Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2015 • EIN 75-2733436
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$4,702,980
Up $1,454,635 (+45%) from 2014
Net Assets
Up$303,400
Up $216,008 (+247%) from 2014
Liabilities
Up$4,399,580
Up $1,238,627 (+39%) from 2014
Revenue
Up$3,067,319
Up $1,294,658 (+73%) from 2014
Expenses
Up$2,851,311
Up $814,518 (+40%) from 2014
Net Income
Up$216,008
Up $480,140 (+182%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,830,865 | $4,154,156 | ▲ $1,323,291 |
| Prepaid Expenses and Deferred Charges | $236,243 | $194,553 | ▼ $41,690 |
| Pledges and Grants Receivable | $88,653 | $179,715 | ▲ $91,062 |
| Cash and Non-Interest-Bearing Accounts | $92,584 | $174,421 | ▲ $81,837 |
| Accounts Receivable | - | $135 | - |
| Total Assets | $3,248,345 | $4,702,980 | ▲ $1,454,635 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,944,336 | $4,204,797 | ▲ $1,260,461 |
| Accounts Payable and Accrued Expenses | $216,617 | $194,783 | ▼ $21,834 |
| Total Liabilities | $3,160,953 | $4,399,580 | ▲ $1,238,627 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $87,392 | $215,891 | ▲ $128,499 |
| Temporarily Rstr Net Assets | - | $87,509 | - |
| Total Net Assets Fund Balance | $87,392 | $303,400 | ▲ $216,008 |
| Total Liabilities and Net Assets / Fund Balance | $3,248,345 | $4,702,980 | ▲ $1,454,635 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,605,711 | $127,257 | $3,732,968 |
| Equipment | $233,445 | $149,478 | $382,923 |
| Land | $315,000 | - | $315,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Leonard Brannon | Superintendent | FT | $81,136 | $16,389 | $97,525 |
| Carol Thorne | Secretary/asst Supt | FT | $69,653 | $14,565 | $84,218 |
| Name | Title |
|---|---|
| Billy Ferrell | Board Member/president |
| Estelle Lara | Board Member |
| Neil Phillips | Board Member |
| Wes Briggs | Board Member |
| Norma Miller | Board Member/vice Pres |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,773,391 |
| Other Expenses | $1,077,920 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,395,750 | $14,383 | - | $1,410,133 |
| Occupancy | $320,469 | $5,822 | - | $326,291 |
| Interest | $212,785 | - | - | $212,785 |
| Depreciation Depletion | $152,668 | - | - | $152,668 |
| Current Officers, Directors, Trustees, and Key Employees | - | $150,789 | - | $150,789 |
| Other Employee Benefits | $107,291 | $10,187 | - | $117,478 |
| Pension Plan Contributions | $64,093 | $6,103 | - | $70,196 |
| Fees for Services Other | $37,437 | $6,570 | - | $44,007 |
| Insurance | $25,017 | $170 | - | $25,187 |
| Payroll Taxes | $22,298 | $2,497 | - | $24,795 |
| Travel | $18,422 | $1,294 | - | $19,716 |
| Fees for Services Accounting | - | $12,500 | - | $12,500 |
| Other Expenses | $9,608 | $6,079 | - | $9,608 |
| All Other Expenses | $1,124 | - | - | $1,124 |
| Total Functional Expenses | $2,627,865 | $223,446 | $0 | $2,851,311 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,901,311 |
| Expenses per Audited Statements | $2,851,311 |
| Total Expenses per Form 990 | $2,851,311 |
| Expenses Not Reported on Form 990 | $50,000 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Wife of Leonard Brannon, Superintendent and Officer | Wages Paid as Per 2014 W-2 | No | $12,321 |
“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.”
“The policy is reviewed annually in the governance forms submitted to the state of texas every fall.”
“There is a review of financial, and educational audits that are provided by texas education agency (tea) including ceo compensation.”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 216617 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 194783 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 135 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES A DISTINCTIVE ENVIRONMENT OF EDUCATIONAL OPPORTUNITIES FOR CHILDREN AND YOUNG PEOPLE. |
| IRS990/AllOtherContributionsAmt | 0 | 72307 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1124 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1124 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LEONARD BRANNON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2148244747 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6211 EAST GRAND AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75223 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 92584 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 174421 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 150789 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 150789 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3061127 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1077920 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6192 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 216008 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1773391 |
| IRS990/CYTotalExpensesAmt | 0 | 2851311 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3067319 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 152668 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 152668 |
| IRS990/Desc | 0 | TO PROVIDE EDUCATIONAL SERVICES FOR BASIC EDUCATION AND SPECIAL PROGRAMS FUNCTIONING AS AN LEA. CITYSCAPE SCHOOLS, INC. IS APPROVED AND ACCREDITED BY THE TEXAS EDUCATION AGENCY AND IS CONSIDERED A PUBLIC SCHOOL BY THE STATE OF TEXAS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | EAST GRAND PREPARATORY |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 60 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2627865 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6570 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 37437 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 44007 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 14565 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 16389 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NEIL PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILLY FERRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NORMA MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ESTELLE LARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WES BRIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROL THORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEONARD BRANNON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 69653 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 81136 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER/VICE PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY/ASST SUPT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SUPERINTENDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 2988820 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3067319 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 170 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25017 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25187 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 212785 |
| IRS990/InterestGrp/TotalAmt | 0 | 212785 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 276735 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2830865 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4154156 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4430891 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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 THE COMMUNITY AND THEIR FELLOW MAN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2944336 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4204797 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 87392 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 303400 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5822 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 320469 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 326291 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10187 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 107291 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 117478 |
| IRS990/OtherExpensesGrp/Desc | 0 | GENERAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC OPERATING COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | TUITION AND RELATED FEE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7052 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6079 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 114488 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 92299 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 54116 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9608 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 121540 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 92299 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 60195 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9608 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14383 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1395750 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1410133 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2497 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22298 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24795 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6103 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 64093 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 70196 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 88653 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 179715 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 236243 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 194553 |
| IRS990/PrincipalOfficerNm | 0 | LEONARD BRANNON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOOD SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6192 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6192 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1771464 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 724345 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1197 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -264132 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1312448 |
| IRS990/PYTotalExpensesAmt | 0 | 2036793 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1772661 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 216008 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6192 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3605711 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 127257 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3732968 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 50000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 50000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 233445 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 149478 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 382923 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 50000 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2851311 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 315000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 315000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 50000 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3067319 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4154156 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2851311 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3067319 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3117319 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2901311 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | POSTED ON THE SCHOOL WEBSITE, ADMISSIONS SECTION. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | CITYSCAPE 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/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | GLENDA BRANNON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | WIFE OF LEONARD BRANNON, SUPERINTENDENT AND OFFICER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 12321 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | WAGES PAID AS PER 2014 W-2 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE POLICY IS REVIEWED ANNUALLY IN THE GOVERNANCE FORMS SUBMITTED TO THE STATE OF TEXAS EVERY FALL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE IS A REVIEW OF FINANCIAL, AND EDUCATIONAL AUDITS THAT ARE PROVIDED BY TEXAS EDUCATION AGENCY (TEA) INCLUDING CEO COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 87509 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3248345 |
| IRS990/TotalAssetsEOYAmt | 0 | 4702980 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3248345 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4702980 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3061127 |
| IRS990/TotalEmployeeCnt | 0 | 60 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 223446 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2627865 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2851311 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3160953 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4399580 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3160953 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4399580 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 87392 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 303400 |
| IRS990/TotalOtherCompensationAmt | 0 | 30954 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2627865 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6192 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 150789 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6192 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3067319 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3248345 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4702980 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1294 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 18422 |
| IRS990/TravelGrp/TotalAmt | 0 | 19716 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 87392 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 215891 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6211 EAST GRAND AVENUE |
| IRS990/USAddress/CityNm | 0 | DALLAS |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75223 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | CITYSCAPESCHOOLS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LEONARD BRANNON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO/SUPERINTENDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2148244747 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CITYSCAPE SCHOOLS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CITY |
| ReturnHeader/Filer/EIN | 0 | 752733436 |
| ReturnHeader/Filer/PhoneNum | 0 | 2148244747 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6211 EAST GRAND AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DALLAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75223 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 751668928 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JUDD THOMAS SMITH & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 12222 MERIT DR SUITE 1900 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DALLAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75251 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9726615872 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.