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Nonprofiteer
← ADELPHOI EDUCATION INC

Form 990 for tax year 2024

Filed by ADELPHOI EDUCATION INC.

Totals

Total revenue
$12,791,221
Total expenses
$11,562,782
Contributions and grants received
$572,495
Grants paid
$0
Program service revenue
$12,024,469
Investment income
$194,257
Other revenue
$0
Total assets, end of year
$8,513,499
Total liabilities, end of year
$3,982,824
Net assets or fund balances, end of year
$4,530,675
Program services expenses (Part IX)
$8,555,344
Management and general expenses
$3,007,438
Fundraising expenses
$0
Program service expenses (Part III)
$8,555,344

Program services were 74.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • NANCY KUKOVICH

    ASSIST SEC/T

    Total calculated
    $284,743
    From this org
    $0
    From related orgs
    $276,943
    Other
    $7,800
    Hours/week
    8 + 32 related

    Schedule J breakdown matched by us

    Base
    not reported + $231,872 related
    Bonus
    not reported + $23,634 related
    Other
    not reported + $21,437 related
    Deferred
    not reported + $7,502 related
    Nontaxable benefits
    not reported + $298 related
    Filer's total
    not reported + $284,743 related
  • DANA MALDET

    ASSIST SEC/T

    Total calculated
    $170,811
    From this org
    $0
    From related orgs
    $160,851
    Other
    $9,960
    Hours/week
    8 + 32 related

    Schedule J breakdown matched by us

    Base
    not reported + $145,851 related
    Bonus
    not reported + $15,000 related
    Other
    not reported
    Deferred
    not reported + $4,240 related
    Nontaxable benefits
    not reported + $5,720 related
    Filer's total
    not reported + $170,811 related
  • DOUGLAS CARLQUIST

    PRESIDENT

    Total calculated
    $154,155
    From this org
    $150,303
    From related orgs
    $0
    Other
    $3,852
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $122,357
    Bonus
    $20,000
    Other
    $7,946
    Deferred
    $2,784
    Nontaxable benefits
    $1,068
    Filer's total
    $154,155
  • LORI HARVEY

    EDUC BH DIRE

    Total calculated
    $123,240
    From this org
    $107,677
    From related orgs
    $0
    Other
    $15,563
    Hours/week
    40
  • ROBERTA MCCAHAN JOINED 12025

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3
  • SHERI BOYLE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3
  • DR DENNIS CLAWSON

    TREASURER

    Total calculated
    $0
    Hours/week
    3
  • DR MARY ANNE HAZER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3
  • DR BLAIR KUCINSKI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3
  • ROBERT MARSHALL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3
  • JERRY SUPKO

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    5
  • DR RICHARD G WATSON

    VICE CHAIRMA

    Total calculated
    $0
    Hours/week
    3

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PAGE 1, PART I, LINE 3
THE CEO'S COMPENSATION IS PAID BY ADELPHOI USA. ADELPHOI USA USES THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE CEO: - COMPENSATION COMMITTEE - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
25 March 2026
IRS schema version
2024v5.0
Source object
202640859349301719

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