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DELTA LEARNING CENTER: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
DELTA LEARNING CENTER (EIN 23-7434148)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-08-08
IRS object ID
202202209349200520
Schema version
2021v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-08-08T08:35:50-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN853304783PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TEMEN KAISER FARROS CO CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12730 LONE TREE WAY STE 4AddressLine1Txt
CityANTIOCHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94509ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237434148EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DELTA LEARNING CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDELTBusinessNameControlTxt
Phone9257571310PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1275 W TREGALLAS ROADAddressLine1Txt
CityANTIOCHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94509ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARTHA GORALKAPersonNm
Person TitleDirectorPersonTitleTxt
Signature2022-08-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARTHAPersonFirstNm
Person LastGORALKAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTOPHER FARROSPreparerPersonNm
PTINP02305362PTIN
Phone9257572661PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$84,763GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$33,019ContributionsGiftsGrantsEtcAmt
Program Service Revenue$44,585ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$7,159OtherRevenueTotalAmt
Total Revenue$84,763TotalRevenueAmt
Salaries Other Comp Empl Bnft$34,855SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,200FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$29,051OtherExpensesTotalAmt
Total Expenses$65,106TotalExpensesAmt
Excess Or Deficit For Year$19,657ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$44,676NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$64,333NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$29,443BOYAmt
EOY$53,719EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$22,058BOYAmt
EOY$20,978EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$10,175BOYAmt
EOY$6,664EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$61,676BOYAmt
EOY$81,361EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,000BOYAmt
EOY$17,028EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$44,676BOYAmt
EOY$64,333EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeEDUCATION ASSISTANCEPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomLOW COST TUTORING AND OCCUPATIONAL THERAPY PROGRAM.AVERAGE NUMBER OF STUDENTS ENROLLED: 130DescriptionProgramSrvcAccomTxt
Grants And Allocations$55,340GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$55,340TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DAVID MADRIGAL
President2.00$0
DON WATSON
Secretary2.00$0
STEVE ZUERNER
Director2.00$0
LINDSAY BELL
Secretary2.00$0
JUDI-PARENT SMITH
Director2.00$0
MARTHA GORALKA
Director2.00$0
RICKY SPIRES
Director2.00$0
DEBORAH WALKER
Director2.00$0
TARA MCKNIGHT
Executive Dir.0$0
KIMBERLY AHUMADA
Director40.00$16,460
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTEMEN KAISER FARROS CO CPASPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12730 LONE TREE WAY STE 4AddressLine1Txt
CityANTIOCHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94509ZIPCd
FieldValueIRS element (for citing)
Phone9257572661PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingYes (true)SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdfalseGovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc
Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
Schedule E, Line 5 - Explanation of Organization Discrimination by Race

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1INSURANCE PROCEEDS $7159
Other Expenses.1001Advertising and Promotion $190
Other Expenses.1002Office Expenses $1494
Other Expenses.1009Depreciation $2082
Other Expenses.1012Insurance $11459
Other Expenses.1UTILITIES $6016
Other Expenses.2MAINTENANCE $3258
Other Expenses.3ALARM MONITORING $2041
Other Expenses.4BANK CHARGES $749
Other Expenses.5REPAIRS $640
Other Expenses.6DUES AND SUBSCIPTIONS $599
Other Expenses.7TRASH DISPOSAL $373
Other Expenses.8RENT OR LEASE EXPENSE $106
Other Expenses.9LICENSE $44
Other Assets.1002Furniture and Fixtures - Beginning $5432 Furniture and Fixtures - Ending $4430
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $4743 Prepaid Expenses and Deferred Charges - Ending $2234
Total Liabilities.1- Beginning $0 - Ending $0

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