Civic Intelligence

Dallas Regional Science and Engineering Fair

990EZ • Fiscal year 2016 • EIN 75-6035917

Sep 01, 2015 to Aug 31, 2016 • Filed on Apr 03, 2017

PO Box 0175Dallas, TX 75275-0175

(214) 768-2109

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

34th percentile

-2.8%

Higher net margin than 34% 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

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

50th percentile

0.6%

Faster revenue growth than 50% of similar nonprofits.

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

Assets

Down

$143,553

Down $2,777 (-1.9%) from 2015

Net Assets

Down

$143,553

Down $2,777 (-1.9%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$100,699

Up $641 (+0.6%) from 2015

Expenses

Down

$103,483

Down $2,462 (-2.3%) from 2015

Net Income

Up

-$2,784

Up $3,103 (+53%) from 2015

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: $155,363Liabilities 2011: $02011Assets 2012: $162,392Liabilities 2012: $02012Assets 2013: $154,419Net Assets 2013: $154,4192013Assets 2014: $152,217Net Assets 2014: $152,2172014Assets 2015: $146,330Net Assets 2015: $146,3302015Assets 2016: $143,553Net Assets 2016: $143,5532016Assets 2017: $147,990Net Assets 2017: $147,9902017Assets 2018: $129,486Net Assets 2018: $129,4862018Assets 2019: $83,721Net Assets 2019: $83,7212019Assets 2020: $109,492Net Assets 2020: $109,4922020Assets 2021: $87,232Net Assets 2021: $87,2322021Assets 2022: $74,423Net Assets 2022: $74,4232022Assets 2023: $78,805Net Assets 2023: $78,8052023Assets 2024: $66,946Net Assets 2024: $66,9462024

Highlighted filing

2016

Assets$143,553
Liabilities-
Net Assets$143,553

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $107,847Expenses 2011: $94,088Net Income 2011: $13,7592011Revenue 2012: $103,470Expenses 2012: $96,441Net Income 2012: $7,0292012Revenue 2013: $99,724Expenses 2013: $107,697Net Income 2013: -$7,9732013Revenue 2014: $101,833Expenses 2014: $104,035Net Income 2014: -$2,2022014Revenue 2015: $100,058Expenses 2015: $105,945Net Income 2015: -$5,8872015Revenue 2016: $100,699Expenses 2016: $103,483Net Income 2016: -$2,7842016Revenue 2017: $102,708Expenses 2017: $98,271Net Income 2017: $4,4372017Revenue 2018: $111,645Expenses 2018: $130,149Net Income 2018: -$18,5042018Revenue 2019: $111,596Expenses 2019: $157,361Net Income 2019: -$45,7652019Revenue 2020: $111,211Expenses 2020: $97,901Net Income 2020: $13,3102020Revenue 2021: $48,241Expenses 2021: $70,501Net Income 2021: -$22,2602021Revenue 2022: $125,887Expenses 2022: $138,696Net Income 2022: -$12,8092022Revenue 2023: $146,423Expenses 2023: $142,041Net Income 2023: $4,3822023Revenue 2024: $138,666Expenses 2024: $150,525Net Income 2024: -$11,8592024

Highlighted filing

2016

Revenue$100,699
Expenses$103,483
Net Income-$2,784
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Apr 3, 2017
Return Version
2015v3.0
Gross Receipts
$100,699
Mission and Program Overview

Mission

The primary exempt purpose of the dallas regional science and engineering fair (drsef) is to focus attention on the scientific experience in texas education agency region 10 schools and to stimulate interest in scientific investigation beyond that covered in the classroom through service programs.

Program Services

DescriptionGrantsExpenses
SCIENCE & ENGINEERING PROJECT COMPETITION - UNDER THE AUSPICES OF THE INTERNATIONAL SCIENCE AND ENGINEERING FAIR (ISEF), ANNUALLY SINCE 1957, THE DRSEF HAS ORGANIZED A REGIONAL SCIENCE AND ENGINEERING PROJECT COMPETITION. IT IS NOW OPEN TO OVER 2,000 PUBLIC SCHOOLS AND ALL PRIVATE AND CHARTER SCHOOLS IN TEXAS EDUCATION AGENCY REGION 10. THE REGIONAL FAIR DAY DRAWS OVER 1,000 STUDENTS WHO WON THEIR SCHOOL FAIRS, ABOUT 200 TEACHERS, AND 500 VOLUNTEER JUDGES - PROBABLY THE LARGEST SINGLE VOLUNTEERING EVENT IN NORTH TEXAS. SCIENCE PROJECTS GO ON FREE PUBLIC DISPLAY AFTER THE COMPETITION.-$65,452
AWARDS BANQUET: EACH SPRING, THE DRSEF HOLDS AN AWARDS BANQUET FOR 400 STUDENTS, PARENTS, AND TEACHERS TO RECOGNIZE WINNING STUDENTS AND TEACHERS FROM THE REGIONAL SCIENCE FAIR. A DISTINGUISHED SPEAKER IS INVITED AND AN AWARDS PROGRAM IS PRINTED FOR ATTENDEES.-$13,996
INTERNATIONAL SCIENCE FAIR: EACH SPRING THE DRSEF ASSISTS REGIONAL SCIENCE FAIR WINNERS TO COMPETE IN STATE AND INTERNATIONAL SCIENCE FAIR COMPETITIONS THROUGH LOGISTICAL AND FINANCIAL SUPPORT INCLUDING AFFILIATION FEES, PROJECT SHIPPING, TRAVEL, ACCOMMODATION AND MENTORING.-$10,632
SCIENCE FAIR WORKSHOP: TO FACILITATE SETTING UP OF SCHOOL SCIENCE FAIR COMPETITIONS, THE DRSEF MAILS KEY LITERATURE TO REGIONAL SCHOOLS, ORGANIZES A REGIONAL SCIENCE FAIR WORKSHOP FOR ABOUT 70 TEACHERS, AND PROVIDES ONGOING INFORMATION SUPPORT VIA PHONE, EMAIL, AND THE DRSEF WEBSITE DALLASSCIENCEFAIR.ORG EVERY FALL. JUDGE RECRUITING: YEAR ROUND THE DRSEF LIASES WITH LOCAL AREA BUSINESSES, EDUCATIONAL AND PROFESSIONAL ORGANIZATIONS TO RECRUIT AROUND 500 JUDGES FOR THE SCIENCE FAIR COMPETITION. A DATABASE OF ABOUT 700 JUDGES IS MAINTAINED. MENTORING: DRSEF ASSISTS IN MATCHING UNDERGRADUATE STUDENT VOLUNTEERS AT LOCAL UNIVERSITIES WITH SCHOOL STUDENTS REQUESTING MENTORING FOR THEIR PROJECTS.-$2,254
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SIMON DALLEYPresidentPT$0--
RANDALL SCALISEVice Preside-$0--
FREDERICK OLNESSVice Preside-$0--
LACEY PORTERSecretary-$0--
ANDREW MILBURNTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Dallas Regional Science
EIN
75-6035917
Phone
2147682109
Address
PO BOX 0175, DALLAS, TX 75275-0175

Signing Officer

Name
Simon Dalley
Title
President
Phone
2147682109
Signed
2017-04-03
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses committee meetings 1,856 bank fees & tax software fees 233 day of fair 55,401 international fair 10,632 awards banquet 13,996 school support 600 judge recruiting 1,654 total 84,372

Form 990-ez, Part I, Line 20

Prior period adjustment 7

Form 990-ez, Part III

The primary exempt purpose of the dallas regional science and engineering fair (drsef) is to focus attention on the scientific experience in texas education agency region 10 schools and to stimulate interest in scientific investigation beyond that covered in the classroom through service programs.

Form 990-ez, Part III, Line 28

Science & engineering project competition - under the auspices of the international science and engineering fair (isef), annually since 1957, the drsef has organized a regional science and engineering project competition. It is now open to over 2,000 public schools and all private and charter schools in texas education agency region 10. The regional fair day draws over 1,000 students who won their school fairs, about 200 teachers, and 500 volunteer judges - probably the largest single volunteering event in north texas. Science projects go on free public display after the competition.

Form 990-ez, Part III, Line 29

International science fair: each spring the drsef assists regional science fair winners to compete in state and international science fair competitions through logistical and financial support including affiliation fees, project shipping, travel, accommodation and mentoring.

Form 990-ez, Part III, Line 30

Awards banquet: each spring, the drsef holds an awards banquet for 400 students, parents, and teachers to recognize winning students and teachers from the regional science fair. A distinguished speaker is invited and an awards program is printed for attendees.

Form 990-ez, Part III, Line 31

Science fair workshop: to facilitate setting up of school science fair competitions, the drsef mails key literature to regional schools, organizes a regional science fair workshop for about 70 teachers, and provides ongoing information support via phone, email, and the drsef website dallassciencefair.org every fall. Judge recruiting: year round the drsef liases with local area businesses, educational and professional organizations to recruit around 500 judges for the science fair competition. A database of about 700 judges is maintained. Mentoring: drsef assists in matching undergraduate student volunteers at local universities with school students requesting mentoring for their projects.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES COMMITTEE MEETINGS 1,856 BANK FEES & TAX SOFTWARE FEES 233 DAY OF FAIR 55,401 INTERNATIONAL FAIR 10,632 AWARDS BANQUET 13,996 SCHOOL SUPPORT 600 JUDGE RECRUITING 1,654 TOTAL 84,372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRIMARY EXEMPT PURPOSE OF THE DALLAS REGIONAL SCIENCE AND ENGINEERING FAIR (DRSEF) IS TO FOCUS ATTENTION ON THE SCIENTIFIC EXPERIENCE IN TEXAS EDUCATION AGENCY REGION 10 SCHOOLS AND TO STIMULATE INTEREST IN SCIENTIFIC INVESTIGATION BEYOND THAT COVERED IN THE CLASSROOM THROUGH SERVICE PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCIENCE & ENGINEERING PROJECT COMPETITION - UNDER THE AUSPICES OF THE INTERNATIONAL SCIENCE AND ENGINEERING FAIR (ISEF), ANNUALLY SINCE 1957, THE DRSEF HAS ORGANIZED A REGIONAL SCIENCE AND ENGINEERING PROJECT COMPETITION. IT IS NOW OPEN TO OVER 2,000 PUBLIC SCHOOLS AND ALL PRIVATE AND CHARTER SCHOOLS IN TEXAS EDUCATION AGENCY REGION 10. THE REGIONAL FAIR DAY DRAWS OVER 1,000 STUDENTS WHO WON THEIR SCHOOL FAIRS, ABOUT 200 TEACHERS, AND 500 VOLUNTEER JUDGES - PROBABLY THE LARGEST SINGLE VOLUNTEERING EVENT IN NORTH TEXAS. SCIENCE PROJECTS GO ON FREE PUBLIC DISPLAY AFTER THE COMPETITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTERNATIONAL SCIENCE FAIR: EACH SPRING THE DRSEF ASSISTS REGIONAL SCIENCE FAIR WINNERS TO COMPETE IN STATE AND INTERNATIONAL SCIENCE FAIR COMPETITIONS THROUGH LOGISTICAL AND FINANCIAL SUPPORT INCLUDING AFFILIATION FEES, PROJECT SHIPPING, TRAVEL, ACCOMMODATION AND MENTORING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AWARDS BANQUET: EACH SPRING, THE DRSEF HOLDS AN AWARDS BANQUET FOR 400 STUDENTS, PARENTS, AND TEACHERS TO RECOGNIZE WINNING STUDENTS AND TEACHERS FROM THE REGIONAL SCIENCE FAIR. A DISTINGUISHED SPEAKER IS INVITED AND AN AWARDS PROGRAM IS PRINTED FOR ATTENDEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCIENCE FAIR WORKSHOP: TO FACILITATE SETTING UP OF SCHOOL SCIENCE FAIR COMPETITIONS, THE DRSEF MAILS KEY LITERATURE TO REGIONAL SCHOOLS, ORGANIZES A REGIONAL SCIENCE FAIR WORKSHOP FOR ABOUT 70 TEACHERS, AND PROVIDES ONGOING INFORMATION SUPPORT VIA PHONE, EMAIL, AND THE DRSEF WEBSITE DALLASSCIENCEFAIR.ORG EVERY FALL. JUDGE RECRUITING: YEAR ROUND THE DRSEF LIASES WITH LOCAL AREA BUSINESSES, EDUCATIONAL AND PROFESSIONAL ORGANIZATIONS TO RECRUIT AROUND 500 JUDGES FOR THE SCIENCE FAIR COMPETITION. A DATABASE OF ABOUT 700 JUDGES IS MAINTAINED. MENTORING: DRSEF ASSISTS IN MATCHING UNDERGRADUATE STUDENT VOLUNTEERS AT LOCAL UNIVERSITIES WITH SCHOOL STUDENTS REQUESTING MENTORING FOR THEIR PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.67$1.39$1.51$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.79$1.46$1.42$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.74$1.26$1.39$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.48$0.71$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.09$1.09$1.11$0.98$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.84$1.12$1.57$0.46
2018Detailed filing. Detailed filing data is available for this year.$1.29$1.29$1.12$1.30$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.48$1.48$1.03$0.98$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.44$1.44$1.01$1.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.46$1.46$1.00$1.06$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.52$1.52$1.02$1.04$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.54$1.00$1.08$0.08
2012Summary only. Only limited summary data is available for this year.$1.62$0.00$1.03$0.96$0.07
2011Summary only. Only limited summary data is available for this year.$1.55$0.00$1.08$0.94$0.14