CITYSCAPE SCHOOLS INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
CITYSCAPE SCHOOLS INC (EIN 75-2733436)
Tax period
2009-09-01 to 2010-08-31
Filed
2011-07-07
IRS object ID
201121889349300027
Schema version
2009v1.7
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-07-07T16:54:27-05:00Timestamp
Tax Period End Date2010-08-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Turnage & Company PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line15949 Sherry Lane Suite 1500AddressLine1
CityDallasCity
StateTXState
ZIP Code752258011ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-09-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN752733436EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1RECONCILIATION ACADEMYBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlRECONameControl
Phone2148244747Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line14301 BRYAN STREETAddressLine1
CityDALLASCity
StateTXState
ZIP Code75204ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameLEONARD BRANNONName
TitleChief Exe OfficerTitle
Phone2148244747Phone
Date Signed2011-07-07DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJanet L TurnageName
Phone2146926868Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonLEONARD BRANNONNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11508 PEAK STREET 3AddressLine1
CityDALLASCity
StateTXState
ZIP Code75204ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1209405GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web Sitewww.radallas.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1997YearFormation
State Legal DomicileTXStateLegalDomicile
Activity Or Mission DescriptionPROVIDES A DISTINCTIVE ENVIRONMENT OF EDUCATIONAL OPPORTUNITY FOR CHILDREN & YOUNG PEOPLEActivityOrMissionDescription
Nbr Voting Members Governing Body5NbrVotingMembersGoverningBody
Nbr Independent Voting Members5NbrIndependentVotingMembers
Total Nbr Employees25TotalNbrEmployees
Total Nbr Volunteers8TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year733615ContributionsGrantsPriorYear
Contributions Grants Current Year1206191ContributionsGrantsCurrentYear
Program Service Revenue CY3214ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year733615TotalRevenuePriorYear
Total Revenue Current Year1209405TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year442928SalariesEtcPriorYear
Salaries Etc Current Year688556SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year311196OtherExpensePriorYear
Other Expenses Current Year492655OtherExpensesCurrentYear
Total Expenses Prior Year754124TotalExpensesPriorYear
Total Expenses Current Year1181211TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-20509RevenuesLessExpensesPriorYear
Revenues Less Expenses CY28194RevenuesLessExpensesCY
Total Assets BOY66436TotalAssetsBOY
Total Assets EOY82701TotalAssetsEOY
Total Liabilities BOY18516TotalLiabilitiesBOY
Total Liabilities EOY6364TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY47920NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY76337NetAssetsOrFundBalancesEOY
Mission DescriptionReconciliation Academy exists 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. Reconciliation Academy students will have the opportunity to become well prepared, life-long learners possessing the character, knowledge, and wisdom necessary to succeed, lead, and contribute to their community and to their fellow man.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense976276Expense
Grants1204970Grants
Revenue3214Revenue
DescriptionPROVIDING A DISTINCTIVE EDUCATIONAL ENVIRONMENT WHERE STUDENTS CAN EXCEL.Description
Total Program Service Expense976276TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Balance Sheet Amounts Reported1BalanceSheetAmountsReported
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School1School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10965NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees25NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Nbr Voting Governing Body Members5NbrVotingGoverningBodyMembers
Number Independent Voting Members5NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons0AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement0RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1SARA LENHARTBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2148244747TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line14301 BRYAN STREETAddressLine1
CityDALLASCity
StateTXState
ZIP Code75204ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
Dorothy A Moore
Director1.00X000
Lloyd Wesley Briggs Jr
Vice President1.00X000
M A Messersmith Fletcher
Director1.00X000
Raul M Magdaleno
Secretary, Director1.00X000
JANET TURNAGE
DIRECTOR1.00X000
Sara L Lenhart
Business Manager40.004500000X
Leonard Ray Brannon
CEO10.001362500X
CAROL THORNE
PRINCIPAL & SUPERINTENDENT40.006500000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org123625TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Government Grants1204970GovernmentGrants
All Other Contributions1221AllOtherContributions
Total Contributions1206191TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionFOOD SERVICE INCOMEDescription
Business Code611600BusinessCode
Total Revenue Column3214TotalRevenueColumn
Related Or Exempt Function Income3214RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue3214TotalProgramServiceRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1209405TotalRevenueColumn
Related Or Exempt Function Income3214RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total123625Total
Management And General123625ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total472396Total
Program Services416289ProgramServices
Management And General56107ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total82649Total
Program Services72083ProgramServices
Management And General10566ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total9886Total
Program Services7249ProgramServices
Management And General2637ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total12000Total
Management And General12000ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total6564Total
Program Services6564ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total26000Total
Program Services26000ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total7182Total
Program Services7182ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
SUPPLIES136103136103
OPERATING LEASES - RENT126816126816
MISC. CONTRACTED SERVIC104194104194
PROFESSIONAL SERVICES4127241272
UTILITIES2899828998

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total3526Total
Program Services3526ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1181211Total
Program Services976276ProgramServices
Management And General204935ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY29020BOY
EOY71061EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis97046LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec85406LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY37416BOY
EOY11640EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY66436BOY
EOY82701EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY18516BOY
EOY6364EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY18516BOY
EOY6364EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY47920BOY
EOY76337EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY47920BOY
EOY76337EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY66436BOY
EOY82701EOY
FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee0AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis97046InvestmentCostOrOtherBasis
Depreciation85406Depreciation
Book Value11640BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings11640TotalOfBookValueLandBuildings
Total Revenue1209405TotalRevenue
Total Expenses1181211TotalExpenses
Excess Or Deficit For Year28194ExcessOrDeficitForYear
Other$223OtherAmount
Total Adjustments223TotalAdjustments
Excess Or Deficit Per FS28417ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1259405TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities50000DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F99050000RevenueNotRptdF990
Revenue Subtotal1209405RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9901209405TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1230988TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities50000DonatedServicesUseOfFacilities
Expenses Not Rptd F99050000ExpensesNotRptdF990
Expenses Subtotal1180988ExpensesSubtotal
Other Expenses Not Included223OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt223ExpensesNotRptdOnFinStmt
Total Expenses Per Form9901181211TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
ExplanationSCHEDULE D, PART XIII, LINE 4B: DEPRECIATION EXPENSE $223Explanation

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy Stmt1NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc1PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media0PolicyPublViaBroadcastMedia
Pub Via Broadcast Media ExplnReconciliation Academy is in compliance with Rev. Proc. 75-50, section 4.03 2(c).PubViaBroadcastMediaExpln
Maint Racial Composition Records1MaintRacialCompositionRecords
Maint Scholarships Records1MaintScholarshipsRecords
Maint Copies Of Brochures Etc1MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations1MaintCopiesOfAllSolicitations
Discriminate Race Students Rights0DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies0DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty0DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships0DiscriminateRaceScholarships
Discriminate Race Educ Policies0DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog0DiscriminateRaceAthleticProg
Discriminate Race Other Acty0DiscriminateRaceOtherActy
Government Financial Aid Received1GovernmentFinancialAidReceived
Government Financial Aid Revoked0GovernmentFinancialAidRevoked
Govt Financial Aid ExplanationTHE SCHOOL IS A CHARTER SCHOOL AND RECEIVES FUNDING FROM THE TEXAS EDUCATION AGENCY. THE SCHOOL ALSO RECEIVES GRANTS FROM THE FEDERAL GOVERNMENT, THE MAJORITY COMING FROM THE "NO CHILD LEFT BEHIND" PROGRAM.GovtFinancialAidExplanation
Compliance With Rev Proc75501ComplianceWithRevProc7550

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
Form 990, Part VI, Section B, line 11One of the board members reviewed the return and discussed the return with the CEO and business manager.
Form 990, Part VI, Section C, line 19Available upon request.
Form 990, Part VIISara L Lenhart - 13117 Glenside Drive, Farmers Branch, TX 75234. Dorothy A Moore - 9601 Colbert Cove, Denton, TX 76207. Leonard Ray Brannon - 1508 Peak Street, #3, Dallas, TX 75204. Lloyd Wesley Briggs, Jr. - 808 Clarissa Place, Garland, TX 75040. M A Messersmith Fletcher - 6112 E Lovers Lane, Dallas, TX 75214. Raul M Magdaleno - 7832 Royal Lane, #208, Dallas, TX 75230. CAROL THORNE - 243 GREEN MEADOW COURT, GUNTER, TX 75058. JANET TURNAGE - 2709 CHAMBERS LANE, PLANO, TX 75093.Contact Addresses for Officers, Directors, Etc

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