Civic Intelligence

Jean Massieu Foundation

990 • Fiscal year 2017 • EIN 75-2769529

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 08, 2018

Organization Profile
823 N Center StreetArlington, TX 76011

(817) 460-0396

Siviq Scores

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

Liabilities / Assets

67th percentile

0.26x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.30x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

25th percentile

-3.3%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-9.1%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$2,550,597

Down $87,756 (-3.3%) from 2016

Net Assets

Up

$1,898,014

Up $19,636 (+1.0%) from 2016

Liabilities

Down

$652,583

Down $107,392 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin43rd percentile

Revenue

Down

$2,161,637

Down $215,099 (-9.1%) from 2016

Expenses

Down

$2,142,001

Down $76,923 (-3.5%) from 2016

Net Income

Down

$19,636

Down $138,176 (-88%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,280,314Liabilities 2010: $115,411Net Assets 2010: $1,164,9032010Assets 2011: $1,298,758Liabilities 2011: $61,280Net Assets 2011: $1,237,4782011Assets 2012: $1,415,567Liabilities 2012: $69,493Net Assets 2012: $1,346,0742012Assets 2013: $2,050,969Liabilities 2013: $439,396Net Assets 2013: $1,611,5732013Assets 2014: $2,488,283Liabilities 2014: $686,839Net Assets 2014: $1,801,4442014Assets 2015: $2,545,953Liabilities 2015: $825,387Net Assets 2015: $1,720,5662015Assets 2016: $2,638,353Liabilities 2016: $759,975Net Assets 2016: $1,878,3782016Assets 2017: $2,550,597Liabilities 2017: $652,583Net Assets 2017: $1,898,0142017Assets 2018: $2,581,022Liabilities 2018: $604,012Net Assets 2018: $1,977,0102018Assets 2019: $2,663,559Liabilities 2019: $524,384Net Assets 2019: $2,139,1752019Assets 2020: $2,956,309Liabilities 2020: $576,249Net Assets 2020: $2,380,0602020Assets 2021: $3,394,080Liabilities 2021: $458,565Net Assets 2021: $2,935,5152021Assets 2022: $3,679,205Liabilities 2022: $450,438Net Assets 2022: $3,228,7672022Assets 2023: $3,669,640Liabilities 2023: $460,802Net Assets 2023: $3,208,8382023Assets 2024: $3,594,656Liabilities 2024: $451,161Net Assets 2024: $3,143,4952024Assets 2025: $3,170,183Liabilities 2025: $398,893Net Assets 2025: $2,771,2902025

Highlighted filing

2017

Assets$2,550,597
Liabilities$652,583
Net Assets$1,898,014
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,485,7392010Expenses 2011: $1,516,9722011Revenue 2012: $1,522,166Expenses 2012: $1,412,559Net Income 2012: $109,6072012Revenue 2013: $1,953,164Expenses 2013: $1,687,665Net Income 2013: $265,4992013Revenue 2014: $2,147,018Expenses 2014: $1,957,147Net Income 2014: $189,8712014Revenue 2015: $2,334,334Expenses 2015: $2,415,212Net Income 2015: -$80,8782015Revenue 2016: $2,376,736Expenses 2016: $2,218,924Net Income 2016: $157,8122016Revenue 2017: $2,161,637Expenses 2017: $2,142,001Net Income 2017: $19,6362017Revenue 2018: $2,231,704Expenses 2018: $2,152,708Net Income 2018: $78,9962018Revenue 2019: $2,323,314Expenses 2019: $2,161,149Net Income 2019: $162,1652019Revenue 2020: $2,306,970Expenses 2020: $2,066,085Net Income 2020: $240,8852020Revenue 2021: $2,534,574Expenses 2021: $1,979,119Net Income 2021: $555,4552021Revenue 2022: $2,422,276Expenses 2022: $2,129,024Net Income 2022: $293,2522022Revenue 2023: $2,302,976Expenses 2023: $2,322,905Net Income 2023: -$19,9292023Revenue 2024: $2,574,046Expenses 2024: $2,639,388Net Income 2024: -$65,3422024Revenue 2025: $2,393,808Expenses 2025: $2,766,014Net Income 2025: -$372,2062025

Highlighted filing

2017

Revenue$2,161,637
Expenses$2,142,001
Net Income$19,636
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 8, 2018
Return Version
2016v3.0
Gross Receipts
$2,161,637
Mission and Program Overview

Mission

Jean massieu academy is an open enrollment charter school that services up to 200 children. The school offers instruction for deaf children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,718,652$1,652,196▼ $66,456
Savings and Temporary Cash Investments$100,225$393,665▲ $293,440
Cash and Non-Interest-Bearing Accounts$636,676$362,778▼ $273,898
Accounts Receivable$174,588$128,975▼ $45,613
Prepaid Expenses and Deferred Charges$3,053$10,404▲ $7,351
Total Assets$2,638,353$2,550,597▼ $87,756
Other Assets Total$5,159$2,579▼ $2,580
Liabilities
Mortgage Notes Payable Secured by Investment Property$624,613$568,893▼ $55,720
Other Liabilities$90,050$62,697▼ $27,353
Accounts Payable and Accrued Expenses$45,312$20,993▼ $24,319
Total Liabilities$759,975$652,583▼ $107,392
Net Assets / Fund Balance
Unrestricted Net Assets$1,068,963$1,132,245▲ $63,282
Temporarily Rstr Net Assets$809,415$765,769▼ $43,646
Total Net Assets Fund Balance$1,878,378$1,898,014▲ $19,636
Total Liabilities and Net Assets / Fund Balance$2,638,353$2,550,597▼ $87,756

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$922,583$476,527$1,399,110
Equipment$276,463$376,584$653,047
Land$401,870-$401,870
Other Land Buildings$51,280$332,623$383,903
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jane Ann SheltonPresident
Leroy TerrioVice President
Rebeka GillianBoard Member
John Grover CoffeySecretary
Bill GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,158,031
Program Service Revenue
$0
Investment Income
$2,734
Other Revenue
$872
All Other Contributions
$55,001
Change in Net Assets
$19,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,430,504
Other Expenses$711,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,211,143$97,913-$1,309,056
Other Expenses$185,057$3,816-$188,873
Depreciation Depletion$128,678--$128,678
Other Employee Benefits$84,493$5,277-$89,770
Occupancy$73,492$50-$73,542
Interest$37,157--$37,157
Fees for Services Accounting-$36,567-$36,567
Payroll Taxes$30,072$1,606-$31,678
Insurance$23,108$1,944-$25,052
Fees for Services Other$7,614$15,917-$23,531
All Other Expenses$4,492$4,376-$8,868
Travel$4,577$2,176-$6,753
Total Functional Expenses$1,917,618$224,383$0$2,142,001
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$62,697
Accrued Payroll-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
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
Yes
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 and schedules are presented to the board of directors for review.”

Form 990, Part VI, Section B, Line 12C

“Each member of the board of directors signs a statement identifying conflicts of interest, if any, annually.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Jean Massieu Academy
EIN
75-2769529
Phone
8174600396
Address
823 N CENTER STREET, ARLINGTON, TX 76011

Signing Officer

Name
Monica Fox
Title
Superintendent
Signed
2018-01-08
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
49

Preparer

Firm
Susan Ciskowski CPA
Address
3230 FALL CREEK HWY 205, GRANBURY, TX 76049
Preparer
Susan Ciskowski
Phone
8179102618
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02093098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01899478
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IRS990ScheduleA/TotalSupportAmt010971363
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0476527
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01399110
IRS990ScheduleD/EquipmentGrp/BookValueAmt0276463
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0376584
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0401870
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051280
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0383903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleD/TotalLiabilityAmt062697
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0FUNDING IS PROVIDED FROM THE TEXAS EDUCATION AGENCY BASED ON STUDENT ENROLLMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06a
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 AND SCHEDULES ARE PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE BOARD OF DIRECTORS SIGNS A STATEMENT IDENTIFYING CONFLICTS OF INTEREST, IF ANY, ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt02638353
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02158031
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0224383
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01917618
IRS990/TotalFunctionalExpensesGrp/TotalAmt02142001
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt0652583
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01898014
IRS990/TotalProgramServiceExpensesAmt01917618
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03606
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02638353
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IRS990/TravelGrp/ManagementAndGeneralAmt02176
IRS990/TravelGrp/ProgramServicesAmt04577
IRS990/TravelGrp/TotalAmt06753
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01068963
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IRS990/USAddress/ZIPCd076011
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MONICA FOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SUPERINTENDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEAN MASSIEU ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0JEAN
ReturnHeader/Filer/EIN0752769529
ReturnHeader/Filer/PhoneNum08174600396
ReturnHeader/Filer/USAddress/AddressLine1Txt0823 N CENTER STREET
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.185.135.194
ReturnHeader/FilingSecurityInformation/IPDt02018-01-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:46:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUSAN CISKOWSKI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03230 FALL CREEK HWY 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRANBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076049
ReturnHeader/PreparerPersonGrp/PhoneNum08179102618
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN CISKOWSKI

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,550,597
Liabilities
$652,583
Net assets
$1,898,014
Revenue
$2,161,637
Expenses
$2,142,001
Net income
$19,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.17$0.40$2.77$2.39$2.77$0.37
2024Detailed filing. Detailed filing data is available for this year.$3.59$0.45$3.14$2.57$2.64$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.67$0.46$3.21$2.30$2.32$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.68$0.45$3.23$2.42$2.13$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.46$2.94$2.53$1.98$0.56
2020Detailed filing. Detailed filing data is available for this year.$2.96$0.58$2.38$2.31$2.07$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.66$0.52$2.14$2.32$2.16$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.58$0.60$1.98$2.23$2.15$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.55$0.65$1.90$2.16$2.14$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.64$0.76$1.88$2.38$2.22$0.16
2015Summary only. Only limited summary data is available for this year.$2.55$0.83$1.72$2.33$2.42$0.08
2014Summary only. Only limited summary data is available for this year.$2.49$0.69$1.80$2.15$1.96$0.19
2013Summary only. Only limited summary data is available for this year.$2.05$0.44$1.61$1.95$1.69$0.27
2012Summary only. Only limited summary data is available for this year.$1.42$0.07$1.35$1.52$1.41$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.06$1.24$1.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.12$1.16$1.49