Civic Intelligence

Cityscape Schools Inc.

990 • Fiscal year 2017 • EIN 75-2733436

Sep 01, 2016 to Aug 31, 2017 • Filed on Jun 18, 2018

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

90th percentile

0.92x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

2.86x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

61st percentile

6.4%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

32nd percentile

$126,241

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

98th percentile

202%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$16,628,775

Up $11,130,335 (+202%) from 2016

Net Assets

Up

$1,266,310

Up $342,203 (+37%) from 2016

Liabilities

Up

$15,362,465

Up $10,788,132 (+236%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin61st percentile

Revenue

Up

$5,367,782

Up $719,288 (+15%) from 2016

Expenses

Up

$5,025,579

Up $997,792 (+25%) from 2016

Net Income

Down

$342,203

Down $278,504 (-45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2017

Assets$16,628,775
Liabilities$15,362,465
Net Assets$1,266,310
Open 2017 Filing

Operations Trend

Revenue Growth71st 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

2017

Revenue$5,367,782
Expenses$5,025,579
Net Income$342,203
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jun 18, 2018
Return Version
2016v3.0
Gross Receipts
$5,367,782
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$4,295,973$9,557,704▲ $5,261,731
Savings and Temporary Cash Investments-$5,118,539-
Prepaid Expenses and Deferred Charges$165,712$1,053,873▲ $888,161
Cash and Non-Interest-Bearing Accounts$746,438$704,802▼ $41,636
Pledges and Grants Receivable$290,317$193,857▼ $96,460
Total Assets$5,498,440$16,628,775▲ $11,130,335
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,060,302$14,938,997▲ $10,878,695
Accounts Payable and Accrued Expenses$514,031$423,468▼ $90,563
Total Liabilities$4,574,333$15,362,465▲ $10,788,132
Net Assets / Fund Balance
Temporarily Rstr Net Assets$543,556$814,464▲ $270,908
Unrestricted Net Assets$380,551$451,846▲ $71,295
Total Net Assets Fund Balance$924,107$1,266,310▲ $342,203
Total Liabilities and Net Assets / Fund Balance$5,498,440$16,628,775▲ $11,130,335

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,837,631$366,818$9,204,449
Equipment$405,073$225,922$630,995
Land$315,000-$315,000
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marco HinojosaAsst Supt/exec PrincipalFT$105,791$20,450$126,241
Leonard BrannonDistrict SuperintendentFT$106,538$18,899$125,437
Carol ThorneSecretary/special ProjectsPT$53,509$4,463$57,972

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
Nt Catering And Foods LLCFood Service5048 TENNYSON PKWY STE 250, Plano, TX 75074$277,807
Revenue and Support

Revenue Composition

Contributions and Grants
$5,301,381
Program Service Revenue
$54,553
Investment Income
$11,848
Other Revenue
$0
All Other Contributions
$4,894
Change in Net Assets
$342,203

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,367,782
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,367,782
Total Revenue per Form 990
$5,367,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,310,488
Other Expenses$1,715,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,544,708--$2,544,708
Occupancy$488,917$106,348-$595,265
Other Employee Benefits$342,764$40,181-$382,945
Current Officers, Directors, Trustees, and Key Employees$114,379$151,458-$265,837
Interest$246,230--$246,230
Depreciation Depletion$200,127--$200,127
Travel$76,708$34,062-$110,770
Pension Plan Contributions$75,769$4,864-$80,633
Insurance$44,322$4,177-$48,499
Payroll Taxes$34,190$2,175-$36,365
Fees for Services Legal$10,298$19,492-$29,790
Fees for Services Other$16,900--$16,900
Fees for Services Accounting-$16,348-$16,348
Other Expenses$13,186$100-$13,286
All Other Expenses$8,254--$8,254
Total Functional Expenses$4,610,461$415,118$0$5,025,579

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,025,579
Total Expenses per Audited Statements$5,025,579
Total Expenses per Form 990$5,025,579
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, District Superintendent and OfficerWages Paid as Per 2016 W-2No$91,806
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
BNew Hope Cultural Education Facilities Finance Corporation Series 2016b2016-12-01$590,000Renovate certain buildings for instructional purposes, repay existing loan

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$14,466,932-$135,000$71,050
B$590,000--$541,640

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 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 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 district 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
District Superintendent
Phone
2148244747
Signed
2018-06-18
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
79
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.”

Financial Statement Notes

Part XII, Line 2D - Other Adjustments

“Part vi, land,buildings,and equipment: during the fiscal year ended august 31, 2017, $45,418 of fixed assets were written off as obsolete. There were no sales proceeds realized. The accumulated depreciation for these assets was $45,418, resulting in no gain or loss.”

Raw XML AppendixShowing 400 of 509 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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.
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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.
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04060302
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014938997
IRS990/NetAssetsOrFundBalancesBOYAmt0924107
IRS990/NetAssetsOrFundBalancesEOYAmt01266310
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0106348
IRS990/OccupancyGrp/ProgramServicesAmt0488917
IRS990/OccupancyGrp/TotalAmt0595265
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040181
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0342764
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0382945
IRS990/OtherExpensesGrp/Desc0GENERAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MISC OPERATING COSTS
IRS990/OtherExpensesGrp/Desc3TUITION AND RELATED FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2100
IRS990/OtherExpensesGrp/ProgramServicesAmt0240030
IRS990/OtherExpensesGrp/ProgramServicesAmt197148
IRS990/OtherExpensesGrp/ProgramServicesAmt256531
IRS990/OtherExpensesGrp/ProgramServicesAmt313186
IRS990/OtherExpensesGrp/TotalAmt0255529
IRS990/OtherExpensesGrp/TotalAmt197148
IRS990/OtherExpensesGrp/TotalAmt276945
IRS990/OtherExpensesGrp/TotalAmt313286
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02544708
IRS990/OtherSalariesAndWagesGrp/TotalAmt02544708
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02175
IRS990/PayrollTaxesGrp/ProgramServicesAmt034190
IRS990/PayrollTaxesGrp/TotalAmt036365
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04864
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt075769
IRS990/PensionPlanContributionsGrp/TotalAmt080633
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0290317
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0193857
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0165712
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01053873
IRS990/PrincipalOfficerNm0LEONARD BRANNON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048346
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16207
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04643154
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01529503
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05340
IRS990/PYRevenuesLessExpensesAmt0620707
IRS990/PYSalariesCompEmpBnftPaidAmt02498284
IRS990/PYTotalExpensesAmt04027787
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04648494
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0342203
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt054553
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05118539
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08837631
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0366818
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09204449
IRS990ScheduleD/EquipmentGrp/BookValueAmt0405073
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0225922
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0630995
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05025579
IRS990ScheduleD/LandGrp/BookValueAmt0315000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0315000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05367782
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART VI, LAND,BUILDINGS,AND EQUIPMENT: DURING THE FISCAL YEAR ENDED AUGUST 31, 2017, $45,418 OF FIXED ASSETS WERE WRITTEN OFF AS OBSOLETE. THERE WERE NO SALES PROCEEDS REALIZED. THE ACCUMULATED DEPRECIATION FOR THESE ASSETS WAS $45,418, RESULTING IN NO GAIN OR LOSS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09557704
IRS990ScheduleD/TotalExpensesPerForm990Amt05025579
IRS990ScheduleD/TotalRevenuePerForm990Amt05367782
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05367782
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05025579
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/ProceduresCorrectiveActionInd01
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd11
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd11
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02016-12-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12016-12-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0261604618
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1261604618
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum064542QAM5
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum164542QAN3
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt014410000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt1590000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0NEW HOPE CULTURAL EDUCATION FACILITIES FINANCE CORPORATION SERIES 2016A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1NEW HOPE CULTURAL EDUCATION FACILITIES FINANCE CORPORATION SERIES 2016B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0RENOVATE CERTAIN BUILDINGS FOR INSTRUCTIONAL PURPOSES, REPAY EXISTING LOAN
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1RENOVATE CERTAIN BUILDINGS FOR INSTRUCTIONAL PURPOSES, REPAY EXISTING LOAN
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt04772187
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0949739
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt138886
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt071050
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt1541640
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt0135000

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,628,775
Liabilities
$15,362,465
Net assets
$1,266,310
Revenue
$5,367,782
Expenses
$5,025,579
Net income
$342,203
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
2017Detailed filing. Detailed filing data is available for this year.$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