Civic Intelligence

Delta Education and Life Development Foundation Incorporate

990EZ • Fiscal year 2017 • EIN 59-2635506

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

Organization ProfileN/A
PO Box 917Fort Lauderdale, FL 33302

(954) 805-5486

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$118,070

Down $35,925 (-23%) from 2016

Net Assets

$113,570

No earlier filing loaded for comparison.

Liabilities

Down

$4,500

Down $1,000 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin9th percentile

Revenue

Down

$84,978

Down $21,716 (-20%) from 2016

Expenses

Up

$119,903

Up $16,254 (+16%) from 2016

Net Income

Down

-$34,925

Down $37,970 (-1247%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$600K$400K$200K$0Assets 2011: $88,035Liabilities 2011: $5,0002011Assets 2012: $97,178Liabilities 2012: $5,0002012Assets 2013: $117,318Liabilities 2013: $6,0002013Assets 2014: $128,946Liabilities 2014: $5,5002014Assets 2015: $150,950Liabilities 2015: $5,5002015Assets 2016: $153,995Liabilities 2016: $5,5002016Assets 2017: $118,070Liabilities 2017: $4,500Net Assets 2017: $113,5702017Assets 2018: $139,596Liabilities 2018: $4,500Net Assets 2018: $135,0962018Assets 2019: $197,355Liabilities 2019: $4,500Net Assets 2019: $192,8552019Assets 2020: $239,412Liabilities 2020: $4,750Net Assets 2020: $234,6622020Assets 2021: $322,904Liabilities 2021: $4,750Net Assets 2021: $318,1542021Assets 2022: $337,334Liabilities 2022: $5,000Net Assets 2022: $332,3342022Assets 2023: $332,658Liabilities 2023: $5,500Net Assets 2023: $327,1582023Assets 2025: $508,472Liabilities 2025: $0Net Assets 2025: $508,4722025

Highlighted filing

2017

Assets$118,070
Liabilities$4,500
Net Assets$113,570
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $172,555Expenses 2011: $177,173Net Income 2011: -$4,6182011Revenue 2012: $99,279Expenses 2012: $90,136Net Income 2012: $9,1432012Revenue 2013: $87,943Expenses 2013: $68,803Net Income 2013: $19,1402013Revenue 2014: $104,850Expenses 2014: $92,722Net Income 2014: $12,1282014Revenue 2015: $113,970Expenses 2015: $91,966Net Income 2015: $22,0042015Revenue 2016: $106,694Expenses 2016: $103,649Net Income 2016: $3,0452016Revenue 2017: $84,978Expenses 2017: $119,903Net Income 2017: -$34,9252017Revenue 2018: $191,494Expenses 2018: $169,968Net Income 2018: $21,5262018Revenue 2019: $260,968Expenses 2019: $203,209Net Income 2019: $57,7592019Revenue 2020: $154,622Expenses 2020: $112,815Net Income 2020: $41,8072020Revenue 2021: $209,864Expenses 2021: $97,682Net Income 2021: $112,1822021Revenue 2022: $117,108Expenses 2022: $102,928Net Income 2022: $14,1802022Revenue 2023: $305,081Expenses 2023: $310,257Net Income 2023: -$5,1762023Revenue 2025: $320,124Expenses 2025: $272,168Net Income 2025: $47,9562025

Highlighted filing

2017

Revenue$84,978
Expenses$119,903
Net Income-$34,925
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$110,080
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
PROVIDED SOCIAL, CULTURAL LEADERSHIP TRAINING TO YOUNG GIRLS. OTHER PROGRAMS INCLUDE READ AMERICA, MAY WEEK EMBODI, ADOLESCENCE HEALTH, COLLEGE VISITATION, READING CLINICS, DELTEEN GEMS, SCHOLARSHIP TO STUDENTS-$78,920
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARILYN JONESChairperson-$0--
Tina TeagueVice Chair-$0--
STEPHENIE WHITFIELDTreasurer-$0--
Dr Victoria ThurstonFinancial Secretary-$0--
Norma McGrawRecording Secretary-$0--
Theresa GassettCorrespondence Secretary-$0--
Tracy BarnswellPres -Dsts-$0--
Alix AlexisCommunity Member-$0--
Nina McDowellCommunity Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rubies Pearls, 5k Run, White Hot Party Brick$38,944$38,944$25,102$13,842
Total Events$38,944$38,944$25,102$13,842
Filing and Contact Details

Filer

Filer Name
Delta Education and Life Development Foundation Inc
EIN
59-2635506
Phone
9548055486
Address
PO BOX 917, FORT LAUDERDALE, FL 33302

Signing Officer

Name
Marilyn Jones
Title
President
Phone
9548055486
Signed
2017-11-07
Discuss with paid preparer
No

Preparer

Firm
Chinye & Co
Address
1911 NW 150 AVE STE 202, PEMBROKE PINES, FL 33028
Preparer
Tony Chinye
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 1,680”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 1,554”

Form 990-EZ, Part I, Line 16, Other Expenses

“UTILITIES 6,669”

Form 990-EZ, Part I, Line 16, Other Expenses

“PROGRAM EXPENSES 78,920”

Form 990-EZ, Part I, Line 16, Other Expenses

“DEPRECIATION 1,286”

Form 990-EZ, Part I, Line 16, Other Expenses

“Other administrative expenses 4,434”

Form 990-EZ, Part II, Line 24, Other Assets

“RENT RECEIVABLE Beginning of year 0, End of year 3,000”

Form 990-EZ, Part II, Line 26, Liabilities

“ACCRUED EXPENSES Beginning of year 5,500, End of year 4,500”

Form 990-EZ, Part III, Line 1

“To improve the quality of life through education, cultural enrichment social well-being of the diverse community”

Raw XML Appendix210 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEPHENIE WHITFIELD
IRS990EZ/BooksInCareOfDetail/PhoneNum09548030431
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0BOX 917
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FT LAUDERDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0150139
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0112500
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029928
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-34925
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0153995
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0118070
IRS990EZ/FundraisingGrossIncomeAmt038944
IRS990EZ/GrossReceiptsAmt0110080
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LandAndBuildingsGrp/BOYAmt03856
IRS990EZ/LandAndBuildingsGrp/EOYAmt02570
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0148495
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0113570
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0148495
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0113570
IRS990EZ/OccupancyRentUtltsAndMaintAmt020860
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARILYN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tina Teague
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHENIE WHITFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dr Victoria Thurston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Norma McGraw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Theresa Gassett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Tracy Barnswell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Alix Alexis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Nina McDowell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CORRESPONDENCE SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRES -DSTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7COMMUNITY MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8COMMUNITY MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03000
IRS990EZ/OtherExpensesTotalAmt094543
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt041192
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SOCIAL, CULTURAL LEADERSHIP TRAINING TO YOUNG GIRLS. OTHER PROGRAMS INCLUDE READ AMERICA, MAY WEEK EMBODI, ADOLESCENCE HEALTH, COLLEGE VISITATION, READING CLINICS, DELTEEN GEMS, SCHOLARSHIP TO STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078920
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025102
IRS990EZ/SpecialEventsNetIncomeLossAmt013842
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0119903
IRS990EZ/TotalProgramServiceExpensesAmt078920
IRS990EZ/TotalRevenueAmt084978
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0106694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0104811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0119905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0536196
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0536196
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0122824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119905
IRS990ScheduleA/Total509Grp/TotalAmt0536196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0106694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0122824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0119905
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0536196
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025102
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RUBIES PEARLS, 5K RUN, WHITE HOT PARTY BRICK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038944
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013842
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025102
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025102
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Telephone 1,680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 1,554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITIES 6,669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSES 78,920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEPRECIATION 1,286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER ADMINISTRATIVE EXPENSES 4,434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RENT RECEIVABLE Beginning of year 0, End of year 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCRUED EXPENSES Beginning of year 5,500, End of year 4,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TO IMPROVE THE QUALITY OF LIFE THROUGH EDUCATION, CULTURAL ENRICHMENT SOCIAL WELL-BEING OF THE DIVERSE COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part III, Line 1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09548055486
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA EDUCATION AND LIFE DEVELOPMENT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0592635506
ReturnHeader/Filer/PhoneNum09548055486
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 917
ReturnHeader/Filer/USAddress/CityNm0FORT LAUDERDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033302
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D8DF173468B6A8E8F929DA2B23EDB46967495858
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D8DF173468B6A8E8F929DA2B23EDB46967495858
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06072012017290qi9obnq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.36.232.130
ReturnHeader/FilingSecurityInformation/IPDt02017-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:37:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHINYE & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01911 NW 150 AVE STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEMBROKE PINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033028
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONY CHINYE
ReturnHeader/ReturnTs02017-11-07T04:43:46-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,070
Liabilities
$4,500
Net assets
$113,570
Revenue
$84,978
Expenses
$119,903
Net income
-$34,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.00$5.08$3.20$2.72$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.06$3.27$3.05$3.10$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.05$3.32$1.17$1.03$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.05$3.18$2.10$0.98$1.12
2020Detailed filing. Detailed filing data is available for this year.$2.39$0.05$2.35$1.55$1.13$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.05$1.93$2.61$2.03$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.05$1.35$1.91$1.70$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.05$1.14$0.85$1.20$0.35
2016Summary only. Only limited summary data is available for this year.$1.54$0.06$1.07$1.04$0.03
2015Summary only. Only limited summary data is available for this year.$1.51$0.06$1.14$0.92$0.22
2014Summary only. Only limited summary data is available for this year.$1.29$0.06$1.05$0.93$0.12
2013Summary only. Only limited summary data is available for this year.$1.17$0.06$0.88$0.69$0.19
2012Summary only. Only limited summary data is available for this year.$0.97$0.05$0.99$0.90$0.09
2011Summary only. Only limited summary data is available for this year.$0.88$0.05$1.73$1.77$0.05