DELPHI SCHOOLS INC DAF sponsor
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Cite this
Plain text DELPHI SCHOOLS INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/delphi-schools-inc-930630376. Retrieved 2026-11-09.
APA furp.org. (n.d.). DELPHI SCHOOLS INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved November 9, 2026, from https://furp.org/org/delphi-schools-inc-930630376
MLA “DELPHI SCHOOLS INC.” furp.org, tax years 2010–2024, https://furp.org/org/delphi-schools-inc-930630376. Accessed 9 Nov. 2026.
Retrieved 2026-11-09; covers tax years 2010–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).
2024 · Form 990 · revenue $18.7M · expenses $17.7M · assets $88.6M
- EIN
- 93-0630376
- Address
- 20950 SW ROCK CREEK RD, SHERIDAN, OR 97378-9740
- Website
- WWW.DELPHIAN.ORG
- NTEE code
- B20 Elementary, Secondary Education, K - 12 (Education) published (IRS Business Master File)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 1974 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Donor-advised funds
- Sponsor: its returns say it maintains donor-advised funds (latest tax year 2024). Figures by year
- Cross-check
- ProPublica Nonprofit Explorer
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.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
12 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Alan Rothe | HERON DIRECTOR | 2010-2024 | $133,413 | $2,332,317 | 1 |
| Trevor Ott | HEAD OF SCHOOL/SECRE | 2015-2024 | $208,914 | $1,811,401 | 1 |
| John J Nosko | TRUSTEE | 2010-2024 | $6,345 | $1,510,545 | 1 |
| Rosemary Didear | VICE PRESIDENT | 2010-2024 | $0 | $1,096,936 | 1 |
| Kaellagh Bennett | BUSINESS MANAGER | 2023-2024 | $112,773 | $248,687 | 1 |
| Madison Lucas-Hunter | ASST SECRETARY | 2023-2024 | $74,375 | $155,261 | 1 |
| Gregory Ott (former) | TRUSTEE | 2010-2019 | $57,267 | $2,048,149 | 1 |
| Marsha Worlock (former) | Director | 2010-2014 | $55,283 | $250,057 | 1 |
| Suzan Ott (former) | ASSIST SECRT | 2013-2019 | $711 | $178,064 | 1 |
| Susan Ott (former) | Assist Secrtry | 2011-2012 | $81,635 | $160,407 | 1 |
| Linnea Silver (former) | ASSIST SECRT | 2020-2021 | $78,908 | $158,778 | 1 |
| Madison Lucas (former) | ASST SECRETA | 2022 | $102,421 | $102,421 | 1 |
Officers and directors, no compensation reported
18 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| David Hendry | INTERIM CHAIR OF BOARD PRESIDENT | 2018-2024 | 1 | $0 reported | 1 |
| Todd Kugler | TREASURER | 2015-2024 | 1 | $0 reported | 1 |
| Catherine Emrani | TRUSTEE | 2023-2024 | 1 | $0 reported | 1 |
| Shon Holyfield | TRUSTEE | 2011-2024 | 1 | $0 reported | 1 |
| Arwen E Dayton | TRUSTEE | 2010-2024 | 1 | $0 reported | 1 |
| Michael Carberry | TRUSTEE | 2019-2024 | 1 | $0 reported | 1 |
| Coleen Carberry | TRUSTEE | 2019-2024 | 1 | $0 reported | 1 |
| Cleman Agami | TRUSTEE | 2016-2024 | 1 | $0 reported | 1 |
| Charles Feilmeier | TRUSTEE | 2024 | 1 | $0 reported | 1 |
| Lisette Morales | TRUSTEE | 2024 | 1 | $0 reported | 1 |
| Christopher Alan Nosko (former) | TRUSTEE | 2018-2023 | 1 | $0 reported | 1 |
| Steve Anderson (former) | PRESIDENT/CH | 2011-2022 | 1 | $0 reported | 1 |
| Cheryl Berman (former) | TRUSTEE | 2010-2022 | 1 | $0 reported | 1 |
| Joanne Gentile (former) | TRUSTEE | 2018-2021 | 1 | $0 reported | 1 |
| Dave Hendry (former) | DIRECTOR | 2010-2017 | 1 | $0 reported | 1 |
| Christopher Alen Nosko (former) | DIRECTOR | 2016-2017 | 1 | $0 reported | 1 |
| Agami Cleman (former) | Director | 2015 | 1 | $0 reported | 1 |
| Thomas Wright (former) | Director | 2010-2012 | 1 | $0 reported | 1 |
People by year
2024 · 16 people listed · 5 paid, $536K · 136 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TREVOR OTT | HEAD OF SCHOOL/SECRE | 50 | $152,618 | $0 | $56,296 | $208,914 | 1 |
| ALAN ROTHE | HERON DIRECTOR | 50 | $125,054 | $0 | $8,359 | $133,413 | 1 |
| KAELLAGH BENNETT | BUSINESS MANAGER | 50 | $96,749 | $0 | $16,024 | $112,773 | 1 |
| MADISON LUCAS-HUNTER | ASST SECRETARY | 50 | $50,786 | $0 | $23,589 | $74,375 | 1 |
| JOHN J NOSKO | TRUSTEE | 5 | $6,345 | $0 | $0 | $6,345 | 1 |
| ARWEN E DAYTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE EMRANI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES FEILMEIER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CLEMAN AGAMI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| COLEEN CARBERRY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HENDRY | INTERIM CHAIR OF BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD KUGLER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISETTE MORALES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CARBERRY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSEMARY DIDEAR | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SHON HOLYFIELD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 15 people listed · 5 paid, $601K · 123 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TREVOR OTT | HEAD OF SCHOOL/SECRE | 50 | $151,882 | $0 | $67,963 | $219,845 | 1 |
| ALAN ROTHE | HERON DIRECTOR | 50 | $126,195 | $0 | $16,540 | $142,735 | 1 |
| KAELLAGH BENNETT | BUSINESS MANAGER | 50 | $91,520 | $0 | $44,394 | $135,914 | 1 |
| MADISON LUCAS-HUNTER | ASST SECRETARY | 50 | $44,959 | $0 | $35,927 | $80,886 | 1 |
| JOHN J NOSKO | TRUSTEE | 5 | $21,940 | $0 | $0 | $21,940 | 1 |
| DAVID HENDRY | INTERIM CHAIR OF BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD KUGLER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER ALAN NOSKO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE EMRANI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SHON HOLYFIELD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ARWEN E DAYTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CARBERRY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| COLEEN CARBERRY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CLEMAN AGAMI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSEMARY DIDEAR | VICE PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
2022 · 14 people listed · 3 paid, $501K · 131 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TREVOR OTT | HEAD OF SCHO | 50 | $149,535 | $0 | $61,844 | $211,379 | 1 |
| ALAN ROTHE | HERON BOOK D | 40 | $130,187 | $0 | $57,462 | $187,649 | 1 |
| MADISON LUCAS | ASST SECRETA | 1 | $44,959 | $0 | $57,462 | $102,421 | 1 |
| ROSEMARY DIDEAR | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE ANDERSON | PRESIDENT/CH | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HENDRY | VICE- CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLEMAN AGAMI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| COLEEN CARBERRY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CARBERRY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ARWEN E DAYTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SHON HOLYFIELD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD KUGLER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER ALAN NOSKO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL BERMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 16 people listed · 5 paid, $513K · 136 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TREVOR OTT | HEAD OF SCHO | 50 | $144,155 | $0 | $67,333 | $211,488 | 1 |
| ALAN ROTHE | EXEC VICE PR | 50 | $126,182 | $0 | $22,718 | $148,900 | 1 |
| LINNEA SILVER | ASSIST SECRT | 50 | $29,144 | $0 | $49,764 | $78,908 | 1 |
| JOHN NOSKO | TREASURER | 20 | $56,365 | $0 | $0 | $56,365 | 1 |
| ROSEMARY DIDEAR | VICE PRESIDE | 20 | $16,841 | $0 | $0 | $16,841 | 1 |
| STEVE ANDERSON | PRESIDENT/CH | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HENDRY | INTERIM CHAI | 1 | $0 | $0 | $0 | $0 | 1 |
| CLEMAN AGAMI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL R BERMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| COLEEN CARBERRY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CARBERRY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ARWEN E DAYTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNE GENTILE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SHON HOLYFIELD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD KUGLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER ALAN NOSKO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 16 people listed · 5 paid, $534K · 133 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TREVOR OTT | HEAD OF SCHO | 50 | $144,490 | $0 | $69,621 | $214,111 | 1 |
| ALAN ROTHE | EXEC VICE PR | 50 | $123,975 | $0 | $24,086 | $148,061 | 1 |
| LINNEA SILVER | ASSIST SECRT | 50 | $31,122 | $0 | $48,748 | $79,870 | 1 |
| JOHN NOSKO | TREASURER | 30 | $68,235 | $0 | $2,684 | $70,919 | 1 |
| ROSEMARY DIDEAR | VICE PRESIDE | 10 | $21,001 | $0 | $0 | $21,001 | 1 |
| STEVE ANDERSON | PRESIDENT/CH | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HENDRY | VICE CHAIR O | 1 | $0 | $0 | $0 | $0 | 1 |
| ARWEN DAYTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL R BERMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SHON HOLYFIELD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD KUGLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CLEMAN AGAMI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER ALAN NOSKO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNE GENTILE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CARBERRY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| COLEEN CARBERRY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 17 people listed · 6 paid, $577K · 149 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TREVOR OTT | HEAD OF SCHO | 50 | $136,626 | $0 | $59,301 | $195,927 | 1 |
| ALAN ROTHE | EXEC VICE PR | 50 | $128,541 | $0 | $23,932 | $152,473 | 1 |
| JOHN NOSKO | TREASURER | 50 | $126,906 | $0 | $17,558 | $144,464 | 1 |
| GREGORY OTT | TRUSTEE | 20 | $56,975 | $0 | $292 | $57,267 | 1 |
| ROSEMARY DIDEAR | VICE PRESIDE | 20 | $25,702 | $0 | $0 | $25,702 | 1 |
| SUZAN OTT | ASSIST SECRT | 1 | $711 | $0 | $0 | $711 | 1 |
| CLEMAN AGAMI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE ANDERSON | PRESIDENT/CH | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL R BERMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| COLEEN CARBERRY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CARBERRY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ARWEN DAYTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNE GENTILE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HENDRY | VICE CHAIR O | 1 | $0 | $0 | $0 | $0 | 1 |
| SHON HOLYFIELD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD KUGLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER ALAN NOSKO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 15 people listed · 6 paid, $816K · 216 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREGORY OTT | PRESIDENT | 50 | $253,376 | $0 | $2,083 | $255,459 | 1 |
| ALAN ROTHE | EXEC VICE PR | 50 | $162,220 | $0 | $24,983 | $187,203 | 1 |
| JOHN NOSKO | SEC & TREASU | 50 | $160,105 | $0 | $17,307 | $177,412 | 1 |
| TREVOR OTT | HEAD OF SCHO | 50 | $110,653 | $0 | $56,904 | $167,557 | 1 |
| ROSEMARY DIDEAR | VICE PRESIDE | 20 | $26,967 | $0 | $956 | $27,923 | 1 |
| SUZAN OTT | ASSIST SECRT | 1 | $805 | $0 | $0 | $805 | 1 |
| ARWEN DAYTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD KUGLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HENDRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL R BERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHON HOLYFIELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLEMAN AGAMI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER ALAN NOSKO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNE GENTILE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 14 people listed · 6 paid, $864K · 232 employees · 37 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREGORY OTT | PRESIDENT | 50 | $246,977 | $0 | $15,236 | $262,213 | 1 |
| ALAN ROTHE | EXEC VICE PR | 50 | $163,796 | $0 | $23,459 | $187,255 | 1 |
| JOHN NOSKO | SEC & TREASU | 50 | $155,754 | $0 | $17,539 | $173,293 | 1 |
| TREVOR OTT | HEAD OF SCHO | 50 | $100,904 | $0 | $53,903 | $154,807 | 1 |
| ROSEMARY DIDEAR | VICE PRESIDE | 40 | $79,271 | $0 | $5,843 | $85,114 | 1 |
| SUZAN OTT | ASSIST SECRT | 1 | $1,209 | $0 | $0 | $1,209 | 1 |
| ARWEN DAYTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD KUGLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE HENDRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL R BERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHON HOLYFIELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLEMAN AGAMI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER ALEN NOSKO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 14 people listed · 6 paid, $873K · 294 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gregory Ott | President | 50 | $240,014 | $0 | $21,682 | $261,696 | 1 |
| Alan Rothe | Exec Vice Pres | 50 | $160,643 | $0 | $21,876 | $182,519 | 1 |
| John Nosko | Sec & Treasurer | 50 | $153,580 | $0 | $16,155 | $169,735 | 1 |
| Trevor Ott | Head of School | 50 | $92,177 | $0 | $50,691 | $142,868 | 1 |
| Rosemary Didear | Vice President | 50 | $108,536 | $0 | $5,827 | $114,363 | 1 |
| Suzan Ott | Assist Secrtry | 1 | $1,419 | $0 | $0 | $1,419 | 1 |
| Arwen Dayton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Todd Kugler | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dave Hendry | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cheryl R Berman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Anderson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Shon Holyfield | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cleman Agami | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Christopher Alen Nosko | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 13 people listed · 6 paid, $776K · 309 employees · 32 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gregory Ott | President | 50 | $206,412 | $0 | $24,601 | $231,013 | 1 |
| Alan Rothe | Exec Vice Pres | 50 | $153,930 | $0 | $22,342 | $176,272 | 1 |
| John Nosko | Sec & Treasurer | 50 | $135,149 | $0 | $16,563 | $151,712 | 1 |
| Rosemary Didear | Vice President | 50 | $92,072 | $0 | $24,053 | $116,125 | 1 |
| Trevor Ott | Director | 50 | $60,207 | $0 | $24,298 | $84,505 | 1 |
| Suzan Ott | Assist Secrtry | 50 | $15,038 | $0 | $1,086 | $16,124 | 1 |
| Arwen Dayton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Todd Kugler | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dave Hendry | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cheryl R Berman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Anderson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Shon Holyfield | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Agami Cleman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 11 people listed · 6 paid, $816K · 308 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gregory Ott | President | 50 | $208,429 | $0 | $7,471 | $215,900 | 1 |
| Rosemary Didear | Vice President | 50 | $133,410 | $0 | $27,993 | $161,403 | 1 |
| Alan Rothe | Exec Vice Pres | 50 | $122,884 | $0 | $29,238 | $152,122 | 1 |
| John Nosko | Sec & Treasurer | 50 | $128,947 | $0 | $16,725 | $145,672 | 1 |
| Suzan Ott | Assist Secrtry | 50 | $71,782 | $0 | $14,103 | $85,885 | 1 |
| Marsha Worlock | Director | 50 | $46,446 | $0 | $8,837 | $55,283 | 1 |
| Arwen Dayton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dave Hendry | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cheryl R Berman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Anderson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Shon Holyfield | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 11 people listed · 6 paid, $773K · 327 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gregory Ott | President | 50 | $202,035 | $0 | $14,980 | $217,015 | 1 |
| Rosemary Didear | Vice President | 50 | $133,149 | $0 | $26,918 | $160,067 | 1 |
| Alan Rothe | Exec Vice Pres | 50 | $119,724 | $0 | $26,781 | $146,505 | 1 |
| John Nosko | Sec & Treasurer | 50 | $109,299 | $0 | $16,265 | $125,564 | 1 |
| Suzan Ott | Assist Secrtry | 50 | $55,394 | $0 | $16,517 | $71,911 | 1 |
| Marsha Worlock | Director | 50 | $42,339 | $0 | $9,628 | $51,967 | 1 |
| Arwen Dayton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dave Hendry | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cheryl R Berman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Anderson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Shon Holyfield | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 12 people listed · 6 paid, $758K · 314 employees · 37 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gregory Ott | President | 50 | $197,827 | $0 | $19,226 | $217,053 | 1 |
| Rosemary Didear | Vice President | 50 | $131,354 | $0 | $21,885 | $153,239 | 1 |
| Alan Rothe | Exec Vice Pres | 50 | $114,966 | $0 | $27,285 | $142,251 | 1 |
| John Nosko | Sec & Treasurer | 50 | $98,034 | $0 | $16,051 | $114,085 | 1 |
| Susan Ott | Assist Secrtry | 50 | $56,536 | $0 | $25,099 | $81,635 | 1 |
| Marsha Worlock | Director | 50 | $41,856 | $0 | $7,816 | $49,672 | 1 |
| Shon Holyfield | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Anderson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cheryl R Berman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dave Hendry | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas Wright | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Arwen Dayton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 12 people listed · 6 paid, $620K · 303 employees · 27 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gregory Ott | President | 50 | $140,654 | $0 | $33,925 | $174,579 | 1 |
| Alan Rothe | Exec Vice Pres | 50 | $93,824 | $0 | $27,035 | $120,859 | 1 |
| Rosemary Didear | Vice President | 50 | $96,901 | $0 | $22,078 | $118,979 | 1 |
| Susan Ott | Assist Secrtry | 50 | $49,766 | $0 | $29,006 | $78,772 | 1 |
| John Nosko | Sec & Treasurer | 50 | $63,011 | $0 | $15,531 | $78,542 | 1 |
| Marsha Worlock | Director | 50 | $39,290 | $0 | $8,936 | $48,226 | 1 |
| Shon Holyfield | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Anderson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cheryl R Berman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dave Hendry | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas Wright | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Arwen Dayton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 9 people listed · 5 paid, $496K · 317 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gregory Ott | President | 50 | $104,819 | $0 | $51,135 | $155,954 | 1 |
| Alan Rothe | Vice President | 50 | $100,563 | $0 | $23,537 | $124,100 | 1 |
| Rosemary Didear | Vice President | 60 | $76,257 | $0 | $19,922 | $96,179 | 1 |
| John Nosko | Sec & Treasurer | 50 | $61,396 | $0 | $13,101 | $74,497 | 1 |
| Marsha Worlock | Director | 50 | $38,540 | $0 | $6,369 | $44,909 | 1 |
| Thomas Wright | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dave Hendry | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cheryl R Berman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Arwen Dayton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $3.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| SAGE DINING SERVICES | LUTHERVILLE, MD | DINING/ FOOD | $2,028,512 |
| CEDAR MILL CONSTRUCTION | TUALATIN, OR | CONSTRUCTION | $941,066 |
| APPLIED SCHOLASTICS | ST LOUIS, MO | LICENSING | $265,412 |
| CJ HANSEN INC | SALEM, OR | PLUMBING/BOILER SERVICE | $241,431 |
| WILLET HAUSER COMPANY LLC | WINONA, MN | CONSTRUCTION | $211,598 |
2023 · 5 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| SAGE DINING SERVICES | LUTHERVILLE, MD | DINING/FOOD | $1,419,420 |
| APPLIED SCHOLASTICS | ST LOUIS, MO | LICENSING | $246,175 |
| CJ HANSEN INC | SALEM, OR | CONSTRUCTION | $139,762 |
| CEDAR MILL CONSTRUCTION | TUALATIN, OR | CONSTRUCTION | $126,895 |
| JOY ROCKWELL ENTERPRISES INC | CLEARWATER, FL | PROMOTIONAL MAILINGS | $107,762 |
2022 · 4 contractors · $2.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| SAGE DINING SERVICES | WALLINGFORD, CT | DINING/FOOD | $1,441,985 |
| CEDAR MILL CONSTRUCTION | TUALATIN, OR | CONSTRUCTION | $553,923 |
| APPLIED SCHOLASTICS | ST LOUIS, MO | LICENSING | $227,044 |
| RONALD SCOTT WORTHINGTON | SALEM, OR | CONTRACTOR | $175,562 |
2021 · 2 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| SAGE DINING SERVICES | WALLINGFORD, CT | DINING/FOOD | $1,257,565 |
| CEDAR MILL CONSTRUCTION | TUALATIN, OR | CONSTRUCTION | $241,337 |
2020 · 3 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| SAGE DINING SERVICES | WALLINGFORD, CT | DINING/FOOD | $1,105,461 |
| CEDAR MILL CONSTRUCTION | TUALATIN, OR | CONSTRUCTION | $266,276 |
| BEN FACKLER CONSTRUCTION | MCMINNVILLE, OR | CONSTRUCTION | $114,838 |
2016 · 1 contractor · $142K
| Name | Location | Service | Paid |
|---|---|---|---|
| Suite 4 Rachel Karl | McMinnville, OR | Development & Media | $141,836 |
2015 · 1 contractor · $104K
| Name | Location | Service | Paid |
|---|---|---|---|
| Suite 4 Rachel Karl | McMinnville, OR | Development & Media | $104,325 |
2013 · 3 contractors · $472K
| Name | Location | Service | Paid |
|---|---|---|---|
| Robert G Burt PC | Legal Services | $239,215 | |
| Greenwald Pauly Foster & Miller | Realtor commission | $125,000 | |
| Hill Farrer Burrill LLP | Legal services | $108,199 |
2012 · 1 contractor · $432K
| Name | Location | Service | Paid |
|---|---|---|---|
| Robert G Burt PC | Portland, OR | Legal | $432,125 |
2011 · 1 contractor · $140K
| Name | Location | Service | Paid |
|---|---|---|---|
| Robert G Burt PC | Portland, OR | Legal | $140,026 |
2010 · 1 contractor · $114K
| Name | Location | Service | Paid |
|---|---|---|---|
| Robert G Burt PC | Portland, OR | Legal | $114,037 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2021 · 1 grant to organizations · $764K
Listed grants add up to $763,509; the return's “grants paid” expense line says $3,766,153. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 1 grant to organizations · $375K
Listed grants add up to $374,910; the return's “grants paid” expense line says $2,731,553. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $18,651,506 | $17,714,463 | $88,559,870 | $84,290,390 | $1,819,000 | $14,306,673 | $398,449 | 136 | 12 |
| 2023 · Form 990 | ||||||||
| $25,438,358 | $15,674,192 | $85,015,597 | $80,079,750 | $9,891,282 | $13,633,786 | $392,615 | 123 | 9 |
| 2022 · Form 990 | ||||||||
| $11,201,987 | $15,262,586 | $69,347,420 | $65,020,060 | $852,551 | $12,335,404 | $350,101 | 131 | 8 |
| 2021 · Form 990 | ||||||||
| $17,868,394 | $15,716,388 | $68,746,624 | $64,504,449 | $4,364,837 | $11,937,934 | $337,997 | 136 | 8 |
| 2020 · Form 990 | ||||||||
| $54,243,809 | $14,485,980 | $76,070,650 | $70,836,281 | $40,813,421 | $11,777,315 | $358,456 | 133 | 12 |
| 2019 · Form 990 | ||||||||
| $14,663,320 | $13,782,160 | $34,273,139 | $30,391,724 | $1,047,421 | $12,689,577 | $479,793 | 149 | 2 |
| 2018 · Form 990 | ||||||||
| $15,191,126 | $14,812,638 | $32,752,565 | $28,798,719 | $862,745 | $13,613,347 | $721,866 | 216 | 8 |
| 2017 · Form 990 | ||||||||
| $14,739,843 | $14,979,271 | $33,414,072 | $29,222,090 | $633,282 | $13,522,144 | $862,681 | 232 | 37 |
| 2016 · Form 990 | ||||||||
| $25,991,113 | $16,652,671 | $38,192,922 | $29,207,656 | $9,814,556 | $15,532,252 | $754,949 | 294 | 18 |
| 2015 · Form 990 | ||||||||
| $18,605,239 | $17,037,973 | $29,696,417 | $19,575,082 | $795,959 | $17,185,502 | $662,808 | 309 | 32 |
| 2014 · Form 990 | ||||||||
| $18,020,730 | $17,092,473 | $28,444,210 | $18,282,687 | $991,313 | $16,672,386 | $705,448 | 308 | 35 |
| 2013 · Form 990 | ||||||||
| $18,033,848 | $17,463,819 | $27,023,102 | $17,325,227 | $677,657 | $16,722,432 | $661,938 | 327 | 18 |
| 2012 · Form 990 | ||||||||
| $27,486,188 | $17,378,965 | $26,669,974 | $16,304,149 | $11,597,241 | $15,437,277 | $640,574 | 314 | 37 |
| 2011 · Form 990 | ||||||||
| $16,172,279 | $16,076,395 | $12,164,084 | $6,185,177 | $1,769,239 | $14,180,134 | $483,446 | 303 | 27 |
| 2010 · Form 990 | ||||||||
| $15,876,676 | $15,378,812 | $10,712,390 | $6,027,322 | $1,704,368 | $13,918,279 | $381,575 | 317 | 22 |
Funders of this organization
8 grantors reported grants to this organization, $39,234,680 in all, tax years 2010 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | $35,915,669 | 7 | $34,500 | 2023 | 2016, 2018-2023 | DAF sponsor | Exact | show |
| Phocis Inc | $2,816,703 | 2 | $1,242,162 | 2011 | 2010-2011 | DAF sponsor | Exact | show |
| DONOR ADVISED CHARITABLE GIVING | $168,500 | 4 | $103,500 | 2023 | 2015, 2020-2021, 2023 | DAF sponsor | Exact | show |
| CALIFORNIA COMMUNITY FOUNDATION | $124,000 | 6 | $10,000 | 2022 | 2012-2015, 2018, 2022 | DAF sponsor | Exact | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | $100,000 | 1 | $100,000 | 2022 | 2022 | DAF sponsor | Exact | show |
| APPLIED SCHOLASTICS INTERNATIONAL | $60,777 | 1 | $60,777 | 2020 | 2020 | Public charity | Exact | show |
| GERTRUDE & LEONARD FAIRBANKS FOUNDATION | $30,000 | 1 | $30,000 | 2021 | 2021 | Private foundation | Fuzzy filed as “DELPHI SCHOOLS INC” | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | $19,031 | 3 | $5,865 | 2025 | 2019, 2024-2025 | DAF sponsor | Exact | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. NTEE: the IRS’s code when it lists one, otherwise FURP’s inferred code. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| INTERNATIONAL SCHOOL | OR | B20 | $10,529,836 | $10,513,525 | HEAD OF SCHOOL | $246,485 | Same NTEE code B20, revenue within 2x, same state |
| LOGOS CHARTER SCHOOL | OR | B20 | $14,227,095 | $12,782,910 | EXECUTIVE DIRECTOR | $231,100 | Same NTEE code B20, revenue within 2x, same state |
| OREGONIANS FOR ONLINE EDUCATION INC | OR | B20 | $17,438,401 | $17,610,670 | MEMBER | $0 | Same NTEE code B20, revenue within 2x, same state |
| SOUTHERN OREGON CHILD AND FAMILY COUNCIL INC | OR | B20 | $24,657,963 | $25,065,504 | EXECUTIVE DIRECTOR | $209,058 | Same NTEE code B20, revenue within 2x, same state |
| FENN SCHOOL INC | MA | B20 | $19,974,929 | $22,853,717 | HEAD OF SCHOOL | $582,945 | Same NTEE code B20, revenue within 2x, similar name |
| PIKE SCHOOL INC | MA | B20 | $20,664,144 | $19,035,497 | FORMER HEAD OF SCHOOL | $587,515 | Same NTEE code B20, revenue within 2x, similar name |
| TOWN SCHOOL INC | NY | B20 | $24,404,901 | $24,694,087 | HEAD OF SCHOOL | $818,129 | Same NTEE code B20, revenue within 2x, similar name |
| CHRISTIAN SCHOOLS INC | TN | B20 | $18,415,975 | $14,473,507 | President | $223,435 | Same NTEE code B20, revenue within 2x, similar name |
| KEY SCHOOL INC | MD | B20 | $23,848,925 | $31,765,997 | HEAD OF SCHOOL | $512,991 | Same NTEE code B20, revenue within 2x, similar name |
| THE GESU SCHOOL INC | PA | B20 | $11,666,448 | $11,761,613 | PRESIDENT AND CEO | $289,679 | Same NTEE code B20, revenue within 2x |
| CHILDRENS SCHOOL INC | GA | B20 | $10,521,626 | $11,601,265 | HEAD OF SCHOOL | $309,730 | Same NTEE code B20, revenue within 2x |
| ANTILLES SCHOOL INC | VI | B20 | $12,093,714 | $12,705,901 | HEAD OF SCHOOL | $356,385 | Same NTEE code B20, revenue within 2x |
| ASPEN COUNTRY DAY SCHOOL INC | CO | B20 | $15,316,671 | $14,359,617 | HEAD OF SCHOOL, EX OFFICIO | $556,027 | Same NTEE code B20, revenue within 2x |
| LA SALLE SCHOOL INC | NY | B20 | $15,723,571 | $15,415,892 | EXECUTIVE DIRECTOR | $229,346 | Same NTEE code B20, revenue within 2x |
| GASTON DAY SCHOOL INC | NC | B20 | $12,247,016 | $11,878,676 | HEAD OF SCHO | $248,210 | Same NTEE code B20, revenue within 2x |
| CHRISTIAN SCHOOLS INC | LA | B20 | $11,415,181 | $9,542,647 | Director/Admininstrator | $125,100 | Same NTEE code B20, revenue within 2x, similar name |
| SEASIDE SCHOOL INC | FL | B20 | $14,367,078 | $6,823,258 | EXECUTIVE DIRECTOR | $179,058 | Same NTEE code B20, revenue within 2x |
| DELTA PREPARATORY SCHOOLS INC | AR | B20 | $23,817,711 | $21,262,534 | EXECUTIVE DIRECTOR | $159,890 | Same NTEE code B20, revenue within 2x, similar name |
| CANTERBURY SCHOOL INC | IN | B20 | $16,887,664 | $20,829,341 | HEAD OF SCHOOL | $267,339 | Same NTEE code B20, revenue within 2x |
| CALVERT SCHOOL INC | MD | B20 | $32,489,955 | $27,701,632 | HEADMASTER | $688,120 | Same NTEE code B20, revenue within 2x |
| AMERICAN SCHOOLS ABROAD INC | ME | B20 | $14,559,027 | $14,551,049 | HEAD OF SCHOOL | $411,139 | Same NTEE code B20, revenue within 2x |
| GASTON CHRISTIAN SCHOOLS INC | NC | B20 | $12,952,121 | $12,572,428 | EX-OFFICIO | $234,245 | Same NTEE code B20, revenue within 2x |
| WALKER SCHOOL INC | GA | B20 | $32,739,992 | $32,588,880 | Head of School | $431,510 | Same NTEE code B20, revenue within 2x |
| PUTNEY SCHOOL INC | VT | B20 | $29,019,597 | $21,876,667 | HEAD OF SCHOOL/TRUSTEE | $360,077 | Same NTEE code B20, revenue within 2x |
| FIELD SCHOOL INC | DC | B20 | $30,715,493 | $22,253,051 | HEAD OF SCHOOL | $810,269 | Same NTEE code B20, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $17,714,463 spent · pay $7,218,551 · grants $3,573,267 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,444,210 | $4,263,891 | $2,904 | $177,415 | 25.1% | |
| Grants to US individuals | $2,440,918 | $2,440,918 | - | - | 13.8% | |
| Other employee benefits | $2,010,407 | $1,980,629 | $4,171 | $25,607 | 11.3% | |
| Other (as described) | FOOD COST | $1,686,570 | $1,652,838 | $16,866 | $16,866 | 9.5% |
| Depreciation and depletion | $1,218,577 | $1,206,391 | $12,186 | - | 6.9% | |
| Occupancy | $1,152,171 | $1,139,507 | $11,522 | $1,142 | 6.5% | |
| Grants outside the US | $1,132,349 | $1,132,349 | - | - | 6.4% | |
| Other (as described) | EDUCATIONAL EXPENSES | $592,875 | $592,875 | - | - | 3.3% |
| Advertising and promotion | $537,875 | $537,875 | - | - | 3.0% | |
| All other expenses | $469,264 | $428,039 | $2,655 | $38,570 | 2.6% | |
| Pay: officers, directors, trustees, key employees | $398,449 | $347,562 | $50,887 | - | 2.2% | |
| Payroll taxes | $365,485 | $347,951 | $3,894 | $13,640 | 2.1% | |
| Fees: investment management | $338,004 | - | $338,004 | - | 1.9% | |
| Other (as described) | LICENSE FEES | $259,241 | $259,241 | - | - | 1.5% |
| Insurance | $217,785 | $215,607 | $2,178 | - | 1.2% | |
| Information technology | $208,695 | $200,347 | $2,087 | $6,261 | 1.2% | |
| Other (as described) | TOURS EXPENSE | $102,188 | $102,188 | - | - | 0.6% |
| Fees: legal | $43,818 | $11,831 | $31,987 | - | 0.2% | |
| Fees: accounting | $42,300 | $11,421 | $30,879 | - | 0.2% | |
| Fees: other services | $34,949 | $9,435 | $25,514 | - | 0.2% | |
| Office expenses | $16,673 | $16,006 | $167 | $500 | 0.1% | |
| Travel | $1,660 | $1,328 | $332 | - | 0.0% | |
| Total | $17,714,463 | 100% |
2023 · Form 990 · $15,674,192 spent · pay $6,275,603 · grants $3,047,056 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,971,423 | $3,874,635 | $17,212 | $79,576 | 25.3% | |
| Grants to US individuals | $2,293,533 | $2,293,533 | - | - | 14.6% | |
| Other (as described) | FOOD COST | $1,578,315 | $1,546,749 | $15,783 | $15,783 | 10.1% |
| Other employee benefits | $1,574,367 | $1,565,840 | $3,601 | $4,926 | 10.0% | |
| Depreciation and depletion | $1,225,543 | $1,213,288 | $12,255 | - | 7.8% | |
| Occupancy | $980,502 | $969,612 | $9,805 | $1,085 | 6.3% | |
| Grants outside the US | $753,523 | $753,523 | - | - | 4.8% | |
| Advertising and promotion | $502,091 | $502,091 | - | - | 3.2% | |
| All other expenses | $489,958 | $464,002 | $3,297 | $22,659 | 3.1% | |
| Other (as described) | EDUCATIONAL EXPENSES | $476,822 | $476,822 | - | - | 3.0% |
| Pay: officers, directors, trustees, key employees | $392,615 | $350,873 | $38,637 | $3,105 | 2.5% | |
| Payroll taxes | $337,198 | $326,348 | $4,386 | $6,464 | 2.2% | |
| Fees: investment management | $290,231 | - | $290,231 | - | 1.9% | |
| Other (as described) | LICENSE FEES | $241,774 | $241,774 | - | - | 1.5% |
| Insurance | $188,631 | $186,745 | $1,886 | - | 1.2% | |
| Information technology | $141,163 | $135,516 | $1,412 | $4,235 | 0.9% | |
| Other (as described) | STUDENT RECRUITING REPS | $118,320 | $118,320 | - | - | 0.8% |
| Fees: accounting | $48,960 | - | $48,960 | - | 0.3% | |
| Fees: other services | $39,755 | $26,731 | $13,024 | - | 0.3% | |
| Office expenses | $19,178 | $18,411 | $192 | $575 | 0.1% | |
| Fees: legal | $10,290 | - | $10,290 | - | 0.1% | |
| Total | $15,674,192 | 100% |
2022 · Form 990 · $15,262,586 spent · pay $5,176,096 · grants $3,062,485 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,088,797 | $3,887,373 | $90,296 | $111,128 | 26.8% | |
| Grants to US individuals | $2,404,749 | $2,404,749 | - | - | 15.8% | |
| Other (as described) | FOOD COST | $1,408,893 | $1,380,715 | $14,089 | $14,089 | 9.2% |
| Other (as described) | QUAL. TUITION REMISSION | $1,286,047 | $1,286,047 | - | - | 8.4% |
| Depreciation and depletion | $1,238,564 | $1,226,178 | $12,386 | - | 8.1% | |
| Occupancy | $818,278 | $809,180 | $8,182 | $916 | 5.4% | |
| Grants outside the US | $657,736 | $657,736 | - | - | 4.3% | |
| All other expenses | $519,898 | $489,438 | $2,364 | $28,096 | 3.4% | |
| Other (as described) | EDUCATIONAL EXPENSES | $491,361 | $491,361 | - | - | 3.2% |
| Advertising and promotion | $432,769 | $432,769 | - | - | 2.8% | |
| Other employee benefits | $401,626 | $379,220 | $11,659 | $10,747 | 2.6% | |
| Pay: officers, directors, trustees, key employees | $350,101 | $319,832 | $30,269 | - | 2.3% | |
| Payroll taxes | $335,572 | $317,956 | $9,167 | $8,449 | 2.2% | |
| Other (as described) | LICENSE FEES | $227,044 | $227,044 | - | - | 1.5% |
| Fees: investment management | $214,816 | - | $214,816 | - | 1.4% | |
| Insurance | $190,515 | $188,610 | $1,905 | - | 1.2% | |
| Information technology | $116,892 | $112,216 | $1,169 | $3,507 | 0.8% | |
| Fees: other services | $51,362 | $13,868 | $37,494 | - | 0.3% | |
| Office expenses | $20,197 | $19,389 | $202 | $606 | 0.1% | |
| Royalties | $4,340 | $4,340 | - | - | 0.0% | |
| Travel | $3,029 | $2,423 | $606 | - | 0.0% | |
| Total | $15,262,586 | 100% |
2021 · Form 990 · $15,716,388 spent · pay $5,114,861 · grants $3,766,153 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,029,355 | $3,863,835 | $23,266 | $142,254 | 25.6% | |
| Grants to US individuals | $2,457,714 | $2,457,714 | - | - | 15.6% | |
| Depreciation and depletion | $1,280,811 | $1,268,003 | $12,808 | - | 8.1% | |
| Other (as described) | FOOD COST | $1,262,331 | $1,237,085 | $12,623 | $12,623 | 8.0% |
| Other (as described) | QUAL. TUITION REMISSION | $1,103,205 | $1,103,205 | - | - | 7.0% |
| Occupancy | $1,056,343 | $1,044,750 | $10,564 | $1,029 | 6.7% | |
| Grants to US organizations and governments | $763,509 | $763,509 | - | - | 4.9% | |
| Grants outside the US | $544,930 | $544,930 | - | - | 3.5% | |
| All other expenses | $427,336 | $392,857 | $1,876 | $32,603 | 2.7% | |
| Other employee benefits | $411,863 | $393,903 | $4,119 | $13,841 | 2.6% | |
| Advertising and promotion | $409,400 | $409,400 | - | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $337,997 | $247,566 | $85,913 | $4,518 | 2.2% | |
| Payroll taxes | $335,646 | $315,975 | $8,391 | $11,280 | 2.1% | |
| Fees: investment management | $335,534 | - | $335,534 | - | 2.1% | |
| Other (as described) | EDUCATIONAL EXPENSES | $319,458 | $319,458 | - | - | 2.0% |
| Fees: other services | $229,102 | $216,147 | $12,955 | - | 1.5% | |
| Insurance | $179,591 | $177,795 | $1,796 | - | 1.1% | |
| Information technology | $85,291 | $81,879 | $853 | $2,559 | 0.5% | |
| Other (as described) | STAFF TRAINING | $72,775 | $69,864 | $728 | $2,183 | 0.5% |
| Fees: accounting | $37,600 | $10,152 | $27,448 | - | 0.2% | |
| Office expenses | $18,938 | $18,181 | $189 | $568 | 0.1% | |
| Fees: legal | $11,293 | $3,049 | $8,244 | - | 0.1% | |
| Royalties | $5,505 | $5,505 | - | - | 0.0% | |
| Travel | $861 | $850 | $11 | - | 0.0% | |
| Total | $15,716,388 | 100% |
2020 · Form 990 · $14,485,980 spent · pay $4,959,582 · grants $2,937,013 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,892,621 | $3,768,272 | $14,118 | $110,231 | 26.9% | |
| Grants to US individuals | $2,492,757 | $2,492,757 | - | - | 17.2% | |
| Other (as described) | QUAL. TUITION REMISSION | $1,373,156 | $1,373,156 | - | - | 9.5% |
| Depreciation and depletion | $1,294,280 | $1,281,337 | $12,943 | - | 8.9% | |
| Other (as described) | FOOD COST | $1,094,095 | $1,083,154 | $10,941 | - | 7.6% |
| Occupancy | $867,419 | $858,814 | $8,605 | - | 6.0% | |
| Advertising and promotion | $584,648 | $584,648 | - | - | 4.0% | |
| Other (as described) | EDUCATIONAL EXPENSES | $488,101 | $488,101 | - | - | 3.4% |
| Grants outside the US | $444,256 | $444,256 | - | - | 3.1% | |
| Other employee benefits | $390,866 | $374,891 | $3,909 | $12,066 | 2.7% | |
| Pay: officers, directors, trustees, key employees | $358,456 | $247,007 | $90,448 | $21,001 | 2.5% | |
| Payroll taxes | $317,639 | $300,020 | $7,813 | $9,806 | 2.2% | |
| Fees: other services | $302,125 | $284,962 | $17,163 | - | 2.1% | |
| All other expenses | $200,965 | $183,590 | $1,718 | $15,657 | 1.4% | |
| Insurance | $141,459 | $140,044 | $1,415 | - | 1.0% | |
| Fees: investment management | $70,982 | - | $70,982 | - | 0.5% | |
| Information technology | $62,448 | $61,824 | $624 | - | 0.4% | |
| Other (as described) | BANK CHARGES | $51,770 | $51,770 | - | - | 0.4% |
| Office expenses | $26,774 | $26,506 | $268 | - | 0.2% | |
| Fees: accounting | $19,000 | $12,730 | $6,270 | - | 0.1% | |
| Fees: legal | $6,537 | $4,380 | $2,157 | - | 0.0% | |
| Travel | $5,626 | $3,544 | $2,082 | - | 0.0% | |
| Total | $14,485,980 | 100% |
2019 · Form 990 · $13,782,160 spent · pay $5,347,315 · grants $2,152,813 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,104,128 | $3,977,318 | $25,045 | $101,765 | 29.8% | |
| Grants to US individuals | $1,667,243 | $1,667,243 | - | - | 12.1% | |
| Other (as described) | QUAL. TUITION REMISSION | $1,414,617 | $1,414,617 | - | - | 10.3% |
| Depreciation and depletion | $1,124,843 | $1,113,595 | $11,248 | - | 8.2% | |
| Other (as described) | FOOD COST | $1,120,332 | $1,109,129 | $11,203 | - | 8.1% |
| Occupancy | $615,960 | $609,801 | $6,159 | - | 4.5% | |
| Grants outside the US | $485,570 | $485,570 | - | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $479,793 | $272,200 | $181,892 | $25,701 | 3.5% | |
| Other (as described) | EDUCATIONAL EXPENSES | $458,536 | $458,536 | - | - | 3.3% |
| Other employee benefits | $427,564 | $411,399 | $4,276 | $11,889 | 3.1% | |
| Advertising and promotion | $400,676 | $400,676 | - | - | 2.9% | |
| All other expenses | $339,468 | $311,197 | $1,616 | $26,655 | 2.5% | |
| Payroll taxes | $335,830 | $311,331 | $15,161 | $9,338 | 2.4% | |
| Fees: other services | $306,017 | $294,364 | $11,653 | - | 2.2% | |
| Insurance | $146,624 | $145,158 | $1,466 | - | 1.1% | |
| Other (as described) | TOURS EXPENSE | $135,339 | $135,339 | - | - | 1.0% |
| Information technology | $60,580 | $59,974 | $606 | - | 0.4% | |
| Fees: investment management | $59,740 | - | $59,740 | - | 0.4% | |
| Fees: legal | $32,052 | $3,846 | $28,206 | - | 0.2% | |
| Fees: accounting | $30,173 | $3,621 | $26,552 | - | 0.2% | |
| Office expenses | $21,125 | $20,914 | $211 | - | 0.2% | |
| Travel | $15,950 | $10,048 | $5,902 | - | 0.1% | |
| Total | $13,782,160 | 100% |
2018 · Form 990 · $14,812,638 spent · pay $6,506,805 · grants $2,139,974 · events $1,361
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,788,924 | $4,686,998 | $75,645 | $26,281 | 32.3% | |
| Grants to US individuals | $2,139,974 | $2,139,974 | - | - | 14.4% | |
| Other (as described) | QUAL. TUITION REMISSION | $1,293,830 | $1,293,830 | - | - | 8.7% |
| Other (as described) | FOOD COST | $1,090,634 | $1,079,728 | $10,906 | - | 7.4% |
| Depreciation and depletion | $1,038,145 | $1,027,763 | $10,382 | - | 7.0% | |
| Occupancy | $727,121 | $719,849 | $7,272 | - | 4.9% | |
| Pay: officers, directors, trustees, key employees | $721,866 | $312,693 | $381,250 | $27,923 | 4.9% | |
| Other employee benefits | $585,002 | $570,689 | $5,850 | $8,463 | 3.9% | |
| Other (as described) | EDUCATIONAL EXPENSES | $509,940 | $509,940 | - | - | 3.4% |
| All other expenses | $432,036 | $409,137 | $2,054 | $20,845 | 2.9% | |
| Fees: other services | $426,875 | $393,780 | $33,095 | - | 2.9% | |
| Payroll taxes | $411,013 | $376,352 | $32,778 | $1,883 | 2.8% | |
| Insurance | $188,740 | $186,853 | $1,887 | - | 1.3% | |
| Advertising and promotion | $171,648 | $171,648 | - | - | 1.2% | |
| Other (as described) | BANK CHARGES | $97,889 | $97,889 | - | - | 0.7% |
| Information technology | $73,954 | $73,214 | $740 | - | 0.5% | |
| Fees: accounting | $38,000 | $17,100 | $20,900 | - | 0.3% | |
| Office expenses | $32,232 | $31,844 | $388 | - | 0.2% | |
| Fees: legal | $23,314 | $10,491 | $12,823 | - | 0.2% | |
| Travel | $21,501 | $13,546 | $7,955 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $1,361 | reported apart | |||
| Total | $14,812,638 | 100% |
2017 · Form 990 · $14,979,271 spent · pay $7,109,560 · grants $2,324,086 · events $1,558
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,305,392 | $5,162,874 | $116,237 | $26,281 | 35.4% | |
| Grants to US individuals | $2,324,086 | $2,324,086 | - | - | 15.5% | |
| Other (as described) | FOOD COST | $1,147,405 | $1,124,457 | $22,948 | - | 7.7% |
| Depreciation and depletion | $931,923 | $913,285 | $18,638 | - | 6.2% | |
| Pay: officers, directors, trustees, key employees | $862,681 | $380,644 | $396,923 | $85,114 | 5.8% | |
| Occupancy | $837,134 | $820,315 | $16,819 | - | 5.6% | |
| Fees: other services | $689,650 | $545,045 | $144,605 | - | 4.6% | |
| Other (as described) | EDUCATIONAL EXPENSES | $590,322 | $590,322 | - | - | 3.9% |
| Other employee benefits | $477,656 | $461,432 | $9,554 | $6,670 | 3.2% | |
| Payroll taxes | $463,831 | $424,700 | $37,261 | $1,870 | 3.1% | |
| All other expenses | $336,401 | $324,966 | $4,404 | $7,031 | 2.2% | |
| Advertising and promotion | $316,909 | $316,909 | - | - | 2.1% | |
| Insurance | $213,111 | $208,849 | $4,262 | - | 1.4% | |
| Other (as described) | BANK CHARGES | $181,972 | $181,972 | - | - | 1.2% |
| Information technology | $84,856 | $83,076 | $1,780 | - | 0.6% | |
| Other (as described) | TOURS EXPENSE | $72,317 | $72,317 | - | - | 0.5% |
| Office expenses | $50,815 | $49,885 | $930 | - | 0.3% | |
| Fees: accounting | $37,239 | $18,619 | $18,620 | - | 0.2% | |
| Travel | $22,956 | $11,478 | $11,478 | - | 0.2% | |
| Fees: legal | $16,374 | $8,187 | $8,187 | - | 0.1% | |
| Interest | $16,241 | $15,846 | $395 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $1,558 | reported apart | |||
| Total | $14,979,271 | 100% |
2016 · Form 990 · $16,652,671 spent · pay $7,883,387 · grants $2,731,553 · events $2,759
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,077,679 | $5,911,888 | $151,390 | $14,401 | 36.5% | |
| Grants to US individuals | $2,356,393 | $2,356,393 | - | - | 14.2% | |
| Occupancy | $1,260,890 | $1,235,149 | $25,741 | - | 7.6% | |
| Other (as described) | Food Cost | $1,136,095 | $1,113,373 | $22,722 | - | 6.8% |
| Depreciation and depletion | $892,857 | $875,000 | $17,857 | - | 5.4% | |
| Pay: officers, directors, trustees, key employees | $754,949 | $296,780 | $349,633 | $108,536 | 4.5% | |
| Fees: other services | $697,129 | $566,100 | $131,029 | - | 4.2% | |
| Other (as described) | Educational Expense | $628,045 | $628,045 | - | - | 3.8% |
| Other employee benefits | $531,912 | $514,400 | $10,774 | $6,738 | 3.2% | |
| Payroll taxes | $518,847 | $480,676 | $37,115 | $1,056 | 3.1% | |
| Grants to US organizations and governments | $375,160 | $375,160 | - | - | 2.3% | |
| Advertising and promotion | $354,430 | $354,430 | - | - | 2.1% | |
| All other expenses | $353,607 | $330,241 | $4,803 | $18,563 | 2.1% | |
| Insurance | $213,454 | $206,468 | $4,270 | $2,716 | 1.3% | |
| Interest | $159,477 | $154,693 | $4,784 | - | 1.0% | |
| Other (as described) | Bank Charges | $118,353 | $118,353 | - | - | 0.7% |
| Other (as described) | Tours Expenses | $74,133 | $74,133 | - | - | 0.4% |
| Information technology | $65,586 | $63,618 | $1,968 | - | 0.4% | |
| Office expenses | $60,365 | $59,330 | $1,035 | - | 0.4% | |
| Travel | $23,310 | $11,654 | $11,656 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $2,759 | reported apart | |||
| Total | $16,652,671 | 100% |
2015 · Form 990 · $17,037,973 spent · pay $8,252,470 · grants $2,020,631 · events $12,544
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,568,154 | $6,379,433 | $150,096 | $38,625 | 38.6% | |
| Grants to US individuals | $2,019,031 | $2,019,031 | - | - | 11.9% | |
| Occupancy | $1,624,562 | $1,574,514 | $50,048 | - | 9.5% | |
| Other (as described) | Food Cost | $977,343 | $938,249 | $39,094 | - | 5.7% |
| Fees: other services | $843,718 | $725,732 | $117,986 | - | 5.0% | |
| Depreciation and depletion | $835,306 | $818,600 | $16,706 | - | 4.9% | |
| Other (as described) | Educational Expense | $767,637 | $767,637 | - | - | 4.5% |
| Pay: officers, directors, trustees, key employees | $662,808 | $271,562 | $299,174 | $92,072 | 3.9% | |
| Payroll taxes | $529,055 | $494,357 | $31,951 | $2,747 | 3.1% | |
| Other employee benefits | $492,453 | $492,321 | $132 | - | 2.9% | |
| Advertising and promotion | $471,404 | $471,404 | - | - | 2.8% | |
| All other expenses | $372,157 | $345,914 | $5,444 | $20,799 | 2.2% | |
| Insurance | $235,457 | $195,604 | $28,984 | $10,869 | 1.4% | |
| Interest | $171,465 | $164,606 | $6,859 | - | 1.0% | |
| Other (as described) | Bank Charges | $161,850 | $161,850 | - | - | 0.9% |
| Information technology | $106,394 | $102,138 | $4,256 | - | 0.6% | |
| Other (as described) | Student Recruiting Reps | $82,736 | $82,736 | - | - | 0.5% |
| Office expenses | $78,887 | $76,676 | $2,211 | - | 0.5% | |
| Travel or entertainment for public officials | $35,956 | $17,978 | $17,978 | - | 0.2% | |
| Grants to US organizations and governments | $1,600 | $1,600 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $12,544 | reported apart | |||
| Total | $17,037,973 | 100% |
2014 · Form 990 · $17,092,473 spent · pay $8,173,080 · grants $2,191,942 · events $13,875
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,501,216 | $6,103,610 | $289,868 | $107,738 | 38.0% | |
| Grants to US individuals | $2,191,942 | $2,191,942 | - | - | 12.8% | |
| Occupancy | $1,529,249 | $1,489,175 | $40,074 | - | 8.9% | |
| Other (as described) | Food Cost | $1,078,357 | $1,035,223 | $43,134 | - | 6.3% |
| Depreciation and depletion | $940,304 | $921,498 | $18,806 | - | 5.5% | |
| Fees: other services | $791,448 | $700,795 | $90,653 | - | 4.6% | |
| Pay: officers, directors, trustees, key employees | $705,448 | $305,336 | $400,112 | - | 4.1% | |
| Other (as described) | Educational Expense | $658,786 | $658,786 | - | - | 3.9% |
| Payroll taxes | $523,094 | $465,192 | $50,082 | $7,820 | 3.1% | |
| Advertising and promotion | $471,621 | $471,621 | - | - | 2.8% | |
| Other employee benefits | $443,322 | $443,198 | $124 | - | 2.6% | |
| All other expenses | $328,152 | $289,415 | $6,976 | $31,761 | 1.9% | |
| Insurance | $232,596 | $195,591 | $26,913 | $10,092 | 1.4% | |
| Other (as described) | Bank Charges | $232,315 | $232,315 | - | - | 1.4% |
| Interest | $181,027 | $173,786 | $7,241 | - | 1.1% | |
| Other (as described) | Student Recruiting Reps | $93,644 | $93,644 | - | - | 0.5% |
| Information technology | $88,259 | $84,729 | $3,530 | - | 0.5% | |
| Office expenses | $72,733 | $70,848 | $1,885 | - | 0.4% | |
| Travel | $28,960 | $14,480 | $14,480 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $13,875 | reported apart | |||
| Total | $17,092,473 | 100% |
2013 · Form 990 · $17,463,819 spent · pay $8,224,571 · grants $2,228,000 · events $16,022
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,563,036 | $6,170,313 | $324,753 | $67,970 | 37.6% | |
| Grants to US individuals | $2,228,000 | $2,228,000 | - | - | 12.8% | |
| Occupancy | $1,499,319 | $1,458,999 | $40,320 | - | 8.6% | |
| Other (as described) | Food Cost | $936,829 | $899,356 | $37,473 | - | 5.4% |
| Depreciation and depletion | $880,637 | $863,024 | $17,613 | - | 5.0% | |
| Fees: other services | $848,199 | $734,724 | $113,475 | - | 4.9% | |
| Other (as described) | Educational Expense | $775,878 | $775,878 | - | - | 4.4% |
| Pay: officers, directors, trustees, key employees | $661,938 | $307,808 | $354,130 | - | 3.8% | |
| Payroll taxes | $531,958 | $510,680 | $21,278 | - | 3.0% | |
| Other employee benefits | $467,639 | $467,471 | $168 | - | 2.7% | |
| Advertising and promotion | $438,276 | $438,276 | - | - | 2.5% | |
| All other expenses | $357,673 | $318,878 | $8,063 | $30,732 | 2.0% | |
| Fees: legal | $332,322 | $166,161 | $166,161 | - | 1.9% | |
| Other (as described) | Bank Charges | $227,240 | $227,240 | - | - | 1.3% |
| Insurance | $226,579 | $198,979 | $27,600 | - | 1.3% | |
| Interest | $192,908 | $185,192 | $7,716 | - | 1.1% | |
| Information technology | $86,841 | $83,367 | $3,474 | - | 0.5% | |
| Other (as described) | Student Recruiting Reps | $83,759 | $83,759 | - | - | 0.5% |
| Office expenses | $52,156 | $50,844 | $1,312 | - | 0.3% | |
| Fees: accounting | $39,980 | $19,990 | $19,990 | - | 0.2% | |
| Travel | $32,042 | $16,021 | $16,021 | - | 0.2% | |
| Royalties | $610 | $610 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $16,022 | reported apart | |||
| Total | $17,463,819 | 100% |
2012 · Form 990 · $17,378,965 spent · pay $8,095,048 · grants $1,854,291 · events $9,838
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,471,982 | $6,213,103 | $258,879 | - | 37.2% | |
| Occupancy | $2,382,689 | $2,328,410 | $54,279 | - | 13.7% | |
| Grants to US individuals | $1,854,291 | $1,854,291 | - | - | 10.7% | |
| Fees: other services | $1,122,373 | $1,061,490 | $60,883 | - | 6.5% | |
| Other (as described) | Educational Expense | $666,642 | $666,642 | - | - | 3.8% |
| Pay: officers, directors, trustees, key employees | $640,574 | $298,309 | $342,265 | - | 3.7% | |
| Other (as described) | Food Cost | $614,806 | $590,214 | $24,592 | - | 3.5% |
| Depreciation and depletion | $600,270 | $588,265 | $12,005 | - | 3.5% | |
| Payroll taxes | $547,772 | $525,861 | $21,911 | - | 3.2% | |
| Advertising and promotion | $480,176 | $480,176 | - | - | 2.8% | |
| Fees: legal | $440,816 | $220,408 | $220,408 | - | 2.5% | |
| Other employee benefits | $434,720 | $434,050 | $670 | - | 2.5% | |
| All other expenses | $279,355 | $272,141 | $7,214 | - | 1.6% | |
| Insurance | $223,022 | $197,382 | $25,640 | - | 1.3% | |
| Other (as described) | Bank Charges | $158,627 | $158,627 | - | - | 0.9% |
| Interest | $139,118 | $133,553 | $5,565 | - | 0.8% | |
| Other (as described) | Student Recruiting Reps | $118,218 | $118,218 | - | - | 0.7% |
| Information technology | $82,550 | $79,248 | $3,302 | - | 0.5% | |
| Office expenses | $68,080 | $66,169 | $1,911 | - | 0.4% | |
| Fees: accounting | $34,535 | $17,267 | $17,268 | - | 0.2% | |
| Travel | $17,747 | $8,873 | $8,874 | - | 0.1% | |
| Royalties | $602 | $602 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $9,838 | reported apart | |||
| Total | $17,378,965 | 100% |
2011 · Form 990 · $16,076,395 spent · pay $7,178,018 · grants $1,591,143 · events $31,246
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,723,764 | $5,569,386 | $154,378 | - | 35.6% | |
| Occupancy | $3,309,824 | $3,242,081 | $67,743 | - | 20.6% | |
| Grants to US individuals | $1,591,143 | $1,591,143 | - | - | 9.9% | |
| Fees: other services | $1,100,998 | $1,076,319 | $24,679 | - | 6.8% | |
| Other (as described) | Food Cost | $552,646 | $547,120 | $5,526 | - | 3.4% |
| Other (as described) | Educational Expense | $541,480 | $541,480 | - | - | 3.4% |
| Advertising and promotion | $493,992 | $493,992 | - | - | 3.1% | |
| Payroll taxes | $491,080 | $476,348 | $14,732 | - | 3.1% | |
| Pay: officers, directors, trustees, key employees | $483,446 | $250,690 | $232,756 | - | 3.0% | |
| Other employee benefits | $479,728 | $479,622 | $106 | - | 3.0% | |
| Depreciation and depletion | $249,453 | $244,464 | $4,989 | - | 1.6% | |
| All other expenses | $242,240 | $233,521 | $8,719 | - | 1.5% | |
| Insurance | $213,585 | $192,892 | $20,693 | - | 1.3% | |
| Fees: legal | $156,092 | $78,046 | $78,046 | - | 1.0% | |
| Other (as described) | Bank Charges | $123,803 | $123,803 | - | - | 0.8% |
| Other (as described) | Student Recruiting Reps | $98,796 | $98,796 | - | - | 0.6% |
| Other (as described) | Gasoline | $53,720 | $52,108 | $1,612 | - | 0.3% |
| Office expenses | $52,102 | $50,920 | $1,182 | - | 0.3% | |
| Information technology | $38,622 | $37,463 | $1,159 | - | 0.2% | |
| Interest | $27,489 | $26,664 | $825 | - | 0.2% | |
| Fees: accounting | $27,186 | $13,593 | $13,593 | - | 0.2% | |
| Travel | $24,552 | $12,276 | $12,276 | - | 0.2% | |
| Royalties | $654 | $654 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $31,246 | reported apart | |||
| Total | $16,076,395 | 100% |
2010 · Form 990 · $15,378,812 spent · pay $6,953,738 · grants $1,415,310 · events $5,654
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,741,813 | $5,571,325 | $170,488 | - | 37.3% | |
| Occupancy | $3,099,032 | $3,006,291 | $92,741 | - | 20.2% | |
| Grants to US individuals | $1,415,310 | $1,415,310 | - | - | 9.2% | |
| Fees: other services | $1,059,537 | $1,039,918 | $19,619 | - | 6.9% | |
| Other (as described) | Educational Expense | $582,241 | $582,241 | - | - | 3.8% |
| Other (as described) | Food Cost | $513,620 | $508,484 | $5,136 | - | 3.3% |
| Advertising and promotion | $512,800 | $512,800 | - | - | 3.3% | |
| Payroll taxes | $486,940 | $472,332 | $14,608 | - | 3.2% | |
| Pay: officers, directors, trustees, key employees | $381,575 | $204,240 | $177,335 | - | 2.5% | |
| Other employee benefits | $343,410 | $343,290 | $120 | - | 2.2% | |
| Insurance | $224,731 | $207,807 | $16,924 | - | 1.5% | |
| All other expenses | $214,454 | $209,860 | $4,594 | - | 1.4% | |
| Depreciation and depletion | $213,757 | $213,757 | - | - | 1.4% | |
| Other (as described) | Student Recruiting Reps | $126,767 | $122,964 | $3,803 | - | 0.8% |
| Other (as described) | Bank Charges | $118,276 | $118,276 | - | - | 0.8% |
| Fees: legal | $111,503 | $55,752 | $55,751 | - | 0.7% | |
| Office expenses | $58,286 | $56,537 | $1,749 | - | 0.4% | |
| Other (as described) | Outside services | $49,705 | $48,214 | $1,491 | - | 0.3% |
| Information technology | $47,412 | $45,990 | $1,422 | - | 0.3% | |
| Travel | $37,425 | $18,712 | $18,713 | - | 0.2% | |
| Fees: accounting | $27,143 | $13,572 | $13,571 | - | 0.2% | |
| Interest | $12,700 | $12,319 | $381 | - | 0.1% | |
| Royalties | $375 | $375 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $5,654 | reported apart | |||
| Total | $15,378,812 | 100% |
Donor-advised funds
Donors to individual donor-advised funds are not public. These filings show what the sponsor reports, not who gave.
As reported on Schedule D Part I (and the Form 990 Part IV question “did the organization maintain donor advised funds”). Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
| Maintains DAFs | DAFs held | Contributions | Grants | Value at year end | Other funds held | Other contributions | Other grants | Other value at year end |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| Yes | - | - | - | - | - | - | - | - |
| 2023 · Form 990 | ||||||||
| Yes | - | - | - | - | - | - | - | $50,944,863 |
| 2022 · Form 990 | ||||||||
| Yes | - | - | - | - | - | - | - | $37,630,683 |
| 2021 · Form 990 | ||||||||
| Yes | - | - | - | - | - | - | - | $36,205,970 |
| 2020 · Form 990 | ||||||||
| Yes | - | - | - | - | - | - | - | $42,271,473 |
| 2019 · Form 990 | ||||||||
| Yes | - | - | - | - | - | - | - | $2,228,117 |
| 2018 · Form 990 | ||||||||
| Yes | - | - | - | - | - | - | - | $1,938,151 |
| 2017 · Form 990 | ||||||||
| Yes | - | - | - | - | 1 | - | - | $2,155,425 |
| 2016 · Form 990 | ||||||||
| Yes | - | - | - | - | 1 | - | - | $1,983,264 |
| 2015 · Form 990 | ||||||||
| Yes | - | - | - | - | 1 | - | - | $1,862,301 |
| 2014 · Form 990 | ||||||||
| Yes | - | - | - | - | 1 | - | - | $1,899,680 |
| 2013 · Form 990 | ||||||||
| Yes | - | - | - | - | 1 | - | - | $1,820,923 |
| 2012 · Form 990 | ||||||||
| Yes | - | - | - | - | - | - | - | - |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
State business registration
- DELPHI SCHOOLS, INC. OR, Employee benefit plan sponsor (Form 5500), Filed for plan year 2025
The same business name in the same state, from the state’s official registry data.
Trademarks
9 US trademarks, 7 live.
- Delphi Schools, Inc. 9 marks, OR EXACT high confidence: identical full name and state
| Mark | Serial | Filed | Status | Source |
|---|---|---|---|---|
| (design) | 98667127 | 2024-07-25 | Registered | TRTYRAP, file of 2026-04-03 |
| DELPHI PROGRAM | 88454921 | 2019-05-31 | Registered | TRTDXFAP, file of 2026-08-19 |
| (design) | 87513507 | 2017-06-30 | Registered | TRTYRAP, file of 2026-04-03 |
| HERON BOOKS | 87513501 | 2017-06-30 | Registered | TRTYRAP, file of 2026-04-03 |
| DELPHI ACADEMY | 87513484 | 2017-06-30 | Registered | TRTYRAP, file of 2026-04-03 |
| DELPHI CURRICULUM | 87511744 | 2017-06-29 | Abandoned | TRCFECO2, file of 2024-03-27 |
| THE DELPHI PROGRAM | 87511740 | 2017-06-29 | Abandoned | TRCFECO2, file of 2024-03-27 |
| KNOWLEDGE ETHICS LEADERSHIP INTEGRITY | 87511738 | 2017-06-29 | Registered | TRTYRAP, file of 2026-04-03 |
| DELPHIAN SCHOOL | 87511721 | 2017-06-29 | Registered | TRTYRAP, file of 2026-04-03 |
The newest marks of the trademark owners above, matched to this record by name (and state).
Also on this site Fuzzy
| Record | Name as filed | Where | Dataset | Matched by |
|---|---|---|---|---|
| Plan sponsor | DELPHI SCHOOLS, INC. | OR | Form 5500 (employee benefit plans) | EIN (EXACT) |
Matched by name (and state) or EIN only; a shared name is not proof of the same person or organization.
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