Civic Intelligence

Escuela Del Rio

EIN 95-3041199 • 501(c)3 • Atascadero, CA

View Organization Page

Profile

Education of mentally and physically disabled adults

5940 Rosario AveAtascadero, CA 93422

escueladelrio.com

Siviq Scores

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

Liabilities / Assets

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

54th percentile

6.2%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

49th percentile

3.6%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

55th percentile

9.7%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,457,970

Up $50,669 (+3.6%) from 2023

Liabilities

Down

$98,657

Down $24,049 (-20%) from 2023

Net Assets

Up

$1,359,313

Up $74,718 (+5.8%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin54th percentile

Revenue

Up

$1,266,872

Up $112,248 (+9.7%) from 2023

Expenses

Down

$1,188,118

Down $44,421 (-3.6%) from 2023

Net Income

Up

$78,754

Up $156,669 (+201%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,675,012Liabilities 2012: $517,160Net Assets 2012: $1,157,8522012Assets 2013: $1,627,497Liabilities 2013: $475,906Net Assets 2013: $1,151,5912013Assets 2014: $1,617,145Liabilities 2014: $428,858Net Assets 2014: $1,188,2872014Assets 2015: $1,571,978Liabilities 2015: $371,365Net Assets 2015: $1,200,6132015Assets 2016: $1,555,924Liabilities 2016: $338,279Net Assets 2016: $1,217,6452016Assets 2017: $1,651,568Liabilities 2017: $337,082Net Assets 2017: $1,314,4862017Assets 2018: $1,677,236Liabilities 2018: $303,602Net Assets 2018: $1,373,6342018Assets 2019: $1,618,939Liabilities 2019: $248,843Net Assets 2019: $1,370,0962019Assets 2020: $1,496,134Liabilities 2020: $229,600Net Assets 2020: $1,266,5342020Assets 2021: $1,573,627Liabilities 2021: $179,305Net Assets 2021: $1,394,3222021Assets 2022: $1,513,325Liabilities 2022: $150,815Net Assets 2022: $1,362,5102022Assets 2023: $1,407,301Liabilities 2023: $122,706Net Assets 2023: $1,284,5952023Assets 2024: $1,457,970Liabilities 2024: $98,657Net Assets 2024: $1,359,3132024

Highlighted filing

2024

Assets$1,457,970
Liabilities$98,657
Net Assets$1,359,313
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,095,130Expenses 2012: $1,069,167Net Income 2012: $25,9632012Expenses 2013: $1,110,4662013Revenue 2014: $1,098,867Expenses 2014: $1,062,171Net Income 2014: $36,6962014Revenue 2015: $1,059,984Expenses 2015: $1,047,658Net Income 2015: $12,3262015Revenue 2016: $1,075,877Expenses 2016: $1,058,845Net Income 2016: $17,0322016Revenue 2017: $1,186,613Expenses 2017: $1,089,772Net Income 2017: $96,8412017Revenue 2018: $1,225,879Expenses 2018: $1,166,731Net Income 2018: $59,1482018Revenue 2019: $1,240,858Expenses 2019: $1,244,396Net Income 2019: -$3,5382019Revenue 2020: $1,147,479Expenses 2020: $1,251,041Net Income 2020: -$103,5622020Revenue 2021: $1,184,666Expenses 2021: $1,056,878Net Income 2021: $127,7882021Revenue 2022: $1,066,824Expenses 2022: $1,098,636Net Income 2022: -$31,8122022Revenue 2023: $1,154,624Expenses 2023: $1,232,539Net Income 2023: -$77,9152023Revenue 2024: $1,266,872Expenses 2024: $1,188,118Net Income 2024: $78,7542024

Highlighted filing

2024

Revenue$1,266,872
Expenses$1,188,118
Net Income$78,754
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,457,970
Liabilities
$98,657
Net assets
$1,359,313
Revenue
$1,266,872
Expenses
$1,188,118
Net income
$78,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.10$1.36$1.27$1.19$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.12$1.28$1.15$1.23$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.15$1.36$1.07$1.10$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.18$1.39$1.18$1.06$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.23$1.27$1.15$1.25$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.25$1.37$1.24$1.24$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.30$1.37$1.23$1.17$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.34$1.31$1.19$1.09$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.34$1.22$1.08$1.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.37$1.20$1.06$1.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.43$1.19$1.10$1.06$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.48$1.15$1.11
2012Summary only. Only limited summary data is available for this year.$1.68$0.52$1.16$1.10$1.07$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 25, 2025
Return Version
2023v6.0
Gross Receipts
$1,266,872
Mission and Program Overview

Mission

Education of mentally and physically disabled adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,280,559$1,359,313▲ $78,754
Savings and Temporary Cash Investments$596,716$702,361▲ $105,645
Land, Buildings, and Equipment, Net$670,692$631,771▼ $38,921
Accounts Receivable$133,664$117,385▼ $16,279
Prepaid Expenses and Deferred Charges-$4,438-
Intangible Assets$1,293$1,115▼ $178
Cash and Non-Interest-Bearing Accounts$900$900→ $0
Total Assets$1,403,265$1,457,970▲ $54,705
Liabilities
Accounts Payable and Accrued Expenses$81,275$89,010▲ $7,735
Mortgage Notes Payable Secured by Investment Property$41,431$9,647▼ $31,784
Total Liabilities$122,706$98,657▼ $24,049
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,280,559$1,359,313▲ $78,754
Total Liabilities and Net Assets / Fund Balance$1,403,265$1,457,970▲ $54,705

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$445,584$1,473,082-
Land$186,187--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Theresa GafnerPresident
Sandra RouthVice President
Holly MislavskyDirector
Laura BrownDirector
Raymond JohnsonDirector
Deborah ArganoExecutive Director
Joanne StoddardSecretary
Marina ToscaniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,663
Program Service Revenue
$1,253,209
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$78,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$933,290
Other Expenses$254,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$588,919$139,200-$728,119
Other Employee Benefits$109,715$20,020-$129,735
Payroll Taxes$51,375$11,490-$62,865
Depreciation Depletion$39,099--$39,099
Insurance$32,606$5,554-$38,160
Information Technology$12,910$1,296-$14,206
Fees for Services Accounting-$13,443-$13,443
Pension Plan Contributions$11,313$1,258-$12,571
Travel$6,686--$6,686
Other Expenses$1,818$15,646-$1,818
Interest$1,364--$1,364
All Other Expenses-$836-$836
Office Expenses-$146-$146
Total Functional Expenses$964,957$223,161$0$1,188,118
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

“Board is to review taxes before submission”

Conflict of interest policy compliance Part VI line 12C

“Escuela del rio has a conflict of interest policy in place”

CEO executive director top management comp Part VI line 15A

“Escuela del rio has a policy in place for determining compensation of the top management officials”

Other officer or key employee compensation Part VI line 15B

“Escuela del rio has a policy in place for determining compensation of the key employees”

Governing documents etc available to public Part VI line 19

“Escuela del rio has the governing docs available to the public on request”

Filing and Contact Details

Filer

Filer Name
Escuela Del Rio
EIN
95-3041199
Address
5940 ROSARIO AVE, ATASCADERO, CA 93422

Signing Officer

Name
Sandra Routh
Title
Vice President
Phone
8054664438
Signed
2025-03-25
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
50
Volunteers
23

Preparer

Firm
Layered Accounting Inc
Address
1075 Rossi Rd Suite B, Templeton, CA 93465
Preparer
Aletha Ens
Phone
8059525535
Raw XML Appendix378 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.

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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-23
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ReturnHeader/ReturnTs02025-07-23T17:05:32-04:00
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ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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