Civic Intelligence

Cityscape Schools Inc.

990 • Fiscal year 2025 • EIN 75-2733436

Sep 01, 2024 to Aug 31, 2025 • Filed on Feb 26, 2026

Organization ProfileCITYSCAPESCHOOLS.ORG
630 Texas StreetDallas, TX 75204

(214) 545-6554

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.88x

Higher debt load relative to assets than 93% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

1.80x

Higher debt load relative to revenue than 88% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

18th percentile

-3.6%

Higher net margin than 18% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

53rd percentile

$252,652

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

16th percentile

-3.1%

Faster asset growth than 16% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

28th percentile

-1.6%

Faster revenue growth than 28% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$37,041,165

Down $1,194,212 (-3.1%) from 2024

Net Assets

Down

$4,581,143

Down $643,283 (-12%) from 2024

Liabilities

Down

$32,460,022

Down $550,929 (-1.7%) from 2024

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin18th percentile

Revenue

Down

$18,020,249

Down $299,275 (-1.6%) from 2024

Expenses

Up

$18,663,532

Up $271,690 (+1.5%) from 2024

Net Income

Down

-$643,283

Down $570,965 (-790%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2025

Assets$37,041,165
Liabilities$32,460,022
Net Assets$4,581,143
Open 2025 Filing

Operations Trend

Revenue Growth28th 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

2025

Revenue$18,020,249
Expenses$18,663,532
Net Income-$643,283
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Feb 26, 2026
Return Version
2024v5.5
Gross Receipts
$18,020,249
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$30,841,243$31,141,320▲ $300,077
Cash and Non-Interest-Bearing Accounts$4,548,525$3,159,771▼ $1,388,754
Pledges and Grants Receivable$1,743,184$1,866,990▲ $123,806
Prepaid Expenses and Deferred Charges$728,272$670,050▼ $58,222
Accounts Receivable$3,682$104,232▲ $100,550
Savings and Temporary Cash Investments$105,358$1,129▼ $104,229
Total Assets$38,235,377$37,041,165▼ $1,194,212
Other Assets Total$265,113$97,673▼ $167,440
Liabilities
Tax Exempt Bond Liabilities$31,820,000$31,165,000▼ $655,000
Accounts Payable and Accrued Expenses$914,577$1,187,175▲ $272,598
Other Liabilities$265,113$97,673▼ $167,440
Deferred Revenue$11,261$10,174▼ $1,087
Total Liabilities$33,010,951$32,460,022▼ $550,929
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,109,311$3,795,883▲ $686,572
Net Assets With Donor Restrictions$2,115,115$785,260▼ $1,329,855
Total Net Assets Fund Balance$5,224,426$4,581,143▼ $643,283
Total Liabilities and Net Assets / Fund Balance$38,235,377$37,041,165▼ $1,194,212

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,891,420$5,437,745$32,329,165
Equipment$2,717,480$2,204,883$4,922,363
Land$1,532,420-$1,532,420
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leonard BrannonCEO/superintendentFT$223,000$29,652$252,652
Elda M RojasAsst SuperintendentFT$196,265$16,294$212,559
Lisa LovatoOther COOFT$136,570$8,922$145,492
Celia SanchezPrincipalFT$128,510$9,030$137,540
Billy Stephen FerrellOther COOFT$127,144$10,132$137,276
Maria GarciaTeacherFT$119,393$8,509$127,902
Shelby TimsDirector of Hr-$113,790$9,728$123,518

Board Members and Trustees

NameTitle
James ReedBoard Member/president
Norma MillerBoard Member/vice President
Danny WegmanBoard Member
Estelle LaraBoard Member
Roy GomezBoard Member
Sylvia a LopezBoard Member
Xiohmara GarzaBoard Member/secretary
Neil PhillipsBoard Member/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Assessment Interv AimEducate7410 BLANCO RD SUITE 400, San Antonio, TX 78216$479,459
Region 10Educate400 E SPRING VALLEY RD, Richardson, TX 75081$376,276
Sevenberry GroupCleaning14193 SANTA ANN ST, Frisco, TX 77459$360,881
Kelly Services INCStaffing2501 OAK LAWN AVE STE 225, Dallas, TX 75219$315,334
Texas Security & InvestigationsInvestigation9535 FOREST LN 124, Dallas, TX 75243$185,135
Revenue and Support

Revenue Composition

Contributions and Grants
$17,616,299
Program Service Revenue
$255,429
Investment Income
$88,521
Other Revenue
$60,000
All Other Contributions
$282,622
Change in Net Assets
$-643,283

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,020,249
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$18,020,249
Total Revenue per Form 990
$18,020,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,076,511
Other Expenses$7,587,021
Total Fundraising Expense$67,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,653,976$127,560$23,122$7,804,658
Occupancy$2,191,866$119,456$37,500$2,348,822
Depreciation Depletion$1,499,212--$1,499,212
Pension Plan Contributions$1,222,158$43,674$4,731$1,270,563
Interest$1,167,404--$1,167,404
Current Officers, Directors, Trustees, and Key Employees$1,136,939--$1,136,939
Other Employee Benefits$655,810$33,450$1,143$690,403
Other Expenses$260,040$54,709$486$314,749
Insurance$263,199$1,700-$264,899
All Other Expenses$219,633$39,330-$258,963
Payroll Taxes$168,071$5,317$560$173,948
Travel$126,410$19,969-$146,379
Fees for Services Accounting-$21,150-$21,150
Fees for Services Legal-$20,936-$20,936
Total Functional Expenses$18,010,967$585,023$67,542$18,663,532

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,663,532
Total Expenses per Audited Statements$18,663,532
Total Expenses per Form 990$18,663,532
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
Shelby TimsSister of James Boggs and Sister in Law of Leann BoggsWages PaidNo$113,790
James BoggsBrother of Shelby Tims and Spouse of Leann BoggsWages PaidNo$100,034
Leann BoggsSpouse of James Boggs and Sister in Law of Shelby TimsWages PaidNo$34,672
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability (operating Leases)$97,673

Bond Issues

BondIssuerIssuedIssue PricePurpose
CNew Hope Cultural Education Revenue and Refunding Bonds Series 2021a2021-10-27$19,875,000Renovate certain buildings for instructional purposes, repay existing loan
ANew Hope Cultural Education Facilities Finance Corporation Series 2019a2019-08-29$10,310,000Renovate certain buildings for instructional purposes, repay existing loan
DNew Hope Cultural Education Revenue and Refunding Bonds Series 2021a2021-10-27$945,000Renovate certain buildings for instructional purposes, repay existing loan
BNew 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
C$21,674,659-$395,000$425,052
A$11,462,080$53,628$125,000$134,029
D$945,000-$945,000$470,293
B$425,000-$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
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
2145456554
Address
630 TEXAS STREET, DALLAS, TX 75204

Signing Officer

Name
Leonard Brannon
Title
CEO/superintendent
Phone
2145456554
Signed
2026-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leonard Brannon
Formed
1997
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
240
Volunteers
79

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
Andrew J Moore
Phone
2142960900
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 750 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/Form990PartVIISectionAGrp/PersonNm4ROY GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5SYLVIA A LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6XIOHMARA GARZA
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IRS990/Form990PartVIISectionAGrp/PersonNm8ELDA M ROJAS
IRS990/Form990PartVIISectionAGrp/PersonNm9NEIL PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm10BILLY STEPHEN FERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm11LISA LOVATO
IRS990/Form990PartVIISectionAGrp/PersonNm12CELIA SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm13MARIA GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm14SHELBY TIMS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8196265
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11136570
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13119393
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14113790
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER/VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO/SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASST SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10OTHER COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11OTHER COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF HR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt017333677
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018020249
IRS990/GrossRentsGrp/RealAmt060000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01700
IRS990/InsuranceGrp/ProgramServicesAmt0263199
IRS990/InsuranceGrp/TotalAmt0264899
IRS990/InterestGrp/ProgramServicesAmt01167404
IRS990/InterestGrp/TotalAmt01167404
IRS990/InvestmentIncomeGrp/ExclusionAmt088521
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088521
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt062
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07642628
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030841243
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031141320
IRS990/LandBldgEquipCostOrOtherBssAmt038783948
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/NetAssetsOrFundBalancesBOYAmt05224426
IRS990/NetAssetsOrFundBalancesEOYAmt04581143
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt060000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt060000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03109311
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03795883
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt037500
IRS990/OccupancyGrp/ManagementAndGeneralAmt0119456
IRS990/OccupancyGrp/ProgramServicesAmt02191866
IRS990/OccupancyGrp/TotalAmt02348822
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0265113
IRS990/OtherAssetsTotalGrp/EOYAmt097673
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01143
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033450
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0655810
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0690403
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1GENERAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISC OPERATING COSTS
IRS990/OtherExpensesGrp/FundraisingAmt0486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt097383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt254709
IRS990/OtherExpensesGrp/ProgramServicesAmt0629842
IRS990/OtherExpensesGrp/ProgramServicesAmt1418813
IRS990/OtherExpensesGrp/ProgramServicesAmt2397594
IRS990/OtherExpensesGrp/ProgramServicesAmt3260040
IRS990/OtherExpensesGrp/TotalAmt0629842
IRS990/OtherExpensesGrp/TotalAmt1516682
IRS990/OtherExpensesGrp/TotalAmt2397983
IRS990/OtherExpensesGrp/TotalAmt3314749
IRS990/OtherLiabilitiesGrp/BOYAmt0265113
IRS990/OtherLiabilitiesGrp/EOYAmt097673
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023122
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127560
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07653976
IRS990/OtherSalariesAndWagesGrp/TotalAmt07804658
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0560
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05317
IRS990/PayrollTaxesGrp/ProgramServicesAmt0168071
IRS990/PayrollTaxesGrp/TotalAmt0173948
IRS990/PensionPlanContributionsGrp/FundraisingAmt04731
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt043674
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01222158
IRS990/PensionPlanContributionsGrp/TotalAmt01270563
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01743184
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01866990
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0728272
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0670050
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
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt189963
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt267590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt267590
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017858435
IRS990/PYExcessBenefitTransInd00
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IRS990/PYOtherRevenueAmt0257092
IRS990/PYProgramServiceRevenueAmt0203997
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IRS990/PYTotalExpensesAmt018391842
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018319524
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-643283
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt060000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0255429
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105358
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01129
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/BookValueAmt026891420
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05437745
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt032329165
IRS990ScheduleD/EquipmentGrp/BookValueAmt02717480
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02204883
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04922363
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt018663532
IRS990ScheduleD/LandGrp/BookValueAmt01532420
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01532420

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,041,165
Liabilities
$32,460,022
Net assets
$4,581,143
Revenue
$18,020,249
Expenses
$18,663,532
Net income
-$643,283
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
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