Civic Intelligence

Dailard School Foundation

990EZ • Fiscal year 2021 • EIN 33-0558354

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

74th percentile

0.06x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.06x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

57th percentile

13%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

57th percentile

11%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

31%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$145,116

Up $14,318 (+11%) from 2020

Net Assets

Up

$136,858

Up $16,140 (+13%) from 2020

Liabilities

Down

$8,258

Down $1,822 (-18%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin57th percentile

Revenue

Up

$128,970

Up $30,219 (+31%) from 2020

Expenses

Up

$111,635

Up $38,863 (+53%) from 2020

Net Income

Down

$17,335

Down $8,644 (-33%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2021

Assets$145,116
Liabilities$8,258
Net Assets$136,858
Open 2021 Filing

Operations Trend

Revenue Growth67th 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

2021

Revenue$128,970
Expenses$111,635
Net Income$17,335
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$158,696
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.-$120,443
Compensation and Service Providers
Top Officer Pay77th 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
School Events$152,055$152,055$29,726$122,329
Total Events$152,055$152,055$29,726$122,329
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
2022-11-14
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: $109718”

Other Expenses.1002

“Office Expenses $872”

Other Assets.1005

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

Total Liabilities.1002

“Grants Payable - Beginning $9149 Grants Payable - Ending $7327”

Total Liabilities.1

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

Raw XML Appendix178 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
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
IRS990EZ/OtherChangesInNetAssetsAmt0-1195
IRS990EZ/OtherExpensesTotalAmt0872
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLASSROOM SUPPORT: INCLUDES TRANSPORTATION AND ADMISSION FOR FIELD TRIPS, PROVIDE CLASSROOM SUPPLIES, SUPPLEMENT MUSIC PROGRAM AND OTHER PROGRAMS THAT BENEFIT ALL STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0120443
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt029726
IRS990EZ/SpecialEventsNetIncomeLossAmt0122329
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010080
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08258
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0111635
IRS990EZ/TotalProgramServiceExpensesAmt0120443
IRS990EZ/TotalRevenueAmt0128970
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DAILARD.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0158695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0158695
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0158695
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0158695
IRS990ScheduleA/Total509Grp/TotalAmt0158695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0158695
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0158695
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029726
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCHOOL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0152055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0152055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0152055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0152055
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0122329
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029726
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029726
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: $109718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Receivable - Beginning $2046 Accounts Receivable - Ending $2046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Grants Payable - Beginning $9149 Grants Payable - Ending $7327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUMMER 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.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelley Stevens
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAILARD SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAIL
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/ReturnTs02022-11-14T11:36:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kelley
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Stevens
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,116
Liabilities
$8,258
Net assets
$136,858
Revenue
$128,970
Expenses
$111,635
Net income
$17,335
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