talent OfficFT$143,992$143,992
Shawn D ThomasDirector of OperatnsFT$136,279$136,279
Kimberly Ann RiepeDirector of Sec LeadingFT$110,681$110,681
Anita Joyce ShepherdSecretaryFT$106,519$106,519

Board Members and Trustees

NameTitle
Christopher ClemmonsBoard Member
Dr Sharon LeeBoard Member
Ruben MartinezBoard Member
Sharon WilliamsBoard Member
Randall Mays-
Chris RansbottomTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Oaks FellowshipRent777 I-35E, Red Oak, TX 75154$1,717,252
Simmons Security Services INCSecurity211 W PLEASANT RUN SUITE 100, Lancaster, TX 75146$1,162,750
Strategic Janitorial SolutionsJanitorialPO BOX 68, Frisco, TX 75034$854,615
Gospel Lighthouse ChurchRentPO BOX 210217, Dallas, TX 75211$486,305
Esc Region 10Professional400 E SPRING VALLEY RD, Richarson, TX 75081-5101$384,096
Revenue and Support

Revenue Composition

Contributions and Grants
$154,783
Program Service Revenue
$77,219,230
Investment Income
$2,032,717
Other Revenue
$11,314
All Other Contributions
$154,783
Change in Net Assets
$8,388,556

Audited Revenue Reconciliation

Revenue per Audited Statements
$79,418,044
Total Revenue per Audited Statements
$79,418,044
Total Revenue per Form 990
$79,418,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$47,591,410
Other Expenses$23,438,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,156,775$655,865-$37,812,640
Other Employee Benefits$6,862,374$497,379-$7,359,753
Depreciation Depletion$5,738,151$51,869-$5,790,020
Interest-$3,637,956-$3,637,956
Fees for Services Other$2,917,603$371,150-$3,288,753
Current Officers, Directors, Trustees, and Key Employees-$1,807,473-$1,807,473
Other Expenses$1,178,416$1,806-$1,178,416
All Other Expenses$373,897$478,555-$852,452
Payroll Taxes$575,433$36,111-$611,544
Insurance$564,012$3,247-$567,259
Travel$499,258$34,637-$533,895
Occupancy$302,925$4,521-$307,446
Total Functional Expenses$63,313,748$7,715,740$0$71,029,488

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$71,029,488
Total Expenses per Audited Statements$71,029,488
Total Expenses per Form 990$71,029,488
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Taxable Bonds$100,176,627
Leases Payable$14,344,686
Accrued Wages$1,458,751
Accrued Employee Benefits$171,610
Bond Interest Payable$136,172
Due to Student Groups$53,934
Due to State Government$103

Bond Issues

BondIssuerIssuedIssue PricePurpose
AArlington Higher Ed Fin C2021-06-01$2,500,000RENOVATION PROJECTS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,758,576$2,337,170-$115,647

Bond Financing Compliance

Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Certified public accountant prepares federal form 990 with assistance from management. After preparation of federal form 990, the board of directors reviews the 990 before it is filed.”

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

“Compensation study done by outside counsel, consultants, and the board of directors.”

Form 990, Part VI, Section C, Line 19

“Life school of dallas makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Lifeschool of Dallas
EIN
75-2722521
Phone
4698505433
Address
132 E OVILLA ROAD SUITE A, RED OAK, TX 75154

Signing Officer

Name
Megan Beck
Title
CFO
Signed
2025-03-06
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
984
Volunteers
150

Preparer

Firm
Hankins Eastup Deaton Tonn Seay & Scarbo
Address
902 N Locust St, Denton, TX 76201
Preparer
Peter A Christian
Phone
9403878563
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This has not changed from the prior year.”

Raw XML AppendixShowing 400 of 659 raw XML fields

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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