Civic Intelligence

Cityscape Schools Inc.

990 • Fiscal year 2014 • EIN 75-2733436

Sep 01, 2013 to Aug 31, 2014 • Filed on Oct 02, 2015

Organization ProfileCITYSCAPESCHOOLS.ORG
6211 East Grand Avenue75223

(214) 824-4747

Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

1.78x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$93,442

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

99th percentile

752%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

0.3%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$3,248,345

Up $2,867,266 (+752%) from 2013

Net Assets

Down

$87,392

Down $264,132 (-75%) from 2013

Liabilities

Up

$3,160,953

Up $3,131,398 (+10595%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin16th percentile

Revenue

Up

$1,772,661

Up $5,392 (+0.3%) from 2013

Expenses

Up

$2,036,793

Up $345,125 (+20%) from 2013

Net Income

Down

-$264,132

Down $339,733 (-449%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$40M$30M$20M$10M$0Assets 2010: $82,701Liabilities 2010: $6,364Net Assets 2010: $76,3372010Assets 2011: $146,066Liabilities 2011: $1,287Net Assets 2011: $144,7792011Assets 2012: $235,411Liabilities 2012: $21,466Net Assets 2012: $213,9452012Assets 2013: $381,079Liabilities 2013: $29,555Net Assets 2013: $351,5242013Assets 2014: $3,248,345Liabilities 2014: $3,160,953Net Assets 2014: $87,3922014Assets 2015: $4,702,980Liabilities 2015: $4,399,580Net Assets 2015: $303,4002015Assets 2016: $5,498,440Liabilities 2016: $4,574,333Net Assets 2016: $924,1072016Assets 2017: $16,628,775Liabilities 2017: $15,362,465Net Assets 2017: $1,266,3102017Assets 2018: $17,536,835Liabilities 2018: $15,915,472Net Assets 2018: $1,621,3632018Assets 2019: $28,491,506Liabilities 2019: $26,402,342Net Assets 2019: $2,089,1642019Assets 2020: $30,904,717Liabilities 2020: $28,020,126Net Assets 2020: $2,884,5912020Assets 2021: $31,786,183Liabilities 2021: $28,095,780Net Assets 2021: $3,690,4032021Assets 2022: $37,287,711Liabilities 2022: $32,611,327Net Assets 2022: $4,676,3842022Assets 2023: $39,289,447Liabilities 2023: $33,992,703Net Assets 2023: $5,296,7442023Assets 2024: $38,235,377Liabilities 2024: $33,010,951Net Assets 2024: $5,224,4262024Assets 2025: $37,041,165Liabilities 2025: $32,460,022Net Assets 2025: $4,581,1432025

Highlighted filing

2014

Assets$3,248,345
Liabilities$3,160,953
Net Assets$87,392
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2010: $1,181,2112010Revenue 2011: $1,503,032Expenses 2011: $1,433,883Net Income 2011: $69,1492011Revenue 2012: $1,810,792Expenses 2012: $1,741,625Net Income 2012: $69,1672012Revenue 2013: $1,767,269Expenses 2013: $1,691,668Net Income 2013: $75,6012013Revenue 2014: $1,772,661Expenses 2014: $2,036,793Net Income 2014: -$264,1322014Revenue 2015: $3,067,319Expenses 2015: $2,851,311Net Income 2015: $216,0082015Revenue 2016: $4,648,494Expenses 2016: $4,027,787Net Income 2016: $620,7072016Revenue 2017: $5,367,782Expenses 2017: $5,025,579Net Income 2017: $342,2032017Revenue 2018: $7,695,951Expenses 2018: $7,340,898Net Income 2018: $355,0532018Revenue 2019: $8,979,339Expenses 2019: $8,511,538Net Income 2019: $467,8012019Revenue 2020: $13,830,015Expenses 2020: $13,034,588Net Income 2020: $795,4272020Revenue 2021: $16,269,782Expenses 2021: $15,463,970Net Income 2021: $805,8122021Revenue 2022: $18,972,444Expenses 2022: $17,986,463Net Income 2022: $985,9812022Revenue 2023: $19,534,753Expenses 2023: $18,914,393Net Income 2023: $620,3602023Revenue 2024: $18,319,524Expenses 2024: $18,391,842Net Income 2024: -$72,3182024Revenue 2025: $18,020,249Expenses 2025: $18,663,532Net Income 2025: -$643,2832025

Highlighted filing

2014

Revenue$1,772,661
Expenses$2,036,793
Net Income-$264,132
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Oct 2, 2015
Return Version
2013v4.0
Gross Receipts
$1,772,661
Mission and Program Overview

Mission

To work in an educational partnership with families. We desire to provide a distinctive environment of educational opportunity for all children and young people in our community. To become well prepared, life-long learners possessing character, knowledge, and wisdom to succeed, lead, and contribute to their community and to society as a whole.

Provides a distinctive environment of educational opportunities for children and young people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$55,060$2,830,865▲ $2,775,805
Prepaid Expenses and Deferred Charges-$236,243-
Cash and Non-Interest-Bearing Accounts$224,918$92,584▼ $132,334
Pledges and Grants Receivable$101,101$88,653▼ $12,448
Total Assets$381,079$3,248,345▲ $2,867,266
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,944,336-
Accounts Payable and Accrued Expenses$27,047$216,617▲ $189,570
Grants Payable$2,508--
Total Liabilities$29,555$3,160,953▲ $3,131,398
Net Assets / Fund Balance
Unrestricted Net Assets$288,057$87,392▼ $200,665
Temporarily Rstr Net Assets$63,467$0▼ $63,467
Total Net Assets Fund Balance$351,524$87,392▼ $264,132
Total Liabilities and Net Assets / Fund Balance$381,079$3,248,345▲ $2,867,266

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,215,344$8,774$2,224,118
Equipment$300,521$115,293$415,814
Land$315,000-$315,000
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leonard BrannonSuperintendentFT$76,992$16,450$93,442
Carol ThorneSecretary/asst SuptFT$66,494$14,569$81,063

Board Members and Trustees

NameTitle
Wes BriggsBoard Member/president
Katherine DudleyBoard Member
Neil PhillipsBoard Member
Billy FerrellBoard Member/treasurer
Elree GriffinBoard Member/vice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$1,771,464
Program Service Revenue
$1,197
Investment Income
$0
Other Revenue
$0
All Other Contributions
$132,604
Change in Net Assets
$-264,132

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,772,661
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,772,661
Total Revenue per Form 990
$1,772,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,312,448
Other Expenses$724,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,021,180$5,246-$1,026,426
Occupancy$345,086$20,337-$365,423
Current Officers, Directors, Trustees, and Key Employees-$143,486-$143,486
Other Employee Benefits$75,524$26,684-$102,208
Fees for Services Other$85,162$2,001-$87,163
Payroll Taxes$24,389$3,143-$27,532
Depreciation Depletion$22,417--$22,417
Travel$15,325$5,432-$20,757
Other Expenses$11,158$9,097-$20,255
Interest$14,446--$14,446
Pension Plan Contributions$11,974$822-$12,796
Fees for Services Accounting-$11,000-$11,000
Insurance$3,104$4-$3,108
Total Functional Expenses$1,792,796$243,997$0$2,036,793

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,036,793
Total Expenses per Audited Statements$2,036,793
Total Expenses per Form 990$2,036,793
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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 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
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, Part VI, Section B, Line 11

“Form 990 is prepared by outside accountants and reviewed by management. Management provides form 990 to the board of trustees who review then approve the report. The report is then signed by the ceo superintendent.”

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

“The policy is reviewed annually in the governance forms submitted to the state of texas every fall.”

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

“There is a review of financial, and educational audits that are provided by texas education agency (tea) including ceo compensation.”

Form 990, Part VI, Section C, Line 19

“All policies and financial statements are provided to the texas education agency. The texas education agency posts an electronic copy of the audited financial statements on its website for public review.”

Filing and Contact Details

Filer

EIN
75-2733436
Phone
2148244747

Signing Officer

Name
Leonard Brannon
Title
CEO/superintendent
Phone
2148244747
Signed
2015-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leonard Brannon
Formed
1997
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
44
Volunteers
10

Preparer

Preparer
William H Mozley
Phone
9726615872
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The independent members of the governing board assume responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The process has not changed from the prior year.”

Raw XML Appendix390 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.

Path#Value
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01767269
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-264132
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01197
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02215344
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08774
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02224118
IRS990ScheduleD/EquipmentGrp/BookValueAmt0300521
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115293
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0415814
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02036793
IRS990ScheduleD/LandGrp/BookValueAmt0315000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0315000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01772661
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02830865
IRS990ScheduleD/TotalExpensesPerForm990Amt02036793
IRS990ScheduleD/TotalRevenuePerForm990Amt01772661
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01772661
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02036793
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POSTED ON THE SCHOOL WEBSITE, ADMISSIONS SECTION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1CITYSCAPE SCHOOLS, INC. OPERATES AS A PUBLIC CHARTER SCHOOL IN TEXAS AND, AS SUCH, RECEIVES REVENUE FROM THE TEXAS EDUCATION AGENCY AND RELATED STATE AND FEDERAL AGENCIES AS ENTITLEMENTS AND/OR GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY MANAGEMENT. MANAGEMENT PROVIDES FORM 990 TO THE BOARD OF TRUSTEES WHO REVIEW THEN APPROVE THE REPORT. THE REPORT IS THEN SIGNED BY THE CEO SUPERINTENDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS REVIEWED ANNUALLY IN THE GOVERNANCE FORMS SUBMITTED TO THE STATE OF TEXAS EVERY FALL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS A REVIEW OF FINANCIAL, AND EDUCATIONAL AUDITS THAT ARE PROVIDED BY TEXAS EDUCATION AGENCY (TEA) INCLUDING CEO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL POLICIES AND FINANCIAL STATEMENTS ARE PROVIDED TO THE TEXAS EDUCATION AGENCY. THE TEXAS EDUCATION AGENCY POSTS AN ELECTRONIC COPY OF THE AUDITED FINANCIAL STATEMENTS ON ITS WEBSITE FOR PUBLIC REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE INDEPENDENT MEMBERS OF THE GOVERNING BOARD ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt063467
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0381079
IRS990/TotalAssetsEOYAmt03248345
IRS990/TotalAssetsGrp/BOYAmt0381079
IRS990/TotalAssetsGrp/EOYAmt03248345
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01771464
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0243997
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01792796
IRS990/TotalFunctionalExpensesGrp/TotalAmt02036793
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029555
IRS990/TotalLiabilitiesEOYAmt03160953
IRS990/TotalLiabilitiesGrp/BOYAmt029555
IRS990/TotalLiabilitiesGrp/EOYAmt03160953
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0351524
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087392
IRS990/TotalOtherCompensationAmt031019
IRS990/TotalProgramServiceExpensesAmt01792796
IRS990/TotalProgramServiceRevenueAmt01197
IRS990/TotalReportableCompFromOrgAmt0143486
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01197
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01772661
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0381079
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03248345
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05432
IRS990/TravelGrp/ProgramServicesAmt015325
IRS990/TravelGrp/TotalAmt020757
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0288057
IRS990/UnrestrictedNetAssetsGrp/EOYAmt087392
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine106211 EAST GRAND AVENUE
IRS990/USAddress/City0DALLAS
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode075223
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0CITYSCAPESCHOOLS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEONARD BRANNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/SUPERINTENDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02148244747
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10CITYSCAPE SCHOOLS INC
ReturnHeader/Filer/BusinessNameControlTxt0CITY
ReturnHeader/Filer/EIN0752733436
ReturnHeader/Filer/PhoneNum02148244747
ReturnHeader/Filer/USAddress/AddressLine106211 EAST GRAND AVENUE
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075223
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751668928
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JUDD THOMAS SMITH & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1012222 MERIT DR SUITE 1900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075251
ReturnHeader/PreparerPersonGrp/PhoneNum09726615872
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM H MOZLEY
ReturnHeader/ReturnTs02015-10-05T10:07:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,248,345
Liabilities
$3,160,953
Net assets
$87,392
Revenue
$1,772,661
Expenses
$2,036,793
Net income
-$264,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$37.0$32.5$4.58$18.0$18.7$0.64
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.2$33.0$5.22$18.3$18.4$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.3$34.0$5.30$19.5$18.9$0.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.3$32.6$4.68$19.0$18.0$0.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.8$28.1$3.69$16.3$15.5$0.81
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.9$28.0$2.88$13.8$13.0$0.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.5$26.4$2.09$8.98$8.51$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$15.9$1.62$7.70$7.34$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$15.4$1.27$5.37$5.03$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$4.57$0.92$4.65$4.03$0.62
2015Detailed filing. Detailed filing data is available for this year.$4.70$4.40$0.30$3.07$2.85$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.25$3.16$0.09$1.77$2.04$0.26
2013Summary only. Only limited summary data is available for this year.$0.38$0.03$0.35$1.77$1.69$0.08
2012Summary only. Only limited summary data is available for this year.$0.24$0.02$0.21$1.81$1.74$0.07
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.14$1.50$1.43$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.08$1.18