Civic Intelligence

Delano Union School Elementary School

EIN 77-0496714 • 501(c)5 • Delano, CA

Profile

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

PO Box 986Delano, CA 93216

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

0.57x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

1.97x

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

501(c)5 • <$500k nonprofits • Source year 2024

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$900

Higher top officer pay than 52% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2024

Asset Growth

55th percentile

3.6%

Faster asset growth than 55% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

1.0%

Faster revenue growth than 49% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$264,662

Up $9,087 (+3.6%) from 2023

Liabilities

Down

$149,866

Down $6,060 (-3.9%) from 2023

Net Assets

Up

$114,796

Up $15,147 (+15%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin77th percentile

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

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$264,662
Liabilities$149,866
Net Assets$114,796
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$76,102
Expenses$61,112
Net Income$14,990
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,662
Liabilities
$149,866
Net assets
$114,796
Revenue
$76,102
Expenses
$61,112
Net income
$14,990
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 15, 2025
Return Version
2023v6.0
Gross Receipts
$76,102
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
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.--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARRELL WINGERPresident-$900-$900
ANDREW PESANTE2nd Vice Pre-$750-$750
SYLVIA CLINESSecretary-$750-$750
GUADALUPE SALAZTreasurer-$750-$750
SANDY BARKLEYVice Preside-$425-$425
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
Guadalupe Salaz
Title
Treasurer
Phone
6612299257
Signed
2025-07-15
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 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”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference 157”

Form 990-ez, Part II, Line 24

“46,440 46,440 less accumulated depreciation 19,961 20,829 total 26,479 25,611”

Form 990-ez, Part II, Line 26

“Secured mortgages & notes payables 155,926 149,866”

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

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

Raw XML Appendix118 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/PersonNm0GUADALUPE SALAZ
IRS990EZ/BooksInCareOfDetail/PhoneNum06612299257
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 986
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DELANO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093215
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051262
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066428
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076102
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014990
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01050
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0255575
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0264662
IRS990EZ/GrossReceiptsAmt076102
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0177834
IRS990EZ/LandAndBuildingsGrp/EOYAmt0172623
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt099649
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0114796
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt099649
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0114796
IRS990EZ/OccupancyRentUtltsAndMaintAmt06236
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1425
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/PersonNm4GUADALUPE 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/BOYAmt026479
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025611
IRS990EZ/OtherChangesInNetAssetsAmt0157
IRS990EZ/OtherExpensesTotalAmt053826
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0POVIDED REPRESENTATION FOR THE ELEMENTARY SCHOOL TEACHERS EMPLOYED BY THE DELANO UNION SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED REPRESENTATION FOR THE ELEMENTARY SCHOOL TEACHERS EMPLOYED BY THE DELANO UNION SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED REPRESENTATION FOR THE ELEMENTARY SCHOOL TEACHERS EMPLOYED BY THE DELANO UNION SCHOOL DISTRICT.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0155926
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0149866
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061112
IRS990EZ/TotalRevenueAmt076102
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 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/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt246,440 46,440 LESS ACCUMULATED DEPRECIATION 19,961 20,829 TOTAL 26,479 25,611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SECURED MORTGAGES & NOTES PAYABLES 155,926 149,866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POVIDED REPRESENTATION FOR THE ELEMENTARY SCHOOL TEACHERS EMPLOYED BY THE DELANO UNION SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVIDED 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GUADALUPE SALAZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06612299257
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-15
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/PreparationDt02025-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABEL MORENO
ReturnHeader/ReturnTs02025-07-15T19:06:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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