Jean Massieu Foundation
- Assets
- $3.7m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 32
- Location
- Arlington, TX
- Founding
- 11/1998
- Data as of
- 08/2023
- EIN
- 75-2769529
Organization Overview
Jean Massieu Foundation is located in Arlington, TX. The organization was established in 1998. According to its NTEE Classification (T70) the organization is classified as: Federated Giving Programs, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 08/2023, Jean Massieu Foundation employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jean Massieu Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2023, Jean Massieu Foundation generated $2.3m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $2.3m during the year ending 08/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
JEAN MASSIEU ACADEMY IS AN OPEN ENROLLMENT CHARTER SCHOOL THAT SERVICES UP TO 200 CHILDREN. THE SCHOOL OFFERS INSTRUCTION FOR DEAF CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE EDUCATION FOR TEXAS SCHOOL CHILDREN WITH EMPHASIS ON INSTRUCTION FOR DEAF CHILDREN.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jane Ann Shelton President | Trustee | 4 | $0 |
John Grover Coffey Secretary | Trustee | 4 | $0 |
Christina Haslage Vice President | Trustee | 4 | $0 |
Bill Green Treasurer | Trustee | 4 | $0 |
Rebeka Gillian Board Member | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,265,706 |
| All other contributions, gifts, grants, and similar amounts not included above | $26,248 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,291,954 |
| Total Program Service Revenue | $0 |
| Investment income | $9,395 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $1,627 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,302,976 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,363,768 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $102,157 |
| Payroll taxes | $26,634 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $53,795 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $22,493 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $112,054 |
| Travel | $1,941 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $19,105 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $65,056 |
| Insurance | $65,184 |
| All other expenses | $6,076 |
| Total functional expenses | $2,322,905 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,048,852 |
| Savings and temporary cash investments | $1,156,497 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $318,231 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $24,138 |
| Net Land, buildings, and equipment | $1,120,092 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,830 |
| Other assets | $0 |
| Total assets | $3,669,640 |
| Accounts payable and accrued expenses | $35,959 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $290,514 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $134,329 |
| Total liabilities | $460,802 |
| Net assets without donor restrictions | $1,344,260 |
| Net assets with donor restrictions | $1,864,578 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,669,640 |