Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$2,638,353
Up $92,400 (+3.6%) from 2015
Net Assets
Up$1,878,378
Up $157,812 (+9.2%) from 2015
Liabilities
Down$759,975
Down $65,412 (-7.9%) from 2015
Revenue
Up$2,376,736
Up $42,402 (+1.8%) from 2015
Expenses
Down$2,218,924
Down $196,288 (-8.1%) from 2015
Net Income
Up$157,812
Up $238,690 (+295%) from 2015
Jean massieu academy is an open enrollment charter school that services up to 200 children. The school offers instruction for deaf children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,779,478 | $1,718,652 | ▼ $60,826 |
| Cash and Non-Interest-Bearing Accounts | $569,917 | $636,676 | ▲ $66,759 |
| Accounts Receivable | $86,027 | $174,588 | ▲ $88,561 |
| Savings and Temporary Cash Investments | $100,000 | $100,225 | ▲ $225 |
| Prepaid Expenses and Deferred Charges | $2,793 | $3,053 | ▲ $260 |
| Total Assets | $2,545,953 | $2,638,353 | ▲ $92,400 |
| Other Assets Total | $7,738 | $5,159 | ▼ $2,579 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $675,833 | $624,613 | ▼ $51,220 |
| Other Liabilities | $46,634 | $90,050 | ▲ $43,416 |
| Accounts Payable and Accrued Expenses | $102,920 | $45,312 | ▼ $57,608 |
| Total Liabilities | $825,387 | $759,975 | ▼ $65,412 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $983,149 | $1,068,963 | ▲ $85,814 |
| Temporarily Rstr Net Assets | $737,417 | $809,415 | ▲ $71,998 |
| Total Net Assets Fund Balance | $1,720,566 | $1,878,378 | ▲ $157,812 |
| Total Liabilities and Net Assets / Fund Balance | $2,545,953 | $2,638,353 | ▲ $92,400 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $966,858 | $432,252 | $1,399,110 |
| Equipment | $349,924 | $300,459 | $650,383 |
| Land | $401,870 | - | $401,870 |
| Other Land Buildings | - | $367,500 | $367,500 |
| Name | Title |
|---|---|
| Jane Ann Shelton | President |
| Leroy Terrio | Vice President |
| Rebeka Gillian | Board Member |
| John Grover Coffey | Secretary |
| Bill Green | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,380,839 |
| Other Expenses | $838,085 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,163,404 | $97,874 | - | $1,261,278 |
| Other Expenses | $224,594 | $13,314 | - | $237,908 |
| Depreciation Depletion | $120,050 | - | - | $120,050 |
| Occupancy | $101,978 | - | - | $101,978 |
| Other Employee Benefits | $79,436 | $3,049 | - | $82,485 |
| Interest | $41,657 | - | - | $41,657 |
| Payroll Taxes | $35,410 | $1,666 | - | $37,076 |
| Fees for Services Accounting | - | $34,048 | - | $34,048 |
| Insurance | $20,912 | $1,961 | - | $22,873 |
| Fees for Services Other | $6,761 | $10,426 | - | $17,187 |
| All Other Expenses | $6,232 | $9,647 | - | $15,879 |
| Travel | $3,940 | $1,315 | - | $5,255 |
| Total Functional Expenses | $1,988,680 | $230,244 | $0 | $2,218,924 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $90,050 |
| Accrued Payroll | - |
“Form 990 and schedules are presented to the board of directors for review.”
“Each member of the board of directors signs a statement identifying conflicts of interest, if any, annually.”
“The superintendent/principal is evaluated annually by the board of directors. Key employees are evaluated quarterly by the superintendent/principal and prior to employment agreement renewals each year.”
“Governing documents are made available to the public upon request.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 102920 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 45312 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 86027 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 174588 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | JEAN MASSIEU ACADEMY IS AN OPEN ENROLLMENT CHARTER SCHOOL THAT SERVICES UP TO 200 CHILDREN. THE SCHOOL OFFERS INSTRUCTION FOR DEAF CHILDREN. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 46834 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9647 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6232 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15879 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MONICA FOX |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8174600396 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 823 N CENTER STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARLINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76011 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 569917 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 636676 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2375505 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 916 |
| IRS990/CYOtherExpensesAmt | 0 | 838085 |
| IRS990/CYOtherRevenueAmt | 0 | 315 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 157812 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1380839 |
| IRS990/CYTotalExpensesAmt | 0 | 2218924 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2376736 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 120050 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 120050 |
| IRS990/Desc | 0 | PROVIDE EDUCATION FOR TEXAS SCHOOL CHILDREN WITH EMPHASIS ON INSTRUCTION FOR DEAF CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 59 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1988680 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34048 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34048 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10426 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6761 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17187 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 004.00 |
| 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/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/PersonNm | 0 | JANE ANN SHELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN GROVER COFFEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEROY TERRIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILL GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REBEKA GILLIAN |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 2328671 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2376736 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1961 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20912 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22873 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 41657 |
| IRS990/InterestGrp/TotalAmt | 0 | 41657 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 916 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 916 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1100211 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1779478 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1718652 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2818863 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | JEAN MASSIEU ACADEMY IS AN OPEN ENROLLMENT CHARTER SCHOOL THAT SERVICES UP TO 200 CHILDREN. THE SCHOOL OFFERS INSTRUCTION FOR DEAF CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 675833 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 624613 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1720566 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1878378 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 101978 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 101978 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7738 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5159 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3049 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 79436 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 82485 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | FUEL FOR VEHICLES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES MATERIALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 56614 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 330 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13314 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 131094 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38719 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14493 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 224594 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 187708 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39049 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14493 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 237908 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 46634 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 90050 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 97874 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1163404 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1261278 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1666 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35410 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37076 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2793 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3053 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | MONICA FOX |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2330461 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 287 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 952327 |
| IRS990/PYOtherRevenueAmt | 0 | 3586 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -80878 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1462885 |
| IRS990/PYTotalExpensesAmt | 0 | 2415212 |
| IRS990/PYTotalRevenueAmt | 0 | 2334334 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 157812 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 315 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 315 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 100000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 100225 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | Part II Section B Line 8 LOCAL SOURCES |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2328671 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2278558 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2093098 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1899478 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1485029 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10084834 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1231 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3873 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3996 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9220 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 46834 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51903 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49924 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53595 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37108 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 239364 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97590 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10084834 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2328671 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2278558 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2093098 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1899478 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1485029 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10084834 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10333418 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 966858 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 432252 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1399110 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 349924 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 300459 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 650383 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 401870 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 401870 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 367500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 367500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 90050 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1718652 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 90050 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDING IS PROVIDED FROM THE TEXAS EDUCATION AGENCY BASED ON STUDENT ENROLLMENT |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 6a |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 AND SCHEDULES ARE PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH MEMBER OF THE BOARD OF DIRECTORS SIGNS A STATEMENT IDENTIFYING CONFLICTS OF INTEREST, IF ANY, ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE SUPERINTENDENT/PRINCIPAL IS EVALUATED ANNUALLY BY THE BOARD OF DIRECTORS. KEY EMPLOYEES ARE EVALUATED QUARTERLY BY THE SUPERINTENDENT/PRINCIPAL AND PRIOR TO EMPLOYMENT AGREEMENT RENEWALS EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 737417 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 809415 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2545953 |
| IRS990/TotalAssetsEOYAmt | 0 | 2638353 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2545953 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2638353 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2375505 |
| IRS990/TotalEmployeeCnt | 0 | 59 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 230244 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1988680 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2218924 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 825387 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 759975 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 825387 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 759975 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1720566 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1878378 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1988680 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1231 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2376736 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2545953 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2638353 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1315 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3940 |
| IRS990/TravelGrp/TotalAmt | 0 | 5255 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 983149 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1068963 |
| IRS990/USAddress/AddressLine1Txt | 0 | 823 N CENTER STREET |
| IRS990/USAddress/CityNm | 0 | ARLINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 76011 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MONICA FOX |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SUPERINTENDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JEAN MASSIEU ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JEAN |
| ReturnHeader/Filer/EIN | 0 | 752769529 |
| ReturnHeader/Filer/PhoneNum | 0 | 8174600396 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 823 N CENTER STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ARLINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76011 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SUSAN CISKOWSKI CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3230 FALL CREEK HWY205 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GRANBURY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76049 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8179102618 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SUSAN CISKOWSKI |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-02-24T03:47:59-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-08-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.