Delta Learning Center in Antioch, California (CA)
Table of contents:
| Delta Learning Center | |
| Employer Identification Number (EIN) | 237434148 |
| Name of Organization | Delta Learning Center |
| Address | 275 W Tregallas Rd, Antioch, CA 94509-4860 |
| Activities | Other instruction and training |
| Subsection | Charitable Organization |
| Ruling Date | 02/1983 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $96,561 |
| Amount of Income | $131,922 |
| Form 990 Revenue Amount | $131,922 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Specialized Education Institutions |
Non-representatives - add comments:
Amount of income in 2013: $131,922 (it was $135,448 in 2012)
| This organization: | $131,922 |
| Other organizations performing similar types of work: | $2,146,124 |
Assets in 2013: $96,561 (it was $109,828 in 2012)
| Delta Learning Center: | $96,561 |
| Other organizations performing similar types of work: | $1,552,375 |
Expenses in 2013: $145,141
| Delta Learning Center: | $145,141 |
| Other organizations performing similar types of work: | $2,251,899 |
Income to expenses ratio in 2013: 0.9
| This organization: | 0.9 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 27.7%
| This organization: | 27.7% |
| Other organizations performing similar types of work: | 23.3% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $145,572 | $135,448 | $131,922 |
| Contributions, gifts, grants, and similar amounts received | $35,215 | $21,520 | $36,550 |
| Program service revenue including government fees and contracts | $109,753 | $113,928 | $95,372 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $604 | $0 | $0 |
| Total expenses | $143,463 | $162,159 | $145,141 |
| Total net assets | $135,258 | $108,547 | $95,328 |
| Excess/Deficit for the year | $2,109 | $-26,711 | $-13,219 |
| Net assets or fund balances at beginning of year | $133,149 | $135,258 | $108,547 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $108,547 | $95,328 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $136,409 | $109,828 | $96,561 |
| Total liabilities | $1,151 | $1,281 | $1,233 |
| Net assets or fund balances | $135,258 | $108,547 | $95,328 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | A school described in section 170(b)(1)(A)(ii) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Tobinworld | 920 E Broadway, Glendale, CA 91205-1204 | CA | 1978-04 | $14,696,056 |
| 2 | Villa Esperanza Services | 2060 E Villa St, Pasadena, CA 91107-2340 | CA | 1964-03 | $12,940,777 |
| 3 | Therapeutic Living Centers For The Blind Inc | 7915 Lindley Ave, Reseda, CA 91335-2122 | CA | 1975-07 | $8,689,996 |
| 4 | Tulare Youth Service Bureau | 327 S K St, Tulare, CA 93274-5416 | CA | 1974-05 | $5,909,230 |
| 5 | Summit View School | 13130 Burbank Blvd, Sherman Oaks, CA 91401-6037 | CA | 1996-03 | $5,304,388 |
| 6 | Second Start Learning Disabilities Program | 1325 Bouret Dr, San Jose, CA 95118-2408 | CA | 1975-03 | $4,045,224 |
| 7 | Sterne School | 2690 Jackson St, San Francisco, CA 94115-1123 | CA | 1976-10 | $3,290,763 |
| 8 | Serene Community Homes | 7000 Franklin Blvd Ste 500, Sacramento, CA 95823-1831 | CA | 1975-12 | $258,672 |
| 9 | Target Community Schools, Father Peters Community School | 710 Church St, Redlands, CA 92374-3538 | CA | 1977-01 | $228,596 |
| 10 | Arts School | 3607 Medonca St, Visalia, CA 93291 | CA | 1998-12 | $0 |
| 11 | Backdoor Institute Of Disability Enabling Resources & Services Inc | 1450 Response Rd, Sacramento, CA 95815-5210 | CA | 1997-01 | $0 |
| 12 | Brues Academy | 6026 Idaho St, Oaklandy, CA 94608-2326 | CA | 1995-11 | $0 |
| 13 | California Conductive Education Foundation | 12030 Talus Pl, Beverly Hills, CA 90210-1327 | CA | 1996-08 | $0 |
| 14 | Carolyn Mitchell School Inc | 4300 Soquel Dr, Soquel, CA 95073-2105 | CA | 1986-06 | $0 |
| 15 | Clipper Academy For Private Study | 1330 Arnold Dr Ste 246, Martinez, CA 94553-6538 | CA | 1991-10 | $0 |
| 16 | Conductive Education Center | 1563 Solano Ave Ste 372, Berkeley, CA 94707-2116 | CA | 1998-03 | $0 |
| 17 | Floriani Foundation | PO BOX 1120, Hollister, CA 95024-1120 | CA | 1996-05 | $0 |
| 18 | Northwest Oassage School For Dyslexia Inc, Parkway Sch For Dyl & Rel Lrn Dis | 6290 N Forkner Ave, Fresno, CA 93711-1831 | CA | 1991-07 | $0 |
| 19 | Parents Association Of Oralingua Inc | 7056 S Washington Avenue, Whittier, CA 90602 | CA | 1995-06 | $0 |
| 20 | Patrick J Bennett School Inc | 5945 Franklin Blvd, Sacramento, CA 95824-1114 | CA | 1989-07 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 419 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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