Civic Intelligence

Delta Education Foundation

990EZ • Fiscal year 2017 • EIN 30-0852537

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

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$4,234

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-7.1%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$37,952

Down $2,885 (-7.1%) from 2016

Net Assets

Down

$37,002

Down $2,885 (-7.2%) from 2016

Liabilities

Flat

$950

Flat from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin36th percentile

Revenue

Up

$179,632

Up $50,600 (+39%) from 2016

Expenses

Up

$182,517

Up $94,319 (+107%) from 2016

Net Income

Down

-$2,885

Down $43,719 (-107%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2017

Assets$37,952
Liabilities$950
Net Assets$37,002
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

2017

Revenue$179,632
Expenses$182,517
Net Income-$2,885
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Aug 3, 2018
Return Version
2016v3.0
Gross Receipts
$179,632
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.$182,517-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADAM DURANPresidentPT$2,117$2,117$4,234
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
2018-08-03
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 $12870”

Other Expenses.1005

“Travel $76”

Other Expenses.1012

“Insurance $3941”

Other Expenses.1

“PROGRAM COSTS $142401”

Other Expenses.2

“FACILITY RENTAL $5255”

Other Expenses.3

“PAYROLL FEES $758”

Total Liabilities.1001

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

Raw XML Appendix132 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/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/BOYAmt040837
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037952
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04777
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2885
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0359
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040837
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037952
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013455
IRS990EZ/GrossReceiptsAmt0179632
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039887
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037002
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039887
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037002
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02117
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt02117
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ADAM DURAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0165301
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO COORDINATE AFTER-SCHOOL CLASSES ON BEHALF OF PTAs THROUGHOUT CALIFORNIA.
IRS990EZ/ProgramServiceRevenueAmt0174855
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COORDINATED AFTER-SCHOOL CLASSES ON BEHALF OF PTAs THROUGHOUT CALIFORNIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0182517
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03402
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0950
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0950
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0182517
IRS990EZ/TotalProgramServiceExpensesAmt0182517
IRS990EZ/TotalRevenueAmt0179632
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0179632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0129032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0308664
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0308664
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0179632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0129032
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0308664
IRS990ScheduleA/TotalSupportAmt0308664
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $12870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM COSTS $142401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FACILITY RENTAL $5255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL FEES $758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $950 Accounts Payable and Accrued Expenses - Ending $950
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM DURAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-03
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/ReturnTs02018-08-03T19:19:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,952
Liabilities
$950
Net assets
$37,002
Revenue
$179,632
Expenses
$182,517
Net income
-$2,885
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