2015-06-10T10:34:46-07:00 2014-12-31 TEMEN KAISER & CAMERON CPAS LLP 2730 LONE TREE WAY 4 ANTIOCH CA 94509 990EZ 2014-01-01 237434148 DELTA LEARNING CENTER DELT 9257571310 275 W TREGALLAS ROAD ANTIOCH CA 94509 TARA MCKNIGHT Executive Director 2015-06-10 true ROBERT TEMEN P00344648 9257572661 2014 2016-03-07 17:11:31Z X N/A X 150217 X 26250 123843 0 0 0 0 124 150217 120835 750 42411 163996 -13779 95328 81549 X 29684 22058 63310 52342 3567 8183 96561 82583 1233 1034 95328 81549 EDUCATION ASSISTANCE LOW COST TUTORING AND OCCUPATIONAL THERAPY PROGRAM.AVERAGE NUMBER OF STUDENTS ENROLLED: 130 163193 163193 CHUCK BEGLEY President 9.00 0 DON WATSON Vice President 9.00 0 GEORGE BORING Treasurer 9.00 0 JUDI PARENT-SMITH Secretary 9.00 0 MARTHA GORALKA Director 9.00 0 SCOTT DALANDER GRANT WRITER 9.00 0 TARA MCKNIGHT Executive Direc 30.00 40370 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 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 $124 Other Expenses.1001 Advertising and Promotion $180 Other Expenses.1002 Office Expenses $6368 Other Expenses.1009 Depreciation $12342 Other Expenses.1012 Insurance $4435 Other Expenses.1 REPAIR AND MAINTENANCE $6491 Other Expenses.2 UTILITIES $4024 Other Expenses.3 JANITORIAL $2374 Other Expenses.4 TELEPHONE $1739 Other Expenses.5 TEACHING SUPPLIES $1359 Other Expenses.6 BANK CHARGES $1159 Other Expenses.7 ALARM MONITORING $567 Other Expenses.8 TRASH DISPOSAL $428 Other Expenses.9 LICENSES $320 Other Expenses.10 REPAIRS $243 Other Expenses.11 RENT OR LEASE EXPENSE $137 Other Expenses.12 EMPLOYEE GIFT $113 Other Expenses.13 OTHER EXPENSE $41 Other Expenses.14 ROUNDING $32 Other Expenses.15 MEALS & ENTERAINMENT $31 Other Expenses.16 DUES AND SUBSCRIPTIONS $18 Other Expenses.17 FILING FEES $10 Other Assets.1002 Furniture and Fixtures - Beginning $2594 Furniture and Fixtures - Ending $7728 Other Assets.1003 Machinery and Equipment - Beginning $973 Machinery and Equipment - Ending $455 Total Liabilities.1 Payroll Taxes Payable - Beginning $1233 Payroll Taxes Payable - Ending $1034