Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2020 • 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
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
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
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 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Leonard Brannon | Superintendent | FT | $132,888 | $11,527 | $144,415 |
| Billy Stephen Ferrell | Assistant Superintendent | FT | $116,300 | $20,171 | $136,471 |
| Luis Hinojosa | CFO | FT | $116,300 | $16,166 | $132,466 |
| Glenda L Brannon | Human Resources Director | FT | $105,900 | $10,418 | $116,318 |
| David Tecuatl | Chief Operations Officer | FT | $103,185 | $11,842 | $115,027 |
| Name | Title |
|---|---|
| Wes Briggs | Board Member/president |
| Estelle Lara | Board Member |
| Neil Phillips | Board Member |
| Robert Perez | Board Member |
| Norma Miller | Board Member/vice Pres |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Labatt Food Service LLC | Food Service | 650 REGAL ROW, Dallas, TX 75247 | $549,075 |
| Dalworth Restoration | Repair/maintenance | 12750 S PIPELINE RD 2A, Euless, TX 76040 | $225,547 |
| Cdw-goverment INC | Information Technology | 200 NORTH MILWAUKEE, Vernon Hills, IL 60061 | $194,320 |
| Pearson Education INC | Education Media And Material | PO BOX 409496, Atlanta, GA 30384 | $188,039 |
| Oak Farms Dairy | Dairy Foods And Beverage | PO BOX 676010, Dallas, TX 75267 | $125,817 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $50,000 | Replacement Cost |
| Total Noncash Contributions | 1 | $50,000 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Spouse of Glenda L Brannon, Human Resources Director | Wages Paid as Per 2019 W-2 | No | $132,888 |
| - | Spouse of Leonard Brannon, Superintendent and Officer | Wages Paid as Per 2019 W-2 | No | $105,900 |
| - | Mother of Robert Perez, Board Member | Wages Paid as Per 2019 W-2 | No | $19,693 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | New Hope Cultural Education Facilities Finance Corporation Series 2016a | 2016-12-01 | $14,410,000 | Renovate certain buildings for instructional purposes, repay existing loan |
| C | New Hope Cultural Education Facilities Finance Corporation Series 2019a | 2019-08-29 | $10,310,000 | Renovate certain buildings for instructional purposes, repay existing loan |
| B | New Hope Cultural Education Facilities Finance Corporation Series 2016b | 2016-12-01 | $590,000 | Renovate certain buildings for instructional purposes, repay existing loan |
| D | New Hope Cultural Education Facilities Finance Corporation Series 2019b | 2019-08-29 | $425,000 | Renovate certain buildings for instructional purposes, repay existing loan |
| Bond | Total Proceeds | Spent | Retired | Issuance 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 |
“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.”
“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 | 659763 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 444928 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES A DISTINCTIVE ENVIRONMENT OF EDUCATIONAL OPPORTUNITIES FOR CHILDREN AND YOUNG PEOPLE. |
| IRS990/AllOtherContributionsAmt | 0 | 53091 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9421 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 59012 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 68433 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1922317 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2986298 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 276881 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 276881 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 549075 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 225547 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 194320 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 188039 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 125817 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 650 REGAL ROW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 12750 S PIPELINE RD 2A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 200 NORTH MILWAUKEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 409496 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 676010 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | EULESS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | VERNON HILLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75247 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 76040 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60061 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 30384 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 75267 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LABATT FOOD SERVICE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DALWORTH RESTORATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CDW-GOVERMENT INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | PEARSON EDUCATION INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | OAK FARMS DAIRY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | REPAIR/MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | INFORMATION TECHNOLOGY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | EDUCATION MEDIA AND MATERIAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | DAIRY FOODS AND BEVERAGE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13632437 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 36871 |
| IRS990/CYOtherExpensesAmt | 0 | 5184074 |
| IRS990/CYOtherRevenueAmt | 0 | 84700 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 76007 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 795427 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7850514 |
| IRS990/CYTotalExpensesAmt | 0 | 13034588 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13830015 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 102188 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 828690 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 828690 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1064685 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1566149 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 166 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11972383 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15962 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15962 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 54325 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 54325 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6396 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7396 |
| 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/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| 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 | 11527 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 16166 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 20171 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 10418 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 11842 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NEIL PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NORMA MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ESTELLE LARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WES BRIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEONARD BRANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LUIS HINOJOSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BILLY STEPHEN FERRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GLENDA L BRANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID TECUATL |
| 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 | 132888 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 116300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 116300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 105900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 103185 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER/VICE PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ASSISTANT SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | HUMAN RESOURCES DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF OPERATIONS OFFICER |
| 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 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 13579346 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 13830015 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 84700 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 125088 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 125088 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1054602 |
| IRS990/InterestGrp/TotalAmt | 0 | 1054602 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 36871 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36871 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 65 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2484916 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20419257 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22283872 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24768788 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 THEIR COMMUNITY AND TO SOCIETY AS A WHOLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 287579 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2198010 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2089164 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2884591 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 84700 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 84700 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1024479 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1318442 |
| IRS990/NoncashContributionsAmt | 0 | 50000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 51899 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 847742 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 899641 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 589 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 95612 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 622977 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 718589 |
| IRS990/OtherExpensesGrp/Desc | 0 | GENERAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC OPERATING COSTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 43401 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 84345 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 823023 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 720001 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 253861 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 118394 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 866424 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 720001 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 253861 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 202739 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 366026 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6081717 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6447743 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9322 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 87414 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 96736 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 24351 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 286214 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 310565 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 731379 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 490428 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 350833 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 700362 |
| IRS990/PrincipalOfficerNm | 0 | LEONARD BRANNON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ACTIVITY FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34515 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 24524 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 16968 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 34515 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 24524 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 16968 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8699697 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 21846 |
| IRS990/PYOtherExpensesAmt | 0 | 3506919 |
| IRS990/PYOtherRevenueAmt | 0 | 38000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 219796 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 467801 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5004619 |
| IRS990/PYTotalExpensesAmt | 0 | 8511538 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8979339 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 795427 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 84700 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 76007 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5062720 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4443168 |
| 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 | 19673562 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1550502 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 21224064 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 43294 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 43294 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1077890 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 934414 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2012304 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 43294 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 13034588 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1532420 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1532420 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 43294 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 13830015 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 22283872 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 13034588 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 13830015 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 13873309 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 13077882 |
| 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 |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 1 | B |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 2 | C |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 3 | D |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 0 | 1 |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 1 | 1 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.