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Delta School

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Elementary, Secondary Education, K - 12 (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$5.16M (2023)

Expenses
$3.02M (2023)

Total Assets
$177k (2023)

Total Liabilities
$103k (2023)

Source: Form 990 tax filings from 2015 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,162,730
Expenses
$3,015,461
Net Income
$2,147,269
Net Assets
$73,975
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,351,604
84.3%
Program Services $810,879
15.7%
Investment Income $247
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $180,000
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,730,909
57.4%
Assets/Debt
Total Assets $177,388
Total Liabilities $103,413
Net Assets $73,975
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Andrew Podoll (Head Of School) $180,000 $0 $0
Brittany Sugg (Director) $0 $0 $0
Travis Senter (Director) $0 $0 $0
Byron Carlock (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$756,188
Expenses
$2,387,557
Net Income
-$1,631,369
Net Assets
-$2,073,294
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,120
3.9%
Program Services $727,051
96.1%
Investment Income $17
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $150,000
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,513,041
63.4%
Assets/Debt
Total Assets $252,547
Total Liabilities $2,325,841
Net Assets -$2,073,294
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Andrew Podoll (Head Of School) $150,000 $0 $0
Tommy Wagner (President) $0 $0 $0
Becton Bell (Secretary) $0 $0 $0
John Johnson (Treasurer) $0 $0 $0
Heath Adkisson (Vice President) $0 $0 $0
Heather Wagner (Director) $0 $0 $0
Lenore Trammell (Director) $0 $0 $0
Brittany Sugg (Director) $0 $0 $0
Travis Senter (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,432,895
Expenses
$2,588,080
Net Income
-$155,185
Net Assets
-$441,925
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,858,895
76.4%
Program Services $573,987
23.6%
Investment Income $13
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $170,000
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,505,712
58.2%
Assets/Debt
Total Assets $223,412
Total Liabilities $665,337
Net Assets -$441,925
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Andy Jones Wilkins (Head Of School) $170,000 $0 $0
Tommy Wagner (President) $0 $0 $0
Becton Bell (Secretary) $0 $0 $0
John Johnson (Treasurer) $0 $0 $0
Heath Adkisson (Vice President) $0 $0 $0
Zach Lahn (Director) $0 $0 $0
Heather Wagner (Director) $0 $0 $0
Lenore Trammell (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,326,338
Expenses
$2,608,803
Net Income
-$282,465
Net Assets
-$286,740
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,676,914
72.1%
Program Services $649,312
27.9%
Investment Income $112
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,827,018
70.0%
Assets/Debt
Total Assets $198,785
Total Liabilities $485,525
Net Assets -$286,740
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Andy Jones Wilkins (Head Of School) $85,000 $0 $0
Tommy Wagner (President) $0 $0 $0
Becton Bell (Secretary) $0 $0 $0
John Johnson (Treasurer) $0 $0 $0
Heath Adkisson (Vice President) $0 $0 $0
Zach Lahn (Director) $0 $0 $0
Heather Wagner (Director) $0 $0 $0
Lenore Trammell (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,508,834
Expenses
$2,532,789
Net Income
-$23,955
Net Assets
-$4,275
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,912,507
76.2%
Program Services $596,167
23.8%
Investment Income $160
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $160,000
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,504,953
59.4%
Assets/Debt
Total Assets $139,844
Total Liabilities $144,119
Net Assets -$4,275
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
John Faulkner (Head Of School) $160,000 $0 $0
Tommy Wagner (President) $0 $0 $0
Becton Bell (Secretary) $0 $0 $0
John Johnson (Treasurer) $0 $0 $0
Heath Adkisson (Vice President) $0 $0 $0
Zach Lahn (Director) $0 $0 $0
Heather Wagner (Director) $0 $0 $0
Lenore Trammell (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,761,731
Expenses
$3,674,096
Net Income
$87,635
Net Assets
$19,680
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,122,980
83.0%
Program Services $638,537
17.0%
Investment Income $214
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,797,310
48.9%
Assets/Debt
Total Assets $141,214
Total Liabilities $121,534
Net Assets $19,680
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jenifer Fox (Head Of School) $230,000 $0 $0
Dr Tommy Wagner (President) $0 $0 $0
Heath Adkisson (Vice President) $0 $0 $0
John Johnson (Treasurer) $0 $0 $0
Becton Bell (Secretary) $0 $0 $0
Zach Lahn (Director) $0 $0 $0
Lenore Trammell (Director) $0 $0 $0
Dr Ruth Hawkins (Director) $0 $0 $0
Heather Wagner (Director) $0 $0 $0
John Faulkner (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,212,932
Expenses
$2,271,286
Net Income
-$58,354
Net Assets
-$67,955
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,825,520
82.5%
Program Services $387,314
17.5%
Investment Income $98
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,303,866
57.4%
Assets/Debt
Total Assets $107,386
Total Liabilities $175,341
Net Assets -$67,955
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jenifer Fox (Head Of School) $157,500 $0 $0
Gaylon Lawrence Jr (President) $0 $0 $0
Becton Bell (Vice President) $0 $0 $0
John Johnson (Treasurer) $0 $0 $0
Heath Adkisson (Director) $0 $0 $0
Tommy Wagner (Director) $0 $0 $0
Heather Wagner (Director) $0 $0 $0
Ruth Hawkins (Director) $0 $0 $0
John Faulkner (Secretary) $0 $0 $0
Lenore Trammell (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,765,900
Expenses
$1,724,525
Net Income
$41,375
Net Assets
$93,343
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,558,772
88.3%
Program Services $196,052
11.1%
Investment Income $37
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,039
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $233,881
13.6%
Professional Fundraising Fees $0
Other Salaries and Wages $621,592
36.0%
Assets/Debt
Total Assets $93,343
Total Liabilities $0
Net Assets $93,343
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jenifer Fox (Head Of School) $233,881 $0 $0
Gaylon Lawrence Jr (President) $0 $0 $0
Becton Bell (Treasurer) $0 $0 $0
John Johnson (Director) $0 $0 $0
Heath Adkisson (Director) $0 $0 $0
Tommy Wagner (Director) $0 $0 $0
Heather Wagner (Director) $0 $0 $0
Ruth Hawkins (Director) $0 $0 $0
John Faulkner (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$272,236
Expenses
$321,582
Net Income
-$49,346
Net Assets
-$49,346
Notable Sources of Revenue Percent of Total Revenue
Contributions $272,228
100.0%
Program Services $0
Investment Income $8
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $150,000
46.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $51,178
Total Liabilities $100,524
Net Assets -$49,346
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jenifer Fox (Head Of School) $150,000 $0 $0
Gaylon Lawrence Jr (President) $0 $0 $0
Becton Bell (Treasurer) $0 $0 $0
John Johnson (Director) $0 $0 $0
Heath Adkisson (Director) $0 $0 $0
Tommy Wagner (Director) $0 $0 $0
Heather Wagner (Director) $0 $0 $0
Ruth Hawkins (Director) $0 $0 $0
John Correnti (Director) $0 $0 $0
John Faulkner (Secretary) $0 $0 $0

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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