Delphi Schools Inc
- Assets
- $69.3m
- Revenue
- $11.2m
- Investments
- $3.9m
- Employees
- 131
- Location
- Sheridan, OR
- Founding
- 08/1974
- Data as of
- 08/2023
- EIN
- 93-0630376
Organization Overview
Delphi Schools Inc is located in Sheridan, OR. The organization was established in 1974. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 08/2023, Delphi Schools Inc employed 131 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Delphi Schools Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2023, Delphi Schools Inc generated $11.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (11.3%) each year. All expenses for the organization totaled $15.3m during the year ending 08/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DELPHI SCHOOLS INC IS A 501(C)(3) NON-PROFIT THAT HAS TWO PRIMARY ACTICITIES IN FULTILLING ITS EDUCATIONAL MISSION; A DELPHIAN SCHOOL, A PREMIER DAY AND BOARDING SCHOOL, AND HERON BOOKS, A DEVELOPER AND PUBLISHER OF CUTTING EDGE K-12 CURRICULUM. BOTH ARE LOCATED ON A SPACIOUS AND BEAUTIFUL CAMPUS IN THE WILLAMETTE VALLEY OF OREGON, THE HEARTLAND OF THE PACIFIC NORTHWEST. DELPHIAN SCHOOL SERVICES STUDENTS OF ALL AGES WITHIN A K-12 DAY AND BOARDING PROGRAM. IT OFFERS THE DELPHI PROGRAM TO INTERESTED FAMILIES AND EDUCATORS ACROSS THE WORLD. AS THE FOUNDING SCHOOL OF A NETWORK OF SCHOOLS USING THE DELPHI PROGRAM, DELPHIAN PROVIDES A MODEL EXAMPLE OF HOW THE PROGRAM CAN BE APPLIED AND THE HIGH STANDARDS THAT ARE ACHIEVABLE WITH THIS NEW, CUTTING-EDGE APPROACH TO EDUCATION. IT HAS BEEN PREPARING STUDENTS FOR LIFE AND HIGHER EDUCATION THROUGH ITS RIGOROUS FULL-TERM AND SUMMER PROGRAMS FOR OVER 40 YEARS. WITH AN INTERNATIONAL STUDENT BODY, A 700 ACRE CAMPUS AND A 24-7 LEARNING ENVIRONMENT IT'S A UNIQUELY CHALLENGING AND REWARDING PLACE FOR A YOUNG PERSON TO ESTABLISH CAREER GOALS AND TACKLE THEM HEAD-ON. DELPHIAN IS KNOWN FOR TWO THINGS: A) CULTIVATING CAPABLE GRADUATES WHO ARE PREPARED FOR WHATEVER IS NEXT AND B) HELPING VISITING SCHOOLS AND EDUCATORS WHO SEEK TO MODERNIZE THEIR APPROACH TO EDUCATION. HERON BOOKS PROVIDES A FULL SPECTRUM OF CURRICULUM SERVICES AND MATERIALS, BEGINNING WITH INDIVIDUAL BOOKS, COURSES AND EDUCATIONAL RESOURCES FOR INDIVIDUALS, HOME-SCHOOLERS, AND IT'S LARGEST SERVICE IS A PERSONALIZED, INTEGRATED AND FULL K-12 CURRICULUM PACKAGE CALLED THE DELPHI PROGRAM, IT IS USED BY A GROWING NUMBER OF SCHOOLS ACROSS THE COUNTRY. THE DELPHI PROGRAM HAS RECEIVED NATIONAL AND INTERNATIONAL ATTENTION SINCE ITS EMERGENCE ON THE EDUCATIONAL SCENE IN 1976 AS THE FIRST PERSONALIZED, ABILITY-BASED PROGRAM TO ACCOMPLISH HIGH STANDARDS WHILE WORKING WITH STUDENTS OF ALL AGES AND EDUCATIONAL BACKGROUNDS. HERON BOOKS IS ALSO KNOWN FOR PROVIDING UNIQUE STUDY MATERIALS THAT SPECIFICALLY TRAIN STUDENTS OF ALL AGES TO STUDY EFFECTIVELY AND LEARN INDEPENDENTLY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Trevor Ott Head Of Scho | OfficerTrustee | 50 | $149,535 |
Alan Rothe Heron Book D | OfficerTrustee | 40 | $130,187 |
Rosemary Didear Vice Preside | OfficerTrustee | 1 | $0 |
Steve Anderson President/ch | OfficerTrustee | 1 | $0 |
David Hendry Vice- Chair | OfficerTrustee | 1 | $0 |
Cleman Agami Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sage Dining Services Dining/food | 8/30/23 | $1,441,985 |
Cedar Mill Construction Construction | 8/30/23 | $553,923 |
Applied Scholastics Licensing | 8/30/23 | $227,044 |
Ronald Scott Worthington Contractor | 8/30/23 | $175,562 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $852,551 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $852,551 |
| Total Program Service Revenue | $12,335,404 |
| Investment income | $1,193,294 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $193,500 |
| Net Gain/Loss on Asset Sales | -$3,587,966 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $174,035 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,201,987 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,404,749 |
| Grants and other assistance to Foreign Orgs/Individuals | $657,736 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $350,101 |
| Compensation of current officers, directors, key employees. | $30,269 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,088,797 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $401,626 |
| Payroll taxes | $335,572 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $214,816 |
| Fees for services: Other | $51,362 |
| Advertising and promotion | $432,769 |
| Office expenses | $20,197 |
| Information technology | $116,892 |
| Royalties | $4,340 |
| Occupancy | $818,278 |
| Travel | $3,029 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,238,564 |
| Insurance | $190,515 |
| All other expenses | $519,898 |
| Total functional expenses | $15,262,586 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,653,175 |
| Savings and temporary cash investments | $5,514 |
| Pledges and grants receivable | $3,500,000 |
| Accounts receivable, net | $17,500 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $48,953 |
| Prepaid expenses and deferred charges | $170,177 |
| Net Land, buildings, and equipment | $17,429,077 |
| Investments—publicly traded securities | $41,662,726 |
| Investments—other securities | $3,854,398 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,900 |
| Total assets | $69,347,420 |
| Accounts payable and accrued expenses | $337,050 |
| Grants payable | $0 |
| Deferred revenue | $3,977,710 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $12,600 |
| Other liabilities | $0 |
| Total liabilities | $4,327,360 |
| Net assets without donor restrictions | $27,297,906 |
| Net assets with donor restrictions | $37,722,154 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $69,347,420 |