2016-03-24T06:45:37-07:00 2015-12-31 TEMEN KAISER & CAMERON CPAS LLP 2730 LONE TREE WAY 4 ANTIOCH CA 94509 990EZ 2015-01-01 237434148 DELTA LEARNING CENTER DELT 9257571310 275 W TREGALLAS ROAD ANTIOCH CA 94509 TARA MCKNIGHT Executive Director 2016-03-24 true ROBERT TEMEN P00344648 9257572661 2015 2016-09-27 15:27:22Z X X N/A X 185620 X 47000 138586 0 0 0 0 34 185620 129752 1500 147 48834 180233 5387 81549 86936 X 22058 39266 52342 41451 8183 6942 82583 87659 1034 723 81549 86936 EDUCATION ASSISTANCE LOW COST TUTORING AND OCCUPATIONAL THERAPY PROGRAM.AVERAGE NUMBER OF STUDENTS ENROLLED: 130 180083 180083 CHUCK BEGLEY President 9.00 0 DON WATSON Vice President 9.00 0 GEORGE BORING Treasurer 9.00 0 LINDSAY BELL Secretary 9.00 0 JUDI-PARENT SMITH Director 9.00 0 MARTHA GORALKA Director 9.00 0 DAVID MADRIGAL Director 30.00 0 RICKY SPIRES Director 0 0 LORI OGORCHOCK Director 0 0 TARA MCKNIGHT Executive Dir. 0 0 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 Revenue.1 MISC INCOME $34 Other Expenses.1001 Advertising and Promotion $98 Other Expenses.1002 Office Expenses $6174 Other Expenses.1009 Depreciation $12666 Other Expenses.1012 Insurance $8115 Other Expenses.1 REPAIR AND MAINTENANCE $4413 Other Expenses.2 UTILITIES $3637 Other Expenses.3 BANK CHARGES $2231 Other Expenses.4 JANITORIAL $2220 Other Expenses.5 TELEPHONE $2071 Other Expenses.6 REPAIRS $1830 Other Expenses.7 MEALS & ENTERAINMENT $1752 Other Expenses.8 TEACHING SUPPLIES $984 Other Expenses.9 ALARM MONITORING $635 Other Expenses.10 RENT OR LEASE EXPENSE $457 Other Expenses.11 OTHER EXPENSE $367 Other Expenses.12 LOSS ON NSF CHECKS $340 Other Expenses.13 TRASH DISPOSAL $314 Other Expenses.14 EMPLOYEE GIFT $224 Other Expenses.16 DUES AND SUBSCRIPTIONS $140 Other Expenses.17 LOAN REPAYMENT $81 Other Expenses.18 FILING FEES $60 Other Expenses.19 GIFTS $25 Other Assets.1002 Furniture and Fixtures - Beginning $7728 Furniture and Fixtures - Ending $6261 Other Assets.1003 Machinery and Equipment - Beginning $455 Machinery and Equipment - Ending $681 Total Liabilities.1 Payroll Taxes Payable - Beginning $1034 Payroll Taxes Payable - Ending $723