Civic Intelligence

Delano Union School Elementary School Teachers Association

990EZ • Fiscal year 2021 • EIN 77-0496714

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 15, 2022

Organization ProfileN/A
PO Box 986Delano, CA 93216

(661) 229-9257

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

0.63x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

2.41x

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

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

53rd percentile

11%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

33rd percentile

1.0%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

8.8%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$262,320

Up $2,550 (+1.0%) from 2020

Net Assets

Up

$96,133

Up $7,821 (+8.9%) from 2020

Liabilities

Down

$166,187

Down $5,271 (-3.1%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin53rd percentile

Revenue

Up

$68,924

Up $5,546 (+8.8%) from 2020

Expenses

Down

$61,103

Down $8,165 (-12%) from 2020

Net Income

Up

$7,821

Up $13,711 (+233%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$262,320
Liabilities$166,187
Net Assets$96,133
Open 2021 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$68,924
Expenses$61,103
Net Income$7,821
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 15, 2022
Return Version
2020v4.0
Gross Receipts
$68,924
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

DescriptionGrantsExpenses
Provided Representation for the Elementary School Teachers employed by the Delano Union School District.--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darrell WIngerPresidentPT$0--
Alex DayVice PresidentPT$0--
Andrew Pesante2nd Vice PresidPT$0--
Micheal HixsonSecretaryPT$0--
Gudalupe SalazTreasurerPT$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
2022-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Mendez Petty Moreno Llp
Address
900 TRUXTUN AVE STE 130, BAKERSFIELD, CA 93301
Preparer
Abel Moreno CPA
Phone
6618647880
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $3759”

Other Expenses.1008

“Interest $13044”

Other Expenses.1009

“Depreciation $6560”

Other Expenses.1012

“Insurance $1895”

Other Expenses.1

“STIPENEDS $10615”

Other Expenses.2

“Bargining Cost $7335”

Other Expenses.3

“UTILITIEIS $4842”

Other Expenses.4

“Property and other taxes $2609”

Other Expenses.5

“Scholarships $2000”

Other Expenses.6

“DONATIONS & GIFT $2000”

Other Expenses.7

“Membership Activities $1821”

Other Expenses.8

“FLOWERS/PLANTS $1245”

Other Expenses.9

“LANDSCAPING $1135”

Other Expenses.10

“JANITORIAL $1080”

Other Expenses.11

“ALARM $702”

Other Expenses.12

“PEST CONTROL $461”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $171458 Secured Mortgages and Notes Payable - Ending $166187”

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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06612299257
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01412 MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DELANO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093215
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051272
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IRS990EZ/ContributionsGiftsGrantsEtcAmt068924
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07821
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossReceiptsAmt068924
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0208498
IRS990EZ/LandAndBuildingsGrp/EOYAmt0201938
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt088312
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096133
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt088312
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Darrell WInger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Alex Day
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Andrew Pesante
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Micheal Hixson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gudalupe Salaz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd Vice Presid
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt061103
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provided 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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0171458
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0166187
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt061103
IRS990EZ/TotalRevenueAmt068924
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $13044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $6560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STIPENEDS $10615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bargining Cost $7335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIEIS $4842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROPERTY AND OTHER TAXES $2609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Scholarships $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DONATIONS & GIFT $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Membership Activities $1821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FLOWERS/PLANTS $1245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LANDSCAPING $1135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13JANITORIAL $1080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ALARM $702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PEST CONTROL $461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Secured Mortgages and Notes Payable - Beginning $171458 Secured Mortgages and Notes Payable - Ending $166187
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1007
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gudalupe Salaz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELANO UNION SCHOOL ELEMENTARY SCHOOL
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/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/ZIPCd093301
ReturnHeader/PreparerPersonGrp/PhoneNum06618647880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Abel Moreno CPA
ReturnHeader/ReturnTs02022-07-15T14:32:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gudalupe
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Salaz
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,320
Liabilities
$166,187
Net assets
$96,133
Revenue
$68,924
Expenses
$61,103
Net income
$7,821
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