Civic Intelligence

Delano Union School Elementary School Teachers Association

990EZ • Fiscal year 2023 • EIN 77-0496714

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 11, 2025

Organization ProfileN/A
PO Box 986Delano, CA 93216

(661) 229-9257

Siviq Scores

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

Liabilities / Assets

98th percentile

0.61x

Higher debt load relative to assets than 98% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

2.07x

Higher debt load relative to revenue than 99% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Top Officer Pay

49th percentile

$900

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Asset Growth

38th percentile

-1.4%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

3.5%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$255,575

Down $3,688 (-1.4%) from 2022

Net Assets

Up

$99,649

Up $1,134 (+1.2%) from 2022

Liabilities

Down

$155,926

Down $4,822 (-3.0%) from 2022

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin45th percentile

Revenue

Up

$75,350

Up $2,563 (+3.5%) from 2022

Expenses

Up

$74,216

Up $3,811 (+5.4%) from 2022

Net Income

Down

$1,134

Down $1,248 (-52%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$300K$200K$100K$0Assets 2010: $289,721Liabilities 2010: $204,957Net Assets 2010: $84,7642010Assets 2011: $282,646Liabilities 2011: $201,467Net Assets 2011: $81,1792011Assets 2012: $277,671Liabilities 2012: $199,265Net Assets 2012: $78,4062012Assets 2013: $281,185Liabilities 2013: $196,696Net Assets 2013: $84,4892013Assets 2014: $276,604Liabilities 2014: $193,007Net Assets 2014: $83,5972014Assets 2015: $274,543Liabilities 2015: $191,010Net Assets 2015: $83,5332015Assets 2016: $271,966Liabilities 2016: $187,808Net Assets 2016: $84,1582016Assets 2017: $263,924Liabilities 2017: $184,287Net Assets 2017: $79,6372017Assets 2018: $268,426Liabilities 2018: $180,259Net Assets 2018: $88,1672018Assets 2019: $270,292Liabilities 2019: $176,090Net Assets 2019: $94,2022019Assets 2020: $259,770Liabilities 2020: $171,458Net Assets 2020: $88,3122020Assets 2021: $262,320Liabilities 2021: $166,187Net Assets 2021: $96,1332021Assets 2022: $259,263Liabilities 2022: $160,748Net Assets 2022: $98,5152022Assets 2023: $255,575Liabilities 2023: $155,926Net Assets 2023: $99,6492023Assets 2024: $264,662Liabilities 2024: $149,866Net Assets 2024: $114,7962024

Highlighted filing

2023

Assets$255,575
Liabilities$155,926
Net Assets$99,649
Open 2023 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $70,993Expenses 2010: $66,900Net Income 2010: $4,0932010Revenue 2011: $61,166Expenses 2011: $64,751Net Income 2011: -$3,5852011Revenue 2012: $66,784Expenses 2012: $69,557Net Income 2012: -$2,7732012Revenue 2013: $66,644Expenses 2013: $60,561Net Income 2013: $6,0832013Revenue 2014: $63,360Expenses 2014: $64,252Net Income 2014: -$8922014Revenue 2015: $63,035Expenses 2015: $62,139Net Income 2015: $8962015Revenue 2016: $67,498Expenses 2016: $66,873Net Income 2016: $6252016Revenue 2017: $62,414Expenses 2017: $66,935Net Income 2017: -$4,5212017Revenue 2018: $67,444Expenses 2018: $58,914Net Income 2018: $8,5302018Revenue 2019: $77,156Expenses 2019: $71,121Net Income 2019: $6,0352019Revenue 2020: $63,378Expenses 2020: $69,268Net Income 2020: -$5,8902020Revenue 2021: $68,924Expenses 2021: $61,103Net Income 2021: $7,8212021Revenue 2022: $72,787Expenses 2022: $70,405Net Income 2022: $2,3822022Revenue 2023: $75,350Expenses 2023: $74,216Net Income 2023: $1,1342023Revenue 2024: $76,102Expenses 2024: $61,112Net Income 2024: $14,9902024

Highlighted filing

2023

Revenue$75,350
Expenses$74,216
Net Income$1,134
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 11, 2025
Return Version
2022v5.0
Gross Receipts
$75,350
Mission and Program Overview

Mission

Provided Representation for the Elementary Schools Teachers employed by the Delano Union School District.

Povided representation for the elementary school teachers employed by the delano union school district.

Program Services

DescriptionGrantsExpenses
POVIDED REPRESENTATION FOR THE ELEMENTARY SCHOOL TEACHERS EMPLOYED BY THE--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARRELL WINGERPresident-$900-$900
SANDY BARKLEYVice Preside-$850-$850
ANDREW PESANTE2nd Vice Pre-$750-$750
SYLVIA CLINESSecretary-$750-$750
GUDALUPE SALAZTreasurer-$750-$750
Filing and Contact Details

Filer

Filer Name
Delano Union School Elementary Scho
EIN
77-0496714
Phone
6612299257
Address
PO BOX 986, DELANO, CA 93216

Signing Officer

Name
Gudalupe Salaz
Title
Treasurer
Phone
6612299257
Signed
2025-07-11
Discuss with paid preparer
Yes

Preparer

Firm
Mendez Petty Moreno Llp
Address
900 TRUXTUN AVE STE 130, BAKERSFIELD, CA 93301-4831
Preparer
Abel Moreno
Phone
6618647880
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 956 eb & rc meeting 1,512 leadership conf & workshop 3,338 property insurance 2,097 activities & programs 5,192 service charge 135 ac 2,000 alarm 637 electric 1,183 gas 806 janitorial 1,080 landscaping 1,460 pest control 693 repair 175 water 2,499 wifi & phone 1,656 flowers & plants 1,952 scholarships 2,500 mortgage 13,493 property taxes 2,993 bargaining cost 7,190 site stipends 7,880 office 2,006 total 63,433”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference 155”

Form 990-ez, Part II, Line 24

“46,440 46,440 less accumulated depreciation 19,094 19,961 total 27,346 26,479”

Form 990-ez, Part II, Line 26

“Secured mortgages & notes payables 160,748 155,926”

Form 990-ez, Part III

“Povided representation for the elementary school teachers employed by the delano union school district.”

Raw XML Appendix115 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/PersonNm0GUDALUPE SALAZ
IRS990EZ/BooksInCareOfDetail/PhoneNum06612299257
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 986
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DELANO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093215
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048872
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051262
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075350
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01134
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0259263
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0255575
IRS990EZ/GrossReceiptsAmt075350
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0183045
IRS990EZ/LandAndBuildingsGrp/EOYAmt0177834
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098515
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099649
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098515
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099649
IRS990EZ/OccupancyRentUtltsAndMaintAmt06233
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARRELL WINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDY BARKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREW PESANTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SYLVIA CLINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GUDALUPE SALAZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027346
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026479
IRS990EZ/OtherExpensesTotalAmt063433
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0POVIDED REPRESENTATION FOR THE ELEMENTARY SCHOOL TEACHERS EMPLOYED BY THE DELANO UNION SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0POVIDED REPRESENTATION FOR THE ELEMENTARY SCHOOL TEACHERS EMPLOYED BY THE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0160748
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0155926
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074216
IRS990EZ/TotalRevenueAmt075350
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 956 EB & RC MEETING 1,512 LEADERSHIP CONF & WORKSHOP 3,338 PROPERTY INSURANCE 2,097 ACTIVITIES & PROGRAMS 5,192 SERVICE CHARGE 135 AC 2,000 ALARM 637 ELECTRIC 1,183 GAS 806 JANITORIAL 1,080 LANDSCAPING 1,460 PEST CONTROL 693 REPAIR 175 WATER 2,499 WIFI & PHONE 1,656 FLOWERS & PLANTS 1,952 SCHOLARSHIPS 2,500 MORTGAGE 13,493 PROPERTY TAXES 2,993 BARGAINING COST 7,190 SITE STIPENDS 7,880 OFFICE 2,006 TOTAL 63,433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt246,440 46,440 LESS ACCUMULATED DEPRECIATION 19,094 19,961 TOTAL 27,346 26,479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SECURED MORTGAGES & NOTES PAYABLES 160,748 155,926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POVIDED REPRESENTATION FOR THE ELEMENTARY SCHOOL TEACHERS EMPLOYED BY THE DELANO UNION SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GUDALUPE SALAZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06612299257
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELANO UNION SCHOOL ELEMENTARY SCHO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TEACHERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0770496714
ReturnHeader/Filer/PhoneNum06612299257
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 986
ReturnHeader/Filer/USAddress/CityNm0DELANO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093216
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261356482
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MENDEZ PETTY MORENO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 TRUXTUN AVE STE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAKERSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0933014831
ReturnHeader/PreparerPersonGrp/PhoneNum06618647880
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABEL MORENO
ReturnHeader/ReturnTs02025-07-11T12:47:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,575
Liabilities
$155,926
Net assets
$99,649
Revenue
$75,350
Expenses
$74,216
Net income
$1,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.65$1.50$1.15$0.76$0.61$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.56$1.56$1.00$0.75$0.74$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.59$1.61$0.99$0.73$0.70$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.62$1.66$0.96$0.69$0.61$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.60$1.71$0.88$0.63$0.69$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.70$1.76$0.94$0.77$0.71$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.68$1.80$0.88$0.67$0.59$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.64$1.84$0.80$0.62$0.67$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.72$1.88$0.84$0.67$0.67$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.75$1.91$0.84$0.63$0.62$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.77$1.93$0.84$0.63$0.64$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$1.97$0.84$0.67$0.61$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$1.99$0.78$0.67$0.70$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$2.01$0.81$0.61$0.65$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$2.05$0.85$0.71$0.67$0.04