Civic Intelligence

Jerabek Elementary Family Faculty Organization Inc.

990 • Fiscal year 2015 • EIN 20-8116743

Sep 01, 2014 to Aug 31, 2015 • Filed on Dec 04, 2015

Organization Profilewww.jerabekweb.com
10050 Avenida MagnificaSan Diego, CA 92131

(858) 717-3136

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

32nd percentile

-7.0%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$327,601

Down $24,767 (-7.0%) from 2014

Net Assets

Down

$325,801

Down $26,567 (-7.5%) from 2014

Liabilities

Up

$1,800

Up $1,800 from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin23rd percentile

Revenue

Up

$264,289

Up $33,394 (+14%) from 2014

Expenses

Up

$290,856

Up $113,172 (+64%) from 2014

Net Income

Down

-$26,567

Down $79,778 (-150%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$600K$400K$200K$0Assets 2010: $221,802Net Assets 2010: $221,8022010Assets 2011: $318,123Liabilities 2011: $0Net Assets 2011: $318,1232011Assets 2012: $262,830Liabilities 2012: $0Net Assets 2012: $262,8302012Assets 2013: $299,157Liabilities 2013: $0Net Assets 2013: $299,1572013Assets 2014: $352,368Liabilities 2014: $0Net Assets 2014: $352,3682014Assets 2015: $327,601Liabilities 2015: $1,800Net Assets 2015: $325,8012015Assets 2016: $291,905Liabilities 2016: $900Net Assets 2016: $291,0052016Assets 2017: $298,326Liabilities 2017: $300Net Assets 2017: $298,0262017Assets 2018: $333,499Liabilities 2018: $0Net Assets 2018: $333,4992018Assets 2019: $314,338Liabilities 2019: $0Net Assets 2019: $314,3382019Assets 2020: $346,488Liabilities 2020: $0Net Assets 2020: $346,4882020Assets 2021: $295,548Net Assets 2021: $295,5482021Assets 2022: $341,687Liabilities 2022: $0Net Assets 2022: $341,6872022Assets 2023: $411,210Liabilities 2023: $0Net Assets 2023: $411,2102023Assets 2024: $378,948Liabilities 2024: $2,675Net Assets 2024: $376,2732024Assets 2025: $434,004Liabilities 2025: $2,675Net Assets 2025: $431,3292025

Highlighted filing

2015

Assets$327,601
Liabilities$1,800
Net Assets$325,801
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $175,273Expenses 2010: $85,397Net Income 2010: $89,8762010Expenses 2011: $86,8532011Expenses 2012: $235,2202012Expenses 2013: $198,5422013Revenue 2014: $230,895Expenses 2014: $177,684Net Income 2014: $53,2112014Revenue 2015: $264,289Expenses 2015: $290,856Net Income 2015: -$26,5672015Revenue 2016: $240,047Expenses 2016: $274,843Net Income 2016: -$34,7962016Revenue 2017: $230,080Expenses 2017: $223,059Net Income 2017: $7,0212017Revenue 2018: $245,228Expenses 2018: $209,755Net Income 2018: $35,4732018Revenue 2019: $281,190Expenses 2019: $300,351Net Income 2019: -$19,1612019Revenue 2020: $252,207Expenses 2020: $220,057Net Income 2020: $32,1502020Revenue 2021: $134,727Expenses 2021: $185,667Net Income 2021: -$50,9402021Revenue 2022: $221,450Expenses 2022: $175,311Net Income 2022: $46,1392022Revenue 2023: $243,286Expenses 2023: $173,763Net Income 2023: $69,5232023Revenue 2024: $251,752Expenses 2024: $286,689Net Income 2024: -$34,9372024Revenue 2025: $276,384Expenses 2025: $221,328Net Income 2025: $55,0562025

Highlighted filing

2015

Revenue$264,289
Expenses$290,856
Net Income-$26,567
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Dec 4, 2015
Return Version
2014v5.0
Gross Receipts
$264,289
Mission and Program Overview

Mission

To furnish the students of Jerabek Elementary an enhanced education in academics and citizenship through enrichment programs, by means of personal participation and financial contributions.

To support education at Jerabek Elementary School, San Diego, CA

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$203,304$305,443▲ $102,139
Savings and Temporary Cash Investments$149,064$22,158▼ $126,906
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$352,368$327,601▼ $24,767
Other Assets Total-$0-
Liabilities
Grants Payable-$1,800-
Total Liabilities$0$1,800▲ $1,800
Net Assets / Fund Balance
Unrestricted Net Assets$352,368$325,801▼ $26,567
Total Net Assets Fund Balance$352,368$325,801▼ $26,567
Total Liabilities and Net Assets / Fund Balance$352,368$327,601▼ $24,767
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jody LukePresident
Chris BrookesVice President
Ginger CollettoVice President
Jennifer LutzVice President
Kim ByrnesVice President
Heather SanchezMember at Large
Megan AskinsMember at Large
Niclole AndersonMember at Large
Tiffany RosikMember at Large
Kelly MelanconSecretary
Marlon GardineraTreasurer
Rebecca StewartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$198,698
Program Service Revenue
$0
Investment Income
$207
Other Revenue
$65,384
All Other Contributions
$15,845
Change in Net Assets
$-26,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,662
Salaries, Compensation, and Employee Benefits$58,194
Total Fundraising Expense$4,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$82,837$9,716$4,237$96,790
Other Salaries and Wages-$58,194-$58,194
Other Expenses$12,025--$12,025
Fees for Services Accounting-$680-$680
Total Functional Expenses$218,029$68,590$4,237$290,856
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,384
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jogathon$28,122$28,122-$28,122
Ranch Round Up$22,986$22,986-$22,986
Total Events$65,384$65,384-$65,384
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Form 990, Part VI, Line 11B-Organization'S process to review Form 990

“No review was or will be conducted.”

Form 990, Part VI, Line 19-Governing Documents Disclosure Explanation

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Jerabek Elementary Family Faculty
EIN
20-8116743
Address
10050 Avenida Magnifica, San Diego, CA 92131

Signing Officer

Name
Christine Brookes
Title
Treasurer
Signed
2015-12-04
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
150

Preparer

Firm
The Puma Law Firm Apc
Address
1587 Archer Rd, San Marcos, CA 92078-1005
Preparer
Samuel J Puma
Phone
7604703930
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - Form 990, Part VII, Section A. Officers, Directors, Trustees, Key Employees and Highest Compensated Employoyees are paid directly by the School District Administration and a similar amount is reimbursed to them by Jarabek Elementary Family Faculty Organization, Inc. Therefore the breakdown of amounts paid by the District per person is unavailable and has been properly excluded from this return. Accordingly, each is listed with - 0 - reportable compensation paid.”

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Other Program Services”

Form 990, Part IX, Line 24E: Other Expenses

“Arts Corp: Column (A) - Total = $8860; Column (B) - Program Services = $8860; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“bank fees: Column (A) - Total = $84; Column (B) - Program Services = $0; Column (C) - Management & General = $84; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“classroom Field Trips: Column (A) - Total = $6579; Column (B) - Program Services = $6579; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CPR for teachers: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“donation drive exp: Column (A) - Total = $2085; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2085”

Form 990, Part IX, Line 24E: Other Expenses

“Family Math: Column (A) - Total = $109; Column (B) - Program Services = $109; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Father daughter dance exp: Column (A) - Total = $2910; Column (B) - Program Services = $2910; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Field Days: Column (A) - Total = $308; Column (B) - Program Services = $308; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“field trip scholarships: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fifth Grade: Column (A) - Total = $153; Column (B) - Program Services = $153; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“First in Math: Column (A) - Total = $5270; Column (B) - Program Services = $5270; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Folders, Calendars Skills: Column (A) - Total = $1685; Column (B) - Program Services = $1685; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“folders, calendars, skills: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“garden club: Column (A) - Total = $824; Column (B) - Program Services = $824; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“grade level change: Column (A) - Total = $2366; Column (B) - Program Services = $2366; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Grade Level Enhancements: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Grade Level Enhancements: Column (A) - Total = $6428; Column (B) - Program Services = $6428; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Green Team/Garden Club: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Hospitality: Column (A) - Total = $1177; Column (B) - Program Services = $1177; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Jogathon expense: Column (A) - Total = $1223; Column (B) - Program Services = $1223; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Library: Column (A) - Total = $7324; Column (B) - Program Services = $7324; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Logo wear: Column (A) - Total = $2152; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2152”

Form 990, Part IX, Line 24E: Other Expenses

“materials and supplies: Column (A) - Total = $324; Column (B) - Program Services = $0; Column (C) - Management & General = $324; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Mother and Son Expense: Column (A) - Total = $1799; Column (B) - Program Services = $1799; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Movie Night: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Movie Night: Column (A) - Total = $660; Column (B) - Program Services = $660; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Music: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Music: Column (A) - Total = $150; Column (B) - Program Services = $0; Column (C) - Management & General = $150; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“office supplies: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Payroll expenses: Column (A) - Total = $826; Column (B) - Program Services = $0; Column (C) - Management & General = $826; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“payroll taxes: Column (A) - Total = $2184; Column (B) - Program Services = $0; Column (C) - Management & General = $2184; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Playground/PE Equipment: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Playground/PE Equipment: Column (A) - Total = $7661; Column (B) - Program Services = $7661; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $4256; Column (B) - Program Services = $0; Column (C) - Management & General = $4256; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Ranch Round Up: Column (A) - Total = $11280; Column (B) - Program Services = $11280; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“raz kids: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Read Across America: Column (A) - Total = $621; Column (B) - Program Services = $621; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Red Ribbon Week: Column (A) - Total = $850; Column (B) - Program Services = $850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Running Club: Column (A) - Total = $1942; Column (B) - Program Services = $1942; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Salaries and Benefits: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“School Directory: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“School Directory: Column (A) - Total = $821; Column (B) - Program Services = $0; Column (C) - Management & General = $821; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Science supplies: Column (A) - Total = $1071; Column (B) - Program Services = $0; Column (C) - Management & General = $1071; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Science: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Spring filing expenses: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Student Council: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Super Science Salaries: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“supplies ffo: Column (A) - Total = $1240; Column (B) - Program Services = $1240; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“targeted intervention: Column (A) - Total = $253; Column (B) - Program Services = $253; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Technology and Computer Lab: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Website: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Website: Column (A) - Total = $5394; Column (B) - Program Services = $5394; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Yearbook: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Yearbook: Column (A) - Total = $5921; Column (B) - Program Services = $5921; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part I, Line 6

“Board assistance and classroom help”

Form 990, Part III, Line 4D - All other achievements

“Other classroom needs”

Form 990, Part IX, Line 24E - other expenses

“Description See Schedule O Supplemental Information”

Raw XML AppendixShowing 400 of 592 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To support education at Jerabek Elementary School, San Diego, CA
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt015845
IRS990/AllOtherExpensesGrp/FundraisingAmt04237
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09716
IRS990/AllOtherExpensesGrp/ProgramServicesAmt082837
IRS990/AllOtherExpensesGrp/TotalAmt096790
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Christine Brookes
IRS990/BooksInCareOfDetail/PhoneNum08587173136
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012404 Grainwood Way
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092131
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0203304
IRS990/CashNonInterestBearingGrp/EOYAmt0305443
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0198698
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0207
IRS990/CYOtherExpensesAmt0232662
IRS990/CYOtherRevenueAmt065384
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-26567
IRS990/CYSalariesCompEmpBnftPaidAmt058194
IRS990/CYTotalExpensesAmt0290856
IRS990/CYTotalFundraisingExpenseAmt04237
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0264289
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0To provide art and music instruction and supplies at Jerabek Elementary School, San Diego, CA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
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IRS990/DonorAdvisedFundInd0false
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0680
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/PersonNm0Ginger Colletto
IRS990/Form990PartVIISectionAGrp/PersonNm1Chris Brookes
IRS990/Form990PartVIISectionAGrp/PersonNm2Kim Byrnes
IRS990/Form990PartVIISectionAGrp/PersonNm3Jody Luke
IRS990/Form990PartVIISectionAGrp/PersonNm4Marlon Gardinera
IRS990/Form990PartVIISectionAGrp/PersonNm5Rebecca Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm6Kelly Melancon
IRS990/Form990PartVIISectionAGrp/PersonNm7Jennifer Lutz
IRS990/Form990PartVIISectionAGrp/PersonNm8Niclole Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm9Tiffany Rosik
IRS990/Form990PartVIISectionAGrp/PersonNm10Megan Askins
IRS990/Form990PartVIISectionAGrp/PersonNm11Heather Sanchez
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member at Large
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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt071171
IRS990/FundraisingGrossIncomeAmt065384
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsPayableGrp/EOYAmt01800
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt0264289
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0207
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0207
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt00
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0111682
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To support education at Jerabek Elementary School, San Diego, CA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0352368
IRS990/NetAssetsOrFundBalancesEOYAmt0325801
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt065384
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0computer lab
IRS990/OtherExpensesGrp/Desc1common core support
IRS990/OtherExpensesGrp/Desc2after school programs
IRS990/OtherExpensesGrp/Desc3spring fling exp
IRS990/OtherExpensesGrp/ProgramServicesAmt060500
IRS990/OtherExpensesGrp/ProgramServicesAmt148405
IRS990/OtherExpensesGrp/ProgramServicesAmt214262
IRS990/OtherExpensesGrp/ProgramServicesAmt312025
IRS990/OtherExpensesGrp/TotalAmt060500
IRS990/OtherExpensesGrp/TotalAmt148405
IRS990/OtherExpensesGrp/TotalAmt214262
IRS990/OtherExpensesGrp/TotalAmt312025
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058194
IRS990/OtherSalariesAndWagesGrp/TotalAmt058194
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0To provide technology and computer lab, science, and math instruction for students at Jerabek Elementary School.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054507
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt066022
IRS990/ProgSrvcAccomActy3Grp/Desc0To provide classroom support for students at Jerabek Elementary School
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt054507
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt066022
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0224795
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0219
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0177684
IRS990/PYOtherRevenueAmt05881
IRS990/PYRevenuesLessExpensesAmt053211
IRS990/PYTotalExpensesAmt0177684
IRS990/PYTotalRevenueAmt0230895
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-26567
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt066022
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0149064
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022158
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0103837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0506981
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0269
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0123656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0128987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0112506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0151160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0516309
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0991
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00120
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt01023290
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0224790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0234623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0216343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0240534
IRS990ScheduleA/Total509Grp/TotalAmt01023290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0107000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0225009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0234869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0216600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0240803
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01024281
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Jogathon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Ranch Round Up
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065384
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt065384
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - Form 990, Part VII, Section A. Officers, Directors, Trustees, Key Employees and Highest Compensated Employoyees are paid directly by the School District Administration and a similar amount is reimbursed to them by Jarabek Elementary Family Faculty Organization, Inc. Therefore the breakdown of amounts paid by the District per person is unavailable and has been properly excluded from this return. Accordingly, each is listed with - 0 - reportable compensation paid.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAM SERVICES 4: Other Program Services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Arts Corp: Column (A) - Total = $8860; Column (B) - Program Services = $8860; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5bank fees: Column (A) - Total = $84; Column (B) - Program Services = $0; Column (C) - Management & General = $84; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6classroom Field Trips: Column (A) - Total = $6579; Column (B) - Program Services = $6579; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$327,601
Liabilities
$1,800
Net assets
$325,801
Revenue
$264,289
Expenses
$290,856
Net income
-$26,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.34$0.03$4.31$2.76$2.21$0.55
2024Detailed filing. Detailed filing data is available for this year.$3.79$0.03$3.76$2.52$2.87$0.35
2023Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$2.43$1.74$0.70
2022Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$2.21$1.75$0.46
2021Detailed filing. Detailed filing data is available for this year.$2.96$2.96$1.35$1.86$0.51
2020Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$2.52$2.20$0.32
2019Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$2.81$3.00$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$2.45$2.10$0.35
2017Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$2.30$2.23$0.07
2016Summary only. Only limited summary data is available for this year.$2.92$0.01$2.91$2.40$2.75$0.35
2015Detailed filing. Detailed filing data is available for this year.$3.28$0.02$3.26$2.64$2.91$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$2.31$1.78$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.00$2.99$1.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.00$2.63$2.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.00$3.18$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$2.22$1.75$0.85$0.90