Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Delano Union School Elementary School Teachers Association
990EZ • Fiscal year 2017 • EIN 77-0496714
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.70x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Down$263,924
Down $8,042 (-3.0%) from 2016
Net Assets
Down$79,637
Down $4,521 (-5.4%) from 2016
Liabilities
Down$184,287
Down $3,521 (-1.9%) from 2016
Revenue And Expenses
Revenue
Down$62,414
Down $5,084 (-7.5%) from 2016
Expenses
Up$66,935
Up $62 (+0.1%) from 2016
Net Income
Down-$4,521
Down $5,146 (-823%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2016 to Aug 31, 2017
- Signed
- Jul 16, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $62,414
Mission and Program Overview
Mission
Provided Representation for the Elementary Schools Teachers employed by the Delano Union School District.
Provided Representation for the Elementary School Teachers employed by the Delano Union School District.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provided Representation for the Elementary School Teachers employed by the Delano Union School District. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DARRELL WINGER | President | - | $0 | - | - |
| ALEX DAY | Vice President | - | $0 | - | - |
| ANDREW PESANTE | 2nd Vice Presid | - | $0 | - | - |
| MCHEAL HIXSON | Secretary | - | $0 | - | - |
| GUDALUPE SALAZ | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Delano Union School Elementary School
- EIN
- 77-0496714
- Phone
- 6612299257
- Address
- PO BOX 986, DELANO, CA 93216
Signing Officer
- Name
- Gudalupe Salaz
- Title
- Treasurer
- Signed
- 2018-07-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mendez Petty Moreno Llp
- Address
- 1400 EASTON DRIVE SUITE 139-A, BAKERSFIELD, CA 93309
- Preparer
- Abel Moreno CPA
- Phone
- 6618647880
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $4710”
Other Expenses.1007
“Conferences, Conventions, and Meetings $1279”
Other Expenses.1008
“Interest $14793”
Other Expenses.1009
“Depreciation $7149”
Other Expenses.1012
“Insurance $1650”
Other Expenses.1
“CTA SITE REPS $7140”
Other Expenses.2
“UNION ACTIVITIES $6537”
Other Expenses.3
“UNION ADMIN $4300”
Other Expenses.4
“Board meetings expense $3264”
Other Expenses.5
“UTILITIES $2998”
Other Expenses.6
“REPAIRS $2607”
Other Expenses.7
“BARGAINING $2378”
Other Expenses.8
“Property Taxes $2106”
Other Expenses.9
“INTERNET $627”
Other Expenses.10
“PEST CONTROL $362”
Other Expenses.11
“SECURITY $275”
Other Expenses.12
“STATE FEES $10”
Other Assets.1002
“Furniture and Fixtures - Beginning $588 Furniture and Fixtures - Ending $0”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $654 Accounts Payable and Accrued Expenses - Ending $601”
Total Liabilities.1007
“Secured Mortgages and Notes Payable - Beginning $187154 Secured Mortgages and Notes Payable - Ending $183686”
Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LUPE SALAS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6612299257 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1412 MAIN ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DELANO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93215 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 36639 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 35746 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4521 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4750 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 271966 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 263924 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 62414 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 234739 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 228178 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 62410 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 84158 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 79637 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 84158 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 79637 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DARRELL WINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ALEX DAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANDREW PESANTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MCHEAL HIXSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | GUDALUPE SALAZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 2ND VICE PRESID |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 588 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 62185 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Provided 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/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 187808 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 184287 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 66935 |
| IRS990EZ/TotalRevenueAmt | 0 | 62414 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $4710 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conferences, Conventions, and Meetings $1279 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Interest $14793 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $7149 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $1650 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CTA SITE REPS $7140 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UNION ACTIVITIES $6537 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | UNION ADMIN $4300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BOARD MEETINGS EXPENSE $3264 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | UTILITIES $2998 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | REPAIRS $2607 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | BARGAINING $2378 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Property Taxes $2106 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | INTERNET $627 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | PEST CONTROL $362 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | SECURITY $275 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | STATE FEES $10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Furniture and Fixtures - Beginning $588 Furniture and Fixtures - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Accounts Payable and Accrued Expenses - Beginning $654 Accounts Payable and Accrued Expenses - Ending $601 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Secured Mortgages and Notes Payable - Beginning $187154 Secured Mortgages and Notes Payable - Ending $183686 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Total Liabilities.1007 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GUDALUPE SALAZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DELANO UNION SCHOOL ELEMENTARY SCHOOL |
| 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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MENDEZ PETTY MORENO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1400 EASTON DRIVE SUITE 139-A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BAKERSFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 93309 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6618647880 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Abel Moreno CPA |
| ReturnHeader/ReturnTs | 0 | 2018-07-16T17:56:31-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-08-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $263,924
- Liabilities
- $184,287
- Net assets
- $79,637
- Revenue
- $62,414
- Expenses
- $66,935
- Net income
- -$4,521