Civic Intelligence

Delta Education Foundation

990EZ • Fiscal year 2016 • EIN 30-0852537

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 30, 2018

Organization ProfileN/A
2254 Winchester LoopDiscovery Bay, CA 94505

(925) 308-6163

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

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

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

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

79th percentile

$9,162

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

$40,837

No earlier filing loaded for comparison.

Net Assets

$39,887

No earlier filing loaded for comparison.

Liabilities

$950

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin85th percentile

Revenue

$129,032

No earlier filing loaded for comparison.

Expenses

$88,198

No earlier filing loaded for comparison.

Net Income

$40,834

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2016: $40,837Liabilities 2016: $950Net Assets 2016: $39,8872016Assets 2017: $37,952Liabilities 2017: $950Net Assets 2017: $37,0022017Assets 2018: $22,793Liabilities 2018: $950Net Assets 2018: $21,8432018Assets 2019: $6,328Liabilities 2019: $950Net Assets 2019: $5,3782019Assets 2020: $485Net Assets 2020: $4852020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$40,837
Liabilities$950
Net Assets$39,887
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2016: $129,032Expenses 2016: $88,198Net Income 2016: $40,8342016Revenue 2017: $179,632Expenses 2017: $182,517Net Income 2017: -$2,8852017Revenue 2018: $215,036Expenses 2018: $230,195Net Income 2018: -$15,1592018Revenue 2019: $140,280Expenses 2019: $156,745Net Income 2019: -$16,4652019Revenue 2020: $90,341Expenses 2020: $95,234Net Income 2020: -$4,8932020Revenue 2021: $0Expenses 2021: $485Net Income 2021: -$4852021

Highlighted filing

2016

Revenue$129,032
Expenses$88,198
Net Income$40,834
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 30, 2018
Return Version
2015v3.0
Gross Receipts
$129,032
Mission and Program Overview

Mission

To coordinate after-school classes on behalf of ptas throughout california.

Program Services

DescriptionGrantsExpenses
COORDINATED AFTER-SCHOOL CLASSES ON BEHALF OF PTAs THROUGHOUT CALIFORNIA.$88,198-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADAM DURANPresident-$4,581$4,581$9,162
Filing and Contact Details

Filer

Filer Name
Delta Education Foundation
EIN
30-0852537
Address
2254 WINCHESTER LOOP, DISCOVERY BAY, CA 94505

Signing Officer

Name
Adam Duran
Title
President
Signed
2018-07-30
Discuss with paid preparer
Yes

Preparer

Firm
Joel S Smith CPA
Address
1261 Locust Street 79, Walnut Creek, CA 94596
Preparer
Joel S Smith
Phone
9252891160
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2080”

Other Expenses.1007

“Conferences, Conventions, and Meetings $54”

Other Expenses.1

“PROGRAM COSTS $69287”

Other Expenses.2

“FACILITY RENTAL $2280”

Other Expenses.3

“SUPPLIES $737”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $947 Accounts Payable and Accrued Expenses - Ending $950”

Raw XML Appendix128 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0ADAM DURAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09253086163
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02254 WINCHESTER LOOP
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DISCOVERY BAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094505
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040837
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01845
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt040834
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0234
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040837
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08945
IRS990EZ/GrossReceiptsAmt0129032
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-947
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039887
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-947
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039887
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04581
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt04581
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ADAM DURAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt074438
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO COORDINATE AFTER-SCHOOL CLASSES ON BEHALF OF PTAs THROUGHOUT CALIFORNIA.
IRS990EZ/ProgramServiceRevenueAmt0127187
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COORDINATED AFTER-SCHOOL CLASSES ON BEHALF OF PTAs THROUGHOUT CALIFORNIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt088198
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04581
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0947
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0950
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088198
IRS990EZ/TotalProgramServiceExpensesAmt088198
IRS990EZ/TotalRevenueAmt0129032
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01845
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01845
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01845
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01845
IRS990ScheduleA/TotalSupportAmt01845
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM COSTS $69287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FACILITY RENTAL $2280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $947 Accounts Payable and Accrued Expenses - Ending $950
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM DURAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0300852537
ReturnHeader/Filer/USAddress/AddressLine1Txt02254 WINCHESTER LOOP
ReturnHeader/Filer/USAddress/CityNm0DISCOVERY BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094505
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joel S Smith CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01261 Locust Street 79
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Walnut Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094596
ReturnHeader/PreparerPersonGrp/PhoneNum09252891160
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joel S Smith
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-30T17:24:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,837
Liabilities
$950
Net assets
$39,887
Revenue
$129,032
Expenses
$88,198
Net income
$40,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.90$0.95$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$1.40$1.57$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$2.15$2.30$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$1.80$1.83$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$1.29$0.88$0.41