Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Delano Union School Elementary School Teachers Association
990EZ • Fiscal year 2011 • EIN 77-0496714
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.71x
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Down$282,646
Down $7,075 (-2.4%) from 2010
Net Assets
Down$81,179
Down $3,585 (-4.2%) from 2010
Liabilities
Down$201,467
Down $3,490 (-1.7%) from 2010
Revenue And Expenses
Revenue
Down$61,166
Down $9,827 (-14%) from 2010
Expenses
Down$64,751
Down $2,149 (-3.2%) from 2010
Net Income
Down-$3,585
Down $7,678 (-188%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2010 to Aug 31, 2011
- Signed
- Jan 16, 2010
- Return Version
- 2010v3.2
Mission and Program Overview
Mission
Provided Representation for the Elementary Schools Teachers employed by the Delano Union School District.
Filing and Contact Details
Filer
- EIN
- 77-0496714
Raw XML Appendix173 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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 285848 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 282646 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 60921 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -3585 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 9000 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 61166 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 7 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 84764 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 84764 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 81179 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 81179 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | PO BOX 986 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | PO BOX 986 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | PO BOX 986 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | PO BOX 986 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | PO BOX 986 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | DELANO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | DELANO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | DELANO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | DELANO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | DELANO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 93216 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 93216 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 93216 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 93216 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 93216 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 550 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 550 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 550 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 600 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 700 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | GUDALUPE SALAZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | DOROTHY HENNESSEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | BRAD COLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | DARREL WINGER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | MARK KOTCH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | 2ND VICE PRESID |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | President |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 3873 |
| IRS990EZ/OtherExpensesTotal | 0 | 52801 |
| IRS990EZ/OtherRevenueTotal | 0 | 238 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Provided Representation for the Elementary Schools Teachers employed by the Delano Union School District. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Provided Representation for the Elementary Schools Teachers employed by the Delano Union School District. |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 2950 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 204957 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 201467 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1412 MAIN ST |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | DELANO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 93215 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | LUPE SALAS |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6612299257 |
| IRS990EZ/TotalAssets/BOY | 0 | 289721 |
| IRS990EZ/TotalAssets/EOY | 0 | 282646 |
| IRS990EZ/TotalExpenses | 0 | 64751 |
| IRS990EZ/TotalRevenue | 0 | 61166 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Trust Fubds - Beginning $1240 Trust Fubds - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Secured Mortgages and Notes Payable - Beginning $203040 Secured Mortgages and Notes Payable - Ending $200891 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Accounts Payable and Accrued Expenses - Beginning $677 Accounts Payable and Accrued Expenses - Ending $576 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Accounts Receivable - Beginning $3873 Accounts Receivable - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | MISC. ADMIN. EXPENSES $982 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | REAL ESTATE TAXES $1501 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | REPAIRS $1685 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | UTILITIES $3428 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Representational Activities $10987 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Insurance $1260 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Depreciation $5411 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Interest $16064 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Conferences, Conventions, and Meetings $7587 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Information Technology $718 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Office Expenses $3178 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | Misc $238 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 26.1007 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 26.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part II, Line 24.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.1008 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.1007 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990-EZ, Part I, Line 8.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Total Liabilities.1007 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Total Liabilities.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Assets.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.1008 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.1007 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Other Revenue.1 |
| ReasonableCauseExplanation/Explanation | 0 | The return is being filed between March 1,2012 and March 30,2012 as directed by the IRS in Notice 2012-4, because electronic filing was not available January 1,2012 through February 29,2012. We request that penalties be waived because it would be inwquitable to impose a penalty on us due to the unusual circumsatnaces requiring us to delay the filing of this return. |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 770496714 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DELANO UNION SCHOOL ELEMENTARY SCHOOL |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | TEACHERS ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | DELA |
| ReturnHeader/Filer/Phone | 0 | 6612299257 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 986 |
| ReturnHeader/Filer/USAddress/City | 0 | DELANO |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 93216 |
| ReturnHeader/Officer/DateSigned | 0 | 2010-01-16 |
| ReturnHeader/Officer/Name | 0 | GUDALUPE SALAZ |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MENDEZ PETTY LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1400 EASTON DRIVE SUITE 139-A |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BAKERSFIELD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 93309 |
| ReturnHeader/Preparer/Name | 0 | Abel Moreno CPA |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-09-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-08-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2012-03-24T16:37:13-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $282,646
- Liabilities
- $201,467
- Net assets
- $81,179
- Revenue
- $61,166
- Expenses
- $64,751
- Net income
- -$3,585