Civic Intelligence

Delphi Academy of Boston Inc.

990 • Fiscal year 2014 • EIN 04-2699036

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization ProfileDELPHIBOSTON.ORG
564 Blue Hill AvenueMilton, MA 02186

(617) 333-9610

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.22x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.17x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

57th percentile

5.3%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$60,175

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

62nd percentile

6.0%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-0.2%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,241,824

Up $70,843 (+6.0%) from 2013

Net Assets

Up

$972,677

Up $85,170 (+9.6%) from 2013

Liabilities

Down

$269,147

Down $14,327 (-5.1%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin57th percentile

Revenue

Down

$1,620,767

Down $3,091 (-0.2%) from 2013

Expenses

Down

$1,535,597

Down $201,553 (-12%) from 2013

Net Income

Up

$85,170

Up $198,462 (+175%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,586,589Liabilities 2010: $837,552Net Assets 2010: $749,0372010Assets 2011: $1,561,340Liabilities 2011: $382,908Net Assets 2011: $1,178,4322011Assets 2012: $1,460,048Liabilities 2012: $459,250Net Assets 2012: $1,000,7982012Assets 2013: $1,170,981Liabilities 2013: $283,474Net Assets 2013: $887,5072013Assets 2014: $1,241,824Liabilities 2014: $269,147Net Assets 2014: $972,6772014Assets 2015: $1,379,678Liabilities 2015: $256,002Net Assets 2015: $1,123,6762015Assets 2016: $1,547,106Liabilities 2016: $229,574Net Assets 2016: $1,317,5322016Assets 2017: $1,784,188Liabilities 2017: $290,384Net Assets 2017: $1,493,8042017Assets 2018: $1,927,600Liabilities 2018: $264,939Net Assets 2018: $1,662,6612018Assets 2019: $2,100,472Liabilities 2019: $255,751Net Assets 2019: $1,844,7212019Assets 2020: $2,273,163Liabilities 2020: $130,478Net Assets 2020: $2,142,6852020Assets 2021: $2,643,319Liabilities 2021: $386,981Net Assets 2021: $2,256,3382021Assets 2022: $2,985,079Liabilities 2022: $238,484Net Assets 2022: $2,746,5952022Assets 2023: $3,554,900Liabilities 2023: $351,942Net Assets 2023: $3,202,9582023Assets 2024: $3,994,069Liabilities 2024: $441,961Net Assets 2024: $3,552,1082024

Highlighted filing

2014

Assets$1,241,824
Liabilities$269,147
Net Assets$972,677
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,821,6362010Expenses 2011: $1,996,9062011Expenses 2012: $1,898,0522012Revenue 2013: $1,623,858Expenses 2013: $1,737,150Net Income 2013: -$113,2922013Revenue 2014: $1,620,767Expenses 2014: $1,535,597Net Income 2014: $85,1702014Revenue 2015: $1,692,491Expenses 2015: $1,541,492Net Income 2015: $150,9992015Revenue 2016: $1,754,218Expenses 2016: $1,560,362Net Income 2016: $193,8562016Revenue 2017: $1,661,053Expenses 2017: $1,484,781Net Income 2017: $176,2722017Revenue 2018: $1,663,779Expenses 2018: $1,494,922Net Income 2018: $168,8572018Revenue 2019: $1,710,335Expenses 2019: $1,528,275Net Income 2019: $182,0602019Revenue 2020: $1,597,809Expenses 2020: $1,299,845Net Income 2020: $297,9642020Revenue 2021: $1,509,678Expenses 2021: $1,396,025Net Income 2021: $113,6532021Revenue 2022: $2,025,307Expenses 2022: $1,535,050Net Income 2022: $490,2572022Revenue 2023: $2,158,106Expenses 2023: $1,701,743Net Income 2023: $456,3632023Revenue 2024: $2,129,486Expenses 2024: $1,780,336Net Income 2024: $349,1502024

Highlighted filing

2014

Revenue$1,620,767
Expenses$1,535,597
Net Income$85,170
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$1,620,767
Mission and Program Overview

Mission

Delphi academy of boston inc is organized exclusively for educational and charitable purposes. In fulfilling its exempt purpose during 2013, the organization operated a day school in milton, massachusetts.private school is the primary exempt purpose.

Delphi academy of boston inc is organized exclusively for educational and charitable purposes. In fulfilling its exempt purpose during 2014, the organization operated a day school in milton, massachusetts.private school is the primary exempt purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$597,201$767,657▲ $170,456
Land, Buildings, and Equipment, Net$451,860$415,082▼ $36,778
Cash and Non-Interest-Bearing Accounts$121,681$58,846▼ $62,835
Investments in Publicly Traded Securities$239$239→ $0
Total Assets$1,170,981$1,241,824▲ $70,843
Liabilities
Deferred Revenue$275,243$261,876▼ $13,367
Accounts Payable and Accrued Expenses$8,231$7,271▼ $960
Total Liabilities$283,474$269,147▼ $14,327
Net Assets / Fund Balance
Unrestricted Net Assets$887,507$972,677▲ $85,170
Total Net Assets Fund Balance$887,507$972,677▲ $85,170
Total Liabilities and Net Assets / Fund Balance$1,170,981$1,241,824▲ $70,843

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$232,273--
Leasehold Improvements$182,809$761,110-
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Corrine PerkinsPressecretaryFT$60,175$60,175
Phyllis NuccioTreasurerFT$42,675$42,675

Board Members and Trustees

NameTitle
Chelsey ReckisDirector
Corrine PerkinsDirector
Phyllis NuccioDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$32,387
Program Service Revenue
$1,583,597
Investment Income
$4,783
Other Revenue
$0
Change in Net Assets
$85,170

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,620,767
Total Revenue per Audited Statements
$1,620,767
Total Revenue per Form 990
$1,620,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$985,348
Other Expenses$550,249
Total Fundraising Expense$7,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$725,094--$725,094
Current Officers, Directors, Trustees, and Key Employees$77,138$25,712-$102,850
Other Employee Benefits$90,830--$90,830
Occupancy$83,807--$83,807
Advertising$82,416--$82,416
Payroll Taxes$63,926$2,648-$66,574
Depreciation Depletion$43,902--$43,902
All Other Expenses$27,909--$27,909
Insurance$15,673--$15,673
Office Expenses$7,973--$7,973
Other Expenses$6,765-$7,461$7,461
Fees for Services Other$5,234--$5,234
Travel$4,784--$4,784
Total Functional Expenses$1,499,776$28,360$7,461$1,535,597

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,535,597
Total Expenses per Audited Statements$1,535,597
Total Expenses per Form 990$1,535,597
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bike-a-thon$32,387$32,387-$32,387
Total Events$32,387$32,387-$32,387
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of form 990 was provided to governing body for review prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Each employee is asked to complete an annual conflict of interest statementand disclose any potential or actual conflict of interest.”

CEO executive director top management comp Part VI line 15A

“Key executive's salaries are bench marked and/or compared to other similar positions in private schools. Salries are compared to the national association of independent schools or aisne.”

Other officer or key employee compensation Part VI line 15B

“Key employee's salaries are bench marked and/or compared to other similar positions in private schools. Salries are compared to the national association of independent schools or aisne.”

Governing documents etc available to public Part VI line 19

“Governing documents are available for public inspection on the secretary of state website of the commonwealth of mass and upon request.”

Filing and Contact Details

Filer

Filer Name
Delphi Academy of Boston Inc
EIN
04-2699036
Address
564 BLUE HILL AVENUE, MILTON, MA 02186

Signing Officer

Name
Corrine Perkins
Title
President
Phone
6173339610
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corrine Perkins
Formed
1980
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
1
Employees
58

Preparer

Firm
Sn Brown LLC
Address
150 WOOD RD SUITE 304, BRAINTREE, MA 02184
Preparer
Sn Brown CPA
Phone
7818480636
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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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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS PUBLISHED NOTICE STATING ITS RACIALLY NONDISCRIMINATORY POLICY IN THE REQUIRED FORM, IN THE NEWSPAPERS OF GENERAL CIRCULATION, AND AT LEAST ONCE ANNUALLY (BUT IN ALL EVENTS, DURING ITS REGISTRATION PERIODS).
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of nondiscriminatory policy (Question 3)
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIKE-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032387
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032387
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS PROVIDED TO GOVERNING BODY FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH EMPLOYEE IS ASKED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENTAND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KEY EXECUTIVE'S SALARIES ARE BENCH MARKED AND/OR COMPARED TO OTHER SIMILAR POSITIONS IN PRIVATE SCHOOLS. SALRIES ARE COMPARED TO THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS OR AISNE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KEY EMPLOYEE'S SALARIES ARE BENCH MARKED AND/OR COMPARED TO OTHER SIMILAR POSITIONS IN PRIVATE SCHOOLS. SALRIES ARE COMPARED TO THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS OR AISNE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION ON THE SECRETARY OF STATE WEBSITE OF THE COMMONWEALTH OF MASS AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01170981
IRS990/TotalAssetsEOYAmt01241824
IRS990/TotalAssetsGrp/BOYAmt01170981
IRS990/TotalAssetsGrp/EOYAmt01241824
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032387
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07461
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028360
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01499776
IRS990/TotalFunctionalExpensesGrp/TotalAmt01535597
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0283474
IRS990/TotalLiabilitiesEOYAmt0269147
IRS990/TotalLiabilitiesGrp/BOYAmt0283474
IRS990/TotalLiabilitiesGrp/EOYAmt0269147
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0887507
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0972677
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01499776
IRS990/TotalProgramServiceRevenueAmt01583597
IRS990/TotalReportableCompFromOrgAmt0102850
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01588380
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01620767
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01170981
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01241824
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt04784
IRS990/TravelGrp/TotalAmt04784
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0887507
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0972677
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0DELPHIBOSTON.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CORRINE PERKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06173339610
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELPHI ACADEMY OF BOSTON INC
ReturnHeader/Filer/BusinessNameControlTxt0DELP
ReturnHeader/Filer/EIN0042699036
ReturnHeader/Filer/USAddress/AddressLine1Txt0564 BLUE HILL AVENUE
ReturnHeader/Filer/USAddress/CityNm0MILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002186
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271712644
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SN BROWN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 WOOD RD SUITE 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRAINTREE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002184
ReturnHeader/PreparerPersonGrp/PhoneNum07818480636
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SN BROWN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-21T11:07:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,241,824
Liabilities
$269,147
Net assets
$972,677
Revenue
$1,620,767
Expenses
$1,535,597
Net income
$85,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.99$0.44$3.55$2.13$1.78$0.35
2023Detailed filing. Detailed filing data is available for this year.$3.55$0.35$3.20$2.16$1.70$0.46
2022Detailed filing. Detailed filing data is available for this year.$2.99$0.24$2.75$2.03$1.54$0.49
2021Detailed filing. Detailed filing data is available for this year.$2.64$0.39$2.26$1.51$1.40$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.27$0.13$2.14$1.60$1.30$0.30
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.26$1.84$1.71$1.53$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.26$1.66$1.66$1.49$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.29$1.49$1.66$1.48$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.23$1.32$1.75$1.56$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.26$1.12$1.69$1.54$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.27$0.97$1.62$1.54$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.28$0.89$1.62$1.74$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.46$1.00$1.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.38$1.18$2.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.84$0.75$1.82