Civic Intelligence

Competent Educational Services Inc.

990 • Fiscal year 2023 • EIN 47-2247461

Jun 01, 2022 to May 31, 2023 • Filed on Mar 14, 2024

Organization Profilewww.davincisv.org
One West Campbell Ave Ste A110Campbell, CA 95008

(408) 370-7104

Siviq Scores

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

Liabilities / Assets

81st percentile

0.42x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.23x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

25th percentile

-8.2%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

52nd percentile

$64,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

13th percentile

-10%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-6.5%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$844,007

Down $95,579 (-10%) from 2022

Net Assets

Down

$486,176

Down $131,416 (-21%) from 2022

Liabilities

Up

$357,831

Up $35,837 (+11%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin25th percentile

Revenue

Down

$1,563,255

Down $108,569 (-6.5%) from 2022

Expenses

Down

$1,691,653

Down $37,747 (-2.2%) from 2022

Net Income

Down

-$128,398

Down $70,822 (-123%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2023

Assets$844,007
Liabilities$357,831
Net Assets$486,176
Open 2023 Filing

Operations Trend

Revenue Growth29th 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

2023

Revenue$1,563,255
Expenses$1,691,653
Net Income-$128,398
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Mar 14, 2024
Return Version
2022v5.0
Gross Receipts
$1,563,255
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$872,038$783,595▼ $88,443
Inventories for Sale or Use$14,619$14,619→ $0
Land, Buildings, and Equipment, Net$11,278$4,142▼ $7,136
Total Assets$939,586$844,007▼ $95,579
Other Assets Total$41,651$41,651→ $0
Liabilities
Deferred Revenue$315,459$316,431▲ $972
Other Liabilities$5$27,813▲ $27,808
Accounts Payable and Accrued Expenses$6,530$13,587▲ $7,057
Total Liabilities$321,994$357,831▲ $35,837
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$617,592$486,176▼ $131,416
Total Net Assets Fund Balance$617,592$486,176▼ $131,416
Total Liabilities and Net Assets / Fund Balance$939,586$844,007▼ $95,579

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,142$171,430$175,572
Other Assets Org$41,651--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimi L De LeonibusHeadmistressFT$64,000$64,000
Marcy L GreenFormer PresidentheadmistressFT$15,622$15,622
Revenue and Support

Revenue Composition

Contributions and Grants
$78,929
Program Service Revenue
$1,483,595
Investment Income
$0
Other Revenue
$731
Change in Net Assets
$-128,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$958,519
Salaries, Compensation, and Employee Benefits$733,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$751,302--$751,302
Other Salaries and Wages$481,348--$481,348
Payroll Taxes$148,239--$148,239
Other Employee Benefits$103,547--$103,547
Office Expenses$65,366--$65,366
All Other Expenses$36,162--$36,162
Insurance$17,859--$17,859
Depreciation Depletion$7,136--$7,136
Advertising$7,034--$7,034
Fees for Services Other$6,983--$6,983
Travel$6,429--$6,429
Fees for Services Accounting$6,350--$6,350
Information Technology$2,994--$2,994
Other Expenses$2,370--$2,370
Total Functional Expenses$1,691,653$0$0$1,691,653
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Move-a-thon----
Spell-a-thon----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Libilities$27,859
State Board Equalization$3
Credit Card$-49
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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

Officer directors etc family relationship Part VI line 2

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

Form 990 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI line 12C

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

CEO executive director top management comp Part VI line 15A

“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).”

Other officer or key employee compensation Part VI line 15B

“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 availability to public Part VI line 18

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

Governing documents etc available to public Part VI 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
Address
ONE WEST CAMPBELL AVE STE A110, Campbell, CA 95008

Signing Officer

Name
Srinivas Saripalle
Title
Chairman of the
Phone
4083707400
Signed
2024-03-14
Discuss with paid preparer
No

Organization Details

Formed
2014
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
27

Preparer

Firm
Nupur Gupta CPA
Address
2185 FIELDSTONE CT, SAN JOSE, CA 95133
Preparer
Nupur Gupta
Phone
3235168451
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adustment made of accumulated depreciation during the year ad certain internal transfer”

Raw XML Appendix363 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE 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
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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 POTENTIAL 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/ExplanationTxt4COMPENSATION 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/ExplanationTxt5THE ORGANIZATION MAKES ITS ANNUAL FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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/ExplanationTxt7ADUSTMENT MADE OF ACCUMULATED DEPRECIATION DURING THE YEAR AD CERTAIN INTERNAL TRANSFER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NUPUR GUPTA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02185 FIELDSTONE CT
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ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$844,007
Liabilities
$357,831
Net assets
$486,176
Revenue
$1,563,255
Expenses
$1,691,653
Net income
-$128,398
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
2023Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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