Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2020 • EIN 47-2247461
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$906,643
Up $466,203 (+106%) from 2019
Net Assets
Up$481,404
Up $115,121 (+31%) from 2019
Liabilities
Up$425,239
Up $351,082 (+473%) from 2019
Revenue
Down$1,788,534
Down $351,348 (-16%) from 2019
Expenses
Down$1,673,318
Down $431,097 (-20%) from 2019
Net Income
Up$115,216
Up $79,749 (+225%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $329,980 | $808,104 | ▲ $478,124 |
| Land, Buildings, and Equipment, Net | $51,609 | $42,269 | ▼ $9,340 |
| Inventories for Sale or Use | $16,319 | $14,619 | ▼ $1,700 |
| Savings and Temporary Cash Investments | $881 | - | - |
| Total Assets | $440,440 | $906,643 | ▲ $466,203 |
| Other Assets Total | $41,651 | $41,651 | → $0 |
| Liabilities | |||
| Deferred Revenue | $74,302 | $297,700 | ▲ $223,398 |
| Other Liabilities | $-212 | $127,094 | ▲ $127,306 |
| Accounts Payable and Accrued Expenses | $67 | $445 | ▲ $378 |
| Total Liabilities | $74,157 | $425,239 | ▲ $351,082 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $366,283 | $481,404 | ▲ $115,121 |
| Total Net Assets Fund Balance | $366,283 | $481,404 | ▲ $115,121 |
| Total Liabilities and Net Assets / Fund Balance | $440,440 | $906,643 | ▲ $466,203 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $42,269 | $133,303 | $175,572 |
| Other Assets Org | $41,651 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marcy L Green | Former Presidentheadmistress | FT | $46,669 | $46,669 |
| Kimi L De Leonibus | Headmistress | FT | $37,380 | $37,380 |
| Ingrid Vacca | Presidentheadmistress | FT | $28,625 | $28,625 |
| Line Item | Amount |
|---|---|
| Other Expenses | $970,357 |
| Salaries, Compensation, and Employee Benefits | $664,588 |
| Grants and Similar Amounts Paid | $38,373 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $709,788 | - | - | $709,788 |
| Other Salaries and Wages | $503,937 | - | - | $503,937 |
| Insurance | $135,614 | - | - | $135,614 |
| Current Officers, Directors, Trustees, and Key Employees | $112,674 | - | - | $112,674 |
| Payroll Taxes | $47,171 | - | - | $47,171 |
| Grants to Domestic Individuals | $38,373 | - | - | $38,373 |
| Travel | $24,764 | - | - | $24,764 |
| Advertising | $19,429 | - | - | $19,429 |
| Office Expenses | $16,030 | - | - | $16,030 |
| Depreciation Depletion | $9,340 | - | - | $9,340 |
| Fees for Services Other | $7,972 | - | - | $7,972 |
| All Other Expenses | $6,340 | - | - | $6,340 |
| Fees for Services Accounting | $4,050 | - | - | $4,050 |
| Other Expenses | $2,500 | - | - | $2,500 |
| Fees for Services Legal | $1,000 | - | - | $1,000 |
| Other Employee Benefits | $806 | - | - | $806 |
| Information Technology | $42 | - | - | $42 |
| Total Functional Expenses | $1,673,318 | $0 | $0 | $1,673,318 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bike-a-thon | $33,622 | $33,622 | $1,764 | $31,858 |
| Bikewalk Bbq | $1,082 | $1,082 | - | $1,082 |
| Total Events | $34,704 | $34,704 | $1,764 | $32,940 |
| Liability | Amount |
|---|---|
| Ppp Loan | $127,500 |
| Credit Card | $-406 |
“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 potential 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).”
“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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 67 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 445 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 19429 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19429 |
| IRS990/AllOtherContributionsAmt | 0 | 76322 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6340 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6340 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 329980 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 808104 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 112674 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 112674 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 34905 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 111227 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 38373 |
| IRS990/CYInvestmentIncomeAmt | 0 | 781 |
| IRS990/CYOtherExpensesAmt | 0 | 970357 |
| IRS990/CYOtherRevenueAmt | 0 | 5789 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1670737 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 115216 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 664588 |
| IRS990/CYTotalExpensesAmt | 0 | 1673318 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1788534 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 74302 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 297700 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9340 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9340 |
| IRS990/Desc | 0 | THE DELPHI PROGRAM IS A RICH, COMPREHENSIVE COURSE OF STUDY THAT HAS BEEN EXTENSIVELY RESEARCHED, DEVELOPED AND PILOTEDFOR OVER 40 YEARS AND USED BY A NATIONAL NETWORK OF ACCLAIMED SCHOOLS. WITH A PROVEN CURRICULUM AND HIGHLY EFFECTIVEAPPROACH TO LEARNING, GRADUATE 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 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1673318 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4050 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4050 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7972 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7972 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KIMI L DE LEONIBUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | INGRID VACCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARCY L GREEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 37380 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 28625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 46669 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | HEADMISTRESS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENTHEADMISTRESS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FORMER PRESIDENTHEADMISTRESS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 34905 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 38373 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 38373 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 38373 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1788534 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 42 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 42 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 135614 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 135614 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 16319 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14619 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 781 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 781 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 133303 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 51609 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 42269 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 175572 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 366283 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 481404 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 366283 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 481404 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 709788 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 709788 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16030 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16030 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 41651 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 41651 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 806 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 806 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATION EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | MOTORPOOL |
| IRS990/OtherExpensesGrp/Desc | 2 | SCHOOL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | YEAR BOOK |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1377 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7839 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24272 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1377 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7839 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24272 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2500 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | -212 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 127094 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BOOKS SCHOOL STORE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SERVICES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | REWARDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3958 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 705 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1126 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3958 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 705 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1126 |
| IRS990/OtherRevenueTotalAmt | 0 | 5789 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 503937 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 503937 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47171 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47171 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -95 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| 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 | SCHOLL EVENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1425834 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 157829 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 46577 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 33677 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 6820 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1425834 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 157829 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 46577 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 33677 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 6820 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 139692 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 54412 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4617 |
| IRS990/PYOtherExpensesAmt | 0 | 1137978 |
| IRS990/PYOtherRevenueAmt | 0 | 20431 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1975142 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 35467 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 912025 |
| IRS990/PYTotalExpensesAmt | 0 | 2104415 |
| IRS990/PYTotalRevenueAmt | 0 | 2139882 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 115216 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1677307 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 42269 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 133303 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 175572 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 41651 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT WITH CITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | -406 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 127500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PPP LOAN |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 41651 |
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| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 3 - EXPLANATION OF NONDISCRIMINATION POLICY:NOTICE OF NON-DISCRIMINATORY POLICYCOMPETENT EDUCATIONAL SERVICES, INC. DBA DELPHI ACADEMY OF CAMPBELL,ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL ANDETHNIC 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. |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 1082 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1764 |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | FINANCIAL AID |
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| 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 | Monitoring procedures (Part I, line 2) |
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| IRS990/ScheduleORequiredInd | 0 | true |
| 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 POTENTIAL 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 | 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 | 5 | THE ORGANIZATION MAKES ITS ANNUAL FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Governing documents etc available to public Part VI line 19 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 60 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 440440 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 906643 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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| IRS990/WebsiteAddressTxt | 0 | https://www.davincisv.org/ |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SRINIVAS SARIPALLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN OF THE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4083707400 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-04-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMPETENT EDUCATIONAL SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMP |
| ReturnHeader/Filer/EIN | 0 | 472247461 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | ONE WEST CAMPBELL AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Campbell |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95008 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Nupur Gupta CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2185 FIELDSTONE CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | San Jose |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95133 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3235168451 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-04-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NUPUR GUPTA |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.