Civic Intelligence

Delano Joint Union High School District Teachers Association

990EZ • Fiscal year 2016 • EIN 95-3167770

Sep 01, 2015 to Aug 31, 2016 • Filed on May 22, 2017

Organization Profile
PO Box 718Delano, CA 93216

(661) 720-5176

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

92nd percentile

32%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

36%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

5.2%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$42,060

Flat from 2016

Net Assets

$42,060

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Flat

$34,692

Flat from 2016

Expenses

Flat

$23,608

Flat from 2016

Net Income

Flat

$11,084

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$60K$40K$20K$0Assets 2011: $38,323Liabilities 2011: $02011Assets 2012: $26,487Liabilities 2012: $02012Assets 2013: $20,160Liabilities 2013: $02013Assets 2014: $27,832Net Assets 2014: $27,8322014Assets 2015: $30,984Net Assets 2015: $30,9842015Assets 2016: $42,060Net Assets 2016: $42,0602016Assets 2016: $42,060Liabilities 2016: $02016Assets 2017: $44,690Net Assets 2017: $44,6902017Assets 2018: $41,821Liabilities 2018: $02018

Highlighted filing

2016

Assets$42,060
Liabilities-
Net Assets$42,060
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $33,780Expenses 2011: $49,569Net Income 2011: -$15,7892011Revenue 2012: $21,940Expenses 2012: $33,776Net Income 2012: -$11,8362012Revenue 2013: $24,190Expenses 2013: $30,517Net Income 2013: -$6,3272013Revenue 2014: $31,802Expenses 2014: $24,130Net Income 2014: $7,6722014Revenue 2015: $32,982Expenses 2015: $29,830Net Income 2015: $3,1522015Revenue 2016: $34,692Expenses 2016: $23,608Net Income 2016: $11,0842016Revenue 2016: $34,692Expenses 2016: $23,608Net Income 2016: $11,0842016Revenue 2017: $35,866Expenses 2017: $33,236Net Income 2017: $2,6302017Revenue 2018: $34,993Expenses 2018: $37,862Net Income 2018: -$2,8692018

Highlighted filing

2016

Revenue$34,692
Expenses$23,608
Net Income$11,084
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
May 22, 2017
Return Version
2015v3.0
Gross Receipts
$34,692
Mission and Program Overview

Mission

see schdule o

Program Services

DescriptionGrantsExpenses
EXPENSES RELATED TO THE EDUCATION OF NEGOTIATORS AND BOARD MEMBERS TO BETTER SERVE EMPLOYEES OF THE DELANO JOINT UNION HIGH SHCOOL DISTRICT--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERARDO PEDRAZASite Rep-$0--
ROB WHITBEYSite Rep-$0--
MARIA WILSONSite Rep-$0--
VICTOR DURANSite Rep-$0--
TOM BROWNCurrent PresidentPT$0--
JENS ANDERSONVice PresidentPT$0--
ANGELA JORDANSecretary NegotiatorPT$0--
CRAIG NIEBLASTreasurerPT$0--
SHEILA LEENegotiator-$0--
LORENNE VALDEZNegotiator-$0--
DANNY ALEGERIANegotiator-$0--
FLOYD BARBEESite Rep-$0--
ESTEVAN RAMIREZSite Rep-$0--
TAMMY MCMAHONSite Rep-$0--
ART GONZALEZSite Rep-$0--
SARA CIPRIANOSite Rep-$0--
Filing and Contact Details

Filer

Filer Name
Delano Joint Union High School
EIN
95-3167770
Phone
6617205176
Address
PO BOX 718, DELANO, CA 93216

Signing Officer

Name
Craig Nieblas
Title
Treasurer
Signed
2017-05-22

Preparer

Firm
Corona and Associates
Address
459 N MAIN ST, PORTERVILLE, CA 93257
Preparer
Jose Corona
Phone
5595884884
Supplemental Narrative

Additional Explanations

Form 990-ez Part III- Primary Exempt Purpose

“The djushd teachers association represents employees of the delano join union high school district and is an affilate of the california teachers association (cta) and the nation education associatin(nea).the organization represents”

Form 990-ez Part III Cont.

“Teachers and their intersts, including but not limited to, bargning with the delano joint union high shchool district filing grievances and raising concerns regarding up coming issuce”

Form 990-ez,part I Line 16 - Ohter Expenses

“Attached detailed sheet of expenses”

Raw XML Appendix139 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/PersonNm0CRAIG NIEBLAS
IRS990EZ/BooksInCareOfDetail/PhoneNum06617205176
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 718
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DELANO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093216
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030984
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042060
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IRS990EZ/ContributionsGiftsGrantsEtcAmt034680
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IRS990EZ/ExcessOrDeficitForYearAmt011084
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GERARDO PEDRAZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROB WHITBEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIA WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VICTOR DURAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENS ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANGELA JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CRAIG NIEBLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SHEILA LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LORENNE VALDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DANNY ALEGERIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11FLOYD BARBEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12ESTEVAN RAMIREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13TAMMY MCMAHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14ART GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15SARA CIPRIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SITE REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SITE REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SITE REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SITE REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CURRENT PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY NEGOTIATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8NEGOTIATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9NEGOTIATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10NEGOTIATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11SITE REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12SITE REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13SITE REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14SITE REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15SITE REP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013790
IRS990EZ/PrimaryExemptPurposeTxt0see schdule o
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPENSES RELATED TO THE EDUCATION OF NEGOTIATORS AND BOARD MEMBERS TO BETTER SERVE EMPLOYEES OF THE DELANO JOINT UNION HIGH SHCOOL DISTRICT
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09818
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023608
IRS990EZ/TotalRevenueAmt034692
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DJUSHD TEACHERS ASSOCIATION REPRESENTS EMPLOYEES OF THE DELANO JOIN UNION HIGH SCHOOL DISTRICT AND IS AN AFFILATE OF THE CALIFORNIA TEACHERS ASSOCIATION (CTA) AND THE NATION EDUCATION ASSOCIATIN(NEA).THE ORGANIZATION REPRESENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TEACHERS AND THEIR INTERSTS, INCLUDING BUT NOT LIMITED TO, BARGNING WITH THE DELANO JOINT UNION HIGH SHCHOOL DISTRICT FILING GRIEVANCES AND RAISING CONCERNS REGARDING UP COMING ISSUCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ATTACHED DETAILED SHEET OF EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ PART III- PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ PART III CONT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ,PART I LINE 16 - OHTER EXPENSES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELANO JOINT UNION HIGH SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DISTRICT TEACHERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0953167770
ReturnHeader/Filer/PhoneNum06617205176
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 718
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093216
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454700832
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORONA AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0459 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093257
ReturnHeader/PreparerPersonGrp/PhoneNum05595884884
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSE CORONA
ReturnHeader/ReturnTs02017-08-14T15:19:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,060
Liabilities
-
Net assets
$42,060
Revenue
$34,692
Expenses
$23,608
Net income
$11,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$41.8$0.00$35.0$37.9$2.87
2017Detailed filing. Detailed filing data is available for this year.$44.7$44.7$35.9$33.2$2.63
2016Detailed filing. Detailed filing data is available for this year.$42.1$42.1$34.7$23.6$11.1
2016Summary only. Only limited summary data is available for this year.$42.1$0.00$34.7$23.6$11.1
2015Detailed filing. Detailed filing data is available for this year.$31.0$31.0$33.0$29.8$3.15
2014Detailed filing. Detailed filing data is available for this year.$27.8$27.8$31.8$24.1$7.67
2013Summary only. Only limited summary data is available for this year.$20.2$0.00$24.2$30.5$6.33
2012Summary only. Only limited summary data is available for this year.$26.5$0.00$21.9$33.8$11.8
2011Summary only. Only limited summary data is available for this year.$38.3$0.00$33.8$49.6$15.8