DELTA LEARNING CENTER: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- DELTA LEARNING CENTER (EIN 23-7434148)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-04-16
- IRS object ID
- 201231079349200133
- Schema version
- 2011v1.2
- 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 | 2012-04-16T16:32:14-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 | 2012-04-16 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAREN L SCHWERDTFEGER | Name |
| Phone | 9257572661 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 145572 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 35215 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 109753 | 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 |
| Other Revenue Total | 604 | OtherRevenueTotal |
| Total Revenue | 145572 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 95747 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 825 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 356 | PrintingPublicationsPostage |
| Other Expenses Total | 46535 | OtherExpensesTotal |
| Total Expenses | 143463 | TotalExpenses |
| Excess Or Deficit For Year | 2109 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 133149 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 135258 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42275 | BOY |
| EOY | 46547 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86182 | BOY |
| EOY | 85513 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5519 | BOY |
| EOY | 4349 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133976 | BOY |
| EOY | 136409 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 827 | BOY |
| EOY | 1151 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133149 | BOY |
| EOY | 135258 | 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 | 143463 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 143463 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| MIKE DEVITO | ||||||
| 2508 PINECREST COURT | ANTIOCH | CA | 94509 | Director | 9.00 | 0 |
| JENNIFER VICTOR | ||||||
| 2333 WHITETAIL DRIVE | ANTIOCH | CA | 94531 | Director | 9.00 | 0 |
| TARA MCKNIGHT | ||||||
| 2821 BLUEBELL CIRCLE | ANTIOCH | CA | 94531 | Executive Direc | 9.00 | 0 |
| SCOTT DALANDER | ||||||
| 4027 CALDERA WAY | ANTIOCH | CA | 94531 | GRANT WRITER | 25.00 | 27488 |
| MARTHA GORALKA | ||||||
| 223 W 4TH STREET | ANTIOCH | CA | 94509 | Director | 9.00 | 0 |
| JUDI PARENT-SMITH | ||||||
| 4853 RIDGEVIEW DRIVE | ANTIOCH | CA | 94531 | Secretary | 9.00 | 0 |
| GEORGE BORING | ||||||
| 3942 REDSTONE COURT | ANTIOCH | CA | 94509 | Treasurer | 9.00 | 0 |
| DON WATSON | ||||||
| 3148 PONDEROSA WAY | ANTIOCH | CA | 94509 | Vice President | 9.00 | 0 |
| CHUCK BEGLEY | ||||||
| 2818 BLUEBELL CIRCLE | ANTIOCH | CA | 94531 | 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 (26 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | Payroll Taxes Payable - Beginning $827 Payroll Taxes Payable - Ending $1151 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $2925 Machinery and Equipment - Ending $1755 |
| 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 16.16 | Other Expenses.16 | TAXES $10 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | LICENSE AND PERMITS $70 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | DUES AND SUBSCRIPTIONS $140 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | INTERNET SERVICES $153 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | RETURNED CHECKS $320 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | TRASH DISPOSAL $340 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | EMPLOYEE GIFT $388 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | ALARM MONITORING $490 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | BANK CHARGES $923 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | TELEPHONE $1958 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | LAUNDRY AND CLEANING SUPPLIES $2410 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | LOAN REPAYMENT $3000 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | UTILITIES $3608 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | TEACHING SUPPLIES $5351 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | REPAIR AND MAINTENANCE $5559 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $4972 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $11868 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $473 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $3849 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $653 |
| Form 990-EZ, Part I, Line 8.3 | Other Revenue.3 | AT&T Refund $76 |
| Form 990-EZ, Part I, Line 8.2 | Other Revenue.2 | ENROLLMENT FEES $160 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | TESTING INCOME $368 |
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