Civic Intelligence

Jerabek Elementary Family Faculty Organization Inc.

990 • Fiscal year 2023 • EIN 20-8116743

Aug 01, 2022 to Jul 31, 2023 • Filed on Dec 15, 2023

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

9.9%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$411,210

Up $69,523 (+20%) from 2022

Net Assets

Up

$411,210

Up $69,523 (+20%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$243,286

Up $21,836 (+9.9%) from 2022

Expenses

Down

$173,763

Down $1,548 (-0.9%) from 2022

Net Income

Up

$69,523

Up $23,384 (+51%) from 2022

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

2023

Assets$411,210
Liabilities$0
Net Assets$411,210

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

2023

Revenue$243,286
Expenses$173,763
Net Income$69,523
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Dec 15, 2023
Return Version
2022v5.0
Gross Receipts
$316,507
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$315,423$364,088▲ $48,665
Savings and Temporary Cash Investments$26,264$47,122▲ $20,858
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$341,687$411,210▲ $69,523
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$341,687$411,210▲ $69,523
Total Net Assets Fund Balance$341,687$411,210▲ $69,523
Total Liabilities and Net Assets / Fund Balance$341,687$411,210▲ $69,523
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sharon CamarilloPresident
Clarisse GrayVice President
Kari FieldsVice President
Katie RichVice President
Stephanie WardVice President
Beth KayDirector
Carl DeLucaDirector
Emily CaballeroDirector
Gracie ModicaDirector
Jessica SanfelippoDirector
Kristin BurerDirector
Robyn IseDirector
Sophia LesbergDirector
Angelia WatkinsFoundation Mgr.
Lindsey SmyresSecretary
Jan CoppolaTreasurer
Vanessa NevilleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,607
Program Service Revenue
$4,213
Investment Income
$9
Other Revenue
$138,457
All Other Contributions
$100,607
Change in Net Assets
$69,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,763
Total Fundraising Expense$2,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$50,714$3,209$2,957$56,880
Other Expenses$14,470--$14,470
Insurance-$3,531-$3,531
Fees for Services Accounting-$543-$543
Total Functional Expenses$163,523$7,283$2,957$173,763
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$193,416
Fundraising Direct Expenses$56,171
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fling$79,687$79,687$640$79,047
Jog-A-Thon$49,099$49,099$2,105$46,994
Total Events$187,957$187,957$56,171$131,786
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
Yes
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, Section A, Line 2

Treasurer and Vice President are siblings.

Form 990, Part VI, Section B, Line 11B

A review is conducted by the Treasurer prior to filing.

Form 990, Part VI, Section C, Line 19

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
Treasurer
Signed
2023-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vanessa Neville
Formed
2008
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
100

Preparer

Firm
Kelly Melancon CPA
Address
10609 Chaparal Valley Ct, San Diego, CA 92131
Preparer
Kelly Melancon
Phone
8588807492
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Art Corps: Column (A) - Total = $11444; Column (B) - Program Services = $11444; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Bank Fees: Column (A) - Total = $780; Column (B) - Program Services = $0; Column (C) - Management & General = $780; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Donation Drive: Column (A) - Total = $2957; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2957

Form 990, Part IX, Line 24E

Garden Club: Column (A) - Total = $120; Column (B) - Program Services = $120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Grade Level Enhancements: Column (A) - Total = $9216; Column (B) - Program Services = $9216; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Hospitality: Column (A) - Total = $3252; Column (B) - Program Services = $3252; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Library: Column (A) - Total = $7176; Column (B) - Program Services = $7176; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Movie Night: Column (A) - Total = $2352; Column (B) - Program Services = $2352; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Online Learning Support: Column (A) - Total = $12500; Column (B) - Program Services = $12500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Read Across America: Column (A) - Total = $428; Column (B) - Program Services = $428; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Running Club: Column (A) - Total = $1954; Column (B) - Program Services = $1954; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Student Council: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Student Folders & Calendars: Column (A) - Total = $2022; Column (B) - Program Services = $2022; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Supplies: Column (A) - Total = $1580; Column (B) - Program Services = $0; Column (C) - Management & General = $1580; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Website: Column (A) - Total = $849; Column (B) - Program Services = $0; Column (C) - Management & General = $849; Column (D) - Fundraising = $0

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OtherExpensesGrp/Desc1Targeted Intervention
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IRS990/OtherExpensesGrp/Desc3Classroom Grants
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IRS990/OtherExpensesGrp/ProgramServicesAmt126000
IRS990/OtherExpensesGrp/ProgramServicesAmt225086
IRS990/OtherExpensesGrp/ProgramServicesAmt314470
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0131189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0219999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0228990
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018566
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0193416
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0149971
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt043294
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt097079
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt09905
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt07315

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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