Civic Intelligence

Dailard School Foundation

990EZ • Fiscal year 2020 • EIN 33-0558354

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

(619) 286-1550

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.08x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.10x

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

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

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% 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

66th percentile

19%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

35th percentile

-30%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$130,798

Up $20,520 (+19%) from 2019

Net Assets

Up

$120,718

Up $25,979 (+27%) from 2019

Liabilities

Down

$10,080

Down $5,459 (-35%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin76th percentile

Revenue

Down

$98,751

Down $43,010 (-30%) from 2019

Expenses

Down

$72,772

Down $74,074 (-50%) from 2019

Net Income

Up

$25,979

Up $31,064 (+611%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2020

Assets$130,798
Liabilities$10,080
Net Assets$120,718
Open 2020 Filing

Operations Trend

Revenue Growth35th 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

2020

Revenue$98,751
Expenses$72,772
Net Income$25,979
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$116,034
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.

The mission of the dailard parent teacher foundation is to provide financial, human, and program resources to support and expand the educational opportunities for all 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 THAT BENEFIT ALL STUDENTS.$74,395-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH COGANPresident-$0--
Jennifer GendronVice President-$0--
Kelley StevensTreasurer-$0--
Kamie LedbetterSecretary-$0--
RAMON AGUIRRECommunications-$0--
LAURA MILLERActivities-$0--
Melissa SchmidtFundraising-$0--
Melissa HenssVisual/Prof Art-$0--
JENNIFER RUIZComm Liaison-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$116,034$116,034-$116,034
Total Events$116,034$116,034$17,283$98,751
Filing and Contact Details

Filer

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

Signing Officer

Name
Kelley Stevens
Title
Treasurer
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Carter Tax & Financial Inc
Address
5360 Jackson Drive Ste 118, La Mesa, CA 91942
Preparer
Thomas M Carter EA
Phone
6196980508
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 RD SAN DIEGO CA 92120 | Relationship of Donee: NONE | Cash Amount Given: $60934”

Other Expenses.1

“FOUDATION SUPPLIES $4021”

Other Expenses.2

“PRINCIPAL GRANT $3021”

Other Expenses.3

“INSURANCE $2361”

Other Expenses.4

“DIRECTORS INSURANCE $954”

Other Expenses.5

“WEBSITE $348”

Other Expenses.6

“OFFICE EQUIPMENT $193”

Other Expenses.7

“MISCELLANEOUS $60”

Other Assets.1005

“Accounts Receivable - Beginning $2046 Accounts Receivable - Ending $2046”

Total Liabilities.1002

“Grants Payable - Beginning $14608 Grants Payable - Ending $9149”

Total Liabilities.1

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

Raw XML Appendix182 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/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAH COGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Gendron
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kelley Stevens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kamie Ledbetter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RAMON AGUIRRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAURA MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Melissa Schmidt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Melissa Henss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JENNIFER RUIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Activities
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VISUAL/PROF ART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8COMM LIAISON
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02046
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02046
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IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE DAILARD PARENT TEACHER FOUNDATION IS TO PROVIDE FINANCIAL, HUMAN, AND PROGRAM RESOURCES TO SUPPORT AND EXPAND THE EDUCATIONAL OPPORTUNITIES FOR ALL STUDENTS AT DAILARD SCHOOL.
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DAILARD.ORG
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: DAILARD SCHOOL | Donee's Address: 6425 CIBOLA RD SAN DIEGO CA 92120 | Relationship of Donee: NONE | Cash Amount Given: $60934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOUDATION SUPPLIES $4021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRINCIPAL GRANT $3021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE $2361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTORS INSURANCE $954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE $348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE EQUIPMENT $193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable - Beginning $2046 Accounts Receivable - Ending $2046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Grants Payable - Beginning $14608 Grants Payable - Ending $9149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUMMER CAMP FEE - Beginning $931 SUMMER CAMP FEE - Ending $931
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Kelley Stevens
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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ReturnHeader/Filer/EIN0330558354
ReturnHeader/Filer/USAddress/AddressLine1Txt06425 CIBOLA RD
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092120
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330852350
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARTER TAX & FINANCIAL INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05360 Jackson Drive Ste 118
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091942
ReturnHeader/PreparerPersonGrp/PhoneNum06196980508
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas M Carter EA
ReturnHeader/ReturnTs02021-11-15T15:41:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kelley
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Stevens
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,798
Liabilities
$10,080
Net assets
$120,718
Revenue
$98,751
Expenses
$72,772
Net income
$25,979
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