Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2019 • EIN 47-2247461
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Down$440,440
Down $527,106 (-54%) from 2018
Net Assets
Up$366,283
Up $36,465 (+11%) from 2018
Liabilities
Down$74,157
Down $563,571 (-88%) from 2018
Revenue
Up$2,139,882
Up $445,483 (+26%) from 2018
Expenses
Down$2,104,415
Down $306,978 (-13%) from 2018
Net Income
Up$35,467
Up $752,461 (+105%) from 2018
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 | $510,827 | $329,980 | ▼ $180,847 |
| Land, Buildings, and Equipment, Net | $64,242 | $51,609 | ▼ $12,633 |
| Inventories for Sale or Use | $15,482 | $16,319 | ▲ $837 |
| Savings and Temporary Cash Investments | $335,344 | $881 | ▼ $334,463 |
| Total Assets | $967,546 | $440,440 | ▼ $527,106 |
| Other Assets Total | $41,651 | $41,651 | → $0 |
| Liabilities | |||
| Deferred Revenue | $627,660 | $74,302 | ▼ $553,358 |
| Accounts Payable and Accrued Expenses | $9,386 | $67 | ▼ $9,319 |
| Other Liabilities | $682 | $-212 | ▼ $894 |
| Total Liabilities | $637,728 | $74,157 | ▼ $563,571 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $329,818 | $366,283 | ▲ $36,465 |
| Total Net Assets Fund Balance | $329,818 | $366,283 | ▲ $36,465 |
| Total Liabilities and Net Assets / Fund Balance | $967,546 | $440,440 | ▼ $527,106 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $51,609 | $123,963 | $175,572 |
| Other Assets Org | $41,651 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marcy Lou Garrott Green | Former President/headmistress | FT | $57,394 | $6,533 | $63,927 |
| Ingrid Vacca | President/headmistress | FT | $30,649 | $2,782 | $33,431 |
| Name | Title |
|---|---|
| Gregory Ott | Member |
| John Nosko | Secretary & Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,137,978 |
| Salaries, Compensation, and Employee Benefits | $912,025 |
| Grants and Similar Amounts Paid | $54,412 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $684,401 | $28,517 | - | $712,918 |
| Other Salaries and Wages | $610,431 | $67,825 | - | $678,256 |
| Other Employee Benefits | $111,009 | $12,334 | - | $123,343 |
| Payroll Taxes | $50,328 | $5,592 | - | $55,920 |
| Current Officers, Directors, Trustees, and Key Employees | $49,055 | $5,451 | - | $54,506 |
| Grants to Domestic Individuals | $54,412 | - | - | $54,412 |
| Insurance | $39,879 | $1,524 | - | $41,403 |
| Advertising | $39,118 | - | - | $39,118 |
| Office Expenses | $14,860 | $2,622 | - | $17,482 |
| Depreciation Depletion | $12,126 | $505 | - | $12,631 |
| Travel | $9,172 | - | - | $9,172 |
| Fees for Services Other | $8,120 | $769 | - | $8,889 |
| All Other Expenses | $7,056 | $729 | - | $7,785 |
| Other Expenses | $4,434 | - | - | $4,434 |
| Information Technology | $2,694 | $898 | - | $3,592 |
| Fees for Services Accounting | - | $2,250 | - | $2,250 |
| Conferences and Meetings | $1,665 | - | - | $1,665 |
| Fees for Services Legal | - | $60 | - | $60 |
| Total Functional Expenses | $1,975,339 | $129,076 | $0 | $2,104,415 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $17,478 |
| Fundraising Direct Expenses | $563 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bike-a-thon | $16,951 | $16,951 | $563 | $16,388 |
| Total Events | $16,951 | $16,951 | $563 | $16,388 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $-212 |
“The daughter of the head of school is employed by the organization.”
“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. Salaries are benchmarked against statistics reported on the national association of independent schools website (nais stats online).”
“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 only as required by federal and state law.”
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/BOYAmt | 0 | 9386 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 67 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO HELP BUILD A BETTER WORLD THROUGH EFFECTIVE EDUCATION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 39118 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 39118 |
| IRS990/AllOtherContributionsAmt | 0 | 135250 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 729 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7056 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7785 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | COMPETENT EDUCATIONAL SERVICES INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4083707104 |
| 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/BOYAmt | 0 | 510827 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 329980 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5451 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49055 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 54506 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1665 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1665 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 4442 |
| IRS990/CostOfGoodsSoldAmt | 0 | 2108 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 139692 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 54412 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4617 |
| IRS990/CYOtherExpensesAmt | 0 | 1137978 |
| IRS990/CYOtherRevenueAmt | 0 | 20431 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1975142 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 35467 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 912025 |
| IRS990/CYTotalExpensesAmt | 0 | 2104415 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2139882 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 627660 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 74302 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 505 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12126 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12631 |
| 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 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/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 | 1975339 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2250 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 60 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 769 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8120 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8889 |
| 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/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 2782 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 6533 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | INGRID VACCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN NOSKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREGORY OTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARCY LOU GARROTT GREEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 30649 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 57394 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/HEADMISTRESS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FORMER PRESIDENT/HEADMISTRESS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 4442 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 563 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17478 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 54412 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 54412 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 54412 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2142553 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5624 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 898 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2694 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3592 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1524 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 39879 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41403 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15482 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 16319 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4617 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4617 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 123963 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 64242 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 51609 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 175572 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 329818 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 366283 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 16915 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 16915 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3516 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3516 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28517 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 684401 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 712918 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2622 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14860 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17482 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 41651 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 41651 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12334 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 111009 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 123343 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MOTORPOOL |
| IRS990/OtherExpensesGrp/Desc | 2 | SCHOOL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | YEARBOOK |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 232905 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34303 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9371 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4434 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 232905 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34303 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9371 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4434 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 682 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | -212 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 67825 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 610431 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 678256 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5592 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50328 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55920 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SRINIVAS SARIPALLE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 998 |
| 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 | 1627660 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 177805 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 114640 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 39702 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 15335 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1627660 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 177805 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 114640 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 39702 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 15335 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8419 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 36124 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3117 |
| IRS990/PYOtherExpensesAmt | 0 | 1223297 |
| IRS990/PYOtherRevenueAmt | 0 | 43657 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1639206 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -716994 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1151972 |
| IRS990/PYTotalExpensesAmt | 0 | 2411393 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1694399 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 35467 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1978658 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 335344 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 881 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 41651 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSIT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 51609 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 123963 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 175572 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | -212 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 51609 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 41651 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | -212 |
| 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 | 563 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BIKE-A-THON |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16951 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 16951 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16951 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 16951 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 16388 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 563 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 563 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | TUITION ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 54412 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | FINANCIAL AID |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 13 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | BOOK |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | PARENTS 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/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 57394 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 6533 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MARCY LOU GARROTT GREEN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | FORMER PRESIDENT/HEADMISTRESS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 63927 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE DAUGHTER OF THE HEAD OF SCHOOL IS EMPLOYED BY THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A DRAFT OF THE TAX RETURN IS PROVIDED TO THE BOARD AND TOP MANAGEMENT FOR APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS ARE REQUIRED TO ANNUALLY SIGN A DOCUMENT DISCLOSING POTENITAL CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS ANNUAL FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 967546 |
| IRS990/TotalAssetsEOYAmt | 0 | 440440 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 967546 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 440440 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 139692 |
| IRS990/TotalEmployeeCnt | 0 | 45 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 129076 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1975339 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2104415 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 637728 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 74157 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 637728 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 74157 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 329818 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 366283 |
| IRS990/TotalOtherCompensationAmt | 0 | 9315 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1975339 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1975142 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 88043 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 21532 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1978658 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2139882 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 60 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.