Civic Intelligence

Delphi Schools Inc.

990 • Fiscal year 2012 • EIN 93-0630376

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization ProfileWWW.DELPHIAN.ORG

View Organization Page

20950 SW Rock Creek Rd97378
Siviq Scores

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

Liabilities / Assets

57th percentile

0.39x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

119%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$26,669,974

Up $14,505,890 (+119%) from 2011

Net Assets

Up

$16,304,149

Up $10,118,972 (+164%) from 2011

Liabilities

Up

$10,365,825

Up $4,386,918 (+73%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$17,378,965

Up $1,302,570 (+8.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$100M$50M$0Assets 2010: $10,712,390Liabilities 2010: $4,685,068Net Assets 2010: $6,027,3222010Assets 2011: $12,164,084Liabilities 2011: $5,978,907Net Assets 2011: $6,185,1772011Assets 2012: $26,669,974Liabilities 2012: $10,365,825Net Assets 2012: $16,304,1492012Assets 2013: $27,023,102Liabilities 2013: $9,697,875Net Assets 2013: $17,325,2272013Assets 2014: $28,444,210Liabilities 2014: $10,161,523Net Assets 2014: $18,282,6872014Assets 2015: $29,696,417Liabilities 2015: $10,121,335Net Assets 2015: $19,575,0822015Assets 2016: $38,192,922Liabilities 2016: $8,985,266Net Assets 2016: $29,207,6562016Assets 2017: $33,414,072Liabilities 2017: $4,191,982Net Assets 2017: $29,222,0902017Assets 2018: $32,752,565Liabilities 2018: $3,953,846Net Assets 2018: $28,798,7192018Assets 2019: $34,273,139Liabilities 2019: $3,881,415Net Assets 2019: $30,391,7242019Assets 2020: $33,998,987Liabilities 2020: $2,894,035Net Assets 2020: $31,104,9522020Assets 2021: $76,070,650Liabilities 2021: $5,234,369Net Assets 2021: $70,836,2812021Assets 2022: $68,746,624Liabilities 2022: $4,242,175Net Assets 2022: $64,504,4492022Assets 2023: $69,347,420Liabilities 2023: $4,327,360Net Assets 2023: $65,020,0602023Assets 2024: $85,015,597Liabilities 2024: $4,935,847Net Assets 2024: $80,079,7502024Assets 2025: $88,559,870Liabilities 2025: $4,269,480Net Assets 2025: $84,290,3902025

Highlighted filing

2012

Assets$26,669,974
Liabilities$10,365,825
Net Assets$16,304,149
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $15,378,8122010Expenses 2011: $16,076,3952011Expenses 2012: $17,378,9652012Revenue 2013: $18,033,848Expenses 2013: $17,463,819Net Income 2013: $570,0292013Revenue 2014: $18,020,730Expenses 2014: $17,092,473Net Income 2014: $928,2572014Revenue 2015: $18,605,239Expenses 2015: $17,037,973Net Income 2015: $1,567,2662015Revenue 2016: $25,991,113Expenses 2016: $16,652,671Net Income 2016: $9,338,4422016Revenue 2017: $14,739,843Expenses 2017: $14,979,271Net Income 2017: -$239,4282017Revenue 2018: $15,191,126Expenses 2018: $14,812,638Net Income 2018: $378,4882018Revenue 2019: $14,663,320Expenses 2019: $13,782,160Net Income 2019: $881,1602019Revenue 2020: $8,158,030Expenses 2020: $7,379,494Net Income 2020: $778,5362020Revenue 2021: $54,243,809Expenses 2021: $14,485,980Net Income 2021: $39,757,8292021Revenue 2022: $17,868,394Expenses 2022: $15,716,388Net Income 2022: $2,152,0062022Revenue 2023: $11,201,987Expenses 2023: $15,262,586Net Income 2023: -$4,060,5992023Revenue 2024: $25,438,358Expenses 2024: $15,674,192Net Income 2024: $9,764,1662024Revenue 2025: $18,651,506Expenses 2025: $17,714,463Net Income 2025: $937,0432025

Highlighted filing

2012

Revenue-
Expenses$17,378,965
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.0
Gross Receipts
$27,779,348
Mission and Program Overview

Mission

Delphi school's mission is to draw out the best in every student through effective educational materials and empower young adults to bring positive change in the world through reason, creativity and integrity.

Filing and Contact Details

Filer

EIN
93-0630376
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IRS990/ProgramServiceRevenue/Description0YEARBOOK & PROGRAM FEES
IRS990/ProgramServiceRevenue/Description1TUITION
IRS990/ProgramServiceRevenue/Description2MATERIALS
IRS990/ProgramServiceRevenue/Description3BOARDING FEES
IRS990/ProgramServiceRevenuePriorYear014180134
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0614035
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome19801561
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21091631
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome33930050
IRS990/ProgramServiceRevenue/TotalRevenueColumn0614035
IRS990/ProgramServiceRevenue/TotalRevenueColumn19801561
IRS990/ProgramServiceRevenue/TotalRevenueColumn21091631
IRS990/ProgramServiceRevenue/TotalRevenueColumn33930050
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses010107223
IRS990/ReconciliationUnrealizedInvest011749
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrganizations010714641
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0250294
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue015437277
IRS990/RevenuesLessExpensesCY010107223
IRS990/RevenuesLessExpensesPriorYear095884
IRS990/Royalties/ProgramServices0602
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total0602
IRS990/SalariesEtcCurrentYear08095048
IRS990/SalariesEtcPriorYear07178018
IRS990/SavingsAndTempCashInvestments/BOY08570517
IRS990/SavingsAndTempCashInvestments/EOY06469572
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,669,974
Liabilities
$10,365,825
Net assets
$16,304,149
Revenue
-
Expenses
$17,378,965
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$88.6$4.27$84.3$18.7$17.7$0.94
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.0$4.94$80.1$25.4$15.7$9.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.3$4.33$65.0$11.2$15.3$4.06
2022Detailed filing. Detailed filing data is available for this year.$68.7$4.24$64.5$17.9$15.7$2.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.1$5.23$70.8$54.2$14.5$39.8
2020Summary only. Only limited summary data is available for this year.$34.0$2.89$31.1$8.16$7.38$0.78
2019Detailed filing. Detailed filing data is available for this year.$34.3$3.88$30.4$14.7$13.8$0.88
2018Detailed filing. Detailed filing data is available for this year.$32.8$3.95$28.8$15.2$14.8$0.38
2017Detailed filing. Detailed filing data is available for this year.$33.4$4.19$29.2$14.7$15.0$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.2$8.99$29.2$26.0$16.7$9.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.7$10.1$19.6$18.6$17.0$1.57
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$10.2$18.3$18.0$17.1$0.93
2013Detailed filing. Detailed filing data is available for this year.$27.0$9.70$17.3$18.0$17.5$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$10.4$16.3$17.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$5.98$6.19$16.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$4.69$6.03$15.4