Civic Intelligence

Delta Learning Center

990EZ • Fiscal year 2014 • EIN 23-7434148

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 10, 2015

Organization ProfileN/A
275 W Tregallas RoadAntioch, CA 94509

(925) 757-1310

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

24th percentile

-9.2%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$82,583

Down $13,978 (-14%) from 2013

Net Assets

Down

$81,549

Down $13,779 (-14%) from 2013

Liabilities

Down

$1,034

Down $199 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin24th percentile

Revenue

Up

$150,217

Up $18,295 (+14%) from 2013

Expenses

Up

$163,996

Up $18,855 (+13%) from 2013

Net Income

Down

-$13,779

Down $560 (-4.2%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$82,583
Liabilities$1,034
Net Assets$81,549
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$150,217
Expenses$163,996
Net Income-$13,779
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 10, 2015
Return Version
2014v5.0
Gross Receipts
$150,217
Mission and Program Overview

Mission

EDUCATION ASSISTANCE

Program Services

DescriptionGrantsExpenses
LOW COST TUTORING AND OCCUPATIONAL THERAPY PROGRAM.AVERAGE NUMBER OF STUDENTS ENROLLED: 130$163,193-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
TARA MCKNIGHTExecutive DirecPT$40,370-$40,370
CHUCK BEGLEYPresidentPT$0--
DON WATSONVice PresidentPT$0--
GEORGE BORINGTreasurerPT$0--
JUDI PARENT-SMITHSecretaryPT$0--
MARTHA GORALKADirectorPT$0--
SCOTT DALANDERGrant WriterPT$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
Tara Mcknight
Title
Executive Director
Signed
2015-06-10
Discuss with paid preparer
Yes

Preparer

Firm
Temen Kaiser & Cameron Cpas Llp
Address
2730 LONE TREE WAY 4, ANTIOCH, CA 94509
Preparer
Robert Temen
Phone
9257572661
Supplemental Narrative

Additional Explanations

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”

Raw XML Appendix205 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 CAMERON CPA'S
IRS990EZ/BooksInCareOfDetail/PhoneNum09257572661
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02730 LONE TREE WAY SUITE 4
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANTIOCH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094509
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029684
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022058
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026250
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13779
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096561
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082583
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0150217
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt063310
IRS990EZ/LandAndBuildingsGrp/EOYAmt052342
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095328
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081549
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt095328
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081549
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt09.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt19.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt29.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt39.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt49.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt59.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt630.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt640370
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHUCK BEGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGE BORING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUDI PARENT-SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARTHA GORALKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SCOTT DALANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TARA MCKNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5GRANT WRITER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive Direc
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03567
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08183
IRS990EZ/OtherExpensesTotalAmt042411
IRS990EZ/OtherRevenueTotalAmt0124
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION ASSISTANCE
IRS990EZ/ProgramServiceRevenueAmt0123843
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOW COST TUTORING AND OCCUPATIONAL THERAPY PROGRAM.AVERAGE NUMBER OF STUDENTS ENROLLED: 130
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0163193
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0120835
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01233
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01034
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0163996
IRS990EZ/TotalProgramServiceExpensesAmt0163193
IRS990EZ/TotalRevenueAmt0150217
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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/ExplanationTxt0MISC INCOME $124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $6368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $12342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $4435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIR AND MAINTENANCE $6491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $4024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7JANITORIAL $2374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $1739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TEACHING SUPPLIES $1359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $1159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ALARM MONITORING $567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRASH DISPOSAL $428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSES $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REPAIRS $243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15RENT OR LEASE EXPENSE $137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16EMPLOYEE GIFT $113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OTHER EXPENSE $41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ROUNDING $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MEALS & ENTERAINMENT $31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20DUES AND SUBSCRIPTIONS $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21FILING FEES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Furniture and Fixtures - Beginning $2594 Furniture and Fixtures - Ending $7728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Machinery and Equipment - Beginning $973 Machinery and Equipment - Ending $455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Payroll Taxes Payable - Beginning $1233 Payroll Taxes Payable - Ending $1034
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TARA MCKNIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-10
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TEMEN KAISER & CAMERON CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02730 LONE TREE WAY 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANTIOCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094509
ReturnHeader/PreparerPersonGrp/PhoneNum09257572661
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT TEMEN
ReturnHeader/ReturnTs02015-06-10T10:34:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,583
Liabilities
$1,034
Net assets
$81,549
Revenue
$150,217
Expenses
$163,996
Net income
-$13,779
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