Civic Intelligence

California School Transportation

EIN 94-2661917 • 501(c)6 • Elk Grove, CA

Profile

Promote dealing between private transportation companies and school districts.

8698 Elk Grove Blvd St 1 PMB 131Elk Grove, CA 95624

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$15,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 55.4% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

59th percentile

3.3%

Faster asset growth than 59% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-67%

Faster revenue growth than 8% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$120,862

Up $3,879 (+3.3%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$120,862

Up $3,879 (+3.3%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Down

$27,058

Down $56,001 (-67%) from 2022

Expenses

Down

$23,179

Down $23,258 (-50%) from 2022

Net Income

Down

$3,879

Down $32,743 (-89%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$150K$100K$50K$0Assets 2010: $66,630Net Assets 2010: $66,6302010Assets 2011: $68,172Net Assets 2011: $68,1722011Assets 2012: $65,789Liabilities 2012: $02012Assets 2022: $116,983Net Assets 2022: $116,9832022Assets 2023: $120,862Net Assets 2023: $120,8622023

Highlighted filing

2023

Assets$120,862
Liabilities-
Net Assets$120,862
Open 2023 Filing

Operations Trend

Revenue Growth8th percentile

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

$100K$50K$0-$50KRevenue 2010: $38,238Expenses 2010: $32,078Net Income 2010: $6,1602010Revenue 2011: $15,221Expenses 2011: $13,679Net Income 2011: $1,5422011Revenue 2012: $14,197Expenses 2012: $16,580Net Income 2012: -$2,3832012Revenue 2022: $83,059Expenses 2022: $46,437Net Income 2022: $36,6222022Revenue 2023: $27,058Expenses 2023: $23,179Net Income 2023: $3,8792023

Highlighted filing

2023

Revenue$27,058
Expenses$23,179
Net Income$3,879
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,862
Liabilities
-
Net assets
$120,862
Revenue
$27,058
Expenses
$23,179
Net income
$3,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.27$0.23$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.83$0.46$0.37
2012Summary only. Only limited summary data is available for this year.$0.66$0.00$0.14$0.17$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.68$0.15$0.14$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.67$0.38$0.32$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 7, 2024
Return Version
2023v4.0
Gross Receipts
$27,058
Mission and Program Overview

Mission

Promote dealing between private transportation companies and school districts.

Program Services

DescriptionGrantsExpenses
PROMOTE AND DEVELOP THE INTERESTS OF PRIVATE COMPANIES DEALING WITH CONTRACT TRANSPORTATION BETWEEN PRIVATE COMPANIES AND SCHOOL DISTRICTS.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON KINNEYExecutive Sec.-$15,000-$15,000
Eric GregoryPresident-$0--
April BrownV President-$0--
TrisAnn Ratko-RobinsonTreasurer-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$9,092
Total Nondeductible Lobbying and Political Cost$9,092
Filing and Contact Details

Filer

Filer Name
California School Transportation
EIN
94-2661917
Phone
9168472786
Address
8698 Elk Grove Blvd St 1 PMB 131, Elk Grove, CA 95624

Signing Officer

Name
Ron Kinney
Title
executive sec.
Signed
2024-03-07
Discuss with paid preparer
Yes

Preparer

Firm
Rossmann MacDonald & Benetti
Address
3838 Watt Avenue Suite E-500, Sacramento, CA 95821
Preparer
Kevin R Riley CPA
Phone
9164888360
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Dues $500”

Other Expenses.2

“po box rental $385”

Other Expenses.3

“conference calls $154”

Other Expenses.4

“Bank and merchant fees $30”

Raw XML Appendix125 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Ron Kinney
IRS990EZ/BooksInCareOfDetail/PhoneNum09168472786
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08698 Elk Grove Blvd St 1 PMB 131
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Elk Grove
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0956243300
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0116983
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0120862
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03879
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07110
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0116983
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0120862
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt027058
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0417
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt026641
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0116983
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0120862
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0116983
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0120862
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RON KINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Eric Gregory
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2April Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TrisAnn Ratko-Robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0executive sec.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2v president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01069
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE DEALING BETWEEN PRIVATE TRANSPORTATION COMPANIES AND SCHOOL DISTRICTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE AND DEVELOP THE INTERESTS OF PRIVATE COMPANIES DEALING WITH CONTRACT TRANSPORTATION BETWEEN PRIVATE COMPANIES AND SCHOOL DISTRICTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt023179
IRS990EZ/TotalRevenueAmt027058
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AggregateReportedDuesNtcAmt04795
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/CarriedOverAmt04297
IRS990ScheduleC/DuesAssessmentsAmt026640
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt09092
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt09092
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dues $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1po box rental $385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2conference calls $154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK AND MERCHANT FEES $30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON KINNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0executive sec.
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0California School Transportation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Association
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0942661917
ReturnHeader/Filer/PhoneNum09168472786
ReturnHeader/Filer/USAddress/AddressLine1Txt08698 Elk Grove Blvd St 1 PMB 131
ReturnHeader/Filer/USAddress/CityNm0Elk Grove
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095624
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680202491
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rossmann MacDonald & Benetti
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03838 Watt Avenue Suite E-500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095821
ReturnHeader/PreparerPersonGrp/PhoneNum09164888360
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin R Riley CPA
ReturnHeader/ReturnTs02024-03-07T14:49:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KINNEY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.