Delphi Schools Inc

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 08/2022, Delphi Schools Inc employed 136 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 08/2022, Delphi Schools Inc generated $17.9m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $15.7m during the year ending 08/2022. As we would expect to see with falling revenues, expenses have declined by (1.1%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2022

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)Compensation
Trevor Ott
Head Of Scho
$144,155
Alan Rothe
Exec Vice Pr
$126,182
John Nosko
Treasurer
$56,365
Linnea Silver
Assist Secrt
$29,144
Rosemary Didear
Vice Preside
$16,841
Steve Anderson
President/ch
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Sage Dining Services
Dining/food
$1,257,565
Cedar Mill Construction
Construction
$241,337
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $955,000
All other contributions, gifts, grants, and similar amounts not included above$3,409,837
Noncash contributions included in lines 1a–1f $8,000
Total Revenue from Contributions, Gifts, Grants & Similar$4,364,837
Total Program Service Revenue$11,937,934
Investment income $763,540
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $197,140
Net Gain/Loss on Asset Sales $457,212
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $130,472
Miscellaneous Revenue$0
Total Revenue $17,868,394

Grants Recieved

Over the last fiscal year, we have identified 2 grants that Delphi Schools Inc has recieved totaling $37,500.

Awarding OrganizationAmount
Gertrude & Leonard Fairbanks Foundation

Jamul, CA

PURPOSE: GENERAL PURPOSE

$30,000
Schwab Charitable Fund

San Francisco, CA

PURPOSE: EDUCATION

$7,500
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$43,697,696
Earnings-$5,150,719
Net Contributions$10,000
Other Expense$1,047,315
Grants$68,000
Ending Balance$38,041,663

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