Civic Intelligence

Dailard School Foundation

990EZ • Fiscal year 2012 • EIN 33-0558354

Jan 01, 2012 to Dec 31, 2012 • Filed on May 24, 2013

6425 Cibola Drive92120
Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

26%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

47th percentile

-0.8%

Faster revenue growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$121,419

Up $25,356 (+26%) from 2011

Net Assets

Up

$117,892

Up $24,969 (+27%) from 2011

Liabilities

Up

$3,527

Up $387 (+12%) from 2011

Revenue

Down

$86,365

Down $740 (-0.8%) from 2011

Expenses

Up

$61,396

Up $7,685 (+14%) from 2011

Net Income

Down

$24,969

Down $8,425 (-25%) from 2011

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $96,063Liabilities 2011: $3,140Net Assets 2011: $92,9232011Assets 2012: $121,419Liabilities 2012: $3,527Net Assets 2012: $117,8922012Assets 2013: $115,293Liabilities 2013: $3,948Net Assets 2013: $111,3452013Assets 2014: $96,879Liabilities 2014: $6,450Net Assets 2014: $90,4292014Assets 2015: $78,101Liabilities 2015: $5,912Net Assets 2015: $72,1892015Assets 2016: $78,925Liabilities 2016: $8,502Net Assets 2016: $70,4232016Assets 2017: $76,674Liabilities 2017: $13,804Net Assets 2017: $62,8702017Assets 2018: $113,101Liabilities 2018: $13,277Net Assets 2018: $99,8242018Assets 2019: $110,278Liabilities 2019: $15,539Net Assets 2019: $94,7392019Assets 2020: $130,798Liabilities 2020: $10,080Net Assets 2020: $120,7182020Assets 2021: $145,116Liabilities 2021: $8,258Net Assets 2021: $136,8582021Assets 2022: $173,427Liabilities 2022: $12,485Net Assets 2022: $160,9422022Assets 2023: $127,702Liabilities 2023: $17,493Net Assets 2023: $110,2092023Assets 2024: $134,125Liabilities 2024: $14,097Net Assets 2024: $120,0282024

Highlighted filing

2012

Assets$121,419
Liabilities$3,527
Net Assets$117,892

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $87,105Expenses 2011: $53,711Net Income 2011: $33,3942011Revenue 2012: $86,365Expenses 2012: $61,396Net Income 2012: $24,9692012Revenue 2013: $81,764Expenses 2013: $88,311Net Income 2013: -$6,5472013Revenue 2014: $71,758Expenses 2014: $92,674Net Income 2014: -$20,9162014Revenue 2015: $76,068Expenses 2015: $94,308Net Income 2015: -$18,2402015Revenue 2016: $100,743Expenses 2016: $102,509Net Income 2016: -$1,7662016Revenue 2017: $102,893Expenses 2017: $110,446Net Income 2017: -$7,5532017Revenue 2018: $117,053Expenses 2018: $80,099Net Income 2018: $36,9542018Revenue 2019: $141,761Expenses 2019: $146,846Net Income 2019: -$5,0852019Revenue 2020: $98,751Expenses 2020: $72,772Net Income 2020: $25,9792020Revenue 2021: $128,970Expenses 2021: $111,635Net Income 2021: $17,3352021Revenue 2022: $111,431Expenses 2022: $91,142Net Income 2022: $20,2892022Revenue 2023: $120,280Expenses 2023: $171,013Net Income 2023: -$50,7332023Revenue 2024: $161,557Expenses 2024: $151,738Net Income 2024: $9,8192024

Highlighted filing

2012

Revenue$86,365
Expenses$61,396
Net Income$24,969
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 24, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The mission of the dailard parent teacher foundation is to provide financial, human, and program resources to support and expand the educational opportunities for students at dailard school.

Filing and Contact Details

Filer

EIN
33-0558354
Raw XML Appendix214 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LORIE MCKEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FRANK SANFILIPPO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WENDY RUTHERFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CAMERON BRESNICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JULIE KINNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JODI GROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CHERIE SLINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KAREN MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8REBECCA SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ANNA TURNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TEACHER REP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TEACHER REP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VISUAL/PERF ART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PROGRAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TEACHER REP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TECHNOLOGY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0680
IRS990EZ/OtherExpensesTotal04241
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE MISSION OF THE DAILARD PARENT TEACHER FOUNDATION IS TO PROVIDE FINANCIAL, HUMAN, AND PROGRAM RESOURCES TO SUPPORT AND EXPAND THE EDUCATIONAL OPPORTUNITIES FOR STUDENTS AT DAILARD SCHOOL.
IRS990EZ/PrintingPublicationsPostage0395
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DAILARD MEDIA CENTER: SALRY AND BENEFITS PAID TO SAN DIEGO UNIFIED SCHOOL DISTRICT TO PROVIDE AIDES FOR THE LIBRARY AND COMPUTER LAB: BENEFITS ALL STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CLASSROOM SUPPORT: INCLUDES TRANSPORTATION AND ADMISSION FOR FIELD TRIPS, PROVIDE CLASSROOM SUPPLIES, SUPPLEMENT MUSIC PROGRAM AND OTHER PROGRAMS: BENEFITS TO ALL STUDENTS
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SpecialEventsNetIncomeLoss061759
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03140
IRS990EZ/SumOfTotalLiabilities/EOY03527
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106425 CIBOLA DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN DIEGO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092120
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANNA TURNER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06199722697
IRS990EZ/TotalAssets/BOY096063
IRS990EZ/TotalAssets/EOY0121419
IRS990EZ/TotalExpenses061396
IRS990EZ/TotalRevenue086365
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.DAILARD.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear024606
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year030077
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years033863
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years077291
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years090976
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0256813
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0205
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0163
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01570
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear061759
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IRS990ScheduleG/EventsInformation/NameOfEvent10VARIOUS SCHOOL RELATED FUNDRAISERS
IRS990ScheduleG/EventsInformation/NetIncomeSummary061759
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IRS990ScheduleO/GeneralExplanation/Explanation0Grants Payable - Beginning $3140 Grants Payable - Ending $2991
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $536
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Receivable - Beginning $0 Accounts Receivable - Ending $680
IRS990ScheduleO/GeneralExplanation/Explanation3BANK FEES $328
IRS990ScheduleO/GeneralExplanation/Explanation4PRINCIPAL GRANT $546
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $2648
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $719
IRS990ScheduleO/GeneralExplanation/Explanation7| Donee's Name: Dailard School | Cash Amount Given: $56550
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1002
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 10.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference7Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0330558354
ReturnHeader/Filer/Name/BusinessNameLine10DAILARD SCHOOL FOUNDATION
ReturnHeader/Filer/NameControl0DAIL
ReturnHeader/Filer/Phone06196682993
ReturnHeader/Filer/USAddress/AddressLine106425 CIBOLA DRIVE
ReturnHeader/Filer/USAddress/City0SAN DIEGO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092120
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-24
ReturnHeader/Officer/Name0Cherie Slinger
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Charles W Kellett CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104950 Waring Rd Ste 10
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Diego
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092120
ReturnHeader/Preparer/Name0Charles W Kellett
ReturnHeader/Preparer/Phone06195839922
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-24T09:12:03-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.14$1.20$1.62$1.52$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.17$1.10$1.20$1.71$0.51
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.12$1.61$1.11$0.91$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.08$1.37$1.29$1.12$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.10$1.21$0.99$0.73$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.16$0.95$1.42$1.47$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.13$1.00$1.17$0.80$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.14$0.63$1.03$1.10$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.09$0.70$1.01$1.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.06$0.72$0.76$0.94$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.06$0.90$0.72$0.93$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.04$1.11$0.82$0.88$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.04$1.18$0.86$0.61$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.03$0.93$0.87$0.54$0.33