Civic Intelligence

Jerabek Elementary Family Faculty Organization Inc.

990 • Fiscal year 2020 • EIN 20-8116743

Aug 01, 2019 to Jul 31, 2020 • Filed on Dec 09, 2020

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

58th percentile

10%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

-10%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$346,488

Up $32,150 (+10%) from 2019

Net Assets

Up

$346,488

Up $32,150 (+10%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$252,207

Down $28,983 (-10%) from 2019

Expenses

Down

$220,057

Down $80,294 (-27%) from 2019

Net Income

Up

$32,150

Up $51,311 (+268%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$346,488
Liabilities$0
Net Assets$346,488

Operations Trend

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

2020

Revenue$252,207
Expenses$220,057
Net Income$32,150
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Dec 9, 2020
Return Version
2019v5.0
Gross Receipts
$274,482
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$309,071$301,613▼ $7,458
Savings and Temporary Cash Investments$5,267$44,875▲ $39,608
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$314,338$346,488▲ $32,150
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$314,338$346,488▲ $32,150
Total Net Assets Fund Balance$314,338$346,488▲ $32,150
Total Liabilities and Net Assets / Fund Balance$314,338$346,488▲ $32,150
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kelly MelanconPast President
Shana KinnerupPresident
Alison MurphyPresident Elect
Kacy HayesVice President
Kaitlin BarrosVice President
Kari FieldsVice President
Missy LambingVice President
Denise CooperDirector
Kori SmythDirector
Rebecca KelleyDirector
Sharon CamarilloDirector
Terra NorineDirector
Dr Angelia WatkinsPrincipal
Robyn IseSecretary
Beth KayTeacher
Jody LukeTreasurer Dep
Vanessa NevilleTreasurer Reimb
Revenue and Support

Revenue Composition

Contributions and Grants
$219,999
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$32,189
All Other Contributions
$219,999
Change in Net Assets
$32,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,057
Total Fundraising Expense$14,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$53,229$2,404$14,978$70,611
Other Expenses$18,000--$18,000
Insurance-$3,658-$3,658
Fees for Services Accounting-$1,113-$1,113
Total Functional Expenses$197,904$7,175$14,978$220,057
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,294
Fundraising Direct Expenses$8,147
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fling$37,159$37,159$840$36,319
Father/daughter Dance$6,135$6,135$797$5,338
Total Events$43,294$43,294$1,637$41,657
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2020-12-09
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
Preparer
Jenny Kikuno
Phone
6192947200
Supplemental Narrative

Additional Explanations

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

AFTER SCHOOL PROGRAMS: Column (A) - Total = $128; Column (B) - Program Services = $128; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

ART CORPS: Column (A) - Total = $7676; Column (B) - Program Services = $7676; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

BANK FEES: Column (A) - Total = $740; Column (B) - Program Services = $0; Column (C) - Management & General = $740; Column (D) - Fundraising = $0

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

BOOK FAIR: Column (A) - Total = $108; Column (B) - Program Services = $108; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

CLASSROOM GRANTS: Column (A) - Total = $17055; Column (B) - Program Services = $17055; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

DONATION DRIVE: Column (A) - Total = $3179; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3179

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

FAMILY MATH NIGHT: Column (A) - Total = $367; Column (B) - Program Services = $367; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

FOLDERS & CALENDARS: Column (A) - Total = $961; Column (B) - Program Services = $961; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

GARDEN CLUB: Column (A) - Total = $298; Column (B) - Program Services = $298; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

GRADE LEVEL ENHANCEMENTS: Column (A) - Total = $8181; Column (B) - Program Services = $8181; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

HOSPITALITY: Column (A) - Total = $8186; Column (B) - Program Services = $8186; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

JOG A THON: Column (A) - Total = $2252; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2252

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

KINDNESS WEEK: Column (A) - Total = $701; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $701

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

LIBRARY: Column (A) - Total = $6736; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $6736

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

MOVIE NIGHT: Column (A) - Total = $2009; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2009

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

PLAYGROUND: Column (A) - Total = $1446; Column (B) - Program Services = $1446; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

READ ACROSS AMERICA: Column (A) - Total = $1235; Column (B) - Program Services = $1235; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

RED RIBBON WEEK: Column (A) - Total = $838; Column (B) - Program Services = $838; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

RESTAURANT NIGHTS: Column (A) - Total = $101; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $101

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

SCHOOL DIRECTORY: Column (A) - Total = $608; Column (B) - Program Services = $0; Column (C) - Management & General = $608; Column (D) - Fundraising = $0

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

SCIENCE: Column (A) - Total = $105; Column (B) - Program Services = $105; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

STEAM SUPPORT: Column (A) - Total = $6645; Column (B) - Program Services = $6645; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

SUPPLIES: Column (A) - Total = $211; Column (B) - Program Services = $0; Column (C) - Management & General = $211; Column (D) - Fundraising = $0

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

WEBSITE: Column (A) - Total = $845; Column (B) - Program Services = $0; Column (C) - Management & General = $845; Column (D) - Fundraising = $0

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IRS990/Form990PartVIISectionAGrp/PersonNm14TERRA NORINE
IRS990/Form990PartVIISectionAGrp/PersonNm15BETH KAY
IRS990/Form990PartVIISectionAGrp/PersonNm16DR ANGELIA WATKINS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer Reimb
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer Dep
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/OtherExpensesGrp/Desc0SCHOOL SALARY SUPPORT
IRS990/OtherExpensesGrp/Desc1ONLINE LEARNING SUPPORT
IRS990/OtherExpensesGrp/Desc2ENGAGE NY MATHBOOKS
IRS990/OtherExpensesGrp/Desc3TARGETED INTERVENTION
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IRS990/OtherExpensesGrp/ProgramServicesAmt225484
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0196476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0208557
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt057234
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt097079
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0100978
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt075289
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt074704
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt07315
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt07480

Document Assets

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Filings

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