2017-02-03T07:30:32-06:00 2016-06-30 261180446 THE MARSTON GROUP PLC 1661 INTERNATIONAL DRIVE SUITE 250 MEMPHIS TN 38120 990 2015-07-01 464407804 THE DELTA SCHOOL DELT 5732835335 1 PARK AVENUE WILSON AR 72395 JOHN FAULKNER SECRETARY 8706558315 2017-01-31 1 SUSAN M LATTIMORE P00834343 9017613003 2015 2021-01-29 14:40:06Z GAYLON LAWRENCE JR 1 PARK AVENUE WILSON AR 72395 1765900 0 X WWW.THEDELTASCHOOL.ORG X 2014 AR THE DELTA SCHOOL IS A PRIVATE SCHOOL FOR STUDENTS IN KINDERGARTEN THROUGH 12TH GRADE THAT USES A PROJECT-BASED CURRICULUM WITH A FOCUS ON HANDS-ON LEARNING. 9 9 11 65 11076 0 272228 1558772 0 196052 8 37 0 11039 272236 1765900 0 0 0 0 162255 855473 0 0 0 159327 869052 321582 1724525 -49346 41375 51178 93343 100524 0 -49346 93343 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. 0 0 835277 196052 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. 835277 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 11 1 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 AR X LEA SPEIGHT 8706558315 1 PARK AVENUE WILSON AR 72395 X GAYLON LAWRENCE JR PRESIDENT 0.00 X X 0 0 0 BECTON BELL TREASURER 0.00 X X 0 0 0 JOHN JOHNSON DIRECTOR 0.00 X 0 0 0 HEATH ADKISSON DIRECTOR 0.00 X 0 0 0 TOMMY WAGNER DIRECTOR 0.00 X 0 0 0 HEATHER WAGNER DIRECTOR 0.00 X 0 0 0 RUTH HAWKINS DIRECTOR 0.00 X 0 0 0 JOHN FAULKNER SECRETARY 0.00 X X 0 0 0 JENIFER FOX HEAD OF SCHOOL 40.00 X 233881 0 0 233881 0 0 1 0 1 0 0 1558772 1558772 TUITION INCOME 611110 196052 196052 196052 37 37 REFUND INCOME 611110 7426 7426 T SHIRT SALES 611110 2673 2673 RENTS 611110 940 940 11039 1765900 196052 11076 0 X 233881 233881 621592 257592 364000 53361 53361 2433 2433 26944 26944 15745 15398 347 29855 29855 CONSUMABLE INSTRUCTION 136452 136452 SPECIAL PROGRAMS AND EV 129975 129975 EQUIPMENT RENTAL 106022 106022 UTILITIES 62864 62864 305401 162894 142507 1724525 835277 889248 0 49761 14786 94620 16063 1417 78557 51178 93343 74574 0 25950 0 100524 0 X 0 0 0 0 -49346 93343 -49346 93343 51178 93343 X 41375 101314 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 94620 16063 78557 78557 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 JENIFER FOX HEAD OF SCHOOL 150000 0 83881 0 0 0 0 0 0 0 233881 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 JOHN FAULKNER (SECRETARY) AND JOHN JOHNSON (DIRECTOR) ARE EMPLOYED BY GAYLON LAWRENCE JR (PRESIDENT). TOMMY WAGNER (DIRECTOR) AND HEATHER WAGNER (DIRECTOR) ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11 AFTER THE RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, THE RETURN IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C IN ACCORDANCE WITH THE BYLAWS, THE DIRECTORS SIGN A STATEMENT ANNUALLY CONFIRMING THEIR COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A IN ACCORDANCE WITH THE BYLAWS, COMPENSATION FOR A POSITION IS DETERMINED AS TO WHAT IS REASONABLE FOR THE EXPERIENCE, EXPERTISE, GEOGRAPHY AND NEEDS OF THE ORGANIZATION. COMPENSATION IS DICUSSED AND VOTED ON AT BOARD MEETINGS. THE RESULTING DECISION IS RECORDED IN THE MINUTES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S TAX DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E CONTRACTOR/TEMP: PROGRAM SERVICE EXPENSES 54,265. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,265. FOOD AND SERVICE SUPPLIES: PROGRAM SERVICE EXPENSES 47,957. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,957. JANITORIAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 47,143. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,143. LAWNCARE AND LANDSCAPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 24,610. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,610. SECURITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 23,417. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,417. TELEPHONE/CABLE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22,476. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,476. RENT EXPENSE: PROGRAM SERVICE EXPENSES 20,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,100. RELOCATION AND MOVING: PROGRAM SERVICE EXPENSES 18,624. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,624. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,690. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,690. COMPUTER AND AUDIO VISUAL: PROGRAM SERVICE EXPENSES 6,137. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,137. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,129. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,129. CONTINUING EDUCATION: PROGRAM SERVICE EXPENSES 5,391. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,391. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 5,223. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,223. AUTOMOBILE EXPENSE: PROGRAM SERVICE EXPENSES 4,919. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,919. PRINTING AND COPYING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,101. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,101. PEST CONTROL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 965. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 965. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 484. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 484. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 446. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 446. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 278. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 278. FUEL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 46. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46. FORM 990, PART XI, LINE 9: ADJUSTMENT FOR CAPITALIZED ASSETS 101,314.