Civic Intelligence

Dallas Foundation for Excellence in Education Inc.

990EZ • Fiscal year 2016 • EIN 45-3244030

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 03, 2017

PO Box 563Dallas, PA 18612

(570) 690-3541

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

209%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$10,208

Down $13,303 (-57%) from 2015

Net Assets

Down

$10,208

Down $13,303 (-57%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$88,308

Up $59,711 (+209%) from 2015

Expenses

Up

$101,611

Up $82,654 (+436%) from 2015

Net Income

Down

-$13,303

Down $22,943 (-238%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $12,791Liabilities 2011: $02011Assets 2012: $37,682Liabilities 2012: $0Net Assets 2012: $37,6822012Assets 2013: $7,881Liabilities 2013: $0Net Assets 2013: $7,8812013Assets 2014: $13,871Liabilities 2014: $0Net Assets 2014: $13,8712014Assets 2015: $23,511Liabilities 2015: $0Net Assets 2015: $23,5112015Assets 2016: $10,208Liabilities 2016: $0Net Assets 2016: $10,2082016Assets 2017: $41,714Liabilities 2017: $0Net Assets 2017: $41,7142017Assets 2018: $36,328Liabilities 2018: $02018Assets 2019: $24,391Liabilities 2019: $02019Assets 2020: $26,569Net Assets 2020: $26,5692020Assets 2021: $28,021Net Assets 2021: $28,0212021Assets 2022: $30,146Net Assets 2022: $30,1462022Assets 2023: $34,939Net Assets 2023: $34,9392023Assets 2024: $17,219Net Assets 2024: $17,2192024

Highlighted filing

2016

Assets$10,208
Liabilities$0
Net Assets$10,208

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $13,805Expenses 2011: $1,014Net Income 2011: $12,7912011Revenue 2012: $46,469Expenses 2012: $21,578Net Income 2012: $24,8912012Revenue 2013: $66,707Expenses 2013: $96,508Net Income 2013: -$29,8012013Revenue 2014: $53,231Expenses 2014: $47,241Net Income 2014: $5,9902014Revenue 2015: $28,597Expenses 2015: $18,957Net Income 2015: $9,6402015Revenue 2016: $88,308Expenses 2016: $101,611Net Income 2016: -$13,3032016Revenue 2017: $60,412Expenses 2017: $28,906Net Income 2017: $31,5062017Revenue 2018: $61,669Expenses 2018: $67,055Net Income 2018: -$5,3862018Revenue 2019: $36,214Expenses 2019: $48,151Net Income 2019: -$11,9372019Revenue 2020: $22,245Expenses 2020: $20,068Net Income 2020: $2,1772020Revenue 2021: $12,488Expenses 2021: $11,036Net Income 2021: $1,4522021Revenue 2022: $19,034Expenses 2022: $16,909Net Income 2022: $2,1252022Revenue 2023: $20,009Expenses 2023: $15,215Net Income 2023: $4,7942023Revenue 2024: $14,578Expenses 2024: $32,299Net Income 2024: -$17,7212024

Highlighted filing

2016

Revenue$88,308
Expenses$101,611
Net Income-$13,303
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 3, 2017
Return Version
2016v3.0
Gross Receipts
$113,444
Mission and Program Overview

Mission

To provide support for the dallas school district, located in dallas, pennsylvania, its faculty and students by way of scholarships, improved facilities, and support of educational, athletic, and extracurricular activities.

To provide support for the dallas school district located in dallas, pennsylvania, its facutly and students, by way of scholarships, improved facilities, and support of educational, athletic, and extracurricular activities.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION RAISED $36,933 FOR THE PURCHASE 150 CHROMEBOOKS, 5 SPECTRUM CARTS AND 150 GOOGLE MANAGEMENT LICENSES FOR CLASSROOMS AT THE DALLAS HIGH SCHOOL OF THE DALLAS SCHOOL DISTRICT. THIS TECHNOLOGY IS USED BY THE TEACHERS TO FACILITATE CURRIUCULUM INSTRUCTION AND IS PART OF THE FOUNDATION'S ONGOING OBJECTIVE TO PROVIDE SUPPORT FOR THE DALLAS SCHOOL DISTRICT TO MAXIMIZE STUDENTS' ACADEMIC ENDEAVORS. THE TOTAL COST OF THIS PROJECT WAS $36,933 AND IS INCLUDED IN PROGRAM INCOME AND EXPENSES.$0$36,933
THE FOUNDATION RAISED $11,237 FOR THE PURCHASE OF 48 CHROMEBOOKS, LOCKDOWN SOFTWARE AND 2 SPECTRUM CARTS FOR TWO FOURTH GRADE CLASSROOMS AT THE DALLAS ELEMENTARY SCHOOL OF THE DALLAS SCHOOL DISTRICT. THIS TECHNOLOGY IS USED BY THE TEACHERS TO FACILITATE CURRIUCULUM INSTRUCTION AND IS PART OF THE FOUNDATION'S ONGOING OBJECTIVE TO PROVIDE SUPPORT FOR THE DALLAS SCHOOL DISTRICT TO MAXIMIZE STUDENTS' ACADEMIC ENDEAVORS. THE TOTAL COST OF THIS PROJECT WAS $11,237 AND IS INCLUDED IN PROGRAM INCOME AND EXPENSES.$0$11,237
THE FOUNDATION RAISED $10,397 FOR THE PURCHASE OF 24 LAPTOPS AND CART FOR SCIENTIFIC COMPUTER PROGRAMMING AT THE DALLAS HIGH SCHOOL OF THE DALLAS SCHOOL DISTRICT. THIS TECHNOLOGY IS USED BY THE TEACHER TO FACILITATE CURRIUCULUM INSTRUCTION AND IS PART OF THE FOUNDATION'S ONGOING OBJECTIVE TO PROVIDE SUPPORT FOR THE DALLAS SCHOOL DISTRICT TO MAXIMIZE STUDENTS' ACADEMIC ENDEAVORS. THE TOTAL COST OF THIS PROJECT WAS $10,397 AND IS INCLUDED IN PROGRAM INCOME AND EXPENSES.$0$10,397
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAYMOND OSTROSKIPresidentPT$0--
DAVID L SIMPSONVice PresidentPT$0--
BONNY MANNELLOSecretaryPT$0--
DONNA FARRELLTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$13,585$13,585$12,222$1,363
Other$461$461-$461
Total Events$14,046$14,046$12,222$1,824
Filing and Contact Details

Filer

Filer Name
Dallas Foundation for Excellence
EIN
45-3244030
Phone
5706903541
Address
PO BOX 563, DALLAS, PA 18612

Signing Officer

Name
Donna Farrell
Title
Treasurer
Phone
5706903541
Signed
2017-06-03
Discuss with paid preparer
Yes

Preparer

Firm
The Gattuso Group Inc
Address
1000 WYOMING AVENUE, FORTY FORT, PA 18704
Preparer
James J Gattuso Jr CPA
Phone
5707184120
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: community service college scholarship. Grantee name: joshua frankevich. Date of gift: 05/23/16. Amount given: 500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: gary mathers memorial scholarship. Grantee name: justin napersky. Date of gift: 05/23/16. Amount given: 500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: murray scholarship. Grantee name: griffin stone. Date of gift: 05/23/16. Amount given: 300.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: murray scholarship. Grantee name: caitlyn laudau. Date of gift: 05/23/16. Amount given: 300.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: corey ehret scholarship. Grantee name: brian drouse. Date of gift: 02/06/16. Amount given: 500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: justin olenginski scholarship. Grantee name: matt harrison. Date of gift: 02/21/16. Amount given: 1,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: diane lombardo scholarship. Grantee name: harlan mayne. Date of gift: 05/23/16. Amount given: 1,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: holly golembiewski scholarship. Grantee name: anna giacometti. Date of gift: 05/24/16. Amount given: 1,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: lifesmarts. Grantee name: the dallas school district. Grantee address: 2000 conyngham ave dallas, pa 18612. Date of gift: 03/07/16. Amount given: 2,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: dallas boys basketball program. Grantee name: the dallas school district. Grantee address: 2000 conyngham ave dallas, pa 18612. Date of gift: 01/22/16. Amount given: 1,480.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: technology - dallas high school. Grantee name: the dallas school district. Grantee address: 2000 conyngham ave dallas, pa 18612. Date of gift: 05/11/16. Amount given: 10,397.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: technology - dallas high school. Grantee name: the dallas school district. Grantee address: 2000 conyngham ave dallas, pa 18612. Date of gift: 12/29/16. Amount given: 29,546.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: technology - dallas high school. Grantee name: the dallas school district. Grantee address: 2000 conyngham ave dallas, pa 18612. Date of gift: 12/30/16. Amount given: 7,387.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: high school graduation lock-in. Grantee name: the dallas school district. Grantee address: 2000 conyngham ave dallas, pa 18612. Date of gift: 05/16/16. Amount given: 250.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: technology - dallas elementary. Grantee name: the dallas school district. Grantee address: 2000 conyngham ave dallas, pa 18612. Date of gift: 05/11/16. Amount given: 2,473.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: technology - dallas elementary. Grantee name: the dallas school district. Grantee address: 2000 conyngham ave dallas, pa 18612. Date of gift: 12/29/16. Amount given: 10,434.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: technology - wycallis elementary. Grantee name: the dallas school district. Grantee address: 2000 conyngham ave dallas, pa 18612. Date of gift: 05/11/16. Amount given: 16,213.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: technology - wycallis elementary. Grantee name: the dallas school district. Grantee address: 2000 conyngham ave dallas, pa 18612. Date of gift: 12/29/16. Amount given: 5,008.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: boy scout bus stop project. Grantee name: john macey. Date of gift: 05/16/16. Amount given: 500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: dallas middle school 8th grade farewell. Grantee name: robert hill. Date of gift: 05/19/16. Amount given: 300.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: field hockey and soccer goals. Grantee name: the dallas school district. Grantee address: 2000 conyngham ave dallas, pa 18612. Date of gift: 12/29/16. Amount given: 4,310.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grow garden - wycallis elementary. Grantee name: the dallas school district. Grantee address: 2000 conyngham ave dallas, pa 18612. Date of gift: 12/29/16. Amount given: 5,600.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: technology - dallas middle school. Grantee name: the dallas school district. Grantee address: 2000 conyngham ave dallas, pa 18612. Date of gift: 12/29/16. Amount given: 487. Total included on form 990-ez, line 10: 101,485.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: pennsylvania bco registration fee. Amount: 100. Description: paypal fees. Amount: 26. Total to form 990-ez, line 16: 126.

Raw XML Appendix246 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/PhoneNum05706903541
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018612
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAYMOND OSTROSKI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BONNY MANNELLO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE FOUNDATION RAISED $11,237 FOR THE PURCHASE OF 48 CHROMEBOOKS, LOCKDOWN SOFTWARE AND 2 SPECTRUM CARTS FOR TWO FOURTH GRADE CLASSROOMS AT THE DALLAS ELEMENTARY SCHOOL OF THE DALLAS SCHOOL DISTRICT. THIS TECHNOLOGY IS USED BY THE TEACHERS TO FACILITATE CURRIUCULUM INSTRUCTION AND IS PART OF THE FOUNDATION'S ONGOING OBJECTIVE TO PROVIDE SUPPORT FOR THE DALLAS SCHOOL DISTRICT TO MAXIMIZE STUDENTS' ACADEMIC ENDEAVORS. THE TOTAL COST OF THIS PROJECT WAS $11,237 AND IS INCLUDED IN PROGRAM INCOME AND EXPENSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE FOUNDATION RAISED $10,397 FOR THE PURCHASE OF 24 LAPTOPS AND CART FOR SCIENTIFIC COMPUTER PROGRAMMING AT THE DALLAS HIGH SCHOOL OF THE DALLAS SCHOOL DISTRICT. THIS TECHNOLOGY IS USED BY THE TEACHER TO FACILITATE CURRIUCULUM INSTRUCTION AND IS PART OF THE FOUNDATION'S ONGOING OBJECTIVE TO PROVIDE SUPPORT FOR THE DALLAS SCHOOL DISTRICT TO MAXIMIZE STUDENTS' ACADEMIC ENDEAVORS. THE TOTAL COST OF THIS PROJECT WAS $10,397 AND IS INCLUDED IN PROGRAM INCOME AND EXPENSES.
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IRS990ScheduleG/GamingManagerServicesProvTxt0THE RAFFLE IS ACCOUNTED FOR IN THE SAME MANNER AS ALL OF THE ORGANIZATIONS OTHER CASH RECEIPTS AND DISBURSEMENT ACTIVITES. THE ORGANIZATION DID PREPARE AND REMIT FORM W-2G FOR THE REQUIRED FEDERAL INCOME TAX WITHHOLDINGS.
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IRS990ScheduleG/LicensedInd01
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IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 563
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0DALLAS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd018612
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: COMMUNITY SERVICE COLLEGE SCHOLARSHIP. GRANTEE NAME: JOSHUA FRANKEVICH. DATE OF GIFT: 05/23/16. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: GARY MATHERS MEMORIAL SCHOLARSHIP. GRANTEE NAME: JUSTIN NAPERSKY. DATE OF GIFT: 05/23/16. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: MURRAY SCHOLARSHIP. GRANTEE NAME: GRIFFIN STONE. DATE OF GIFT: 05/23/16. AMOUNT GIVEN: 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: MURRAY SCHOLARSHIP. GRANTEE NAME: CAITLYN LAUDAU. DATE OF GIFT: 05/23/16. AMOUNT GIVEN: 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: COREY EHRET SCHOLARSHIP. GRANTEE NAME: BRIAN DROUSE. DATE OF GIFT: 02/06/16. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: JUSTIN OLENGINSKI SCHOLARSHIP. GRANTEE NAME: MATT HARRISON. DATE OF GIFT: 02/21/16. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: DIANE LOMBARDO SCHOLARSHIP. GRANTEE NAME: HARLAN MAYNE. DATE OF GIFT: 05/23/16. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: HOLLY GOLEMBIEWSKI SCHOLARSHIP. GRANTEE NAME: ANNA GIACOMETTI. DATE OF GIFT: 05/24/16. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACTIVITY CLASSIFICATION: LIFESMARTS. GRANTEE NAME: THE DALLAS SCHOOL DISTRICT. GRANTEE ADDRESS: 2000 CONYNGHAM AVE DALLAS, PA 18612. DATE OF GIFT: 03/07/16. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACTIVITY CLASSIFICATION: DALLAS BOYS BASKETBALL PROGRAM. GRANTEE NAME: THE DALLAS SCHOOL DISTRICT. GRANTEE ADDRESS: 2000 CONYNGHAM AVE DALLAS, PA 18612. DATE OF GIFT: 01/22/16. AMOUNT GIVEN: 1,480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACTIVITY CLASSIFICATION: TECHNOLOGY - DALLAS HIGH SCHOOL. GRANTEE NAME: THE DALLAS SCHOOL DISTRICT. GRANTEE ADDRESS: 2000 CONYNGHAM AVE DALLAS, PA 18612. DATE OF GIFT: 05/11/16. AMOUNT GIVEN: 10,397.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACTIVITY CLASSIFICATION: TECHNOLOGY - DALLAS HIGH SCHOOL. GRANTEE NAME: THE DALLAS SCHOOL DISTRICT. GRANTEE ADDRESS: 2000 CONYNGHAM AVE DALLAS, PA 18612. DATE OF GIFT: 12/29/16. AMOUNT GIVEN: 29,546.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACTIVITY CLASSIFICATION: TECHNOLOGY - DALLAS HIGH SCHOOL. GRANTEE NAME: THE DALLAS SCHOOL DISTRICT. GRANTEE ADDRESS: 2000 CONYNGHAM AVE DALLAS, PA 18612. DATE OF GIFT: 12/30/16. AMOUNT GIVEN: 7,387.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACTIVITY CLASSIFICATION: HIGH SCHOOL GRADUATION LOCK-IN. GRANTEE NAME: THE DALLAS SCHOOL DISTRICT. GRANTEE ADDRESS: 2000 CONYNGHAM AVE DALLAS, PA 18612. DATE OF GIFT: 05/16/16. AMOUNT GIVEN: 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ACTIVITY CLASSIFICATION: TECHNOLOGY - DALLAS ELEMENTARY. GRANTEE NAME: THE DALLAS SCHOOL DISTRICT. GRANTEE ADDRESS: 2000 CONYNGHAM AVE DALLAS, PA 18612. DATE OF GIFT: 05/11/16. AMOUNT GIVEN: 2,473.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ACTIVITY CLASSIFICATION: TECHNOLOGY - DALLAS ELEMENTARY. GRANTEE NAME: THE DALLAS SCHOOL DISTRICT. GRANTEE ADDRESS: 2000 CONYNGHAM AVE DALLAS, PA 18612. DATE OF GIFT: 12/29/16. AMOUNT GIVEN: 10,434.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ACTIVITY CLASSIFICATION: TECHNOLOGY - WYCALLIS ELEMENTARY. GRANTEE NAME: THE DALLAS SCHOOL DISTRICT. GRANTEE ADDRESS: 2000 CONYNGHAM AVE DALLAS, PA 18612. DATE OF GIFT: 05/11/16. AMOUNT GIVEN: 16,213.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ACTIVITY CLASSIFICATION: TECHNOLOGY - WYCALLIS ELEMENTARY. GRANTEE NAME: THE DALLAS SCHOOL DISTRICT. GRANTEE ADDRESS: 2000 CONYNGHAM AVE DALLAS, PA 18612. DATE OF GIFT: 12/29/16. AMOUNT GIVEN: 5,008.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ACTIVITY CLASSIFICATION: BOY SCOUT BUS STOP PROJECT. GRANTEE NAME: JOHN MACEY. DATE OF GIFT: 05/16/16. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19ACTIVITY CLASSIFICATION: DALLAS MIDDLE SCHOOL 8TH GRADE FAREWELL. GRANTEE NAME: ROBERT HILL. DATE OF GIFT: 05/19/16. AMOUNT GIVEN: 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20ACTIVITY CLASSIFICATION: FIELD HOCKEY AND SOCCER GOALS. GRANTEE NAME: THE DALLAS SCHOOL DISTRICT. GRANTEE ADDRESS: 2000 CONYNGHAM AVE DALLAS, PA 18612. DATE OF GIFT: 12/29/16. AMOUNT GIVEN: 4,310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21ACTIVITY CLASSIFICATION: GROW GARDEN - WYCALLIS ELEMENTARY. GRANTEE NAME: THE DALLAS SCHOOL DISTRICT. GRANTEE ADDRESS: 2000 CONYNGHAM AVE DALLAS, PA 18612. DATE OF GIFT: 12/29/16. AMOUNT GIVEN: 5,600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22ACTIVITY CLASSIFICATION: TECHNOLOGY - DALLAS MIDDLE SCHOOL. GRANTEE NAME: THE DALLAS SCHOOL DISTRICT. GRANTEE ADDRESS: 2000 CONYNGHAM AVE DALLAS, PA 18612. DATE OF GIFT: 12/29/16. AMOUNT GIVEN: 487. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 101,485.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23DESCRIPTION: PENNSYLVANIA BCO REGISTRATION FEE. AMOUNT: 100. DESCRIPTION: PAYPAL FEES. AMOUNT: 26. TOTAL TO FORM 990-EZ, LINE 16: 126.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA FARRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05706903541
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DALLAS FOUNDATION FOR EXCELLENCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0IN EDUCATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DALL
ReturnHeader/Filer/EIN0453244030
ReturnHeader/Filer/PhoneNum05706903541
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 563
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.86.50.39
ReturnHeader/FilingSecurityInformation/IPDt02017-06-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:01:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203907569
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE GATTUSO GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 WYOMING AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORTY FORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018704
ReturnHeader/PreparerPersonGrp/PhoneNum05707184120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES J GATTUSO JR CPA
ReturnHeader/ReturnTs02017-06-05T15:09:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.15$0.32$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.20$0.15$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.19$0.17$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.12$0.11$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.22$0.20$0.02
2019Summary only. Only limited summary data is available for this year.$0.24$0.00$0.36$0.48$0.12
2018Summary only. Only limited summary data is available for this year.$0.36$0.00$0.62$0.67$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.60$0.29$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.88$1.02$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.29$0.19$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.53$0.47$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.67$0.97$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.46$0.22$0.25
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.14$0.01$0.13