Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990EZ • Fiscal year 2024 • EIN 77-0496714
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$264,662
Up $9,087 (+3.6%) from 2023
Net Assets
Up$114,796
Up $15,147 (+15%) from 2023
Liabilities
Down$149,866
Down $6,060 (-3.9%) from 2023
Revenue
Up$76,102
Up $752 (+1.0%) from 2023
Expenses
Down$61,112
Down $13,104 (-18%) from 2023
Net Income
Up$14,990
Up $13,856 (+1222%) from 2023
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.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED REPRESENTATION FOR THE ELEMENTARY SCHOOL TEACHERS EMPLOYED BY THE DELANO UNION SCHOOL DISTRICT. | - | - |
| PROVIDED REPRESENTATION FOR THE ELEMENTARY SCHOOL TEACHERS EMPLOYED BY THE DELANO UNION SCHOOL DISTRICT. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DARRELL WINGER | President | - | $900 | - | $900 |
| ANDREW PESANTE | 2nd Vice Pre | - | $750 | - | $750 |
| SYLVIA CLINES | Secretary | - | $750 | - | $750 |
| GUADALUPE SALAZ | Treasurer | - | $750 | - | $750 |
| SANDY BARKLEY | Vice Preside | - | $425 | - | $425 |
“Expenses 202 eb & rc meeting 2,888 leadership conf & workshop 4,361 12,093 property insurance 2,147 activities & programs 5,671 bank fee 4 alarm 596 electric 615 gas 274 janitorial 1,080 landscaping 1,210 pest control 564 repair 520 water 2,356 wifi & phone 2,160 flowers & plants 808 property taxes 3,435 bargaining cost 6,192 site stipends 6,650 total 53,826”
“Book / tax depreciation difference 157”
“46,440 46,440 less accumulated depreciation 19,961 20,829 total 26,479 25,611”
“Secured mortgages & notes payables 155,926 149,866”
“Povided representation for the elementary school teachers employed by the delano union school district.”
“Provided representation for the elementary school teachers employed by the delano union school district.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | GUADALUPE SALAZ |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6612299257 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 986 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DELANO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93215 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 51262 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 66428 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 76102 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14990 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1050 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 255575 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 264662 |
| IRS990EZ/GrossReceiptsAmt | 0 | 76102 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 177834 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 172623 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 99649 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 114796 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 99649 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 114796 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6236 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 900 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 425 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 750 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 750 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 750 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DARRELL WINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SANDY BARKLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANDREW PESANTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SYLVIA CLINES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | GUADALUPE SALAZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 2ND VICE PRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 26479 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 25611 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 157 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 53826 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | POVIDED REPRESENTATION FOR THE ELEMENTARY SCHOOL TEACHERS EMPLOYED BY THE DELANO UNION SCHOOL DISTRICT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED REPRESENTATION FOR THE ELEMENTARY SCHOOL TEACHERS EMPLOYED BY THE DELANO UNION SCHOOL DISTRICT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDED REPRESENTATION FOR THE ELEMENTARY SCHOOL TEACHERS EMPLOYED BY THE DELANO UNION SCHOOL DISTRICT. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 155926 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 149866 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 61112 |
| IRS990EZ/TotalRevenueAmt | 0 | 76102 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 202 EB & RC MEETING 2,888 LEADERSHIP CONF & WORKSHOP 4,361 12,093 PROPERTY INSURANCE 2,147 ACTIVITIES & PROGRAMS 5,671 BANK FEE 4 ALARM 596 ELECTRIC 615 GAS 274 JANITORIAL 1,080 LANDSCAPING 1,210 PEST CONTROL 564 REPAIR 520 WATER 2,356 WIFI & PHONE 2,160 FLOWERS & PLANTS 808 PROPERTY TAXES 3,435 BARGAINING COST 6,192 SITE STIPENDS 6,650 TOTAL 53,826 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 157 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 46,440 46,440 LESS ACCUMULATED DEPRECIATION 19,961 20,829 TOTAL 26,479 25,611 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SECURED MORTGAGES & NOTES PAYABLES 155,926 149,866 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | POVIDED REPRESENTATION FOR THE ELEMENTARY SCHOOL TEACHERS EMPLOYED BY THE DELANO UNION SCHOOL DISTRICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROVIDED REPRESENTATION FOR THE ELEMENTARY SCHOOL TEACHERS EMPLOYED BY THE DELANO UNION SCHOOL DISTRICT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GUADALUPE SALAZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6612299257 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DELANO UNION SCHOOL ELEMENTARY SCHO |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | TEACHERS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DELA |
| ReturnHeader/Filer/EIN | 0 | 770496714 |
| ReturnHeader/Filer/PhoneNum | 0 | 6612299257 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 986 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DELANO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93216 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261356482 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MENDEZ PETTY MORENO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 900 TRUXTUN AVE STE 130 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BAKERSFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 933014831 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6618647880 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ABEL MORENO |
| ReturnHeader/ReturnTs | 0 | 2025-07-15T19:06:59-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-08-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.