2017-03-02T15:12:23-08:00 2016-12-31 TEMEN KAISER & CAMERON CPAS LLP 2730 LONE TREE WAY 4 ANTIOCH CA 94509 990EZ 2016-01-01 237434148 DELTA LEARNING CENTER DELT 9257571310 275 W TREGALLAS ROAD ANTIOCH CA 94509 TARA MCKNIGHT Executive Director 2017-03-02 true ROBERT TEMEN P00344648 9257572661 2016 2021-01-29 14:40:06Z X X N/A X 131604 X 17750 113831 23 0 0 0 0 131604 109195 300 296 44913 154704 -23100 86936 63836 X 39266 28238 41451 30630 6942 5584 87659 64452 723 616 86936 63836 EDUCATION ASSISTANCE LOW COST TUTORING AND OCCUPATIONAL THERAPY PROGRAM.AVERAGE NUMBER OF STUDENTS ENROLLED: 130 154704 154704 DAVID MADRIGAL President 2.00 0 DON WATSON Secretary 2.00 0 STEVE ZUERNER Director 2.00 0 LINDSAY BELL Secretary 2.00 0 JUDI-PARENT SMITH Director 2.00 0 MARTHA GORALKA Director 2.00 0 RICKY SPIRES Director 2.00 0 DEBORAH WALKER Director 2.00 0 TARA MCKNIGHT Executive Dir. 30.00 40320 X false false false false false false false false 0 0 false false TEMEN KAISER CAMERON CPA'S 2730 LONE TREE WAY SUITE 4 ANTIOCH CA 94509 9257572661 false false false false false false false false false false true false false NONE NONE true X true true true true true true true false false false false false false false false false false true 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 Other Expenses.1001 Advertising and Promotion $931 Other Expenses.1009 Depreciation $12179 Other Expenses.1012 Insurance $8724 Other Expenses.1 JANITORIAL $3725 Other Expenses.2 UTILITIES $3622 Other Expenses.3 TEACHING SUPPLIES $3539 Other Expenses.4 REPAIRS $3466 Other Expenses.5 BANK CHARGES $2822 Other Expenses.6 TELEPHONE $2353 Other Expenses.7 ALARM MONITORING $661 Other Expenses.8 OTHER EXPENSE $564 Other Expenses.9 RENT OR LEASE EXPENSE $548 Other Expenses.10 TRASH DISPOSAL $386 Other Expenses.11 DUES AND SUBSCRIPTIONS $380 Other Expenses.12 PROFESSIONAL DEVELPOMENT $323 Other Expenses.13 MEALS & ENTERAINMENT $321 Other Expenses.15 EMPLOYEE GIFT $289 Other Expenses.16 LICENSE $70 Other Expenses.17 FILING FEES $10 Other Assets.1002 Furniture and Fixtures - Beginning $6261 Furniture and Fixtures - Ending $5213 Other Assets.1003 Machinery and Equipment - Beginning $681 Machinery and Equipment - Ending $371 Total Liabilities.1 Payroll Taxes Payable - Beginning $723 Payroll Taxes Payable - Ending $616