Civic Intelligence

Delta Learning Center

EIN 23-7434148 • 501(c)3 • Antioch, CA

Profile

EDUCATION ASSISTANCE

275 W Tregallas RoadAntioch, CA 94509

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$28,710

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$73,515

Up $15,391 (+26%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$73,515

Up $15,391 (+26%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Up

$142,241

Up $30,573 (+27%) from 2023

Expenses

Up

$126,733

Up $20,086 (+19%) from 2023

Net Income

Up

$15,508

Up $10,487 (+209%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $136,409Liabilities 2011: $1,151Net Assets 2011: $135,2582011Assets 2012: $109,828Liabilities 2012: $1,281Net Assets 2012: $108,5472012Assets 2013: $96,561Liabilities 2013: $1,233Net Assets 2013: $95,3282013Assets 2014: $82,583Liabilities 2014: $1,034Net Assets 2014: $81,5492014Assets 2015: $87,659Liabilities 2015: $723Net Assets 2015: $86,9362015Assets 2016: $64,452Liabilities 2016: $616Net Assets 2016: $63,8362016Assets 2017: $54,578Liabilities 2017: $3,094Net Assets 2017: $51,4842017Assets 2018: $22,927Net Assets 2018: $22,9272018Assets 2019: $12,588Liabilities 2019: $2,111Net Assets 2019: $10,4772019Assets 2020: $61,676Liabilities 2020: $17,000Net Assets 2020: $60,0962020Assets 2021: $81,361Liabilities 2021: $17,028Net Assets 2021: $64,3332021Assets 2022: $49,028Liabilities 2022: $12,951Net Assets 2022: $36,0772022Assets 2023: $58,124Net Assets 2023: $58,1242023Assets 2024: $73,515Net Assets 2024: $73,5152024

Highlighted filing

2024

Assets$73,515
Liabilities-
Net Assets$73,515
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $145,572Expenses 2011: $143,463Net Income 2011: $2,1092011Revenue 2012: $135,448Expenses 2012: $162,159Net Income 2012: -$26,7112012Revenue 2013: $131,922Expenses 2013: $145,141Net Income 2013: -$13,2192013Revenue 2014: $150,217Expenses 2014: $163,996Net Income 2014: -$13,7792014Revenue 2015: $185,620Expenses 2015: $180,233Net Income 2015: $5,3872015Revenue 2016: $131,604Expenses 2016: $154,704Net Income 2016: -$23,1002016Revenue 2017: $130,680Expenses 2017: $143,032Net Income 2017: -$12,3522017Revenue 2018: $115,177Expenses 2018: $143,734Net Income 2018: -$28,5572018Revenue 2019: $116,109Expenses 2019: $128,559Net Income 2019: -$12,4502019Revenue 2020: $99,983Expenses 2020: $50,364Net Income 2020: $49,6192020Revenue 2021: $84,763Expenses 2021: $65,106Net Income 2021: $19,6572021Revenue 2022: $94,425Expenses 2022: $120,601Net Income 2022: -$26,1762022Revenue 2023: $111,668Expenses 2023: $106,647Net Income 2023: $5,0212023Revenue 2024: $142,241Expenses 2024: $126,733Net Income 2024: $15,5082024

Highlighted filing

2024

Revenue$142,241
Expenses$126,733
Net Income$15,508
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,515
Liabilities
-
Net assets
$73,515
Revenue
$142,241
Expenses
$126,733
Net income
$15,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.74$1.42$1.27$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.58$1.12$1.07$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.13$0.36$0.94$1.21$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.17$0.64$0.85$0.65$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.17$0.60$1.00$0.50$0.50
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.10$1.16$1.29$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.15$1.44$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.03$0.51$1.31$1.43$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.64$1.32$1.55$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.01$0.87$1.86$1.80$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$1.50$1.64$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.95$1.32$1.45$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.01$1.09$1.35$1.62$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.01$1.35$1.46$1.43$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 12, 2025
Return Version
2024v5.2
Gross Receipts
$142,241
Mission and Program Overview

Mission

EDUCATION ASSISTANCE

Program Services

DescriptionGrantsExpenses
LOW COST TUTORING AND OCCUPATIONAL THERAPY PROGRAM.AVERAGE NUMBER OF STUDENTS ENROLLED: 130-$79,981
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY AHUMADABoard MemberPT$28,710-$28,710
ANTONIO HERNANDEZBoard Member-$0--
DOMINIQUE KINGBoard Member-$0--
PAUL MCEVOYBoard Member-$0--
MARY ROCHABoard Member-$0--
KELLY EASTERDAYBoard Member-$0--
MARTHA GORALKAPresident-$0--
GARY OLSENVice President-$0--
LAURA GLASSBoard Member-$0--
LASHAWN LAWSONSecretary-$0--
CATHY O'BANONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Delta Learning Center
EIN
23-7434148
Phone
9257571310
Address
275 W TREGALLAS ROAD, ANTIOCH, CA 94509

Signing Officer

Name
Kimberly Ahumada
Title
Director
Signed
2025-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Temen Farros Co Cpas
Address
2730 LONE TREE WAY STE 4, ANTIOCH, CA 94509
Preparer
Christopher Farros
Phone
9257572661
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $928”

Other Expenses.1002

“Office Expenses $6355”

Other Expenses.1009

“Depreciation $2654”

Other Expenses.1012

“Insurance $8881”

Other Expenses.1

“ALARM MONITORING $6509”

Other Expenses.2

“MAINTENANCE $5046”

Other Expenses.3

“MISC EXPENSES $2641”

Other Expenses.4

“BANK CHARGES $2386”

Other Expenses.5

“COMPUTER REPAIRS $2030”

Other Expenses.6

“TELEPHONE $1651”

Other Expenses.7

“Dues & subscriptions $1326”

Other Expenses.8

“TRASH $1182”

Other Expenses.9

“GIFTS & AWARDS $761”

Other Expenses.10

“TEACHING SUPPLIES $370”

Other Expenses.12

“OUTSIDE SERVICES $150”

Other Expenses.13

“LAUNDRY & CLEANING $145”

Other Expenses.14

“LICENSE $5”

Other Expenses.15

“Rental expenses reclassified $-3929”

Other Assets.1002

“Furniture and Fixtures - Beginning $6530 Furniture and Fixtures - Ending $3155”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1800”

Other Assets.1

“PAYROLL CLEARING - Beginning $3876 PAYROLL CLEARING - Ending $3114”

Raw XML Appendix209 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TEMEN KAISER FARROS CO CPAS
IRS990EZ/BooksInCareOfDetail/PhoneNum09257572661
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02730 LONE TREE WAY STE 4
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANTIOCH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094509
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028898
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020005
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076550
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015508
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01529
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058124
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073515
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0142241
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03700
IRS990EZ/LandAndBuildingsGrp/BOYAmt018820
IRS990EZ/LandAndBuildingsGrp/EOYAmt045441
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058124
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073515
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058124
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073515
IRS990EZ/OccupancyRentUtltsAndMaintAmt08766
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt825.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt828710
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANTONIO HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOMINIQUE KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL MCEVOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY ROCHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELLY EASTERDAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARTHA GORALKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GARY OLSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LAURA GLASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KIMBERLY AHUMADA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LASHAWN LAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CATHY O'BANON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010406
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08069
IRS990EZ/OtherChangesInNetAssetsAmt0-117
IRS990EZ/OtherExpensesTotalAmt039091
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION ASSISTANCE
IRS990EZ/PrintingPublicationsPostageAmt0325
IRS990EZ/ProgramServiceRevenueAmt061991
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOW COST TUTORING AND OCCUPATIONAL THERAPY PROGRAM.AVERAGE NUMBER OF STUDENTS ENROLLED: 130
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079981
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt077022
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0126733
IRS990EZ/TotalProgramServiceExpensesAmt079981
IRS990EZ/TotalRevenueAmt0142241
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $6355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $2654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $8881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALARM MONITORING $6509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MAINTENANCE $5046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC EXPENSES $2641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $2386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPUTER REPAIRS $2030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $1651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & SUBSCRIPTIONS $1326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRASH $1182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GIFTS & AWARDS $761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TEACHING SUPPLIES $370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OUTSIDE SERVICES $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LAUNDRY & CLEANING $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LICENSE $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17RENTAL EXPENSES RECLASSIFIED $-3929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Furniture and Fixtures - Beginning $6530 Furniture and Fixtures - Ending $3155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PAYROLL CLEARING - Beginning $3876 PAYROLL CLEARING - Ending $3114
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY AHUMADA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0237434148
ReturnHeader/Filer/PhoneNum09257571310
ReturnHeader/Filer/USAddress/AddressLine1Txt0275 W TREGALLAS ROAD
ReturnHeader/Filer/USAddress/CityNm0ANTIOCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094509
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853304783
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TEMEN FARROS CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02730 LONE TREE WAY STE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANTIOCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094509
ReturnHeader/PreparerPersonGrp/PhoneNum09257572661
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER FARROS
ReturnHeader/ReturnTs02025-08-12T09:12:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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