Civic Intelligence

Cityscape Schools Inc.

990 • Fiscal year 2016 • EIN 75-2733436

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 12, 2017

Organization ProfileCITYSCAPESCHOOLS.ORG
6211 East Grand AvenueDallas, TX 75223

(214) 824-4747

Siviq Scores

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

Liabilities / Assets

87th percentile

0.83x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.98x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

75th percentile

13%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$109,229

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

52%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$5,498,440

Up $795,460 (+17%) from 2015

Net Assets

Up

$924,107

Up $620,707 (+205%) from 2015

Liabilities

Up

$4,574,333

Up $174,753 (+4.0%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin75th percentile

Revenue

Up

$4,648,494

Up $1,581,175 (+52%) from 2015

Expenses

Up

$4,027,787

Up $1,176,476 (+41%) from 2015

Net Income

Up

$620,707

Up $404,699 (+187%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2016

Assets$5,498,440
Liabilities$4,574,333
Net Assets$924,107
Open 2016 Filing

Operations Trend

Revenue Growth90th 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

2016

Revenue$4,648,494
Expenses$4,027,787
Net Income$620,707
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 12, 2017
Return Version
2015v3.0
Gross Receipts
$4,648,494
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$4,154,156$4,295,973▲ $141,817
Cash and Non-Interest-Bearing Accounts$174,421$746,438▲ $572,017
Pledges and Grants Receivable$179,715$290,317▲ $110,602
Prepaid Expenses and Deferred Charges$194,553$165,712▼ $28,841
Accounts Receivable$135$0▼ $135
Total Assets$4,702,980$5,498,440▲ $795,460
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,204,797$4,060,302▼ $144,495
Accounts Payable and Accrued Expenses$194,783$514,031▲ $319,248
Total Liabilities$4,399,580$4,574,333▲ $174,753
Net Assets / Fund Balance
Temporarily Rstr Net Assets$87,509$543,556▲ $456,047
Unrestricted Net Assets$215,891$380,551▲ $164,660
Total Net Assets Fund Balance$303,400$924,107▲ $620,707
Total Liabilities and Net Assets / Fund Balance$4,702,980$5,498,440▲ $795,460

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,725,150$245,790$3,970,940
Equipment$255,823$192,242$448,065
Land$315,000-$315,000
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leonard BrannonSuperintendentFT$91,469$17,760$109,229
Carol ThorneSecretary/asst SuptFT$73,954$15,150$89,104

Board Members and Trustees

NameTitle
Billy FerrellBoard Member/president
Wes BriggsBoard Member/president
Estelle LaraBoard Member
Neil PhillipsBoard Member
Robert PerezBoard Member
Norma MillerBoard Member/vice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$4,643,154
Program Service Revenue
$5,340
Investment Income
$0
Other Revenue
$0
All Other Contributions
$159,320
Change in Net Assets
$620,707

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,648,494
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,648,494
Total Revenue per Form 990
$4,648,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,498,284
Other Expenses$1,529,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,986,632$36,177-$2,022,809
Occupancy$389,163$14,788-$403,951
Interest$249,838--$249,838
Other Employee Benefits$198,189$21,637-$219,826
Current Officers, Directors, Trustees, and Key Employees-$165,423-$165,423
Depreciation Depletion$161,298--$161,298
Fees for Services Other$74,096$56,341-$130,437
Travel$40,490$24,995-$65,485
Pension Plan Contributions$59,751$4,619-$64,370
Other Expenses$41,349$3,437-$41,349
Insurance$24,878$2,311-$27,189
Payroll Taxes$23,335$2,521-$25,856
Fees for Services Legal-$22,188-$22,188
Fees for Services Accounting-$20,954-$20,954
All Other Expenses$13,820--$13,820
Total Functional Expenses$3,647,931$379,856$0$4,027,787

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,027,787
Total Expenses per Audited Statements$4,027,787
Total Expenses per Form 990$4,027,787
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Wife of Leonard Brannon, Superintendent and OfficerWages Paid as Per 2015 W-2No$12,638
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
Yes
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

Filer Name
Cityscape Schools Inc
EIN
75-2733436
Phone
2148244747
Address
6211 EAST GRAND AVENUE, DALLAS, TX 75223
Doing Business As
East Grand Preparatory

Signing Officer

Name
Leonard Brannon
Title
CEO/superintendent
Phone
2148244747
Signed
2017-07-12
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
77
Volunteers
10

Preparer

Firm
Judd Thomas Smith & Co Pc
Address
12222 MERIT DR SUITE 1900, DALLAS, TX 75251
Preparer
Andrew J Moore
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 AppendixShowing 400 of 408 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0194783
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0514031
IRS990/AccountsReceivableGrp/BOYAmt0135
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDES A DISTINCTIVE ENVIRONMENT OF EDUCATIONAL OPPORTUNITIES FOR CHILDREN AND YOUNG PEOPLE.
IRS990/AllOtherContributionsAmt0159320
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013820
IRS990/AllOtherExpensesGrp/TotalAmt013820
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LEONARD BRANNON
IRS990/BooksInCareOfDetail/PhoneNum02148244747
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06211 EAST GRAND AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075223
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0174421
IRS990/CashNonInterestBearingGrp/EOYAmt0746438
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0165423
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0165423
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04643154
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01529503
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05340
IRS990/CYRevenuesLessExpensesAmt0620707
IRS990/CYSalariesCompEmpBnftPaidAmt02498284
IRS990/CYTotalExpensesAmt04027787
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04648494
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0161298
IRS990/DepreciationDepletionGrp/TotalAmt0161298
IRS990/Desc0TO 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0EAST GRAND PREPARATORY
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt077
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03647931
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020954
IRS990/FeesForServicesAccountingGrp/TotalAmt020954
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt022188
IRS990/FeesForServicesLegalGrp/TotalAmt022188
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt056341
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt074096
IRS990/FeesForServicesOtherGrp/TotalAmt0130437
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt615150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt717760
IRS990/Form990PartVIISectionAGrp/PersonNm0NEIL PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm1BILLY FERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm2NORMA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3ESTELLE LARA
IRS990/Form990PartVIISectionAGrp/PersonNm4WES BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROL THORNE
IRS990/Form990PartVIISectionAGrp/PersonNm7LEONARD BRANNON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt673954
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt791469
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER/VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/ASST SUPT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SUPERINTENDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt04483834
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04648494
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02311
IRS990/InsuranceGrp/ProgramServicesAmt024878
IRS990/InsuranceGrp/TotalAmt027189
IRS990/InterestGrp/ProgramServicesAmt0249838
IRS990/InterestGrp/TotalAmt0249838
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0438032
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04154156
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04295973
IRS990/LandBldgEquipCostOrOtherBssAmt04734005
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04204797
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04060302
IRS990/NetAssetsOrFundBalancesBOYAmt0303400
IRS990/NetAssetsOrFundBalancesEOYAmt0924107
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014788
IRS990/OccupancyGrp/ProgramServicesAmt0389163
IRS990/OccupancyGrp/TotalAmt0403951
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021637
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0198189
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0219826
IRS990/OtherExpensesGrp/Desc0GENERAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MISC OPERATING COSTS
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23437
IRS990/OtherExpensesGrp/ProgramServicesAmt0174631
IRS990/OtherExpensesGrp/ProgramServicesAmt1112723
IRS990/OtherExpensesGrp/ProgramServicesAmt297738
IRS990/OtherExpensesGrp/ProgramServicesAmt341349
IRS990/OtherExpensesGrp/TotalAmt0178029
IRS990/OtherExpensesGrp/TotalAmt1113790
IRS990/OtherExpensesGrp/TotalAmt2101175
IRS990/OtherExpensesGrp/TotalAmt341349
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036177
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01986632
IRS990/OtherSalariesAndWagesGrp/TotalAmt02022809
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02521
IRS990/PayrollTaxesGrp/ProgramServicesAmt023335
IRS990/PayrollTaxesGrp/TotalAmt025856
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04619
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059751
IRS990/PensionPlanContributionsGrp/TotalAmt064370
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0179715
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0290317
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0194553
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0165712
IRS990/PrincipalOfficerNm0LEONARD BRANNON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05340
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03061127
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01077920
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06192
IRS990/PYRevenuesLessExpensesAmt0216008
IRS990/PYSalariesCompEmpBnftPaidAmt01773391
IRS990/PYTotalExpensesAmt02851311
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03067319
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0620707
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05340
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03725150
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0245790
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03970940
IRS990ScheduleD/EquipmentGrp/BookValueAmt0255823
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0192242
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0448065
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04027787
IRS990ScheduleD/LandGrp/BookValueAmt0315000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0315000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04648494
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04295973
IRS990ScheduleD/TotalExpensesPerForm990Amt04027787
IRS990ScheduleD/TotalRevenuePerForm990Amt04648494
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04648494
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04027787
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
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0GLENDA BRANNON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0WIFE OF LEONARD BRANNON, SUPERINTENDENT AND OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012638
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES PAID AS PER 2015 W-2
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/BOYAmt087509
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0543556
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04702980
IRS990/TotalAssetsEOYAmt05498440
IRS990/TotalAssetsGrp/BOYAmt04702980
IRS990/TotalAssetsGrp/EOYAmt05498440
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04643154
IRS990/TotalEmployeeCnt077
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0379856
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03647931
IRS990/TotalFunctionalExpensesGrp/TotalAmt04027787
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04399580
IRS990/TotalLiabilitiesEOYAmt04574333
IRS990/TotalLiabilitiesGrp/BOYAmt04399580
IRS990/TotalLiabilitiesGrp/EOYAmt04574333
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0303400
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0924107
IRS990/TotalOtherCompensationAmt032910
IRS990/TotalProgramServiceExpensesAmt03647931
IRS990/TotalProgramServiceRevenueAmt05340
IRS990/TotalReportableCompFromOrgAmt0165423
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05340
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04648494
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04702980
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05498440
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt024995
IRS990/TravelGrp/ProgramServicesAmt040490
IRS990/TravelGrp/TotalAmt065485
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0215891
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0380551
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06211 EAST GRAND AVENUE
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075223
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0CITYSCAPESCHOOLS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEONARD BRANNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/SUPERINTENDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02148244747
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITYSCAPE SCHOOLS INC
ReturnHeader/Filer/BusinessNameControlTxt0CITY
ReturnHeader/Filer/EIN0752733436
ReturnHeader/Filer/PhoneNum02148244747
ReturnHeader/Filer/USAddress/AddressLine1Txt06211 EAST GRAND AVENUE
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075223
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751668928
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUDD THOMAS SMITH & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012222 MERIT DR SUITE 1900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,498,440
Liabilities
$4,574,333
Net assets
$924,107
Revenue
$4,648,494
Expenses
$4,027,787
Net income
$620,707
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
2016Detailed filing. Detailed filing data is available for this year.$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