Civic Intelligence

Escuela Del Rio

990 • Fiscal year 2012 • EIN 95-3041199

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 24, 2012

PO Box 600793423
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$1,675,012

No earlier filing loaded for comparison.

Net Assets

$1,157,852

No earlier filing loaded for comparison.

Liabilities

$517,160

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,069,167

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,675,012Liabilities 2012: $517,160Net Assets 2012: $1,157,8522012

Highlighted filing

2012

Assets$1,675,012
Liabilities$517,160
Net Assets$1,157,852

Operations Trend

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

$1.5M$1.0M$500K$0Expenses 2012: $1,069,1672012

Highlighted filing

2012

Revenue-
Expenses$1,069,167
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 24, 2012
Return Version
2011v1.2
Gross Receipts
$1,099,653
Mission and Program Overview

Mission

Education of mentally and physically disabled adults

Filing and Contact Details

Filer

EIN
95-3041199
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation1ESCUELA DEL RIO RECEIVES CALIFORNIA STATE FUNDING INDIRECTLY FROM THE TRI-COUNTIES REGIONAL CENTER, SANTA BARBARA, CALIFORNIA.
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IRS990ScheduleO/GeneralExplanation/Explanation0A PUBLIC DISCLOSURE COPY OF THE ORGANIZATION'S BYLAWS, POLICIES, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FULL BOARD PERIODICALLY CONDUCTS A FORMAL REVIEW PROCESS FOR THE EXECUTIVE DIRECTOR AND ALSO REVIEWS SALARY AND AGREES ON ANY SALARY ADJUSTMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation2EACH EMPLOYEE COMPLETES AND SIGNS A WRITTEN CONFLICT OF INTEREST DISCLOSURE DOCUMENT ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation3TAX RETURNS ARE PREPARED BY CPA AND ORGANIZATION'S BOOKKEEPER, EXECUTIVE DIRECTOR, AUDIT COMMITTEE AND BOARD OF DIRECTORS REVIEW TAX RETURNS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11: Form 990 Review Process
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