Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$3,170,183
Down $424,473 (-12%) from 2024
Net Assets
Down$2,771,290
Down $372,205 (-12%) from 2024
Liabilities
Down$398,893
Down $52,268 (-12%) from 2024
Revenue
Down$2,393,808
Down $180,238 (-7.0%) from 2024
Expenses
Up$2,766,014
Up $126,626 (+4.8%) from 2024
Net Income
Down-$372,206
Down $306,864 (-470%) from 2024
Jean massieu academy is an open enrollment charter school that services up to 200 children. The school offers instruction for deaf children.
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 | |||
| Savings and Temporary Cash Investments | $1,137,412 | $1,203,613 | ▲ $66,201 |
| Land, Buildings, and Equipment, Net | $1,059,070 | $1,005,002 | ▼ $54,068 |
| Cash and Non-Interest-Bearing Accounts | $979,894 | $702,824 | ▼ $277,070 |
| Accounts Receivable | $381,632 | $246,383 | ▼ $135,249 |
| Prepaid Expenses and Deferred Charges | $35,159 | $11,211 | ▼ $23,948 |
| Intangible Assets | $1,489 | $1,150 | ▼ $339 |
| Total Assets | $3,594,656 | $3,170,183 | ▼ $424,473 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $243,833 | $194,191 | ▼ $49,642 |
| Other Liabilities | $122,556 | $113,297 | ▼ $9,259 |
| Deferred Revenue | $60,228 | $51,546 | ▼ $8,682 |
| Accounts Payable and Accrued Expenses | $24,543 | $39,859 | ▲ $15,316 |
| Total Liabilities | $451,160 | $398,893 | ▼ $52,267 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,278,918 | $1,476,463 | ▲ $197,545 |
| Net Assets With Donor Restrictions | $1,864,578 | $1,294,827 | ▼ $569,751 |
| Total Net Assets Fund Balance | $3,143,496 | $2,771,290 | ▼ $372,206 |
| Total Liabilities and Net Assets / Fund Balance | $3,594,656 | $3,170,183 | ▼ $424,473 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $572,652 | $831,647 | $1,404,299 |
| Equipment | $30,480 | $1,014,832 | $1,045,312 |
| Land | $401,870 | - | $401,870 |
| Name | Title |
|---|---|
| Jane Ann Shelton | President |
| Christina Haslage | Vice President |
| Rebeka Gillian | Board Member |
| John Grover Coffey | Secretary |
| Bill Green | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,706,174 |
| Other Expenses | $1,059,840 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,494,426 | $44,665 | - | $1,539,091 |
| Occupancy | $150,095 | $3,400 | - | $153,495 |
| Other Employee Benefits | $132,703 | $6,057 | - | $138,760 |
| Insurance | $59,014 | $9,526 | - | $68,540 |
| Fees for Services Accounting | - | $62,756 | - | $62,756 |
| Depreciation Depletion | $54,409 | - | - | $54,409 |
| Payroll Taxes | $27,547 | $776 | - | $28,323 |
| Fees for Services Other | $7,702 | $18,527 | - | $26,229 |
| Other Expenses | $4,877 | $16,335 | - | $21,212 |
| Interest | $13,443 | - | - | $13,443 |
| All Other Expenses | $7,335 | - | - | $7,335 |
| Travel | $1,840 | - | - | $1,840 |
| Total Functional Expenses | $2,453,994 | $312,020 | $0 | $2,766,014 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,766,014 |
| Total Expenses per Audited Statements | $2,766,014 |
| Total Expenses per Form 990 | $2,766,014 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $111,202 |
| Accrued Payroll | $2,095 |
| Payroll Taxes | - |
“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 is evaluated annually by the board of directors, key employees are evaluated quarterly by the superintendent 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 | 24543 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39859 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 381632 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 246383 |
| 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 | 16560 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7335 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7335 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 979894 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 702824 |
| 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 | 2368727 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20177 |
| IRS990/CYOtherExpensesAmt | 0 | 1059840 |
| IRS990/CYOtherRevenueAmt | 0 | 4904 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -372206 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1706174 |
| IRS990/CYTotalExpensesAmt | 0 | 2766014 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2393808 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 60228 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 51546 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 54409 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 54409 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1864578 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1294827 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2453994 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 62756 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 62756 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18527 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7702 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 26229 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 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/OfficerInd | 0 | 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 | CHRISTINA HASLAGE |
| 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 | 2352167 |
| 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 | 2393808 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| 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 | 9526 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 59014 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 68540 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1489 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1150 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13443 |
| IRS990/InterestGrp/TotalAmt | 0 | 13443 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20177 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20177 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1846479 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1059070 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1005002 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2851481 |
| 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 | 243833 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 194191 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3143496 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2771290 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1278918 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1476463 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3400 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 150095 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 153495 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6057 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 132703 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 138760 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FEES PERMITS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 139942 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10036 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 16335 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 182797 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16753 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 301053 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4877 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 322739 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16753 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 311089 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21212 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 122556 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 113297 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44665 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1494426 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1539091 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 776 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27547 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28323 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 35159 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11211 |
| IRS990/PrincipalOfficerNm | 0 | MONICA FOX |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2544772 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 24629 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 986731 |
| IRS990/PYOtherRevenueAmt | 0 | 4645 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -65342 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1652657 |
| IRS990/PYTotalExpensesAmt | 0 | 2639388 |
| IRS990/PYTotalRevenueAmt | 0 | 2574046 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -372206 |
| 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 | 4904 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 4904 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1137412 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1203613 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2352167 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2519489 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2265706 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2375547 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2514717 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12027626 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 16560 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25283 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11022 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2746 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 459 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 56070 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98400 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12027626 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2352167 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2519489 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2265706 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2375547 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2514717 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12027626 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12083696 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 572652 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 831647 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1404299 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 30480 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1014832 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1045312 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2766014 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 401870 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 401870 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 111202 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2095 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAXES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2399092 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1005002 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2766014 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 113297 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2399092 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2399092 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2766014 |
| 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 | FINDING IS PROVIDED FROM THE TEXAS EDUCATIONAL 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 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/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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3594656 |
| IRS990/TotalAssetsEOYAmt | 0 | 3170183 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3594656 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3170183 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2368727 |
| IRS990/TotalEmployeeCnt | 0 | 39 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 312020 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2453994 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2766014 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 451160 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 398893 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 451160 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 398893 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3143496 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2771290 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2453994 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25081 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2393808 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3594656 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3170183 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1840 |
| IRS990/TravelGrp/TotalAmt | 0 | 1840 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MONICA FOX |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SUPERINTENDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8174600396 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-31 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 208025754 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SUSAN CISKOWSKI CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3230 FALL CREEK HWY 205 |
| 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 | 2026-01-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SUSAN CISKOWSKI |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2026-01-31T12:14:13-00:00 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
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