Civic Intelligence

Dailard School Foundation

990EZ • Fiscal year 2015 • EIN 33-0558354

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileWWW.DAILARD.ORG
6425 Cibola DriveSan Diego, CA 92120

(619) 668-2993

Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

20th percentile

-19%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.0%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$78,101

Down $18,778 (-19%) from 2014

Net Assets

Down

$72,189

Down $18,240 (-20%) from 2014

Liabilities

Down

$5,912

Down $538 (-8.3%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin14th percentile

Revenue

Up

$76,068

Up $4,310 (+6.0%) from 2014

Expenses

Up

$94,308

Up $1,634 (+1.8%) from 2014

Net Income

Up

-$18,240

Up $2,676 (+13%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2015

Assets$78,101
Liabilities$5,912
Net Assets$72,189
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

2015

Revenue$76,068
Expenses$94,308
Net Income-$18,240
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.0
Gross Receipts
$140,945
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.

Program Services

DescriptionGrantsExpenses
CLASSROOM SUPPORT: INCLUDES TRANSPORTATION AND ADMISSION FOR FIELD TRIPS, PROVIDE CLASSROOM SUPPLIES, SUPPLEMENT MUSIC PROGRAM AND OTHER PROGRAMS: BENEFITS TO ALL STUDENTS$88,330-
DAILARD MEDIA CENTER: SALARY AND BENEFITS PAID TO SAN DIEGO UNIFIED SCHOOL DISTRICT TO PROVIDE AIDES FOR THE LIBRARY AND COMPUTER LAB: BENEFITS ALL STUDENTS--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE QUINNTreasurer-$0--
REBECCA SMITHPresident-$0--
KAREN MILLERTechnology-$0--
ERIN MANGAHISSecretary-$0--
LISA FOREHANDTeacher Rep-$0--
MELISSA HENESPrograms-$0--
ANDREA LOYKOVisual/Perf Art-$0--
LESLIE TAYLORTeacher Rep-$0--
LORIE MCKEETeacher Rep-$0--
RACHEL MORRISComm Liaison-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various School Related Fundraisers$140,945$140,945$64,877$76,068
Total Events$140,945$140,945$64,877$76,068
Filing and Contact Details

Filer

Filer Name
Dailard School Foundation
EIN
33-0558354
Phone
6196682993
Address
6425 CIBOLA DRIVE, SAN DIEGO, CA 92120

Signing Officer

Name
Michelle Quinn
Title
Treasurer
Signed
2016-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Charles W Kellett CPA
Address
4950 Waring Rd Ste 10, San Diego, CA 92120
Preparer
Charles W Kellett
Phone
6195839922
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Dailard School | Donee's Address: 6425 CIBOLA ROAD SAN DIEGO CA 92120 | Cash Amount Given: $88330”

Other Expenses.1012

“Insurance $3259”

Other Expenses.2

“SUPPLIES $922”

Other Expenses.3

“MISC $169”

Other Expenses.4

“BANK FEES $146”

Total Liabilities.1002

“Grants Payable - Beginning $5520 Grants Payable - Ending $4981”

Total Liabilities.1

“SUMMER CAMP FEE - Beginning $930 SUMMER CAMP FEE - Ending $931”

Raw XML Appendix191 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Dailard School | Donee's Address: 6425 CIBOLA ROAD SAN DIEGO CA 92120 | Cash Amount Given: $88330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC $169
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE QUINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAILARD SCHOOL FOUNDATION
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ReturnHeader/Filer/EIN0330558354
ReturnHeader/Filer/PhoneNum06196682993
ReturnHeader/Filer/USAddress/AddressLine1Txt06425 CIBOLA DRIVE
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ReturnHeader/Filer/USAddress/ZIPCd092120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Charles W Kellett CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04950 Waring Rd Ste 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092120
ReturnHeader/PreparerPersonGrp/PhoneNum06195839922
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles W Kellett
ReturnHeader/ReturnTs02016-05-12T11:44:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,101
Liabilities
$5,912
Net assets
$72,189
Revenue
$76,068
Expenses
$94,308
Net income
-$18,240
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