Civic Intelligence

Competent Educational Services Inc.

990 • Fiscal year 2018 • EIN 47-2247461

Jun 01, 2017 to May 31, 2018 • Filed on Apr 15, 2019

Organization ProfileDELPHICAMPBELL.ORG
One West Campbell Ave No A110Campbell, CA 95008

(408) 370-7104

Siviq Scores

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

Liabilities / Assets

86th percentile

0.66x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.38x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

7th percentile

-42%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

17th percentile

-7.8%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$967,546

Down $82,293 (-7.8%) from 2017

Net Assets

Down

$329,818

Down $716,994 (-68%) from 2017

Liabilities

Up

$637,728

Up $634,701 (+20968%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin7th percentile

Revenue

Down

$1,694,399

Down $1,102,463 (-39%) from 2017

Expenses

Up

$2,411,393

Up $36,970 (+1.6%) from 2017

Net Income

Down

-$716,994

Down $1,139,433 (-270%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0Assets 2017: $1,049,839Liabilities 2017: $3,027Net Assets 2017: $1,046,8122017Assets 2018: $967,546Liabilities 2018: $637,728Net Assets 2018: $329,8182018Assets 2019: $440,440Liabilities 2019: $74,157Net Assets 2019: $366,2832019Assets 2020: $906,643Liabilities 2020: $425,239Net Assets 2020: $481,4042020Assets 2021: $891,518Liabilities 2021: $342,075Net Assets 2021: $549,4432021Assets 2022: $939,586Liabilities 2022: $321,994Net Assets 2022: $617,5922022Assets 2023: $844,007Liabilities 2023: $357,831Net Assets 2023: $486,1762023Assets 2024: $869,180Liabilities 2024: $566,078Net Assets 2024: $303,1022024

Highlighted filing

2018

Assets$967,546
Liabilities$637,728
Net Assets$329,818
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $2,796,862Expenses 2017: $2,374,423Net Income 2017: $422,4392017Revenue 2018: $1,694,399Expenses 2018: $2,411,393Net Income 2018: -$716,9942018Revenue 2019: $2,139,882Expenses 2019: $2,104,415Net Income 2019: $35,4672019Revenue 2020: $1,788,534Expenses 2020: $1,673,318Net Income 2020: $115,2162020Revenue 2021: $1,660,870Expenses 2021: $1,592,831Net Income 2021: $68,0392021Revenue 2022: $1,671,824Expenses 2022: $1,729,400Net Income 2022: -$57,5762022Revenue 2023: $1,563,255Expenses 2023: $1,691,653Net Income 2023: -$128,3982023Revenue 2024: $1,590,647Expenses 2024: $1,773,727Net Income 2024: -$183,0802024

Highlighted filing

2018

Revenue$1,694,399
Expenses$2,411,393
Net Income-$716,994
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Apr 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,700,786
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$486,315$510,827▲ $24,512
Savings and Temporary Cash Investments$482,228$335,344▼ $146,884
Land, Buildings, and Equipment, Net$23,202$64,242▲ $41,040
Inventories for Sale or Use$16,443$15,482▼ $961
Total Assets$1,049,839$967,546▼ $82,293
Other Assets Total$41,651$41,651→ $0
Liabilities
Deferred Revenue-$627,660-
Accounts Payable and Accrued Expenses$2,932$9,386▲ $6,454
Other Liabilities$95$682▲ $587
Total Liabilities$3,027$637,728▲ $634,701
Net Assets / Fund Balance
Unrestricted Net Assets$1,046,812$329,818▼ $716,994
Total Net Assets Fund Balance$1,046,812$329,818▼ $716,994
Total Liabilities and Net Assets / Fund Balance$1,049,839$967,546▼ $82,293

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$64,242$127,816$192,058
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcy GreenPresidentFT$58,236$4,063$62,299

Board Members and Trustees

NameTitle
Gregory OttMember
John NoskoSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,419
Program Service Revenue
$1,639,206
Investment Income
$3,117
Other Revenue
$43,657
Change in Net Assets
$-716,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,223,297
Salaries, Compensation, and Employee Benefits$1,151,972
Grants and Similar Amounts Paid$36,124
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$876,385$26,552-$902,937
Occupancy$670,659$27,154-$697,813
Other Employee Benefits$84,500$21,873-$106,373
Payroll Taxes$59,562$14,891-$74,453
Current Officers, Directors, Trustees, and Key Employees$54,567$13,642-$68,209
Advertising$57,422--$57,422
Insurance$11,201$25,420-$36,621
Grants to Domestic Individuals$36,124--$36,124
Office Expenses$18,545$6,033-$24,578
Depreciation Depletion$15,350$640-$15,990
All Other Expenses$9,563$1,684-$11,247
Fees for Services Other-$10,034-$10,034
Information Technology$6,119$2,911-$9,030
Other Expenses$6,815$1,788-$8,603
Travel$8,099--$8,099
Conferences and Meetings$1,911$192-$2,103
Total Functional Expenses$2,258,579$152,814$0$2,411,393
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,073
Fundraising Direct Expenses$1,676
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bike-a-thon$20,469$19,969$1,571$18,398
Spell-a-thon$6,997---
Total Events$27,466$19,969$1,571$18,398
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$682
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Part VI, Section A, Line 2

“The daughter of the head of school is employed by the organization.”

Form 990, Part VI, Section B, Line 11B

“A draft of the tax return is provided to the board and top management for approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to annually sign a document disclosing potenital conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Compensation is based on longevity with the prior corporation delphi academy. Salaries are benchmarked against statistics reported on the national association of independent schools website (nais stats online).”

Form 990, Part VI, Section C, Line 18

“The organization makes its annual form 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public only as required by federal and state law.”

Filing and Contact Details

Filer

Filer Name
Competent Educational Services Inc
EIN
47-2247461
Phone
4083707104
Address
ONE WEST CAMPBELL AVE NO A110, CAMPBELL, CA 95008

Signing Officer

Name
John Nosko
Title
Secretary/treasurer
Phone
4083707104
Signed
2019-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcy Green
Formed
2014
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
51
Volunteers
80

Preparer

Firm
Boman Accounting Group Inc
Address
20 UNION AVENUE, CAMPBELL, CA 95008
Preparer
Lynda R Boman CPA
Phone
4088662004
Raw XML AppendixShowing 400 of 419 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02932
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09386
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO HELP BUILD A BETTER WORLD THROUGH EFFECTIVE EDUCATION.
IRS990/AdvertisingGrp/ProgramServicesAmt057422
IRS990/AdvertisingGrp/TotalAmt057422
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01684
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09563
IRS990/AllOtherExpensesGrp/TotalAmt011247
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COMPETENT EDUCATIONAL SERVICES INC
IRS990/BooksInCareOfDetail/PhoneNum04083707104
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE WEST CAMPBELL AVE NO A110
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAMPBELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095008
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0486315
IRS990/CashNonInterestBearingGrp/EOYAmt0510827
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013642
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054567
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068209
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0192
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01911
IRS990/ConferencesMeetingsGrp/TotalAmt02103
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt08419
IRS990/CostOfGoodsSoldAmt04711
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08419
IRS990/CYGrantsAndSimilarPaidAmt036124
IRS990/CYInvestmentIncomeAmt03117
IRS990/CYOtherExpensesAmt01223297
IRS990/CYOtherRevenueAmt043657
IRS990/CYProgramServiceRevenueAmt01639206
IRS990/CYRevenuesLessExpensesAmt0-716994
IRS990/CYSalariesCompEmpBnftPaidAmt01151972
IRS990/CYTotalExpensesAmt02411393
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01694399
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt0627660
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0640
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015350
IRS990/DepreciationDepletionGrp/TotalAmt015990
IRS990/Desc0THE 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 100 TO 150 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt051
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02258579
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010034
IRS990/FeesForServicesOtherGrp/TotalAmt010034
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt04063
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MARCY GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN NOSKO
IRS990/Form990PartVIISectionAGrp/PersonNm2GREGORY OTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt058236
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt08419
IRS990/FundraisingDirectExpensesAmt01676
IRS990/FundraisingGrossIncomeAmt024073
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt036124
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt036124
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt036124
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01700786
IRS990/GrossSalesOfInventoryAmt07511
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02911
IRS990/InformationTechnologyGrp/ProgramServicesAmt06119
IRS990/InformationTechnologyGrp/TotalAmt09030
IRS990/InsuranceGrp/ManagementAndGeneralAmt025420
IRS990/InsuranceGrp/ProgramServicesAmt011201
IRS990/InsuranceGrp/TotalAmt036621
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016443
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015482
IRS990/InvestmentIncomeGrp/ExclusionAmt03117
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03117
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0127816
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023202
IRS990/LandBldgEquipBasisNetGrp/EOYAmt064242
IRS990/LandBldgEquipCostOrOtherBssAmt0192058
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01046812
IRS990/NetAssetsOrFundBalancesEOYAmt0329818
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022397
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022397
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02800
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027154
IRS990/OccupancyGrp/ProgramServicesAmt0670659
IRS990/OccupancyGrp/TotalAmt0697813
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06033
IRS990/OfficeExpensesGrp/ProgramServicesAmt018545
IRS990/OfficeExpensesGrp/TotalAmt024578
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041651
IRS990/OtherAssetsTotalGrp/EOYAmt041651
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021873
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106373
IRS990/OtherExpensesGrp/Desc0EDUCATION EXPENSE
IRS990/OtherExpensesGrp/Desc1MOTORPOOL
IRS990/OtherExpensesGrp/Desc2SCHOOL EVENTS
IRS990/OtherExpensesGrp/Desc3BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01788
IRS990/OtherExpensesGrp/ProgramServicesAmt0279169
IRS990/OtherExpensesGrp/ProgramServicesAmt139368
IRS990/OtherExpensesGrp/ProgramServicesAmt223220
IRS990/OtherExpensesGrp/ProgramServicesAmt36815
IRS990/OtherExpensesGrp/TotalAmt0279169
IRS990/OtherExpensesGrp/TotalAmt139368
IRS990/OtherExpensesGrp/TotalAmt223220
IRS990/OtherExpensesGrp/TotalAmt38603
IRS990/OtherLiabilitiesGrp/BOYAmt095
IRS990/OtherLiabilitiesGrp/EOYAmt0682
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REFUND OF FEES
IRS990/OtherRevenueMiscGrp/Desc1CC REWARD POINTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015960
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015960
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12500
IRS990/OtherRevenueTotalAmt018460
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026552
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0876385
IRS990/OtherSalariesAndWagesGrp/TotalAmt0902937
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014891
IRS990/PayrollTaxesGrp/ProgramServicesAmt059562
IRS990/PayrollTaxesGrp/TotalAmt074453
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARCY GREEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2MAT FEES
IRS990/ProgramServiceRevenueGrp/Desc3SCHOOL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc4REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01443536
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt184413
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt280354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317919
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01443536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt280354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412984
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0398588
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02656
IRS990/PYInvestmentIncomeAmt03228
IRS990/PYOtherExpensesAmt01307062
IRS990/PYOtherRevenueAmt021463
IRS990/PYProgramServiceRevenueAmt02373583
IRS990/PYRevenuesLessExpensesAmt0422439
IRS990/PYSalariesCompEmpBnftPaidAmt01064705
IRS990/PYTotalExpensesAmt02374423
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02796862
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-716994
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01660466
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0482228
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0335344
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064242
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0127816
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0192058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064242
IRS990ScheduleD/TotalLiabilityAmt0682
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NOTICE 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/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07497
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06997
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01571
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIKE-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPELL-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019969
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018398
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01571
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01571
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt036124
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PARENTS APPLY FOR ASSISTANCE USING A FINANCIAL AID SYSTEM KNOWN AS TADS (HTTPS://WWW.TADS.COM/). THE SYSTEM WILL REQUEST FOR PARENTS TO ENTER THEIR FINANCIAL INFORMATION AND PROVIDE DOCUMENTATION TO SUBSTANTIATE THE DATA ENTERED. TADS WILL AUTOMATICALLY SORT THE FAMILIES BASED ON NEED. STUDENTS AWARDED FINANCIAL AID WILL HAVE THEIR TUITION BALANCE CREDITED FOR THE AMOUNT. THE ORGANIZATION DOES NOT ISSUE MONEY OUT DIRECTLY TO STUDENTS, THUS THE ENTIRE MONITORING PROCESS IS PERFORMED INTERNALLY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DAUGHTER OF THE HEAD OF SCHOOL IS EMPLOYED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE TAX RETURN IS PROVIDED TO THE BOARD AND TOP MANAGEMENT FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO ANNUALLY SIGN A DOCUMENT DISCLOSING POTENITAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS BASED ON LONGEVITY WITH THE PRIOR CORPORATION DELPHI ACADEMY. SALARIES ARE BENCHMARKED AGAINST STATISTICS REPORTED ON THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS WEBSITE (NAIS STATS ONLINE).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS ANNUAL FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ONLY AS REQUIRED BY FEDERAL AND STATE LAW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01049839
IRS990/TotalAssetsEOYAmt0967546
IRS990/TotalAssetsGrp/BOYAmt01049839
IRS990/TotalAssetsGrp/EOYAmt0967546
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08419
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152814
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02258579
IRS990/TotalFunctionalExpensesGrp/TotalAmt02411393
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03027
IRS990/TotalLiabilitiesEOYAmt0637728
IRS990/TotalLiabilitiesGrp/BOYAmt03027
IRS990/TotalLiabilitiesGrp/EOYAmt0637728
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01046812
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0329818
IRS990/TotalOtherCompensationAmt04063
IRS990/TotalProgramServiceExpensesAmt02258579
IRS990/TotalProgramServiceRevenueAmt01639206
IRS990/TotalReportableCompFromOrgAmt058236
IRS990/TotalRevenueGrp/ExclusionAmt025514
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01660466
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01694399
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01049839
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0967546
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08099
IRS990/TravelGrp/TotalAmt08099
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01046812
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0329818
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0ONE WEST CAMPBELL AVE NO A110
IRS990/USAddress/CityNm0CAMPBELL
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095008
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0HTTP://DELPHICAMPBELL.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN NOSKO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04083707104
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPETENT EDUCATIONAL SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0472247461
ReturnHeader/Filer/PhoneNum04083707104
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE WEST CAMPBELL AVE NO A110
ReturnHeader/Filer/USAddress/CityNm0CAMPBELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095008
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05360263D97B3DC05441795BC11BDB32275DFAC0A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C566EFB1198DE22FE4C7A89DCF6FC9E5441E647B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$967,546
Liabilities
$637,728
Net assets
$329,818
Revenue
$1,694,399
Expenses
$2,411,393
Net income
-$716,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.57$0.30$1.59$1.77$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.36$0.49$1.56$1.69$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.32$0.62$1.67$1.73$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.34$0.55$1.66$1.59$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.43$0.48$1.79$1.67$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.07$0.37$2.14$2.10$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.64$0.33$1.69$2.41$0.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$2.80$2.37$0.42