Civic Intelligence

Dallas Foundation for Excellence in Education Inc.

990EZ • Fiscal year 2022 • EIN 45-3244030

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 18, 2023

PO Box 563Dallas, PA 18612

(570) 690-3931

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

59th percentile

7.6%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

52%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$30,146

Up $2,125 (+7.6%) from 2021

Net Assets

Up

$30,146

Up $2,125 (+7.6%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$19,034

Up $6,546 (+52%) from 2021

Expenses

Up

$16,909

Up $5,873 (+53%) from 2021

Net Income

Up

$2,125

Up $673 (+46%) from 2021

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

2022

Assets$30,146
Liabilities-
Net Assets$30,146

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

2022

Revenue$19,034
Expenses$16,909
Net Income$2,125
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 18, 2023
Return Version
2022v5.0
Gross Receipts
$19,034
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.

Program Services

DescriptionGrantsExpenses
TO PROVIDE FUNDS FOR THE PURPOSE OF TECHNOLOGY EQUIPMENT FOR CLASSROOMS OF THE DALLAS SCHOOL DISTRICT TO BE USED BY TEACHERS TO FACILITATE CURRICULUM INSTRUCTION. THIS TECHNOLOGY IS PART OF THE ORGANIZATION'S ONGOING OBJECTIVE TO PROVIDE SUPPORT FOR THE DALLAS SCHOOL DISTRICT TO MAXIMIZE STUDENTS' ACADEMIC ENDEAVORS$13,820$13,820
TO PROVIDE SCHOLARSHIPS TO STUDENTS OF THE DALLAS SCHOOL DISTRICT$2,000$2,000
SEE SCHEDULE O-$647
TO PROVIDE SUPPORT FOR ATHLETIC PROGRAMS OF THE DALLAS SCHOOL DISTRICT--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK LOMBARDOPresident-$0--
JOE NOCITOVice Preside-$0--
BONNY MANNELLOTreasurer-$0--
AMANDA FANECKSecretary-$0--
VIC SPACIANOBoard Member-$0--
GARY PETERSBoard Member-$0--
KELLY BRYKBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Dallas Foundation for Excellence
EIN
45-3244030
Phone
5706903931
Address
PO BOX 563, DALLAS, PA 18612

Signing Officer

Name
Bonny Mannello
Title
Treasurer
Phone
5706903541
Signed
2023-10-18

Preparer

Firm
Carver and Associates LLC
Address
1221 WYOMING AVE, FORTY FORT, PA 18704-4101
Preparer
Chris W Carver CPA
Phone
5706933662
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Class of activity: technology name: dallas school district address: 2000 conyngham ave dallas, pa 18612 cash contribution: 13,820

Form 990-ez, Part I, Line 16

Expenses office 442 license and registration 215 donation 250 total 907

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

To provide funds for the purpose of technology equipment for classrooms of the dallas school district to be used by teachers to facilitate curriculum instruction. This technology is part of the organization's ongoing objective to provide support for the dallas school district to maximize students' academic endeavors

Form 990-ez, Part III, Line 31

SEE SCHEDULE O

Raw XML Appendix160 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/BooksInCareOfDetail/USAddress/CityNm0DALLAS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KELLY BRYK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0907
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/PrintingPublicationsPostageAmt0182
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE SUPPORT FOR ATHLETIC PROGRAMS OF THE DALLAS SCHOOL DISTRICT
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SEE SCHEDULE O
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12000
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12000
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt016909
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASS OF ACTIVITY: TECHNOLOGY NAME: DALLAS SCHOOL DISTRICT ADDRESS: 2000 CONYNGHAM AVE DALLAS, PA 18612 CASH CONTRIBUTION: 13,820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 442 LICENSE AND REGISTRATION 215 DONATION 250 TOTAL 907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE FUNDS FOR THE PURPOSE OF TECHNOLOGY EQUIPMENT FOR CLASSROOMS OF THE DALLAS SCHOOL DISTRICT TO BE USED BY TEACHERS TO FACILITATE CURRICULUM INSTRUCTION. THIS TECHNOLOGY IS PART OF THE ORGANIZATION'S ONGOING OBJECTIVE TO PROVIDE SUPPORT FOR THE DALLAS SCHOOL DISTRICT TO MAXIMIZE STUDENTS' ACADEMIC ENDEAVORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANZIATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNY MANNELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05706903541
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DALLAS FOUNDATION FOR EXCELLENCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0IN EDUCATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DALL
ReturnHeader/Filer/EIN0453244030
ReturnHeader/Filer/PhoneNum05706903931
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 563
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018612
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232936821
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARVER AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01221 WYOMING AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORTY FORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0187044101
ReturnHeader/PreparerPersonGrp/PhoneNum05706933662
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS W CARVER CPA
ReturnHeader/ReturnTs02023-10-27T11:14:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BONNY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MANNELLO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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