Civic Intelligence

Jerabek Elementary Family Faculty Organization Inc.

990 • Fiscal year 2019 • EIN 20-8116743

Aug 01, 2018 to Jul 31, 2019 • Filed on Nov 12, 2019

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

(858) 869-7741

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

28th percentile

-6.8%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

34th percentile

-5.7%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$314,338

Down $19,161 (-5.7%) from 2018

Net Assets

Down

$314,338

Down $19,161 (-5.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin28th percentile

Revenue

Up

$281,190

Up $35,962 (+15%) from 2018

Expenses

Up

$300,351

Up $90,596 (+43%) from 2018

Net Income

Down

-$19,161

Down $54,634 (-154%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2019

Assets$314,338
Liabilities$0
Net Assets$314,338
Open 2019 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

2019

Revenue$281,190
Expenses$300,351
Net Income-$19,161
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$344,666
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$309,811$309,071▼ $740
Savings and Temporary Cash Investments$23,688$5,267▼ $18,421
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$333,499$314,338▼ $19,161
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$333,499$314,338▼ $19,161
Total Net Assets Fund Balance$333,499$314,338▼ $19,161
Total Liabilities and Net Assets / Fund Balance$333,499$314,338▼ $19,161
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Cindy BrentnallPast President
Kelly MelanconPresident
Shana KinnerupPresident Elect
Alison MurphyVice President
Kacy HayesVice President
Kari FieldsVice President
Kori SmythVice President
Denise CooperDirector
Laura StephensDirector
Rebecca KelleyDirector
Terra NorineDirector
Vanessa SittonDirector
Jody LukeDeposit Treas
Dr Angelia WatkinsPrincipal
Vanessa NevilleReimb Treasurer
Robyn IseSecretary
Beth KayTeacher
Revenue and Support

Revenue Composition

Contributions and Grants
$228,990
Program Service Revenue
$0
Investment Income
$31
Other Revenue
$52,169
All Other Contributions
$228,990
Change in Net Assets
$-19,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$300,351
Total Fundraising Expense$17,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$58,754$5,147$17,827$81,728
Other Expenses$18,000--$18,000
Insurance-$3,365-$3,365
Fees for Services Accounting-$720-$720
Total Functional Expenses$273,292$9,232$17,827$300,351
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,079
Fundraising Direct Expenses$49,647
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fling$52,178$52,178$17,944$34,234
Ranch Round Up$30,607$30,607$19,064$11,543
Total Events$97,079$97,079$49,647$47,432
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
8588697741
Address
10050 AVENIDA MAGNIFICA, SAN DIEGO, CA 92131

Signing Officer

Name
Vanessa Neville
Title
Reimb Treasurer
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Melancon
Formed
2006
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
15
Employees
0
Volunteers
150

Preparer

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

Additional Explanations

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

“ART CORPS: Column (A) - Total = $10430; Column (B) - Program Services = $10430; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“ASSEMBLIES: Column (A) - Total = $335; Column (B) - Program Services = $335; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BANK FEES: Column (A) - Total = $859; Column (B) - Program Services = $0; Column (C) - Management & General = $859; Column (D) - Fundraising = $0”

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

“CLASSROOM GRANTS: Column (A) - Total = $12757; Column (B) - Program Services = $12757; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DONATION DRIVE: Column (A) - Total = $3202; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3202”

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

“FAMILY MATH NIGHT: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FOLDERS & CALENDARS: Column (A) - Total = $3040; Column (B) - Program Services = $3040; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“GARDEN CLUB: Column (A) - Total = $327; Column (B) - Program Services = $327; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“GRADE LEVEL ENHANCEMENTS: Column (A) - Total = $9172; Column (B) - Program Services = $9172; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“HOSPITALITY : Column (A) - Total = $2813; Column (B) - Program Services = $2813; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“JOG A THON : Column (A) - Total = $2110; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2110”

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

“KINDNESS WEEK: Column (A) - Total = $940; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $940”

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

“LIBRARY: Column (A) - Total = $8960; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $8960”

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

“MOVIE NIGHT : Column (A) - Total = $2433; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2433”

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

“PLAYGROUND: Column (A) - Total = $1967; Column (B) - Program Services = $1967; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PLC DAYS: Column (A) - Total = $11200; Column (B) - Program Services = $11200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PROFESSIONAL DEVELOPMENT: Column (A) - Total = $2788; Column (B) - Program Services = $2788; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“READ ACROSS AMERICA: Column (A) - Total = $464; Column (B) - Program Services = $464; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“RESTAURANT NIGHTS: Column (A) - Total = $182; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $182”

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

“RUNNING CLUB: Column (A) - Total = $2909; Column (B) - Program Services = $2909; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SCHOOL DIRECTORY: Column (A) - Total = $1419; Column (B) - Program Services = $0; Column (C) - Management & General = $1419; Column (D) - Fundraising = $0”

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

“SCIENCE: Column (A) - Total = $52; Column (B) - Program Services = $52; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SUPPLIES: Column (A) - Total = $2372; Column (B) - Program Services = $0; Column (C) - Management & General = $2372; Column (D) - Fundraising = $0”

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

“WEBSITE: Column (A) - Total = $497; Column (B) - Program Services = $0; Column (C) - Management & General = $497; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 575 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm1ROBYN ISE
IRS990/Form990PartVIISectionAGrp/PersonNm2KELLY MELANCON
IRS990/Form990PartVIISectionAGrp/PersonNm3VANESSA NEVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm4JODY LUKE
IRS990/Form990PartVIISectionAGrp/PersonNm5KACY HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm6VANESSA SITTON
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURA STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm8SHANA KINNERUP
IRS990/Form990PartVIISectionAGrp/PersonNm9KARI FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm10DENISE COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm11REBECCA KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12ALISON MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm13KORI SMYTH
IRS990/Form990PartVIISectionAGrp/PersonNm14TERRA NORINE
IRS990/Form990PartVIISectionAGrp/PersonNm15BETH KAY
IRS990/Form990PartVIISectionAGrp/PersonNm16DR ANGELIA WATKINS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3REIMB TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DEPOSIT TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt16Principal
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt049647
IRS990/FundraisingGrossIncomeAmt097079
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0344666
IRS990/GrossSalesOfInventoryAmt018566
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03365
IRS990/InsuranceGrp/TotalAmt03365
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0333499
IRS990/NetAssetsOrFundBalancesEOYAmt0314338
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt047432
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047432
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04737
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04737
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0STEAM SUPPORT
IRS990/OtherExpensesGrp/Desc1SCHOOL SALARY SUPPORT
IRS990/OtherExpensesGrp/Desc2ONLINE LEARNING SUPPORT
IRS990/OtherExpensesGrp/Desc3TARGETED INTERVENTION
IRS990/OtherExpensesGrp/ProgramServicesAmt089454
IRS990/OtherExpensesGrp/ProgramServicesAmt174350
IRS990/OtherExpensesGrp/ProgramServicesAmt232734
IRS990/OtherExpensesGrp/ProgramServicesAmt318000
IRS990/OtherExpensesGrp/TotalAmt089454
IRS990/OtherExpensesGrp/TotalAmt174350
IRS990/OtherExpensesGrp/TotalAmt232734
IRS990/OtherExpensesGrp/TotalAmt318000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
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/PrincipalOfficerNm0KELLY MELANCON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0186521
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0150475
IRS990/PYOtherRevenueAmt058692
IRS990/PYRevenuesLessExpensesAmt035473
IRS990/PYSalariesCompEmpBnftPaidAmt059280
IRS990/PYTotalExpensesAmt0209755
IRS990/PYTotalRevenueAmt0245228
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-19161
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023688
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05267
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07315
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt07480
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt014795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0228990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0186521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0196476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0208557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0198698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01019242
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046064
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt097079
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0100978
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt075289
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt074704
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt065384
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0413434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0265
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314,338
Liabilities
$0
Net assets
$314,338
Revenue
$281,190
Expenses
$300,351
Net income
-$19,161
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