Civic Intelligence

Kern County Detention

EIN 77-0656912 • 501(c)5 • Bakersfield, CA

Profile

The specific purpose of this corporation is to strive to improve wages, benefits, and working conditions of its members, through strong and agressive leadership, and other non-profit purposes associated therewith.

PO Box 81534Bakersfield, CA 93380

www.kcdoa.info

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2023

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2023

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2023

Asset Growth

89th percentile

28%

Faster asset growth than 89% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

21%

Faster revenue growth than 84% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$278,728

Up $60,233 (+28%) from 2022

Liabilities

Down

$160

Down $1,596 (-91%) from 2022

Net Assets

Up

$278,568

Up $61,829 (+29%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin82nd percentile

Revenue

Up

$250,938

Up $43,751 (+21%) from 2022

Expenses

Down

$189,109

Down $33,182 (-15%) from 2022

Net Income

Up

$61,829

Up $76,933 (+509%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$300K$200K$100K$0Assets 2014: $183,224Liabilities 2014: $0Net Assets 2014: $183,2242014Assets 2015: $198,060Liabilities 2015: $0Net Assets 2015: $198,0602015Assets 2016: $175,562Liabilities 2016: $0Net Assets 2016: $175,5622016Assets 2017: $151,086Liabilities 2017: $0Net Assets 2017: $151,0862017Assets 2018: $192,690Liabilities 2018: $0Net Assets 2018: $192,6902018Assets 2019: $208,152Liabilities 2019: $13,988Net Assets 2019: $194,1642019Assets 2020: $211,230Liabilities 2020: $2,125Net Assets 2020: $209,1052020Assets 2021: $240,164Liabilities 2021: $8,321Net Assets 2021: $231,8432021Assets 2022: $218,495Liabilities 2022: $1,756Net Assets 2022: $216,7392022Assets 2023: $278,728Liabilities 2023: $160Net Assets 2023: $278,5682023

Highlighted filing

2023

Assets$278,728
Liabilities$160
Net Assets$278,568
Open 2023 Filing

Operations Trend

Revenue Growth84th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $189,870Expenses 2014: $215,308Net Income 2014: -$25,4382014Revenue 2015: $197,260Expenses 2015: $182,424Net Income 2015: $14,8362015Revenue 2016: $191,696Expenses 2016: $214,194Net Income 2016: -$22,4982016Revenue 2017: $215,919Expenses 2017: $240,395Net Income 2017: -$24,4762017Revenue 2018: $262,963Expenses 2018: $221,359Net Income 2018: $41,6042018Revenue 2019: $256,949Expenses 2019: $255,475Net Income 2019: $1,4742019Revenue 2020: $241,481Expenses 2020: $226,540Net Income 2020: $14,9412020Revenue 2021: $230,256Expenses 2021: $207,518Net Income 2021: $22,7382021Revenue 2022: $207,187Expenses 2022: $222,291Net Income 2022: -$15,1042022Revenue 2023: $250,938Expenses 2023: $189,109Net Income 2023: $61,8292023

Highlighted filing

2023

Revenue$250,938
Expenses$189,109
Net Income$61,829
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$278,728
Liabilities
$160
Net assets
$278,568
Revenue
$250,938
Expenses
$189,109
Net income
$61,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.00$2.79$2.51$1.89$0.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.02$2.17$2.07$2.22$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.08$2.32$2.30$2.08$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.02$2.09$2.41$2.27$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.14$1.94$2.57$2.55$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$2.63$2.21$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$2.16$2.40$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$1.92$2.14$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$1.97$1.82$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$1.90$2.15$0.25
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 17, 2022
Return Version
2021v4.0
Gross Receipts
$231,162
Mission and Program Overview

Mission

The specific purpose of this corporation is to strive to improve wages, benefits, and working conditions of its members, through strong and agressive leadership, and other non-profit purposes associated therewith.

The specific purpose of this corporation is to strive to improve wages, benefits, and working conditions of its members, through strong and aggressive leadership, and other non-profit purposes associated therewith.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$210,324$204,646▼ $5,678
Land, Buildings, and Equipment, Net$906$35,518▲ $34,612
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$211,230$240,164▲ $28,934
Other Assets Total-$0-
Liabilities
Other Liabilities$2,125$8,321▲ $6,196
Total Liabilities$2,125$8,321▲ $6,196
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$209,105$231,843▲ $22,738
Total Net Assets Fund Balance$209,105$231,843▲ $22,738
Total Liabilities and Net Assets / Fund Balance$211,230$240,164▲ $28,934

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$58,035$58,035
Leasehold Improvements$26,854$715$27,569
Other Land Buildings$8,664$1,144$9,808
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Brian AndrewsPresident
Julian TrevinoVice President
David BriggsDirector
Michael RoblesDirector
Susan FernandezDirector
Phil MorleyEx Officio
Amanda WeigandSecretary
Bobby HudsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$231,141
Investment Income
$-885
Other Revenue
$0
Change in Net Assets
$22,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$97,570-$97,570
Occupancy-$29,695-$29,695
Office Expenses-$20,479-$20,479
Advertising-$10,229-$10,229
All Other Expenses-$7,601-$7,601
Other Expenses-$4,850-$4,850
Insurance-$3,814-$3,814
Travel-$3,564-$3,564
Depreciation Depletion---$1,859
Fees for Services Accounting-$825-$825
Conferences and Meetings-$544-$544
Total Functional Expenses$0$205,659$0$207,518
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
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$8,321
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Kern County Detention
EIN
77-0656912
Phone
6613743740
Address
PO Box 81534, Bakersfield, CA 93380

Signing Officer

Name
Phil Morley
Title
Ex Officio
Signed
2022-08-17
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
7

Preparer

Firm
Brennan-Millan & Company Inc
Address
9720 Brimhall Rd Ste 100, Bakersfield, CA 93312
Preparer
Rick Millan CPA
Phone
6613279799
Raw XML Appendix361 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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IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The specific purpose of this corporation is to strive to improve wages, benefits, and working conditions of its members, through strong and aggressive leadership, and other non-profit purposes associated therewith.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt010229
IRS990/AdvertisingGrp/TotalAmt010229
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07601
IRS990/AllOtherExpensesGrp/TotalAmt07601
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Philip Morley
IRS990/BooksInCareOfDetail/PhoneNum06613041049
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03701 Pegasus Drive Suite 103
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bakersfield
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093308
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0210324
IRS990/CashNonInterestBearingGrp/EOYAmt0204646
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0544
IRS990/ConferencesMeetingsGrp/TotalAmt0544
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-885
IRS990/CYOtherExpensesAmt0207518
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0231141
IRS990/CYRevenuesLessExpensesAmt022738
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0207518
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0230256
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt01859
IRS990/Desc0The purpose of this corporation is to improve the wages, benefits, and working conditions of its members, through strong and agressive leadership.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0825
IRS990/FeesForServicesAccountingGrp/TotalAmt0825
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt097570
IRS990/FeesForServicesLegalGrp/TotalAmt097570
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0Michael Robles
IRS990/Form990PartVIISectionAGrp/PersonNm1Susan Fernandez
IRS990/Form990PartVIISectionAGrp/PersonNm2David Briggs
IRS990/Form990PartVIISectionAGrp/PersonNm3Phil Morley
IRS990/Form990PartVIISectionAGrp/PersonNm4Brian Andrews
IRS990/Form990PartVIISectionAGrp/PersonNm5Julian Trevino
IRS990/Form990PartVIISectionAGrp/PersonNm6Bobby Hudson
IRS990/Form990PartVIISectionAGrp/PersonNm7Amanda Weigand
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Ex Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-906
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0231162
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03814
IRS990/InsuranceGrp/TotalAmt03814
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt059894
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0906
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035518
IRS990/LandBldgEquipCostOrOtherBssAmt095412
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0906
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The specific purpose of this corporation is to strive to improve wages, benefits, and working conditions of its members, through strong and aggressive leadership, and other non-profit purposes associated therewith.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0209105
IRS990/NetAssetsOrFundBalancesEOYAmt0231843
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-906
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-906
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0209105
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt029695
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020479
IRS990/OfficeExpensesGrp/TotalAmt020479
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Training
IRS990/OtherExpensesGrp/Desc1Telephone Stipend
IRS990/OtherExpensesGrp/Desc2Dues
IRS990/OtherExpensesGrp/Desc3Community Donations
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012627
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26061
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34850
IRS990/OtherExpensesGrp/TotalAmt012627
IRS990/OtherExpensesGrp/TotalAmt17800
IRS990/OtherExpensesGrp/TotalAmt26061
IRS990/OtherExpensesGrp/TotalAmt34850
IRS990/OtherLiabilitiesGrp/BOYAmt02125
IRS990/OtherLiabilitiesGrp/EOYAmt08321
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessm
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0231141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0231141
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt039
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0226540
IRS990/PYProgramServiceRevenueAmt0241442
IRS990/PYRevenuesLessExpensesAmt014941
IRS990/PYTotalExpensesAmt0226540
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0715
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Phil Morley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Ex Officio
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kern County Detention
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Officer Association
ReturnHeader/Filer/BusinessNameControlTxt0KERN
ReturnHeader/Filer/EIN0770656912
ReturnHeader/Filer/PhoneNum06613743740
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093380
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810918467
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brennan-Millan & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09720 Brimhall Rd Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bakersfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093312
ReturnHeader/PreparerPersonGrp/PhoneNum06613279799
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rick Millan CPA
ReturnHeader/ReturnTs02022-08-17T13:20:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Phil
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Morley
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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