Civic Intelligence

Delta Education Foundation

990EZ • Fiscal year 2019 • EIN 30-0852537

Sep 01, 2018 to Aug 31, 2019 • Filed on Feb 29, 2020

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

82nd percentile

0.15x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

5th percentile

-72%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$6,328

Down $16,465 (-72%) from 2018

Net Assets

Down

$5,378

Down $16,465 (-75%) from 2018

Liabilities

Flat

$950

Flat from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin22nd percentile

Revenue

Down

$140,280

Down $74,756 (-35%) from 2018

Expenses

Down

$156,745

Down $73,450 (-32%) from 2018

Net Income

Down

-$16,465

Down $1,306 (-8.6%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2019

Assets$6,328
Liabilities$950
Net Assets$5,378
Open 2019 Filing

Operations Trend

Revenue Growth15th 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

2019

Revenue$140,280
Expenses$156,745
Net Income-$16,465
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Feb 29, 2020
Return Version
2018v3.1
Gross Receipts
$140,280
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.$142,578-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADAM DURANPresidentPT$0--
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
2020-02-29
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.1001

“Advertising and Promotion $131”

Other Expenses.1002

“Office Expenses $1217”

Other Expenses.1003

“Information Technology $10811”

Other Expenses.1005

“Travel $18”

Other Expenses.1006

“Payments of Travel or Entertainment for Public Officials $237”

Other Expenses.1012

“Insurance $2989”

Other Expenses.1

“PROGRAM COSTS $117252”

Other Expenses.2

“PAYROLL FEES $3612”

Other Expenses.3

“TAXES & FEES $859”

Other Expenses.4

“SUPPLIES $715”

Total Liabilities.1001

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

Raw XML Appendix144 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/PersonNm0ADAM DURAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09253086163
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DISCOVERY BAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094505
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022793
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06328
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IRS990EZ/ContributionsGiftsGrantsEtcAmt02167
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012030
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021843
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05378
IRS990EZ/OccupancyRentUtltsAndMaintAmt02416
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0137841
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO COORDINATE AFTER-SCHOOL CLASSES ON BEHALF OF PTAs THROUGHOUT CALIFORNIA.
IRS990EZ/ProgramServiceRevenueAmt0138113
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COORDINATED AFTER-SCHOOL CLASSES ON BEHALF OF PTAs THROUGHOUT CALIFORNIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0142578
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04279
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0950
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0950
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0156745
IRS990EZ/TotalProgramServiceExpensesAmt0142578
IRS990EZ/TotalRevenueAmt0140280
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0140280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0215036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0179632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0129032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0663980
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0663980
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0140280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0215036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0179632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0129032
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0663980
IRS990ScheduleA/TotalSupportAmt0663980
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $10811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payments of Travel or Entertainment for Public Officials $237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $2989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM COSTS $117252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL FEES $3612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES & FEES $859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $950 Accounts Payable and Accrued Expenses - Ending $950
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM DURAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-29
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472991848
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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/ReturnTs02020-03-02T09:51:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,328
Liabilities
$950
Net assets
$5,378
Revenue
$140,280
Expenses
$156,745
Net income
-$16,465
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