Civic Intelligence

Jean Massieu Foundation

990 • Fiscal year 2023 • EIN 75-2769529

Sep 01, 2022 to Aug 31, 2023 • Filed on Jan 13, 2024

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

59th percentile

0.13x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

37th percentile

-0.9%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

35th percentile

-0.3%

Faster asset growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-4.9%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$3,669,640

Down $9,565 (-0.3%) from 2022

Net Assets

Down

$3,208,838

Down $19,929 (-0.6%) from 2022

Liabilities

Up

$460,802

Up $10,364 (+2.3%) from 2022

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin37th percentile

Revenue

Down

$2,302,976

Down $119,300 (-4.9%) from 2022

Expenses

Up

$2,322,905

Up $193,881 (+9.1%) from 2022

Net Income

Down

-$19,929

Down $313,181 (-107%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2023

Assets$3,669,640
Liabilities$460,802
Net Assets$3,208,838
Open 2023 Filing

Operations Trend

Revenue Growth31st 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

2023

Revenue$2,302,976
Expenses$2,322,905
Net Income-$19,929
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jan 13, 2024
Return Version
2022v5.0
Gross Receipts
$2,302,976
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
Savings and Temporary Cash Investments$643,534$1,156,497▲ $512,963
Land, Buildings, and Equipment, Net$1,152,109$1,120,092▼ $32,017
Cash and Non-Interest-Bearing Accounts$1,582,223$1,048,852▼ $533,371
Accounts Receivable$282,830$318,231▲ $35,401
Prepaid Expenses and Deferred Charges$16,338$24,138▲ $7,800
Intangible Assets$2,171$1,830▼ $341
Total Assets$3,679,205$3,669,640▼ $9,565
Liabilities
Mortgage Notes Payable Secured by Investment Property$334,493$290,514▼ $43,979
Other Liabilities$89,564$134,329▲ $44,765
Accounts Payable and Accrued Expenses$26,381$35,959▲ $9,578
Total Liabilities$450,438$460,802▲ $10,364
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,864,578$1,864,578→ $0
Net Assets Without Donor Restrictions$1,364,189$1,344,260▼ $19,929
Total Net Assets Fund Balance$3,228,767$3,208,838▼ $19,929
Total Liabilities and Net Assets / Fund Balance$3,679,205$3,669,640▼ $9,565

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$661,463$742,837$1,404,299
Equipment$56,759$988,554$1,045,314
Land$401,870-$401,870
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,291,954
Program Service Revenue
$0
Investment Income
$9,395
Other Revenue
$1,627
All Other Contributions
$26,248
Change in Net Assets
$-19,929

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,302,977
Total Revenue per Audited Statements
$2,302,977
Total Revenue per Form 990
$2,302,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,492,559
Other Expenses$830,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,299,066$64,702-$1,363,768
Other Expenses$220,254$6,779-$227,033
Occupancy$112,054--$112,054
Other Employee Benefits$94,116$8,041-$102,157
Insurance$56,516$8,668-$65,184
Depreciation Depletion$65,056--$65,056
Fees for Services Accounting-$53,795-$53,795
Payroll Taxes$25,608$1,026-$26,634
Fees for Services Other$6,522$15,971-$22,493
Interest$19,105--$19,105
All Other Expenses$2,834$3,242-$6,076
Travel$1,490$451-$1,941
Total Functional Expenses$2,032,299$290,606$0$2,322,905

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,322,905
Total Expenses per Audited Statements$2,322,905
Total Expenses per Form 990$2,322,905
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$134,329
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 35% controlled entity
No
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 diretors signs a statement identifying conflicts of interest, if any, annually.”

Form 990, Part VI, Section B, Line 15

“The superintendent is evaluated annually by the board of directors, key employees are evaluated quarterly by the superintendent 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
Phone
8174600396
Signed
2024-01-13
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
32

Preparer

Firm
Susan Ciskowski CPA
Address
3230 FALL CREEK HWY 205, GRANBURY, TX 76049
Preparer
Susan Ciskowski
Phone
8179102618
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0988554
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IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0FUNDING IS PROVIDED FROM THE TEXAS EDUCATIONAL 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 DIRETORS SIGNS A STATEMENT IDENTIFYING CONFLICTS OF INTEREST, IF ANY, ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SUPERINTENDENT IS EVALUATED ANNUALLY BY THE BOARD OF DIRECTORS, KEY EMPLOYEES ARE EVALUATED QUARTERLY BY THE SUPERINTENDENT 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/TaxablePartyNotificationInd0false
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,669,640
Liabilities
$460,802
Net assets
$3,208,838
Revenue
$2,302,976
Expenses
$2,322,905
Net income
-$19,929
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