Civic Intelligence

Delano Joint Union High School District Teachers Association

990EZ • Fiscal year 2017 • EIN 95-3167770

Sep 01, 2016 to Aug 31, 2017 • Filed on Nov 11, 2019

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

58th percentile

7.3%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

58th percentile

6.3%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

3.4%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$44,690

Up $2,630 (+6.3%) from 2016

Net Assets

$44,690

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Up

$35,866

Up $1,174 (+3.4%) from 2016

Expenses

Up

$33,236

Up $9,628 (+41%) from 2016

Net Income

Down

$2,630

Down $8,454 (-76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th 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: $42,060Liabilities 2016: $02016Assets 2017: $44,690Net Assets 2017: $44,6902017Assets 2018: $41,821Liabilities 2018: $02018

Highlighted filing

2017

Assets$44,690
Liabilities-
Net Assets$44,690
Open 2017 Filing

Operations Trend

Revenue Growth58th 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 2017: $35,866Expenses 2017: $33,236Net Income 2017: $2,6302017Revenue 2018: $34,993Expenses 2018: $37,862Net Income 2018: -$2,8692018

Highlighted filing

2017

Revenue$35,866
Expenses$33,236
Net Income$2,630
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Nov 11, 2019
Return Version
2016v3.0
Gross Receipts
$35,866
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 Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERARDO PEDRAZASite Rep-$0--
ROB WHITBEYSite Rep-$0--
MARIA WILSONSite Rep-$0--
VICTOR DURANSite Rep-$0--
TOM BROWNCurrent President-$0--
JENS ANDERSONVice President-$0--
ANGELA JORDANSecretary Negotiator-$0--
CRAIG NIEBLASTreasurer-$0--
SHEILA LEENegotiator-$0--
LORENNE VALDEZNegotiator-$0--
DANNY ALEGERIANegotiator-$0--
OMAR MATASite 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
2019-11-11

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 shchool district and is an affilate of the california teachers association(cta) and the nation education association(nea). The orginazation represents”

Form 990-ez Part III Cont.

“Teachers and their interests,including but not limited to, barganing with the delano joint union high shcool district filing grievances and raising concerns regarding up coming issues”

Form990-ez,part I Line 16-other Expenses

“Attached detailed sheet of expenses”

Raw XML Appendix141 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/PhoneNum06617205176
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 718
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DELANO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093216
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042060
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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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/PersonNm11OMAR MATA
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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14SITE REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15SITE REP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023386
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/SalariesOtherCompEmplBnftAmt09850
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt033236
IRS990EZ/TotalRevenueAmt035866
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DJUSHD TEACHERS ASSOCIATION REPRESENTS EMPLOYEES OF THE DELANO JOIN UNION HIGH SHCHOOL DISTRICT AND IS AN AFFILATE OF THE CALIFORNIA TEACHERS ASSOCIATION(CTA) AND THE NATION EDUCATION ASSOCIATION(NEA). THE ORGINAZATION REPRESENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TEACHERS AND THEIR INTERESTS,INCLUDING BUT NOT LIMITED TO, BARGANING WITH THE DELANO JOINT UNION HIGH SHCOOL DISTRICT FILING GRIEVANCES AND RAISING CONCERNS REGARDING UP COMING ISSUES
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/FormAndLineReferenceDesc2FORM990-EZ,PART I LINE 16-OTHER EXPENSES
ReturnHeader/BuildTS02020-03-31 21:24:44Z
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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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.35.44.34
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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/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSE CORONA
ReturnHeader/ReturnTs02019-11-11T12:56:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

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.

Open filing
Assets
$44,690
Liabilities
-
Net assets
$44,690
Revenue
$35,866
Expenses
$33,236
Net income
$2,630
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
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