Civic Intelligence

Jerabek Elementary Family Faculty Organization Inc.

990 • Fiscal year 2018 • EIN 20-8116743

Aug 01, 2017 to Jul 31, 2018 • Filed on Nov 30, 2018

Organization ProfileWWW.JERABEKFFO.COM
10050 Avenida MagnificaSan Diego, CA 92131

(858) 578-5330

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

6.6%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$333,499

Up $35,173 (+12%) from 2017

Net Assets

Up

$333,499

Up $35,473 (+12%) from 2017

Liabilities

Down

$0

Down $300 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin70th percentile

Revenue

Up

$245,228

Up $15,148 (+6.6%) from 2017

Expenses

Down

$209,755

Down $13,304 (-6.0%) from 2017

Net Income

Up

$35,473

Up $28,452 (+405%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2018

Assets$333,499
Liabilities$0
Net Assets$333,499
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$245,228
Expenses$209,755
Net Income$35,473
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Nov 30, 2018
Return Version
2017v2.2
Gross Receipts
$306,558
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 furnish the students an enhanced education in academics and citizenship through enrichment programs, by means of personal participation and financial contributions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$275,844$309,811▲ $33,967
Savings and Temporary Cash Investments$22,482$23,688▲ $1,206
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$298,326$333,499▲ $35,173
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$300--
Total Liabilities$300$0▼ $300
Net Assets / Fund Balance
Unrestricted Net Assets$298,026$333,499▲ $35,473
Total Net Assets Fund Balance$298,026$333,499▲ $35,473
Total Liabilities and Net Assets / Fund Balance$298,326$333,499▲ $35,173
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Cindy BrentnallPast President
Kelly MelanconPresident
Alison MurphyVice President
Judi SchreyerVice President
Shana KinnerupVice President
Vanessa SittonVice President
Dawn GencarelliDirector
Kori SmythDirector
Laura StephensDirector
Megan AskinsDirector
Tiffany RosikDirector
Jody LukeDeposit Treas
Kristie JoinerPrincipal
Vanessa NevilleReimb Treasurer
Kim ByrnesSecretary
Beth KayTeacher
Revenue and Support

Revenue Composition

Contributions and Grants
$186,521
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$58,692
All Other Contributions
$186,521
Change in Net Assets
$35,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,475
Salaries, Compensation, and Employee Benefits$59,280
Total Fundraising Expense$7,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$52,161$2,690$7,342$62,193
Other Salaries and Wages$59,280--$59,280
Other Expenses$13,838--$13,838
Insurance-$4,282-$4,282
Fees for Services Accounting-$886-$886
Total Functional Expenses$194,555$7,858$7,342$209,755
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,978
Fundraising Direct Expenses$47,236
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fling$55,504$55,504$18,560$36,944
Ranch Round Up$30,370$30,370$17,290$13,080
Total Events$100,978$100,978$47,236$53,742
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

“990 is reviewed by the treasurer and provided to board upon request.”

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

“The organization makes it governing documents, policies and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Jerabek Elementary Family Faculty
EIN
20-8116743
Phone
8585785330
Address
10050 AVENIDA MAGNIFICA, SAN DIEGO, CA 92131

Signing Officer

Name
Vanessa Neville
Title
Reimb Treasurer
Signed
2018-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Melancon
Formed
2006
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
6
Volunteers
150

Preparer

Firm
Leaf & Cole LLP
Address
2810 Camino Del Rio South Suite 200, San Diego, CA 92108-3820
Preparer
Jennifer S Kinnard
Phone
6192947200
Supplemental Narrative

Additional Explanations

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

“AFTER SCHOOL PROGRAMS: Column (A) - Total = $306; Column (B) - Program Services = $306; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“ART CORPS: Column (A) - Total = $10894; Column (B) - Program Services = $10894; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“ASSEMBLIES: Column (A) - Total = $1390; Column (B) - Program Services = $1390; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BANK FEES: Column (A) - Total = $838; Column (B) - Program Services = $0; Column (C) - Management & General = $838; Column (D) - Fundraising = $0”

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

“DONATION DRIVE EXPENSES: Column (A) - Total = $3061; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3061”

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

“FAMILY MATH NIGHT: Column (A) - Total = $466; Column (B) - Program Services = $466; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FOLDERS & CALENDARS: Column (A) - Total = $1497; Column (B) - Program Services = $1497; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“GARDEN CLUB: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“GRADE LEVEL ENHANCEMENTS: Column (A) - Total = $9453; Column (B) - Program Services = $9453; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“HOSPITALITY/TEACHER APPREC: Column (A) - Total = $2830; Column (B) - Program Services = $2830; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“JOG A THON EXPENSES: Column (A) - Total = $1643; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1643”

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

“KINDNESS WEEK EXPENSES: Column (A) - Total = $888; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $888”

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

“LIBRARY: Column (A) - Total = $7911; Column (B) - Program Services = $7911; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MOVIE NIGHT EXPENSES: Column (A) - Total = $1750; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1750”

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

“ONLINE LEARNING SUPPORT: Column (A) - Total = $12650; Column (B) - Program Services = $12650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PLAYGROUND/PE EXPENSES: Column (A) - Total = $763; Column (B) - Program Services = $763; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“READ ACROSS AMERICA: Column (A) - Total = $477; Column (B) - Program Services = $477; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“RED RIBBON WEEK: Column (A) - Total = $426; Column (B) - Program Services = $426; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“RUNNING CLUB: Column (A) - Total = $2472; Column (B) - Program Services = $2472; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SCHOOL DIRECTORY: Column (A) - Total = $627; Column (B) - Program Services = $0; Column (C) - Management & General = $627; Column (D) - Fundraising = $0”

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

“SUPPLIES: Column (A) - Total = $1225; Column (B) - Program Services = $0; Column (C) - Management & General = $1225; Column (D) - Fundraising = $0”

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

“WEBSITE: Column (A) - Total = $526; Column (B) - Program Services = $526; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part V, Line 2A & Part IX, Line 7

“Employees, salaries and wages - employees are paid through third party payor. No w-2s are issued directly by the organization.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTIE JOINER
IRS990/Form990PartVIISectionAGrp/PersonNm6VANESSA SITTON
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURA STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm8SHANA KINNERUP
IRS990/Form990PartVIISectionAGrp/PersonNm9DAWN GENCARELLI
IRS990/Form990PartVIISectionAGrp/PersonNm10TIFFANY ROSIK
IRS990/Form990PartVIISectionAGrp/PersonNm11MEGAN ASKINS
IRS990/Form990PartVIISectionAGrp/PersonNm12ALISON MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm13KORI SMYTH
IRS990/Form990PartVIISectionAGrp/PersonNm14KIM BYRNES
IRS990/Form990PartVIISectionAGrp/PersonNm15BETH KAY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3REIMB TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DEPOSIT TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15TEACHER
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FURNISH THE STUDENTS AN ENHANCED EDUCATION IN ACADEMICS AND CITIZENSHIP THROUGH ENRICHMENT PROGRAMS, BY MEANS OF PERSONAL PARTICIPATION AND FINANCIAL CONTRIBUTIONS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OnBehalfOfIssuerInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/OtherExpensesGrp/Desc1TARGETED INTERVENTION
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3CLASSROOM GRANTS
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IRS990/OtherExpensesGrp/ProgramServicesAmt118000
IRS990/OtherExpensesGrp/ProgramServicesAmt216672
IRS990/OtherExpensesGrp/ProgramServicesAmt313838
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IRS990/OtherExpensesGrp/TotalAmt118000
IRS990/OtherExpensesGrp/TotalAmt216672
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KELLY MELANCON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0208557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0198698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0101134
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04731
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt075289
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt074704
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt065384
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0123656
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$333,499
Liabilities
$0
Net assets
$333,499
Revenue
$245,228
Expenses
$209,755
Net income
$35,473
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