Civic Intelligence

Kern County Superintendent of Schools

EIN 77-0383293 • 501(c)3 • Bakersfield, CA

Profile

To provide resources for the education community.

1300 17th StreetBakersfield, CA 93301

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$233,105

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 37.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

62nd percentile

8.3%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,579,699

Up $120,516 (+8.3%) from 2023

Liabilities

Down

$10,441

Down $7,028 (-40%) from 2023

Net Assets

Up

$1,569,258

Up $127,544 (+8.8%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin73rd percentile

Revenue

Up

$626,449

Up $89,607 (+17%) from 2023

Expenses

Up

$503,304

Up $271,761 (+117%) from 2023

Net Income

Down

$123,145

Down $182,154 (-60%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $192,710Liabilities 2011: $47,298Net Assets 2011: $145,4122011Assets 2012: $238,115Liabilities 2012: $20,067Net Assets 2012: $218,0482012Assets 2013: $724,036Liabilities 2013: $4,131Net Assets 2013: $719,9052013Assets 2014: $423,154Liabilities 2014: $9,332Net Assets 2014: $413,8222014Assets 2015: $408,404Liabilities 2015: $5,303Net Assets 2015: $403,1012015Assets 2016: $973,046Liabilities 2016: $4,075Net Assets 2016: $968,9712016Assets 2017: $687,009Liabilities 2017: $14,607Net Assets 2017: $672,4022017Assets 2018: $911,591Liabilities 2018: $4,084Net Assets 2018: $907,5072018Assets 2019: $1,170,388Liabilities 2019: $144,154Net Assets 2019: $1,026,2342019Assets 2020: $1,184,464Liabilities 2020: $233,608Net Assets 2020: $950,8562020Assets 2021: $1,128,711Liabilities 2021: $14,634Net Assets 2021: $1,114,0772021Assets 2022: $1,168,261Liabilities 2022: $33,940Net Assets 2022: $1,134,3212022Assets 2023: $1,459,183Liabilities 2023: $17,469Net Assets 2023: $1,441,7142023Assets 2024: $1,579,699Liabilities 2024: $10,441Net Assets 2024: $1,569,2582024

Highlighted filing

2024

Assets$1,579,699
Liabilities$10,441
Net Assets$1,569,258
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $214,667Expenses 2011: $360,960Net Income 2011: -$146,2932011Expenses 2012: $165,1252012Expenses 2013: $189,8112013Revenue 2014: $465,859Expenses 2014: $195,507Net Income 2014: $270,3522014Revenue 2015: $628,649Expenses 2015: $203,736Net Income 2015: $424,9132015Revenue 2016: $765,851Expenses 2016: $135,291Net Income 2016: $630,5602016Revenue 2017: $192,606Expenses 2017: $196,208Net Income 2017: -$3,6022017Revenue 2018: $366,933Expenses 2018: $134,939Net Income 2018: $231,9942018Revenue 2019: $589,580Expenses 2019: $472,113Net Income 2019: $117,4672019Revenue 2020: $379,623Expenses 2020: $451,684Net Income 2020: -$72,0612020Revenue 2021: $390,703Expenses 2021: $228,687Net Income 2021: $162,0162021Revenue 2022: $439,716Expenses 2022: $410,511Net Income 2022: $29,2052022Revenue 2023: $536,842Expenses 2023: $231,543Net Income 2023: $305,2992023Revenue 2024: $626,449Expenses 2024: $503,304Net Income 2024: $123,1452024

Highlighted filing

2024

Revenue$626,449
Expenses$503,304
Net Income$123,145
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,579,699
Liabilities
$10,441
Net assets
$1,569,258
Revenue
$626,449
Expenses
$503,304
Net income
$123,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.01$1.57$0.63$0.50$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.02$1.44$0.54$0.23$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.03$1.13$0.44$0.41$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.01$1.11$0.39$0.23$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.23$0.95$0.38$0.45$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.14$1.03$0.59$0.47$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.37$0.13$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.01$0.67$0.19$0.20$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.77$0.14$0.63
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.63$0.20$0.42
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.01$0.41$0.47$0.20$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.02$0.22$0.17
2011Summary only. Only limited summary data is available for this year.$0.19$0.05$0.15$0.21$0.36$0.15
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$765,851
Mission and Program Overview

Mission

To provide resources for the education community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$407,253$971,480▲ $564,227
Accounts Receivable$764$1,179▲ $415
Inventories for Sale or Use$387$387→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$408,404$973,046▲ $564,642
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,303$4,075▼ $1,228
Total Liabilities$5,303$4,075▼ $1,228
Net Assets / Fund Balance
Temporarily Rstr Net Assets$403,101$968,971▲ $565,870
Total Net Assets Fund Balance$403,101$968,971▲ $565,870
Total Liabilities and Net Assets / Fund Balance$408,404$973,046▲ $564,642
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Chris HallPresident
Deborah A RiedmillerSecretary
John F Von FlueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$648,615
Program Service Revenue
$53,857
Investment Income
$202
Other Revenue
$63,177
All Other Contributions
$624,427
Change in Net Assets
$630,560

Audited Revenue Reconciliation

Revenue per Audited Statements
$765,851
Revenue Not Reported on Form 990
$2,205
Total Revenue per Audited Statements
$768,056
Total Revenue per Form 990
$765,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,619
Grants and Similar Amounts Paid$37,672
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$28,551--$28,551
Fees for Services Other-$18,803-$18,803
Grants to Domestic Individuals$9,121--$9,121
Other Expenses$4,750$46,077-$4,750
All Other Expenses$4,277$151-$4,428
Travel$3,008--$3,008
Fees for Services Accounting-$3,000-$3,000
Advertising-$1,822-$1,822
Insurance$150--$150
Total Functional Expenses$65,438$69,853$0$135,291

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$202,186
Expenses per Audited Statements$135,291
Total Expenses per Form 990$135,291
Expenses Not Reported on Form 990$66,895
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
KcsosBakersfield, CA-Facility improvements$0
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board members review 990 prior to filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Kern County Superintendent of Schools
EIN
77-0383293
Phone
6616364687
Address
1300 17TH STREET, BAKERSFIELD, CA 93301

Signing Officer

Name
Chris Hall
Title
President
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Brown Armstrong Accountancy Corporation
Address
4200 TRUXTUN AVE STE 300, BAKERSFIELD, CA 93309-0668
Preparer
Thomas M Young
Phone
6613244971
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: educational programs: to provide educational opportunities for the benefit of students and teachers”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Transfer of funds in = $2205”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Transfer of Funds Out = -$66895”

Financial Statement Notes

Part X : FIN48 Footnote

“The Foundation is a nonprofit public benefit corporation exempt from federal income tax under internal revenue code section 501(c)(3) and, as such, does not pay federal or state taxes. Tax years subject to examination include June 30, 2016, 2015, and 2014 for the federal returns and June 30, 2016, 2015, 2014, and 2013 for the california returns.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Transfer of funds in $2205”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Transfer of Funds Out $66895”

Raw XML AppendixShowing 400 of 442 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05303
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04075
IRS990/AccountsReceivableGrp/BOYAmt0764
IRS990/AccountsReceivableGrp/EOYAmt01179
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE RESOURCES FOR THE EDUCATION COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01822
IRS990/AdvertisingGrp/TotalAmt01822
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0624427
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0151
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04277
IRS990/AllOtherExpensesGrp/TotalAmt04428
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KC SUPERINTENDENT OF SCHOOLS
IRS990/BooksInCareOfDetail/PhoneNum06616364687
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01300 17TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BAKERSFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093301
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0407253
IRS990/CashNonInterestBearingGrp/EOYAmt0971480
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0648615
IRS990/CYGrantsAndSimilarPaidAmt037672
IRS990/CYInvestmentIncomeAmt0202
IRS990/CYOtherExpensesAmt097619
IRS990/CYOtherRevenueAmt063177
IRS990/CYProgramServiceRevenueAmt053857
IRS990/CYRevenuesLessExpensesAmt0630560
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0135291
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0765851
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0EDUCATIONAL PROGRAMS: TO PROVIDE EDUCATIONAL OPPORTUNITIES FOR THE BENEFIT OF STUDENTS AND TEACHERS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt051986
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt024188
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03000
IRS990/FeesForServicesAccountingGrp/TotalAmt03000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt018803
IRS990/FeesForServicesOtherGrp/TotalAmt018803
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Chris Hall
IRS990/Form990PartVIISectionAGrp/PersonNm1Deborah A Riedmiller
IRS990/Form990PartVIISectionAGrp/PersonNm2John F Von Flue
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt03500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09121
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09121
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt028551
IRS990/GrantsToDomesticOrgsGrp/TotalAmt028551
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0765851
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0150
IRS990/InsuranceGrp/TotalAmt0150
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0387
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0387
IRS990/InvestmentIncomeGrp/ExclusionAmt0202
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0202
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE RESOURCES FOR THE EDUCATION COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0403101
IRS990/NetAssetsOrFundBalancesEOYAmt0968971
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-64690
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEALS/CATERING/REFRESHMENTS
IRS990/OtherExpensesGrp/Desc2FIELD TRIP EXPENSE
IRS990/OtherExpensesGrp/Desc3AWARDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046077
IRS990/OtherExpensesGrp/ProgramServicesAmt09821
IRS990/OtherExpensesGrp/ProgramServicesAmt15760
IRS990/OtherExpensesGrp/ProgramServicesAmt24750
IRS990/OtherExpensesGrp/TotalAmt046077
IRS990/OtherExpensesGrp/TotalAmt19821
IRS990/OtherExpensesGrp/TotalAmt25760
IRS990/OtherExpensesGrp/TotalAmt34750
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt063177
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063177
IRS990/OtherRevenueTotalAmt063177
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Admissions
IRS990/ProgramServiceRevenueGrp/Desc1Book Fair Sales
IRS990/ProgramServiceRevenueGrp/Desc2Read Across America Sales
IRS990/ProgramServiceRevenueGrp/Desc3Registration Fees
IRS990/ProgramServiceRevenueGrp/Desc4T-Shirt Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026487
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2229
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324926
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4250
IRS990/ProgSrvcAccomActy2Grp/Desc0TEACHER GRANTS: TO PROVIDE GRANTS TO TEACHERS FOR EDUCATIONAL RESOURCES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011960
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01250
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER: TO PROVIDE ADDITIONAL EDUCATIONAL OPPORTUNITIES FOR STUDENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01492
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0545410
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt060311
IRS990/PYInvestmentIncomeAmt0172
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0143425
IRS990/PYOtherRevenueAmt022960
IRS990/PYProgramServiceRevenueAmt060107
IRS990/PYRevenuesLessExpensesAmt0424913
IRS990/PYTotalExpensesAmt0203736
IRS990/PYTotalRevenueAmt0628649
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0630560
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0648615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0545410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0360018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0786596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0237642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02578281
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0649
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0117034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt083067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0105774
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt047600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0353475
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87920
IRS990ScheduleA/PublicSupportPY170Pct00.90040
IRS990ScheduleA/PublicSupportTotal170Amt02578281
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0648615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0545410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0360018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0786596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0237642
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02578281
IRS990ScheduleA/TotalSupportAmt02932405
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt066895
IRS990ScheduleD/ExpensesSubtotalAmt0135291
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt066895
IRS990ScheduleD/OtherRevenueAmt02205
IRS990ScheduleD/RevenueNotReportedAmt02205
IRS990ScheduleD/RevenueSubtotalAmt0765851
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation is a nonprofit public benefit corporation exempt from federal income tax under internal revenue code section 501(c)(3) and, as such, does not pay federal or state taxes. Tax years subject to examination include June 30, 2016, 2015, and 2014 for the federal returns and June 30, 2016, 2015, 2014, and 2013 for the california returns.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Transfer of funds in $2205
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Transfer of Funds Out $66895
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt0135291
IRS990ScheduleD/TotalRevenuePerForm990Amt0765851
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0768056
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0202186
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09121
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt032
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Actual
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt023851
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Office Furniture and Equipment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Facility improvements
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KCSOS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01300 17th Street city centre
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Bakersfield
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd093301
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Actual
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: EDUCATIONAL PROGRAMS: TO PROVIDE EDUCATIONAL OPPORTUNITIES FOR THE BENEFIT OF STUDENTS AND TEACHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVIEW 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Transfer of funds in = $2205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Transfer of Funds Out = -$66895
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0403101
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0968971
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0408404
IRS990/TotalAssetsEOYAmt0973046
IRS990/TotalAssetsGrp/BOYAmt0408404
IRS990/TotalAssetsGrp/EOYAmt0973046
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0648615
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069853
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065438
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135291
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05303
IRS990/TotalLiabilitiesEOYAmt04075
IRS990/TotalLiabilitiesGrp/BOYAmt05303
IRS990/TotalLiabilitiesGrp/EOYAmt04075
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0403101
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0968971
IRS990/TotalProgramServiceExpensesAmt065438
IRS990/TotalProgramServiceRevenueAmt053857

Document Assets

No mirrored PDF or thumbnail assets are attached yet.