2026-07-23T09:07:58-07:00 2025-12-31 853304783 TEMEN FARROS CO CPAS 2730 LONE TREE WAY STE 4 ANTIOCH CA 94509 990EZ 2025-01-01 237434148 DELTA LEARNING CENTER DELT 9257571310 275 W TREGALLAS ROAD ANTIOCH CA 94509 ANTONIO HERNANDEZ CEO 2026-07-23 true CHRISTOPHER FARROS CPA P02305362 9257572661 2025 2025-03-06 01:10:19Z X X N/A X 122299 X 42420 75597 4282 0 0 0 0 122299 71403 1135 25621 807 35472 134438 -12139 73515 361 61737 X 20005 8456 45441 44361 8069 55421 73515 108238 46501 73515 61737 EDUCATION ASSISTANCE LOW COST TUTORING AND OCCUPATIONAL THERAPY PROGRAM.AVERAGE NUMBER OF STUDENTS ENROLLED: 130 114272 114272 ANTONIO HERNANDEZ CEO 2.00 0 DOMINIQUE KING BOARD MEMBER 2.00 0 PAUL MCEVOY BOARD MEMBER 2.00 0 MARY ROCHA BOARD MEMBER 2.00 0 KELLY EASTERDAY BOARD MEMBER 2.00 0 MARTHA GORALKA Secretary 2.00 0 GARY OLSEN Director 0 0 LAURA GLASS BOARD MEMBER 2.00 0 KIMBERLY AHUMADA BOARD MEMBER 25.00 22928 MICHAEL MEYER CFO 0 0 CATHY O'BANON Treasurer 0 0 false false true true false false false false 0 0 0 false 0 0 false TEMEN FARROS CO CPAS 2730 LONE TREE WAY STE 4 ANTIOCH CA 94509 9257572661 false false false false false false false false false true false NONE NONE true X true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race Other Expenses.1002 Office Expenses $16701 Other Expenses.1009 Depreciation $3951 Other Expenses.1012 Insurance $7165 Other Expenses.1 MAINTENANCE $3493 Other Expenses.2 ALARM MONITORING $2912 Other Expenses.3 GIFTS & AWARDS $2910 Other Expenses.4 TELEPHONE $2792 Other Expenses.5 TEACHING SUPPLIES $2430 Other Expenses.6 TRASH $1953 Other Expenses.7 BANK CHARGES $1823 Other Expenses.8 DUES & SUBSCRIPTIONS $1810 Other Expenses.9 MEALS $1630 Other Expenses.15 RENTAL EXPENSES RECLASSIFIED $-14098 Other Assets.1002 Furniture and Fixtures - Beginning $3155 Furniture and Fixtures - Ending $2780 Other Assets.1003 Machinery and Equipment - Beginning $1800 Machinery and Equipment - Ending $52641 Other Assets.1 PAYROLL CLEARING - Beginning $3114 PAYROLL CLEARING - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $13249 Total Liabilities.1 SOLAR 1 - Beginning $0 SOLAR 1 - Ending $20195 Total Liabilities.2 SOLAR 2 - Beginning $0 SOLAR 2 - Ending $13057