Civic Intelligence

California County Superintendents Educational Services Association

990 • Fiscal year 2016 • EIN 68-0132885

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

1121 L Street No 510Sacramento, CA 95814

(916) 446-3095

Siviq Scores

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

Liabilities / Assets

89th percentile

0.91x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

2.08x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$284,708

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

56th percentile

3.0%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$9,013,718

Up $262,943 (+3.0%) from 2015

Net Assets

Up

$776,480

Up $541,375 (+230%) from 2015

Liabilities

Down

$8,237,238

Down $278,432 (-3.3%) from 2015

Revenue

Down

$3,968,667

Down $592,074 (-13%) from 2015

Expenses

Down

$3,543,240

Down $1,406,649 (-28%) from 2015

Net Income

Up

$425,427

Up $814,575 (+209%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0M-$10MAssets 2011: $2,367,343Liabilities 2011: $454,122Net Assets 2011: $1,913,2212011Assets 2012: $3,962,123Liabilities 2012: $1,154,318Net Assets 2012: $2,807,8052012Assets 2013: $6,947,997Liabilities 2013: $12,180,315Net Assets 2013: -$5,232,3182013Assets 2014: $11,285,497Liabilities 2014: $12,257,408Net Assets 2014: -$971,9112014Assets 2015: $8,750,775Liabilities 2015: $8,515,670Net Assets 2015: $235,1052015Assets 2016: $9,013,718Liabilities 2016: $8,237,238Net Assets 2016: $776,4802016Assets 2017: $9,575,305Liabilities 2017: $8,369,954Net Assets 2017: $1,205,3512017Assets 2018: $10,298,085Liabilities 2018: $8,296,378Net Assets 2018: $2,001,7072018Assets 2019: $9,473,356Liabilities 2019: $8,569,270Net Assets 2019: $904,0862019Assets 2020: $9,980,883Liabilities 2020: $7,800,465Net Assets 2020: $2,180,4182020Assets 2021: $10,702,009Liabilities 2021: $6,886,171Net Assets 2021: $3,815,8382021Assets 2022: $9,939,386Liabilities 2022: $6,812,636Net Assets 2022: $3,126,7502022Assets 2023: $10,753,989Liabilities 2023: $7,045,115Net Assets 2023: $3,708,8742023Assets 2024: $11,043,721Liabilities 2024: $6,861,382Net Assets 2024: $4,182,3392024Assets 2025: $11,986,432Liabilities 2025: $6,826,892Net Assets 2025: $5,159,5402025

Highlighted filing

2016

Assets$9,013,718
Liabilities$8,237,238
Net Assets$776,480

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,803,890Expenses 2011: $2,911,208Net Income 2011: -$107,3182011Revenue 2012: $5,486,358Expenses 2012: $4,566,491Net Income 2012: $919,8672012Revenue 2013: $9,413,737Expenses 2013: $8,193,709Net Income 2013: $1,220,0282013Revenue 2014: $16,608,162Expenses 2014: $12,347,755Net Income 2014: $4,260,4072014Revenue 2015: $4,560,741Expenses 2015: $4,949,889Net Income 2015: -$389,1482015Revenue 2016: $3,968,667Expenses 2016: $3,543,240Net Income 2016: $425,4272016Revenue 2017: $5,489,153Expenses 2017: $4,982,439Net Income 2017: $506,7142017Revenue 2018: $7,504,801Expenses 2018: $6,095,333Net Income 2018: $1,409,4682018Revenue 2019: $7,289,661Expenses 2019: $8,870,931Net Income 2019: -$1,581,2702019Revenue 2020: $7,899,868Expenses 2020: $6,546,969Net Income 2020: $1,352,8992020Revenue 2021: $4,335,826Expenses 2021: $4,039,539Net Income 2021: $296,2872021Revenue 2022: $4,879,079Expenses 2022: $4,321,703Net Income 2022: $557,3762022Revenue 2023: $4,644,523Expenses 2023: $4,582,152Net Income 2023: $62,3712023Revenue 2024: $5,539,353Expenses 2024: $5,384,567Net Income 2024: $154,7862024Revenue 2025: $6,444,919Expenses 2025: $5,808,529Net Income 2025: $636,3902025

Highlighted filing

2016

Revenue$3,968,667
Expenses$3,543,240
Net Income$425,427
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$4,773,318
Mission and Program Overview

Mission

The organization's mission is to strengthen the service and leadership capabilities of california's 58 county superintendents in support of students, schools, districts and communities.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,842,821$2,490,572▲ $647,751
Accounts Receivable$676,919$90,996▼ $585,923
Prepaid Expenses and Deferred Charges$75,789$76,640▲ $851
Land, Buildings, and Equipment, Net$23,757$27,215▲ $3,458
Total Assets$8,750,775$9,013,718▲ $262,943
Other Assets Total$6,131,489$6,328,295▲ $196,806
Liabilities
Other Liabilities$7,629,684$7,629,684→ $0
Accounts Payable and Accrued Expenses$785,986$495,504▼ $290,482
Deferred Revenue$100,000$112,050▲ $12,050
Total Liabilities$8,515,670$8,237,238▼ $278,432
Net Assets / Fund Balance
Unrestricted Net Assets$198,167$694,558▲ $496,391
Temporarily Rstr Net Assets$36,938$81,922▲ $44,984
Total Net Assets Fund Balance$235,105$776,480▲ $541,375
Total Liabilities and Net Assets / Fund Balance$8,750,775$9,013,718▲ $262,943

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,226$124,371$134,597
Equipment$16,989$27,455$44,444
Leasehold Improvements$0$25,737$25,737
Other Assets Org$6,328,295--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter BirdsallExecutive DirectorFT$259,340$25,368$284,708
Sarah AnderbergAssist. DirectorFT$112,247$9,620$121,867
Sandra MoralesAsst Exec DireFT$111,100$4,675$115,775
Efrain MercadoPolicy DirectorFT$86,188$12,802$98,990

Board Members and Trustees

NameTitle
Steve HerringtonRegion 1 Chair
Arturo DelgadoRegion 11 Chair
Holly HermansenRegion 3 Chair
Anne CampbellRegion 4 Chair
Jon GundryRegion 5 Chair
Jim BresciaRegion 8 Chair
Randolph E WardRegion 9 Chair
Stanley MantoothPast President
Gary L JonesPresident 2015
Christine Lizardi FrazierPresident 2016
Tom ChangnonPresident Elect
David W GordonBus Prtnshps
Kenn YoungLegis COM 2015
Jim VidakLegis COM 2016
Stacey AdlerRegion 10 2015
Ted AlejandreRegion 10 2016
Kermith WaltersRegion 2 2015
Bettina BlackwellRegion 2 2016
Richard GlockRegion 6 2015
Kathy NorthingtonRegion 6 2016
Steven GomesRegion 7 2016
Al MijaresTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,935,406
Program Service Revenue
$1,659,557
Investment Income
$32,379
Other Revenue
$341,325
All Other Contributions
$601,711
Change in Net Assets
$425,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,936,875
Revenue Not Reported on Financial Statements
$31,792
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$31,792
Total Revenue per Audited Statements
$3,936,875
Total Revenue per Form 990
$3,968,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,906,883
Salaries, Compensation, and Employee Benefits$1,181,005
Grants and Similar Amounts Paid$455,352
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$581,059$168,037-$749,096
Current Officers, Directors, Trustees, and Key Employees$554,892$170,180-$725,072
Grants to Domestic Orgs$455,352--$455,352
Fees for Services Other$300,548$86,916-$387,464
Other Salaries and Wages$263,014$76,061-$339,075
Office Expenses$96,546$27,921-$124,467
Occupancy$96,141$27,803-$123,944
Payroll Taxes$49,514$14,319-$63,833
Fees for Services Accounting$31,590$9,136-$40,726
Other Employee Benefits$35,849$1,160-$37,009
Travel$19,575$5,661-$25,236
Fees for Services Legal$19,337$5,593-$24,930
Pension Plan Contributions$15,130$886-$16,016
Depreciation Depletion$5,806$1,679-$7,485
Fees for Services Lobbying$6,300--$6,300
Other Expenses$3,084$892-$3,976
All Other Expenses-$146-$146
Total Functional Expenses$2,567,574$975,666$0$3,543,240

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,543,240
Expenses per Audited Statements$3,395,500
Total Expenses per Audited Statements$3,395,500
Expenses Not Reported on Financial Statements$147,740
Other Expense Adjustments$147,740
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sacramento Office of EducSacramento, CA501(c)(3)Mental Health Initiative$72,111
Alameda Cty Office of EducHayward, CA501(c)(3)Hewlett Arts Initiative$30,500
Monterey County Office of EduSalinas, CA501(c)(3)Hewlett Arts Initiative$30,500
Humboldt Cty Office of EducEureka, CA501(c)(3)Hewlett Arts Initiative$22,000
Butte Cty Office of EducationOroville, CA501(c)(3)California Arts Council$18,000
Fresno County Office of EducFresno, CA501(c)(3)Hewlett Arts Initiative$18,000
Los Angeles Cty Office of EduDowney, CA501(c)(3)Hewlett Arts Initiative$18,000
Sacramento Cty Office of EducSacramento, CA501(c)(3)Hewlett Arts Initiative$18,000
San Bernardino CtySan Bernardino, CA501(c)(3)Hewlett Arts Initiative$18,000
San Diego Cty Office of EducSan Diego, CA501(c)(3)Hewlett Arts Initiative$18,000
Ventura County Office of EducCamarillo, CA501(c)(3)Hewlett Arts Initiative$18,000
Stanislaus Cty Office of EducModesto, CA501(c)(3)Mental Health Initiative$17,539
Hartnell Community College DistrictSalinas, CA501(c)(3)California Arts Council$12,500
Youth RadioOakland, CA501(c)(3)California Arts Council$12,500
San Joaquin CoeStockton, CA501(c)(3)Bechtel Planning Grant$11,700
Ventura County Office of EducCamarillo, CA501(c)(3)Bechtel Planning Grant$11,700
Santa Barbara CoeSanta Barbara, CA501(c)(3)Bechtel Planning Grant$9,600
Sacramento Cty Office of EducSacramento, CA501(c)(3)Bechtel Planning Grant$7,200
El Teatro CampesinoSan Juan Bautis, CA501(c)(3)California Arts Council$6,000
Fresno Arts CouncilFresno, CA501(c)(3)California Arts Council$6,000
Gallo Center for the ArtsModesto, CA501(c)(3)California Arts Council$6,000
La Jolla PlayhouseLa Jolla, CA501(c)(3)California Arts Council$6,000
Museum of Ventura CountyVentura, CA501(c)(3)California Arts Council$6,000
Music CenterLos Angeles, CA501(c)(3)California Arts Council$6,000
North Coast DanceEureka, CA501(c)(3)California Arts Council$6,000
Place PerformanceHemet, CA501(c)(3)California Arts Council$6,000
Orange Cty Dept of EducCosta Mesa, CA501(c)(3)Mental Health Initiative$5,303
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Benefits Liability$7,586,155
Deferred Rent Liability$43,529
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

Line 7a explanation - the county superintendent members elect the president and treasurer. Regional service region chairs are appointed by their colleagues within the region to serve on the board.

Form 990, Part VI, Section A, Line 7B

Line 7b explanation - bylaw amendments must be approved by the membership.

Form 990, Part VI, Section B, Line 11

The organization's treasurer reviews the form 990 prior to filing.

Form 990, Part VI, Section B, Line 15

The organization's board performs an annual review for its executive director. Compensation is determined as a result of this review. An independent entity did not conduct the research. Executive director's salary based on the range of total compensation earned by county superintendents in classes 1 and 2 (2006-07 = $175,000 - $280,000) with consideration of compensation packages for executive directors of other statewide associations (per the action taken by the board of directors october 14, 2007). Officers do not receive compensation. Independent research was not conducted for key staff.

Form 990, Part VI, Section C, Line 19

The governing documents and financial statements are available upon request.

Form 990, Part VII

Kenn young - 3939 13th street, riverside, ca 92501. Kermith walters - 609 s. Gold street, yreka, ca 96097. Anne campbell - 101 twin dolphin dr, redwood city, ca 94065. Holly hermansen - 112 nevada city highway, nevada city, ca 95959. Al mijares - 200 kalmus drive, costa mesa, ca 92626. Stanley mantooth - 5189 verdugo way, camarillo, ca 93012. Richard glock - 217 rex avenue, ste 7, jackson, ca 95642. Steve herrington - 5340 skylane blvd, santa rosa, ca 95403. Arturo delgado - 9300 imperial highway, downey, ca 90242. Jon gundry - 1290 ridder park drive, mc 201, san jose, ca 95131. Jim vidak - 2637 w. Burrel po box 5091, visalia, ca 93278. Jim brescia - 3350 education drive, san luis obispo, ca 93405. Gary l. Jones - 139 henderson street, alturas, ca 96101. Randolph e. Ward - 6401 linda vista road, san diego, ca 92111. Christine lizardi frazier - 1300 17th street, city centre, bakersfield, ca 93301. Stacey adler - 451 sierra park, mammoth lakes, ca 93546. David w. Gordon - 10474 mather blvd pobox 269003, sacramento, ca 95826. Tom changnon - 1100 h street, modesto, ca 95354. Bettina blackwell - 201 memorial drive; p.o. Box 1256, weaverville, ca 96093. Kathy northington - 185 south main street; p.o. Box 760, angels camp, ca 95221. Steven gomes - 632 w. Thirteenth street, merced, ca 95341. Ted alejandre - 601 north e street, san bernardino, ca 92415.

Form 990, Part 1, Ln 4 & Part VII - Independent Officers and Directors

All of the members of the governing body are independent. There are 17 voting members at one time due to board rotation. There are more board members listed in the form 990, schedule j due to the fact that board membership fluctuates on a calendar year, not in a fiscal year basis.

Filing and Contact Details

Filer

Filer Name
California County Superintendents
EIN
68-0132885
Phone
9164463095
Address
1121 L STREET NO 510, SACRAMENTO, CA 95814

Signing Officer

Name
Peter Birdsall
Title
Executive Director
Phone
9164463095
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Birdsall
Formed
1987
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
11
Volunteers
0

Preparer

Firm
Bfba Llp
Address
83 SCRIPPS DRIVE STE 210, SACRAMENTO, CA 95825
Preparer
Patricia a Faith
Phone
9169240800
Supplemental Narrative

Additional Explanations

Mission Statement

Ccsesa's mission is to strengthen the service and leadership capabilities of californias 58 county superintendents in support of students, schools, districts and communities.

Form 990, Part III, Line 4A

Leadership development: packard preschool - moving pre-kindergarten forward in california - coordinated with statewide pre-kindergarten partners to extend collaborative efforts on policy, administrative effectiveness, and funding that improve access to high quality pre-kindergarten programs. Strengthened the pre-kindergarten organizational and advocacy capacity of county superintendents through focused work in target communities. Explored linkages between prek-grade 3 technical assistance and systems-development resources building on the academic support and assistance efforts of ccsesa and cde. Hewlett capacity building for student success - built capacity at the state level and assisted the state board of education in strategic planning and implementation to improve student academic achievement. Developed capacity at the county and district level to provide leadership in resource allocation in a new environment of reduced state resources, increased state categorical flexibility, and new one-time federal resources. Provided fiscal planning advice and guidance, technology-based tools and resources, and conducted webcasts and workshops on maximizing local funding and flexibility while focusing on student success. Hewlett arts initiative - provides regional grants to county offices of education to promote arts as part of the core curriculum and arts assessment. Developed tools and resources for educators. Student mental health - builds capacity for prevention and early intervention of student mental health issues of elementary (k-8) students, build relationships among local agencies to develop effective use of resources and improve communications and information sharing, and build capacity in the county offices of education and school districts for education and training of school staff and for technical assistance to schools for program development and implementation focused on prevention of student mental health issues. Committees - ccsesa's steering committees focus on providing leadership, professional development, research and feedback, communication, and program and policy development statewide in the areas of business, curriculum and instruction, personnel and administration, student programs, and technology and telecommunications.

Form 990, Part IX, Line 11G

Other: program service expenses 300,548. Management and general expenses 86,916. Fundraising expenses 0. Total expenses 387,464.

FORM 990, PART XII, LINE 2C:

The finance committee oversees the budget and selection of the independent accountant.

Deferred Compensation Plan

Ccsesa established a deferred compensation plan in the form of a trust fund to provide "pers-equivalent" benefits for former and existing employees hired prior to june 30, 2012. The following transactions and information occured during the year: deferred compensation trust assets beginning of year $6,318,989 contributions/assessments 70,050 earnings 82,882 realized loss (51,091) unrealized net gain 115,949 benefit payments (341,890) other expenses (27,601) deferred compensation trust assets end of year $6,167,288 details: assets: brokerage account 6,328,295 checking account 52,076 total assets $6,380,371 liabilities: retirement payable (ftb) 4,111 due to ccsesa - general 208,972 total liabilities $213,083 deferred compensation trust assets end of year $6,167,288

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Pers equivalent investment income 82,882. Realized gain/loss -51,090.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Pers equivalent investment income 82,882. Realized gain/loss -51,090. Unrealized gain/loss 115,948.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2225368
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt234675
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt249620
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2512802
IRS990/Form990PartVIISectionAGrp/PersonNm0KENN YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm1KERMITH WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNE CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm3HOLLY HERMANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4AL MIJARES
IRS990/Form990PartVIISectionAGrp/PersonNm5STANLEY MANTOOTH
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD GLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE HERRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm8ARTURO DELGADO
IRS990/Form990PartVIISectionAGrp/PersonNm9JON GUNDRY
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM VIDAK
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM BRESCIA
IRS990/Form990PartVIISectionAGrp/PersonNm12GARY L JONES
IRS990/Form990PartVIISectionAGrp/PersonNm13RANDOLPH E WARD
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTINE LIZARDI FRAZIER
IRS990/Form990PartVIISectionAGrp/PersonNm15STACEY ADLER
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID W GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm17TOM CHANGNON
IRS990/Form990PartVIISectionAGrp/PersonNm18BETTINA BLACKWELL
IRS990/Form990PartVIISectionAGrp/PersonNm19KATHY NORTHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm20STEVEN GOMES
IRS990/Form990PartVIISectionAGrp/PersonNm21TED ALEJANDRE
IRS990/Form990PartVIISectionAGrp/PersonNm22PETER BIRDSALL
IRS990/Form990PartVIISectionAGrp/PersonNm23SANDRA MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm24SARAH ANDERBERG
IRS990/Form990PartVIISectionAGrp/PersonNm25EFRAIN MERCADO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22259340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23111100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24112247
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2586188
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0LEGIS COM 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt1REGION 2 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt2REGION 4 CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3REGION 3 CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6REGION 6 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt7REGION 1 CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8REGION 11 CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9REGION 5 CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10LEGIS COM 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt11REGION 8 CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt13REGION 9 CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt15REGION 10 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt16BUS PRTNSHPS
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt18REGION 2 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt19REGION 6 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt20REGION 7 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt21REGION 10 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt23ASST EXEC DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt24ASSIST. DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt25POLICY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-51091
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0455352
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0455352
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0455352
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0753560
IRS990/GrossReceiptsAmt04773318
IRS990/GrossRentsGrp/RealAmt06750
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt083470
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083470
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0177563
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023757
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027215
IRS990/LandBldgEquipCostOrOtherBssAmt0204778
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0804651
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01333695
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CCSESA'S MISSION IS TO STRENGTHEN THE SERVICE AND LEADERSHIP CAPABILITIES OF CALIFORNIAS 58 COUNTY SUPERINTENDENTS IN SUPPORT OF STUDENTS, SCHOOLS, DISTRICTS AND COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0235105
IRS990/NetAssetsOrFundBalancesEOYAmt0776480
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-51091
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-51091
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06750
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06750
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0115948
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027803
IRS990/OccupancyGrp/ProgramServicesAmt096141
IRS990/OccupancyGrp/TotalAmt0123944
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027921
IRS990/OfficeExpensesGrp/ProgramServicesAmt096546
IRS990/OfficeExpensesGrp/TotalAmt0124467
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06131489
IRS990/OtherAssetsTotalGrp/EOYAmt06328295
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01160
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035849
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037009
IRS990/OtherExpensesGrp/Desc0PERS EQUIV BENEFITS PAY
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DUES
IRS990/OtherExpensesGrp/Desc2AWARDS/RECOGNITION
IRS990/OtherExpensesGrp/Desc3INDIRECT - OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0369491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2905
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3892
IRS990/OtherExpensesGrp/ProgramServicesAmt030707
IRS990/OtherExpensesGrp/ProgramServicesAmt13130
IRS990/OtherExpensesGrp/ProgramServicesAmt23084
IRS990/OtherExpensesGrp/TotalAmt0369491
IRS990/OtherExpensesGrp/TotalAmt139587
IRS990/OtherExpensesGrp/TotalAmt24035
IRS990/OtherExpensesGrp/TotalAmt33976
IRS990/OtherLiabilitiesGrp/BOYAmt07629684
IRS990/OtherLiabilitiesGrp/EOYAmt07629684
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PERS EQUIV BENEFIT TRU
IRS990/OtherRevenueMiscGrp/ExclusionAmt070050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt070050
IRS990/OtherRevenueTotalAmt070050
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076061
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0263014
IRS990/OtherSalariesAndWagesGrp/TotalAmt0339075
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014319
IRS990/PayrollTaxesGrp/ProgramServicesAmt049514
IRS990/PayrollTaxesGrp/TotalAmt063833
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0886
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015130
IRS990/PensionPlanContributionsGrp/TotalAmt016016
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075789
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076640
IRS990/PrincipalOfficerNm0PETER BIRDSALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE/MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01367621
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1291936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01367621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1291936
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBER SERVICES:CCSESA PROVIDES THE ORGANIZATIONAL MECHANISM FOR THE 58 COUNTY SUPERINTENDENTS OF SCHOOLS TO DESIGN AND IMPLEMENT STATEWIDE PROGRAMS TO IDENTIFY AND PROMOTE QUALITY COST-EFFECTIVE EDUCATIONAL PRACTICES AND SERVICES, AND PROVIDE SUPPORT TO SCHOOL DISTRICTS IN THE AREAS OF STUDENT SERVICES, CURRICULUM AND INSTRUCTIONAL SERVICES, FISCAL ACCOUNTABILITY AND BUSINESS SERVICES, AND TECHNOLOGY AND TELECOMMUNICATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0888260
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01367621
IRS990/ProgSrvcAccomActy3Grp/Desc0POLICY DEVELOPMENT AND ADVOCACY:CCSESA ADVOCATES ON BEHALF OF K-12 AND EARLY CHILDHOOD EDUCATION AT STATE AND FEDERAL LEVELS, AND IN PARTNERSHIP WITH STATE AGENCIES, DEVELOPS AND COORDINATES STATEWIDE POLICY AND TRAINING TO IMPLEMENT NEW RESPONSIBILITIES OF COUNTY SUPERINTENDENTS TO ENSURE CONSISTENT STATEWIDE APPLICATION AND STANDARDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0632850

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.0$6.83$5.16$6.44$5.81$0.64
2024Detailed filing. Detailed filing data is available for this year.$11.0$6.86$4.18$5.54$5.38$0.15
2023Detailed filing. Detailed filing data is available for this year.$10.8$7.05$3.71$4.64$4.58$0.06
2022Detailed filing. Detailed filing data is available for this year.$9.94$6.81$3.13$4.88$4.32$0.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$6.89$3.82$4.34$4.04$0.30
2020Detailed filing. Detailed filing data is available for this year.$9.98$7.80$2.18$7.90$6.55$1.35
2019Detailed filing. Detailed filing data is available for this year.$9.47$8.57$0.90$7.29$8.87$1.58
2018Detailed filing. Detailed filing data is available for this year.$10.3$8.30$2.00$7.50$6.10$1.41
2017Detailed filing. Detailed filing data is available for this year.$9.58$8.37$1.21$5.49$4.98$0.51
2016Detailed filing. Detailed filing data is available for this year.$9.01$8.24$0.78$3.97$3.54$0.43
2015Summary only. Only limited summary data is available for this year.$8.75$8.52$0.24$4.56$4.95$0.39
2014Summary only. Only limited summary data is available for this year.$11.3$12.3$0.97$16.6$12.3$4.26
2013Summary only. Only limited summary data is available for this year.$6.95$12.2$5.23$9.41$8.19$1.22
2012Summary only. Only limited summary data is available for this year.$3.96$1.15$2.81$5.49$4.57$0.92
2011Summary only. Only limited summary data is available for this year.$2.37$0.45$1.91$2.80$2.91$0.11