Civic Intelligence

Dailard School Foundation

990EZ • Fiscal year 2022 • EIN 33-0558354

Jan 01, 2022 to Dec 31, 2022 • Filed on May 29, 2024

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

(619) 860-5900

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$173,427

Up $28,311 (+20%) from 2021

Net Assets

Up

$160,942

Up $24,084 (+18%) from 2021

Liabilities

Up

$12,485

Up $4,227 (+51%) from 2021

Revenue And Expenses

Revenue

Down

$111,431

Down $17,539 (-14%) from 2021

Expenses

Down

$91,142

Down $20,493 (-18%) from 2021

Net Income

Up

$20,289

Up $2,954 (+17%) from 2021

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

2022

Assets$173,427
Liabilities$12,485
Net Assets$160,942
Open 2022 Filing

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

2022

Revenue$111,431
Expenses$91,142
Net Income$20,289
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 29, 2024
Return Version
2022v5.0
Gross Receipts
$192,278
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 school foundation is to provide financial, human, and program resources to support and expand the educational opportunities for all students at dailard elementary 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$0$115,320
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA SCHMIDTPresident-$0--
JENNIFER GENDRONElvy Morey-$0--
JON WHITWERTresurer-$0--
CRYSTAL FOLEYSecretary-$0--
LAURA WILLIAMSCommunications-$0--
TAMARA ANDERSONActivities-$0--
JENNIFER GREENFundraising-$0--
MELISSA HENSSVisual/Prof Art-$0--
SHAWNA ROSAComm Liason-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
School Events$186,119$186,119$80,847$105,272
Total Events$186,119$186,119$80,847$105,272
Filing and Contact Details

Filer

Filer Name
Dailard School Foundation
EIN
33-0558354
Phone
6198605900
Address
6425 CIBOLA RD, SAN DIEGO, CA 92120

Signing Officer

Name
Elvy Morey
Title
Vice President
Phone
6198605900
Signed
2024-05-29
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
4365 EXECUTIVE DRIVE SUITE 1600, SAN DIEGO, CA 92121
Preparer
Kelley Stevens
Phone
8585357200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: dailard elementary school. Affiliate address: 6425 cibola rd san diego, ca 92120. Amount of payment: 90,114.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: adjusting journal entries. Amount: 3,795.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 2,046. End of year amount: 2,046.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: grants payable. Beg. Of year amount: 7,327. End of year amount: 11,554. Description: summer camp fee. Beg. Of year amount: 931. End of year amount: 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.

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IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE DAILARD SCHOOL FOUNDATION IS TO PROVIDE FINANCIAL, HUMAN, AND PROGRAM RESOURCES TO SUPPORT AND EXPAND THE EDUCATIONAL OPPORTUNITIES FOR ALL STUDENTS AT DAILARD ELEMENTARY SCHOOL.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFFILIATE NAME: DAILARD ELEMENTARY SCHOOL. AFFILIATE ADDRESS: 6425 CIBOLA RD SAN DIEGO, CA 92120. AMOUNT OF PAYMENT: 90,114.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADJUSTING JOURNAL ENTRIES. AMOUNT: 3,795.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,046. END OF YEAR AMOUNT: 2,046.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 7,327. END OF YEAR AMOUNT: 11,554. DESCRIPTION: SUMMER CAMP FEE. BEG. OF YEAR AMOUNT: 931. END OF YEAR AMOUNT: 931.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BusinessOfficerGrp/PersonNm0ELVY MOREY
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
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ReturnHeader/ReturnTs02024-05-29T13:26:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,427
Liabilities
$12,485
Net assets
$160,942
Revenue
$111,431
Expenses
$91,142
Net income
$20,289
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