The Delta School FY2021 filing

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The Delta School offered private School education for students in kindergarten through 12th grade using a project-based curriculum with a focus on hands-on learning. The organization offered a variety of educational opportunities through the use of multi-aged classrooms.

Form 990 Part I, line 1, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 46-4407804) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
73¢ of each $1 spent went to programs.
$170K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
The latest return is for FY2025, 1 tax year back.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average surplus $47K a year · 2% of revenue · last 5 filings
A surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
73%
of spending
73% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$170K
to officers and key staff · 7% of spending
Pay to officers and key staff is 7% of spending.
Part VII, Section A
0.6 mo
of spending, in cash
0.6 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $1.3M
1 funder names it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$665K
298% of total assets
Liabilities are 298% of assets.
Pt X · Ln 26
Independent board members
7
of 7 voting members
7 of 7 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$2.4M
Spent
$2.6M
To programs
73%
Net assets
−$442K
By yearFY2021–FY2025
Revenue
$2.4M
FY2021
Tap a bar for its year
Revenue by fiscal year
FY2021$2.4M
FY2022$756K
FY2023$5.2M
FY2024$3.1M
FY2025$482K
Expenses
$2.6M
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2021$2.6M
FY2022$2.4M
FY2023$3.0M
FY2024$3.1M
FY2025$517K
Net assets
−$442K
FY2021
Tap a bar for its year
Net assets by fiscal year
FY2021−$442K
FY2022−$2.1M
FY2023$74K
FY2024−$18K
FY2025$0

From the FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Dec 2015.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

73 cents of each dollar spent went to programs.

Program services 73% · $1.9M Management & general 22% · $575K Fundraising 5% · $121K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

8 people listed on the 990; $170K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
Head of School
$170,000Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Andrew Podoll’s $180K as Head of School is at the 98th percentile of top reported officer pay among 1613 $100K–1M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Andrew Podoll$180,000$180,000$180,000$150,000—
Andy Jones-Wilkins————$170,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See The Delta School executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Educates K-12 students using hands-on, project-based learning.

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1 program · $1.9M · in their own filed words · FY2020
01

The delta school offers private school education for students in kindergarten through 12TH grade using a project-based curriculum with a focus on hands-on learning. The organization offers a variety of educational opportunities through the use of multi-aged classrooms.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 46-4407804) · Dispute this line
$1.9Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$1.3M

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$2.4M
Ln 12
Gifts and grantsLn 1h$1.9M
Fees for servicesLn 2g$574K
Investment incomeLn 3$13
Money outPt IX
$2.6M
Ln 25
Programscol B$1.9M
Managementcol C$575K
Fundraisingcol D$121K
Owns and owesPt X
−$442K
net assets · Ln 32
Cash and savingsLn 1–2$127K
Total assetsLn 16$223K
LiabilitiesLn 26$665K
PeoplePt VI, VII
8
listed · VII A
PaidVII A1
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.9M
Government grantsLn 1e$770K
Fees for servicesLn 2g$574K
Investment incomeLn 3$13
Total revenueLn 12$2.4M
Assets in detailPt X, end of year
CashLn 1$127K
Cash and savings togetherLn 1–2$127K
Accounts receivableLn 4$42K
Land, buildings, equipmentLn 10c$54K
Total assetsLn 16$223K
LiabilitiesLn 26$665K
Net assetsLn 32−$442K
OperationsPt I, VI
EmployeesI 51
VolunteersI 60
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$96K$127K
Land, buildings, equipmentLn 10c$71K$54K
Total assetsLn 16$199K$223K
LiabilitiesLn 26$486K$665K
Net assetsLn 32−$287K−$442K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of officers and key staff (Part IX, line 5)Ln 5$170K$170K
Other salaries and wagesLn 7$1.5M$1.2M$249K$34K
Advertising and promotionLn 12$77K$77K
OccupancyLn 16$57K$42K$14K$1K
Depreciation, depletion and amortizationLn 22$33K$24K$8K$669
InsuranceLn 23$65K$48K$16K$1K
Other expenses (24a–d)Ln 24$482K$398K$78K$6K
All other expensesLn 24e$198K$157K$39K$2K
Total functional expensesLn 25$2.6M$1.9M$575K$121K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS May 15, 2026 $482K$517K−$35K$0 990 PDF
FY2024Filed with the IRS May 15, 2025 $3.1M$3.1M−$92K−$18K 990 PDF
FY2023Filed with the IRS May 16, 2024 $5.2M$3.0M$2.1M$74K 990 PDF
FY2022Filed with the IRS May 15, 2023 $756K$2.4M−$1.6M−$2.1M 990 PDF
FY2021 ViewingFiled with the IRS May 16, 2022 $2.4M$2.6M−$155K−$442K 990 PDF

Schedules filed Part IV

A · Public support I · Grants J · Pay O · Explanations
See the full FY2021 990
Part I · Summary $2,432,895 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,676,914$1,858,895
I-9 Program service revenuePrior year $649,312$573,987
I-10 Investment incomePrior year $112$13
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $2,326,338$2,432,895
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $1,827,018$1,675,712
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $781,785$912,368
I-18 Total expensesPrior year $2,608,803$2,588,080
I-19 Revenue less expensesPrior year −$282,465−$155,185
Part VI · Governance 7 of 7 board members independent, 2 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-2 Family or business relationship among officers or directorsYes
VI-13 Written whistleblower policyNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $2,432,895 across 6 lines filed
Lines not itemized here account for $27,744 of total revenue; see the IRS return.
VIII-1e Government grants$769,999
VIII-1f All other contributions, gifts and grants$1,088,896
VIII-1h Total contributions, gifts and grants$1,858,895
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $546,243$546,243
VIII-3 Investment incomeExcluded from tax $13$13
VIII-12 Total revenueRelated to mission $573,987 · Unrelated business $0 · Excluded from tax $13$2,432,895
Part IX · Statement of functional expenses $2,588,080 across 8 lines filed
IX-5 Pay of officers and key staff (Part IX, line 5)Management $170,000$170,000
IX-7 Other salaries and wagesPrograms $1,223,270 · Management $248,928 · Fundraising $33,514$1,505,712
IX-12 Advertising and promotionFundraising $76,574$76,574
IX-16 OccupancyPrograms $41,541 · Management $14,226 · Fundraising $1,138$56,905
IX-22 Depreciation, depletion and amortizationPrograms $24,434 · Management $8,368 · Fundraising $669$33,471
IX-23 InsurancePrograms $47,623 · Management $16,309 · Fundraising $1,304$65,236
IX-24 Other expenses (24a–d)Programs $398,245 · Management $77,663 · Fundraising $5,865$481,773
IX-24e All other expensesPrograms $157,268 · Management $39,400 · Fundraising $1,741$198,409
IX-25 Total functional expensesPrograms $1,892,381 · Management $574,894 · Fundraising $120,805$2,588,080
Part X · Balance sheet $223,412 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $95,680$127,123
X-4 Accounts receivableStart of year $32,253$41,989
X-10c Land, buildings and equipment, netStart of year $70,852$54,300
X-16 Total assetsStart of year $198,785$223,412
X-17 Accounts payable and accrued expensesStart of year $16,984$13,180
X-19 Deferred revenueStart of year $21,763$22,927
X-25 Other liabilitiesStart of year $446,778$629,230
X-26 Total liabilitiesStart of year $485,525$665,337
X-29 Capital stock or trust principalStart of year $0$0
X-30 Paid-in or capital surplusStart of year $0$0
X-31 Retained earnings or endowmentStart of year −$286,740−$441,925
X-32 Total net assets or fund balancesStart of year −$286,740−$441,925
X-33 Total liabilities and net assetsStart of year $198,785$223,412
Part XI · Reconciliation of net assets −$441,925 net assets at year end
XI-1 Total revenue$2,432,895
XI-2 Total expenses$2,588,080
XI-3 Revenue less expenses−$155,185
XI-4 Net assets at start of year−$286,740
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$441,925

Form 990 e-file FY2021 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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