DELTA LEARNING CENTER: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DELTA LEARNING CENTER (EIN 23-7434148)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-03
- IRS object ID
- 201321549349200507
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-06-03T10:04:41-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEMEN KAISER & CAMERON CPAS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2730 LONE TREE WAY 4 | AddressLine1 |
| City | ANTIOCH | City |
| State | CA | State |
| ZIP Code | 94509 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237434148 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELTA LEARNING CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DELT | NameControl |
| Phone | 9257571310 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 275 W TREGALLAS ROAD | AddressLine1 |
| City | ANTIOCH | City |
| State | CA | State |
| ZIP Code | 94509 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TARA MCKNIGHT | Name |
| Title | Executive Director | Title |
| Date Signed | 2013-06-03 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT TEMEN | Name |
| PTIN | P00344648 | PTIN |
| Phone | 9257572661 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 135448 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 21520 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 113928 | ProgramServiceRevenue |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 135448 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 120414 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 600 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 135 | PrintingPublicationsPostage |
| Other Expenses Total | 41010 | OtherExpensesTotal |
| Total Expenses | 162159 | TotalExpenses |
| Excess Or Deficit For Year | -26711 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 135258 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 108547 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46547 | BOY |
| EOY | 31380 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85513 | BOY |
| EOY | 74363 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4349 | BOY |
| EOY | 4085 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136409 | BOY |
| EOY | 109828 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1151 | BOY |
| EOY | 1281 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135258 | BOY |
| EOY | 108547 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | EDUCATION ASSISTANCE | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | LOW COST TUTORING AND OCCUPATIONAL THERAPY PROGRAM.AVERAGE NUMBER OF STUDENTS ENROLLED: 130 | DescriptionProgramServiceAccom |
| Grants And Allocations | 162159 | GrantsAndAllocations |
| Program Service Expenses | 10000 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 162159 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| TARA MCKNIGHT | ||
| Executive Direc | 9.00 | 34588 |
| SCOTT DALANDER | ||
| GRANT WRITER | 25.00 | 0 |
| MARTHA GORALKA | ||
| Director | 9.00 | 0 |
| JUDI PARENT-SMITH | ||
| Secretary | 9.00 | 0 |
| GEORGE BORING | ||
| Treasurer | 9.00 | 0 |
| DON WATSON | ||
| Vice President | 9.00 | 0 |
| CHUCK BEGLEY | ||
| President | 9.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TEMEN KAISER CAMERON CPA'S | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2730 LONE TREE WAY SUITE 4 | AddressLine1 |
| City | ANTIOCH | City |
| State | CA | State |
| ZIP Code | 94509 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9257572661 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | true | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | false | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (21 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | Payroll Taxes Payable - Beginning $1151 Payroll Taxes Payable - Ending $1281 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $1755 Machinery and Equipment - Ending $1491 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $2594 Furniture and Fixtures - Ending $2594 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | TAXES $10 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | TRASH DISPOSAL $201 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | DUES AND SUBSCRIPTIONS $253 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | MEETING EXP $280 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | ALARM MONITORING $514 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | EMPLOYEE GIFT $550 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | BANK CHARGES $814 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | RETURNED CHECKS $870 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | COMPUTER REPAIRS $1037 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | TEACHING SUPPLIES $1739 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | TELEPHONE $1770 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | JANITORIAL $2589 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | UTILITIES $3792 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | REPAIR AND MAINTENANCE $3959 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $5172 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $11900 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $5053 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $507 |
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