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DELTA LEARNING CENTER: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
DELTA LEARNING CENTER (EIN 23-7434148)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-03-24
IRS object ID
201600849349200405
Schema version
2015v2.0
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)
Return2016-03-24T06:45:37-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TEMEN KAISER & CAMERON CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12730 LONE TREE WAY 4AddressLine1Txt
CityANTIOCHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94509ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

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)
PersonTARA MCKNIGHTPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2016-03-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT TEMENPreparerPersonNm
PTINP00344648PTIN
Phone9257572661PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

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$185,620GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$47,000ContributionsGiftsGrantsEtcAmt
Program Service Revenue$138,586ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$34OtherRevenueTotalAmt
Total Revenue$185,620TotalRevenueAmt
Salaries Other Comp Empl Bnft$129,752SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,500FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$147PrintingPublicationsPostageAmt
Other Expenses Total$48,834OtherExpensesTotalAmt
Total Expenses$180,233TotalExpensesAmt
Excess Or Deficit For Year$5,387ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$81,549NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$86,936NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$22,058BOYAmt
EOY$39,266EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$52,342BOYAmt
EOY$41,451EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$8,183BOYAmt
EOY$6,942EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$82,583BOYAmt
EOY$87,659EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,034BOYAmt
EOY$723EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$81,549BOYAmt
EOY$86,936EOYAmt
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$180,083GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$180,083TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CHUCK BEGLEY
President9.00$0
DON WATSON
Vice President9.00$0
GEORGE BORING
Treasurer9.00$0
LINDSAY BELL
Secretary9.00$0
JUDI-PARENT SMITH
Director9.00$0
MARTHA GORALKA
Director9.00$0
DAVID MADRIGAL
Director30.00$0
RICKY SPIRES
Director0$0
LORI OGORCHOCK
Director0$0
TARA MCKNIGHT
Executive Dir.0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTEMEN KAISER CAMERON CPA'SPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12730 LONE TREE WAY SUITE 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
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingYes (true)SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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 (26 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1MISC INCOME $34
Other Expenses.1001Advertising and Promotion $98
Other Expenses.1002Office Expenses $6174
Other Expenses.1009Depreciation $12666
Other Expenses.1012Insurance $8115
Other Expenses.1REPAIR AND MAINTENANCE $4413
Other Expenses.2UTILITIES $3637
Other Expenses.3BANK CHARGES $2231
Other Expenses.4JANITORIAL $2220
Other Expenses.5TELEPHONE $2071
Other Expenses.6REPAIRS $1830
Other Expenses.7MEALS & ENTERAINMENT $1752
Other Expenses.8TEACHING SUPPLIES $984
Other Expenses.9ALARM MONITORING $635
Other Expenses.10RENT OR LEASE EXPENSE $457
Other Expenses.11OTHER EXPENSE $367
Other Expenses.12LOSS ON NSF CHECKS $340
Other Expenses.13TRASH DISPOSAL $314
Other Expenses.14EMPLOYEE GIFT $224
Other Expenses.16DUES AND SUBSCRIPTIONS $140
Other Expenses.17LOAN REPAYMENT $81
Other Expenses.18FILING FEES $60
Other Expenses.19GIFTS $25
Other Assets.1002Furniture and Fixtures - Beginning $7728 Furniture and Fixtures - Ending $6261
Other Assets.1003Machinery and Equipment - Beginning $455 Machinery and Equipment - Ending $681
Total Liabilities.1Payroll Taxes Payable - Beginning $1034 Payroll Taxes Payable - Ending $723

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