JERABEK ELEMENTARY FAMILY FACULTY ORGANIZATION INC

JERABEK ELEMENTARY FAMILY FACULTY ORGANIZATION INC

San Diego, CA, US
501(c)3
EIN
20-8116743
Fund Raising & Fund Distribution

JERABEK ELEMENTARY FAMILY FACULTY ORGANIZATION INC

San Diego, CA, US
501(c)3
EIN
20-8116743
Fund Raising & Fund Distribution

Balance Sheet

Fiscal Year Start:
Aug 1
Assets in 2025 (Year End)

$434,004

Cash & Equivalents
>99%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$2,675

Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$378,948
$434,004
+15%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$378,948
$434,004
+15%
Liabilities
2024
2025
Change
Payables & Accruals
$2,675
$2,675
+0%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,675
$2,675
+0%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$376,273
$431,329
+15%
Net assets
2024
2025
Change
Net assets
+$376,273
+$431,329
+15%
Balance Sheet
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