Civic Intelligence

Cityscape Schools Inc.

990 • Fiscal year 2020 • EIN 75-2733436

Sep 01, 2019 to Aug 31, 2020 • Filed on Jun 24, 2021

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

90th percentile

0.91x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

2.03x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

55th percentile

5.8%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$144,415

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

54th percentile

8.5%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

54%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Up

$30,904,717

Up $2,413,211 (+8.5%) from 2019

Net Assets

Up

$2,884,591

Up $795,427 (+38%) from 2019

Liabilities

Up

$28,020,126

Up $1,617,784 (+6.1%) from 2019

Revenue

Up

$13,830,015

Up $4,850,676 (+54%) from 2019

Expenses

Up

$13,034,588

Up $4,523,050 (+53%) from 2019

Net Income

Up

$795,427

Up $327,626 (+70%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$30,904,717
Liabilities$28,020,126
Net Assets$2,884,591

Operations Trend

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

2020

Revenue$13,830,015
Expenses$13,034,588
Net Income$795,427
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jun 24, 2021
Return Version
2019v5.2
Gross Receipts
$13,830,015
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$20,419,257$22,283,872▲ $1,864,615
Savings and Temporary Cash Investments$5,062,720$4,443,168▼ $619,552
Cash and Non-Interest-Bearing Accounts$1,922,317$2,986,298▲ $1,063,981
Prepaid Expenses and Deferred Charges$350,833$700,362▲ $349,529
Pledges and Grants Receivable$731,379$490,428▼ $240,951
Total Assets$28,491,506$30,904,717▲ $2,413,211
Other Assets Total$5,000$589▼ $4,411
Liabilities
Tax Exempt Bond Liabilities$25,455,000$25,275,000▼ $180,000
Mortgage Notes Payable Secured by Investment Property$287,579$2,198,010▲ $1,910,431
Accounts Payable and Accrued Expenses$659,763$444,928▼ $214,835
Deferred Revenue$0$102,188▲ $102,188
Total Liabilities$26,402,342$28,020,126▲ $1,617,784
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,064,685$1,566,149▲ $501,464
Net Assets Without Donor Restrictions$1,024,479$1,318,442▲ $293,963
Total Net Assets Fund Balance$2,089,164$2,884,591▲ $795,427
Total Liabilities and Net Assets / Fund Balance$28,491,506$30,904,717▲ $2,413,211

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,673,562$1,550,502$21,224,064
Equipment$1,077,890$934,414$2,012,304
Land$1,532,420-$1,532,420
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leonard BrannonSuperintendentFT$132,888$11,527$144,415
Billy Stephen FerrellAssistant SuperintendentFT$116,300$20,171$136,471
Luis HinojosaCFOFT$116,300$16,166$132,466
Glenda L BrannonHuman Resources DirectorFT$105,900$10,418$116,318
David TecuatlChief Operations OfficerFT$103,185$11,842$115,027

Board Members and Trustees

NameTitle
Wes BriggsBoard Member/president
Estelle LaraBoard Member
Neil PhillipsBoard Member
Robert PerezBoard Member
Norma MillerBoard Member/vice Pres

Highest Paid Contractors

ContractorServicesLocationCompensation
Labatt Food Service LLCFood Service650 REGAL ROW, Dallas, TX 75247$549,075
Dalworth RestorationRepair/maintenance12750 S PIPELINE RD 2A, Euless, TX 76040$225,547
Cdw-goverment INCInformation Technology200 NORTH MILWAUKEE, Vernon Hills, IL 60061$194,320
Pearson Education INCEducation Media And MaterialPO BOX 409496, Atlanta, GA 30384$188,039
Oak Farms DairyDairy Foods And BeveragePO BOX 676010, Dallas, TX 75267$125,817
Revenue and Support

Revenue Composition

Contributions and Grants
$13,632,437
Program Service Revenue
$76,007
Investment Income
$36,871
Other Revenue
$84,700
All Other Contributions
$53,091
Change in Net Assets
$795,427

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$50,000Replacement Cost
Total Noncash Contributions1$50,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,830,015
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$43,294
Total Revenue per Audited Statements
$13,873,309
Total Revenue per Form 990
$13,830,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,850,514
Other Expenses$5,184,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,081,717$366,026-$6,447,743
Interest$1,054,602--$1,054,602
Occupancy$847,742$51,899-$899,641
Depreciation Depletion$828,690--$828,690
Other Employee Benefits$622,977$95,612-$718,589
Pension Plan Contributions$286,214$24,351-$310,565
Current Officers, Directors, Trustees, and Key Employees-$276,881-$276,881
Other Expenses$118,394$84,345-$202,739
Insurance$125,088--$125,088
Payroll Taxes$87,414$9,322-$96,736
Travel$57,252$29,660-$86,912
All Other Expenses$59,012$9,421-$68,433
Fees for Services Legal-$54,325-$54,325
Fees for Services Accounting-$15,962-$15,962
Fees for Services Other$6,396$1,000-$7,396
Total Functional Expenses$11,972,383$1,062,205$0$13,034,588

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,077,882
Expenses per Audited Statements$13,034,588
Total Expenses per Form 990$13,034,588
Expenses Not Reported on Form 990$43,294
Expenses Not Reported on Financial Statements$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
-Spouse of Glenda L Brannon, Human Resources DirectorWages Paid as Per 2019 W-2No$132,888
-Spouse of Leonard Brannon, Superintendent and OfficerWages Paid as Per 2019 W-2No$105,900
-Mother of Robert Perez, Board MemberWages Paid as Per 2019 W-2No$19,693
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANew Hope Cultural Education Facilities Finance Corporation Series 2016a2016-12-01$14,410,000Renovate certain buildings for instructional purposes, repay existing loan
CNew Hope Cultural Education Facilities Finance Corporation Series 2019a2019-08-29$10,310,000Renovate certain buildings for instructional purposes, repay existing loan
BNew Hope Cultural Education Facilities Finance Corporation Series 2016b2016-12-01$590,000Renovate certain buildings for instructional purposes, repay existing loan
DNew Hope Cultural Education Facilities Finance Corporation Series 2019b2019-08-29$425,000Renovate certain buildings for instructional purposes, repay existing loan

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$14,466,932-$460,000$287,200
C$11,462,080--$134,029
B$590,000--$550,490
D$425,000--$393,192

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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 35% controlled entity
No
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 11B

Form 990 is prepared by outside accountants. A complete copy of form 990 with supporting schedules is made available to the board of trustees for review prior to filing with the irs. The report is reviewed and approved by management and signed by the superintendent. Management subsequently provides a file copy of form 990 to the board of trustees.

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
2021-06-24
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
166
Volunteers
38

Preparer

Firm
Haynie & Company
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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5132888
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6116300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7116300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8105900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9103185
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER/VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSISTANT SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8HUMAN RESOURCES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF OPERATIONS OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt013579346
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013830015
IRS990/GrossRentsGrp/RealAmt084700
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0125088
IRS990/InsuranceGrp/TotalAmt0125088
IRS990/InterestGrp/ProgramServicesAmt01054602
IRS990/InterestGrp/TotalAmt01054602
IRS990/InvestmentIncomeGrp/ExclusionAmt036871
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036871
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt065
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02484916
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020419257
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022283872
IRS990/LandBldgEquipCostOrOtherBssAmt024768788
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
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 THEIR COMMUNITY AND TO SOCIETY AS A WHOLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0287579
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02198010
IRS990/NetAssetsOrFundBalancesBOYAmt02089164
IRS990/NetAssetsOrFundBalancesEOYAmt02884591
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt084700
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt084700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01024479
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01318442
IRS990/NoncashContributionsAmt050000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt051899
IRS990/OccupancyGrp/ProgramServicesAmt0847742
IRS990/OccupancyGrp/TotalAmt0899641
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt0589
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt095612
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0622977
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0718589
IRS990/OtherExpensesGrp/Desc0GENERAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISC OPERATING COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt184345
IRS990/OtherExpensesGrp/ProgramServicesAmt0823023
IRS990/OtherExpensesGrp/ProgramServicesAmt1720001
IRS990/OtherExpensesGrp/ProgramServicesAmt2253861
IRS990/OtherExpensesGrp/ProgramServicesAmt3118394
IRS990/OtherExpensesGrp/TotalAmt0866424
IRS990/OtherExpensesGrp/TotalAmt1720001
IRS990/OtherExpensesGrp/TotalAmt2253861
IRS990/OtherExpensesGrp/TotalAmt3202739
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0366026
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06081717
IRS990/OtherSalariesAndWagesGrp/TotalAmt06447743
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09322
IRS990/PayrollTaxesGrp/ProgramServicesAmt087414
IRS990/PayrollTaxesGrp/TotalAmt096736
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024351
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0286214
IRS990/PensionPlanContributionsGrp/TotalAmt0310565
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0731379
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0490428
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0350833
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0700362
IRS990/PrincipalOfficerNm0LEONARD BRANNON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034515
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124524
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216968
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08699697
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021846
IRS990/PYOtherExpensesAmt03506919
IRS990/PYOtherRevenueAmt038000
IRS990/PYProgramServiceRevenueAmt0219796
IRS990/PYRevenuesLessExpensesAmt0467801
IRS990/PYSalariesCompEmpBnftPaidAmt05004619
IRS990/PYTotalExpensesAmt08511538
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08979339
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0795427
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt084700
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt076007
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05062720
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04443168
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt019673562
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01550502
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt021224064
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt043294
IRS990ScheduleD/DonatedServicesUseFcltsAmt043294
IRS990ScheduleD/EquipmentGrp/BookValueAmt01077890
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0934414
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02012304
IRS990ScheduleD/ExpensesNotReportedAmt043294
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013034588
IRS990ScheduleD/LandGrp/BookValueAmt01532420
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01532420
IRS990ScheduleD/RevenueNotReportedAmt043294
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013830015
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022283872
IRS990ScheduleD/TotalExpensesPerForm990Amt013034588
IRS990ScheduleD/TotalRevenuePerForm990Amt013830015
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013873309
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013077882
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
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd2C
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd3D
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd11

Document Assets

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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