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 2018 • EIN 77-0496714
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.67x
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$268,426
Up $4,502 (+1.7%) from 2017
Net Assets
Up$88,167
Up $8,530 (+11%) from 2017
Liabilities
Down$180,259
Down $4,028 (-2.2%) from 2017
Revenue And Expenses
Revenue
Up$67,444
Up $5,030 (+8.1%) from 2017
Expenses
Down$58,914
Down $8,021 (-12%) from 2017
Net Income
Up$8,530
Up $13,051 (+289%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2017 to Aug 31, 2018
- Signed
- Jun 15, 2019
- Return Version
- 2017v2.2
- Gross Receipts
- $67,444
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 | - | $900 | - | $900 |
| ALEX DAY | Vice President | - | $850 | - | $850 |
| ANDREW PESANTE | 2nd Vice Presid | - | $750 | - | $750 |
| MCHEAL HIXSON | Secretary | - | $750 | - | $750 |
| GUDALUPE SALAZ | Treasurer | - | $750 | - | $750 |
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
- 2019-06-15
- 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 $1098”
Other Expenses.1007
“Conferences, Conventions, and Meetings $2979”
Other Expenses.1008
“Interest $14232”
Other Expenses.1009
“Depreciation $6560”
Other Expenses.1012
“Insurance $1585”
Other Expenses.1
“CTA SITE REPS $5840”
Other Expenses.2
“UTILITIES $5236”
Other Expenses.3
“UNION ADMIN $4506”
Other Expenses.4
“UNION ACTIVITIES $2691”
Other Expenses.5
“BARGAINING $2499”
Other Expenses.6
“Board meetings expense $2384”
Other Expenses.7
“Property Taxes $2291”
Other Expenses.8
“JANITORIAL $1080”
Other Expenses.9
“INTERNET $740”
Other Expenses.10
“REPAIRS $450”
Other Expenses.11
“PEST CONTROL $434”
Other Expenses.12
“SECURITY $299”
Other Expenses.13
“STATE FEES $10”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $601 Accounts Payable and Accrued Expenses - Ending $655”
Total Liabilities.1007
“Secured Mortgages and Notes Payable - Beginning $183686 Secured Mortgages and Notes Payable - Ending $179604”
Raw XML Appendix147 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 | 35746 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 46808 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8530 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 263924 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 268426 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 67444 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 228178 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 221618 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 67444 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 79637 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 88167 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 79637 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 88167 |
| 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 | 900 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 850 |
| 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 | 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/OtherExpensesTotalAmt | 0 | 54914 |
| 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/SalariesOtherCompEmplBnftAmt | 0 | 4000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 184287 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 180259 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 58914 |
| IRS990EZ/TotalRevenueAmt | 0 | 67444 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $1098 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conferences, Conventions, and Meetings $2979 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Interest $14232 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $6560 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $1585 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CTA SITE REPS $5840 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UTILITIES $5236 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | UNION ADMIN $4506 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | UNION ACTIVITIES $2691 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | BARGAINING $2499 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | BOARD MEETINGS EXPENSE $2384 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Property Taxes $2291 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | JANITORIAL $1080 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | INTERNET $740 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | REPAIRS $450 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | PEST CONTROL $434 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | SECURITY $299 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | STATE FEES $10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Accounts Payable and Accrued Expenses - Beginning $601 Accounts Payable and Accrued Expenses - Ending $655 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Secured Mortgages and Notes Payable - Beginning $183686 Secured Mortgages and Notes Payable - Ending $179604 |
| 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 Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Total Liabilities.1007 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GUDALUPE SALAZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-06-15 |
| 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/PreparerFirmEIN | 0 | 261356482 |
| 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 | 2019-06-15T11:11:03-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-08-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $268,426
- Liabilities
- $180,259
- Net assets
- $88,167
- Revenue
- $67,444
- Expenses
- $58,914
- Net income
- $8,530