Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2017 • EIN 47-2247461
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$1,049,839
No earlier filing loaded for comparison.
Net Assets
$1,046,812
No earlier filing loaded for comparison.
Liabilities
$3,027
No earlier filing loaded for comparison.
Revenue
$2,796,862
No earlier filing loaded for comparison.
Expenses
$2,374,423
No earlier filing loaded for comparison.
Net Income
$422,439
No earlier filing loaded for comparison.
To help build a better world through effective education.to give young people a rich academic background, a strong sense of ethics and a broad range of abilities to successfully launch them into higher education, a career and life itself.
To help build a better world through effective education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | - | $486,315 | - |
| Savings and Temporary Cash Investments | - | $482,228 | - |
| Land, Buildings, and Equipment, Net | $0 | $23,202 | ▲ $23,202 |
| Inventories for Sale or Use | - | $16,443 | - |
| Total Assets | $0 | $1,049,839 | ▲ $1,049,839 |
| Other Assets Total | $0 | $41,651 | ▲ $41,651 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $2,932 | - |
| Other Liabilities | $0 | $95 | ▲ $95 |
| Total Liabilities | $0 | $3,027 | ▲ $3,027 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | - | $1,046,812 | - |
| Total Net Assets Fund Balance | $0 | $1,046,812 | ▲ $1,046,812 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $1,049,839 | ▲ $1,049,839 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $23,202 | $111,826 | $135,028 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marcy Green | President | FT | $26,820 | $26,820 |
| Name | Title |
|---|---|
| Gregory Ott | Member |
| John Nosko | Secretary/treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 28 | $38,524 |
| Other Non Cash Contri Table | 16 | $2,500 |
| Total Noncash Contributions | 44 | $41,024 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,307,062 |
| Salaries, Compensation, and Employee Benefits | $1,064,705 |
| Grants and Similar Amounts Paid | $2,656 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $812,755 | $21,115 | - | $833,870 |
| Occupancy | $656,133 | $26,443 | - | $682,576 |
| Other Employee Benefits | $83,126 | $15,437 | - | $98,563 |
| Advertising | $89,194 | - | - | $89,194 |
| Payroll Taxes | $63,359 | $2,640 | - | $65,999 |
| Current Officers, Directors, Trustees, and Key Employees | $52,208 | $13,052 | - | $65,260 |
| Insurance | $36,577 | $493 | - | $37,070 |
| Office Expenses | $28,862 | $4,878 | - | $33,740 |
| Depreciation Depletion | $14,710 | $613 | - | $15,323 |
| Fees for Services Other | $11,440 | $1,318 | - | $12,758 |
| All Other Expenses | $9,796 | $566 | - | $10,362 |
| Information Technology | $5,961 | $2,993 | - | $8,954 |
| Other Expenses | $8,000 | $44 | - | $8,044 |
| Conferences and Meetings | $3,639 | $543 | - | $4,182 |
| Fees for Services Accounting | - | $2,155 | - | $2,155 |
| Grants to Domestic Individuals | $1,556 | - | - | $1,556 |
| Travel | $1,431 | - | - | $1,431 |
| Grants to Domestic Orgs | $1,100 | - | - | $1,100 |
| Pension Plan Contributions | $763 | $250 | - | $1,013 |
| Total Functional Expenses | $2,281,883 | $92,540 | $0 | $2,374,423 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $23,980 |
| Fundraising Direct Expenses | $4,026 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bike-a-thon | $22,024 | $22,024 | $2,413 | $19,611 |
| Total Events | $22,024 | $22,024 | $2,413 | $19,611 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $95 |
“A draft of the tax return is provided to the board and top management for approval prior to filing.”
“Board members are required to annually sign a document disclosing potenital conflicts of interest.”
“Compensation is based on longevity with the prior corporation delphi academy.”
“The organization makes its annual form 990 available to the public upon request.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Transfer of net assets from delphi schools, inc. 624,373.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2932 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO HELP BUILD A BETTER WORLD THROUGH EFFECTIVE EDUCATION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 89194 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 89194 |
| IRS990/AllOtherContributionsAmt | 0 | 389914 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 566 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9796 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10362 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4083707400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | ONE WEST CAMPBELL AVE NO A110 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CAMPBELL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95008 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 486315 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13052 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 52208 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65260 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 543 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3639 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4182 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 8674 |
| IRS990/CostOfGoodsSoldAmt | 0 | 5021 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 398588 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2656 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3228 |
| IRS990/CYOtherExpensesAmt | 0 | 1307062 |
| IRS990/CYOtherRevenueAmt | 0 | 21463 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2373583 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 422439 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1064705 |
| IRS990/CYTotalExpensesAmt | 0 | 2374423 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2796862 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 613 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14710 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15323 |
| IRS990/Desc | 0 | THE DELPHI PROGRAM IS A RICH, COMPREHENSIVE COURSE OF STUDY THAT HAS BEEN EXTENSIVELY RESEARCHED, DEVELOPED AND PILOTED FOR OVER 40 YEARS AND USED BY A NATIONAL NETWORK OF ACCLAIMED SCHOOLS. WITH A PROVEN CURRICULUM AND HIGHLY EFFECTIVE APPROACH TO LEARNING, GRADUATES HEAD OFF TO HIGH SCHOOL WITH A STRONG EDUCATIONAL FOUNDATION AND THE TOOLS THEY NEED TO SUCCEED. TO ASSURE RELEVANCY IN A CONSTANTLY CHANGING WORLD, THE CURRICULUM UNDERGOES CONTINUED RESEARCH AND DEVELOPMENT. DELPHI ACADEMY OF CAMPBELL OFFERS KINDERGARTEN THROUGH 8TH GRADE IN A NON-SECTARIAN, INCLUSIVE AND DIVERSE COMMUNITY. WITH 130 STUDENTS IN THE SCHOOL AND AN AVERAGE TEACHER-STUDENT RATIO OF 1:15 (1:12 IN KINDERGARTEN), OUR STUDENTS THRIVE IN A DYNAMIC LEARNING ENVIRONMENT. DELPHI STUDENTS BECOME COMPETENT LEARNERS WHO MAINTAIN A TRUE JOY FOR LEARNING.DELPHI STUDENTS ROUTINELY SCORE IN THE TOP 1-5% NATIONWIDE ON HIGH SCHOOL ENTRANCE EXAMS, SUCH AS THE HSPT. STUDENTS PARTICIPATE IN LOCAL AND NATIONAL COMPETITIONS AND REGULARLY WIN AWARDS IN ART, SCIENCE, HANDWRITING, POETRY, MATH, SPELLING, CHESS, ATHLETICS AND GEOGRAPHY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2281883 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2155 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2155 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1318 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11440 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12758 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARCY GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN NOSKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREGORY OTT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 26820 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 8674 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4026 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 23980 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 2656 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1556 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1556 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1100 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1100 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1000 |
| IRS990/GrossReceiptsAmt | 0 | 2805909 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6405 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2993 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5961 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8954 |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 493 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36577 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37070 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 16443 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2228 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2228 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 111826 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23202 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 135028 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO GIVE YOUNG PEOPLE A RICH ACADEMIC BACKGROUND, A STRONG SENSE OF ETHICS AND A BROAD RANGE OF ABILITIES TO SUCCESSFULLY LAUNCH THEM INTO HIGHER EDUCATION, A CAREER AND LIFE ITSELF. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1046812 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1000 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 19954 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 19954 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1384 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1384 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 41024 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26443 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 656133 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 682576 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4878 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28862 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33740 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 41651 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 624373 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15437 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 83126 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 98563 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK AND MERCHANT FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 44 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 355177 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31371 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14725 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 355177 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31371 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14725 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8044 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 95 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | COMMISSIONS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 125 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 125 |
| IRS990/OtherRevenueTotalAmt | 0 | 125 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21115 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 812755 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 833870 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2640 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 63359 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 65999 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 763 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1013 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARCY GREEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MAT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SCHOOL ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SCHOOL EVENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2042281 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 194118 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 63518 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 50263 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 23403 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2042281 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 194118 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 63518 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 50263 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 23403 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 422439 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2376092 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 482228 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 23202 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 111826 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 135028 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 95 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 23202 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 95 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NOTICE OF NON-DISCRIMINATORY POLICY COMPETENT EDUCATIONAL SERVICES, INC. DBA DELPHI ACADEMY OF CAMPBELL, ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGINS TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. COMPETENT EDUCATIONAL SERVICES, INC. DBA DELPHI ACADEMY OF CAMPBELL DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF OUR EDUCATION POLICIES OR ADMISSIONS POLICIES. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2413 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BIKE-A-THON |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 22024 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 22024 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 22024 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 22024 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 19611 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2413 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2413 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 28 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 16 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | PROPERTY AND EQUIPMENT |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | FURNITURE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 38524 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 2500 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT OF THE TAX RETURN IS PROVIDED TO THE BOARD AND TOP MANAGEMENT FOR APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE REQUIRED TO ANNUALLY SIGN A DOCUMENT DISCLOSING POTENITAL CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS BASED ON LONGEVITY WITH THE PRIOR CORPORATION DELPHI ACADEMY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS ANNUAL FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TRANSFER OF NET ASSETS FROM DELPHI SCHOOLS, INC. 624,373. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsEOYAmt | 0 | 1049839 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1049839 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 398588 |
| IRS990/TotalEmployeeCnt | 0 | 45 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 92540 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2281883 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2374423 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3027 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3027 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1046812 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2281883 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2373583 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 26820 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 22182 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2376092 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2796862 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 120 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1049839 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1431 |
| IRS990/TravelGrp/TotalAmt | 0 | 1431 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1046812 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | ONE WEST CAMPBELL AVE NO A110 |
| IRS990/USAddress/CityNm | 0 | CAMPBELL |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95008 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://DELPHICAMPBELL.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARCY GREEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4083707104 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMPETENT EDUCATIONAL SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMP |
| ReturnHeader/Filer/EIN | 0 | 472247461 |
| ReturnHeader/Filer/PhoneNum | 0 | 4083707400 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | ONE WEST CAMPBELL AVE NO A110 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CAMPBELL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95008 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DB2337D0F275AE2D0D7701AAE01541BF7912A115 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BA97FC1D5B038DB370FD15DB218255B1A1FE43D9 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.82.71.186 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-04-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:19:55 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263939360 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BOMAN ACCOUNTING GROUP INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 20 UNION AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CAMPBELL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.