DELPHI SCHOOLS, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,937,934 |
Program Service Revenue from current year | USD $ 12,335,404 |
Investment Income from prior year | USD $ 1,220,752 |
Investment Income from current year | USD $ -2,394,672 |
Other Revenue from prior year | USD $ 344,871 |
Other Revenue from current year | USD $ 408,704 |
Gross receipts from all sources | USD $ 19,657,725 |
Net assets / fund balances at end of fiscal year | USD $ 65,020,060 |
Net assets / fund balances at beginning of fiscal year | USD $ 64,504,449 |
Total liabilities at end of fiscal year | USD $ 4,327,360 |
Total liabilities at beginning of fiscal year | USD $ 4,242,175 |
Total assets at end of fiscal year | USD $ 69,347,420 |
Total assets at beginning of fiscal year | USD $ 68,746,624 |
Revenues less expenses for current year | USD $ -4,060,599 |
Revenues less expenses for previous year | USD $ 2,152,006 |
Total expenses for current year | USD $ 15,262,586 |
Total expenses for previous year | USD $ 15,716,388 |
Other expenses in current year | USD $ 7,024,005 |
Other expenses in previous year | USD $ 6,835,374 |
Total fundraising expenses in current year | USD $ 177,538 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,176,096 |
Employee salary and benefits paid in previous year | USD $ 5,114,861 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,062,485 |
Grants and similar amounts paid in previous year | USD $ 3,766,153 |
Total revenue in current fiscal year | USD $ 11,201,987 |
Total revenue in previous fiscal year | USD $ 17,868,394 |
Contributions and grants from current year | USD $ 852,551 |
Contributions and grants from previous year | USD $ 4,364,837 |
Cost of goods sold | USD $ 98,822 |
Gross sales of inventory assets | USD $ 272,857 |
Total of other revenue | USD $ 41,169 |
2022-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,777,315 |
Program Service Revenue from current year | USD $ 11,937,934 |
Investment Income from prior year | USD $ 1,252,107 |
Investment Income from current year | USD $ 1,220,752 |
Other Revenue from prior year | USD $ 400,966 |
Other Revenue from current year | USD $ 344,871 |
Gross receipts from all sources | USD $ 20,816,836 |
Net assets / fund balances at end of fiscal year | USD $ 64,504,449 |
Net assets / fund balances at beginning of fiscal year | USD $ 70,836,281 |
Total liabilities at end of fiscal year | USD $ 4,242,175 |
Total liabilities at beginning of fiscal year | USD $ 5,234,369 |
Total assets at end of fiscal year | USD $ 68,746,624 |
Total assets at beginning of fiscal year | USD $ 76,070,650 |
Revenues less expenses for current year | USD $ 2,152,006 |
Revenues less expenses for previous year | USD $ 39,757,829 |
Total expenses for current year | USD $ 15,716,388 |
Total expenses for previous year | USD $ 14,485,980 |
Other expenses in current year | USD $ 6,835,374 |
Other expenses in previous year | USD $ 6,589,385 |
Total fundraising expenses in current year | USD $ 223,458 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,114,861 |
Employee salary and benefits paid in previous year | USD $ 4,959,582 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,766,153 |
Grants and similar amounts paid in previous year | USD $ 2,937,013 |
Total revenue in current fiscal year | USD $ 17,868,394 |
Total revenue in previous fiscal year | USD $ 54,243,809 |
Contributions and grants from current year | USD $ 4,364,837 |
Contributions and grants from previous year | USD $ 40,813,421 |
Cost of goods sold | USD $ 147,116 |
Gross sales of inventory assets | USD $ 277,588 |
Total of other revenue | USD $ 17,259 |
2021-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,441,178 |
Program Service Revenue from current year | USD $ 11,777,315 |
Investment Income from prior year | USD $ 110,609 |
Investment Income from current year | USD $ 1,252,107 |
Other Revenue from prior year | USD $ 228,185 |
Other Revenue from current year | USD $ 400,966 |
Gross receipts from all sources | USD $ 63,069,787 |
Net assets / fund balances at end of fiscal year | USD $ 70,836,281 |
Net assets / fund balances at beginning of fiscal year | USD $ 31,104,952 |
Total liabilities at end of fiscal year | USD $ 5,234,369 |
Total liabilities at beginning of fiscal year | USD $ 2,894,035 |
Total assets at end of fiscal year | USD $ 76,070,650 |
Total assets at beginning of fiscal year | USD $ 33,998,987 |
Revenues less expenses for current year | USD $ 39,757,829 |
Revenues less expenses for previous year | USD $ 778,536 |
Total expenses for current year | USD $ 14,485,980 |
Total expenses for previous year | USD $ 7,379,494 |
Other expenses in current year | USD $ 6,589,385 |
Other expenses in previous year | USD $ 4,091,209 |
Total fundraising expenses in current year | USD $ 168,761 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,959,582 |
Employee salary and benefits paid in previous year | USD $ 3,145,707 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,937,013 |
Grants and similar amounts paid in previous year | USD $ 142,578 |
Total revenue in current fiscal year | USD $ 54,243,809 |
Total revenue in previous fiscal year | USD $ 8,158,030 |
Contributions and grants from current year | USD $ 40,813,421 |
Contributions and grants from previous year | USD $ 1,378,058 |
Cost of goods sold | USD $ 107,575 |
Gross sales of inventory assets | USD $ 243,359 |
Total of other revenue | USD $ 32,544 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,613,347 |
Program Service Revenue from current year | USD $ 12,689,577 |
Investment Income from prior year | USD $ 495,266 |
Investment Income from current year | USD $ 636,399 |
Other Revenue from prior year | USD $ 219,768 |
Other Revenue from current year | USD $ 289,923 |
Gross receipts from all sources | USD $ 18,398,070 |
Net assets / fund balances at end of fiscal year | USD $ 30,391,724 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,798,719 |
Total liabilities at end of fiscal year | USD $ 3,881,415 |
Total liabilities at beginning of fiscal year | USD $ 3,953,846 |
Total assets at end of fiscal year | USD $ 34,273,139 |
Total assets at beginning of fiscal year | USD $ 32,752,565 |
Revenues less expenses for current year | USD $ 881,160 |
Revenues less expenses for previous year | USD $ 378,488 |
Total expenses for current year | USD $ 13,782,160 |
Total expenses for previous year | USD $ 14,812,638 |
Other expenses in current year | USD $ 6,282,032 |
Other expenses in previous year | USD $ 6,165,859 |
Total fundraising expenses in current year | USD $ 175,348 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,347,315 |
Employee salary and benefits paid in previous year | USD $ 6,506,805 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,152,813 |
Grants and similar amounts paid in previous year | USD $ 2,139,974 |
Total revenue in current fiscal year | USD $ 14,663,320 |
Total revenue in previous fiscal year | USD $ 15,191,126 |
Contributions and grants from current year | USD $ 1,047,421 |
Contributions and grants from previous year | USD $ 862,745 |
Cost of goods sold | USD $ 119,230 |
Gross sales of inventory assets | USD $ 185,908 |
Total of other revenue | USD $ 20,167 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,522,144 |
Program Service Revenue from current year | USD $ 13,613,347 |
Investment Income from prior year | USD $ 421,790 |
Investment Income from current year | USD $ 495,266 |
Other Revenue from prior year | USD $ 162,627 |
Other Revenue from current year | USD $ 219,768 |
Gross receipts from all sources | USD $ 19,168,127 |
Net assets / fund balances at end of fiscal year | USD $ 28,798,719 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,222,090 |
Total liabilities at end of fiscal year | USD $ 3,953,846 |
Total liabilities at beginning of fiscal year | USD $ 4,191,982 |
Total assets at end of fiscal year | USD $ 32,752,565 |
Total assets at beginning of fiscal year | USD $ 33,414,072 |
Revenues less expenses for current year | USD $ 378,488 |
Revenues less expenses for previous year | USD $ -239,428 |
Total expenses for current year | USD $ 14,812,638 |
Total expenses for previous year | USD $ 14,979,271 |
Other expenses in current year | USD $ 6,165,859 |
Other expenses in previous year | USD $ 5,545,625 |
Total fundraising expenses in current year | USD $ 85,395 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,506,805 |
Employee salary and benefits paid in previous year | USD $ 7,109,560 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,139,974 |
Grants and similar amounts paid in previous year | USD $ 2,324,086 |
Total revenue in current fiscal year | USD $ 15,191,126 |
Total revenue in previous fiscal year | USD $ 14,739,843 |
Contributions and grants from current year | USD $ 862,745 |
Contributions and grants from previous year | USD $ 633,282 |
Cost of goods sold | USD $ 76,205 |
Gross sales of inventory assets | USD $ 147,267 |
Total of other revenue | USD $ 12,075 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,532,252 |
Program Service Revenue from current year | USD $ 13,522,144 |
Investment Income from prior year | USD $ 439,195 |
Investment Income from current year | USD $ 421,790 |
Other Revenue from prior year | USD $ 205,110 |
Other Revenue from current year | USD $ 162,627 |
Gross receipts from all sources | USD $ 16,382,298 |
Net assets / fund balances at end of fiscal year | USD $ 29,222,090 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,207,656 |
Total liabilities at end of fiscal year | USD $ 4,191,982 |
Total liabilities at beginning of fiscal year | USD $ 8,985,266 |
Total assets at end of fiscal year | USD $ 33,414,072 |
Total assets at beginning of fiscal year | USD $ 38,192,922 |
Revenues less expenses for current year | USD $ -239,428 |
Revenues less expenses for previous year | USD $ 9,338,442 |
Total expenses for current year | USD $ 14,979,271 |
Total expenses for previous year | USD $ 16,652,671 |
Other expenses in current year | USD $ 5,545,625 |
Other expenses in previous year | USD $ 6,037,731 |
Total fundraising expenses in current year | USD $ 126,966 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,109,560 |
Employee salary and benefits paid in previous year | USD $ 7,883,387 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,324,086 |
Grants and similar amounts paid in previous year | USD $ 2,731,553 |
Total revenue in current fiscal year | USD $ 14,739,843 |
Total revenue in previous fiscal year | USD $ 25,991,113 |
Contributions and grants from current year | USD $ 633,282 |
Contributions and grants from previous year | USD $ 9,814,556 |
Cost of goods sold | USD $ 93,325 |
Gross sales of inventory assets | USD $ 134,380 |
Total of other revenue | USD $ 17,312 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,185,502 |
Program Service Revenue from current year | USD $ 15,532,252 |
Investment Income from prior year | USD $ 462,294 |
Investment Income from current year | USD $ 439,195 |
Other Revenue from prior year | USD $ 161,484 |
Other Revenue from current year | USD $ 205,110 |
Gross receipts from all sources | USD $ 27,602,353 |
Net assets / fund balances at end of fiscal year | USD $ 29,207,656 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,575,082 |
Total liabilities at end of fiscal year | USD $ 8,985,266 |
Total liabilities at beginning of fiscal year | USD $ 10,121,335 |
Total assets at end of fiscal year | USD $ 38,192,922 |
Total assets at beginning of fiscal year | USD $ 29,696,417 |
Revenues less expenses for current year | USD $ 9,338,442 |
Revenues less expenses for previous year | USD $ 1,567,266 |
Total expenses for current year | USD $ 16,652,671 |
Total expenses for previous year | USD $ 17,037,973 |
Other expenses in current year | USD $ 6,037,731 |
Other expenses in previous year | USD $ 6,764,872 |
Total fundraising expenses in current year | USD $ 152,010 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,883,387 |
Employee salary and benefits paid in previous year | USD $ 8,252,470 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,731,553 |
Grants and similar amounts paid in previous year | USD $ 2,020,631 |
Total revenue in current fiscal year | USD $ 25,991,113 |
Total revenue in previous fiscal year | USD $ 18,605,239 |
Contributions and grants from current year | USD $ 9,814,556 |
Contributions and grants from previous year | USD $ 795,959 |
Cost of goods sold | USD $ 68,448 |
Gross sales of inventory assets | USD $ 144,544 |
Total of other revenue | USD $ 30,850 |
The following addresses have been detected as associated with Tax Indentification Number 930630376