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
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
Raw XML AppendixShowing 400 of 469 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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 65908 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 60904 |
| IRS990/AccountsReceivable/BOY | 0 | 95727 |
| IRS990/AccountsReceivable/EOY | 0 | 87062 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATION OF MENTALLY AND PHYSICALLY DISABLED ADULTS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5940 ROSARIO |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ATASCADERO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 93422 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 4789 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2909 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8860 |
| IRS990/AllOtherExpenses/Total | 0 | 11769 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 900 |
| IRS990/CashNonInterestBearing/EOY | 0 | 900 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4789 |
| IRS990/ContributionsGrantsPriorYear | 0 | 155016 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2071 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 52796 |
| IRS990/DepreciationDepletion/Total | 0 | 54867 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ESCUELA DEL RIO'S MISSION IS TO PROVIDE A CONTINUUM OF SERVICES THAT PROMOTES INDEPENDENT AND INTEGRATED LIVES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. THIS CONTINUUM OFFERS CLIENTS OPPORTUNITIES THAT WILL MAXIMIZE THEIR CHOICES AND ALTERNATIVES FOR LIVING AND WORKING IN THE COMMUNITY, THUS ENABLING THEM TO BECOME PARTICIPATING AND CONTRIBUTING MEMBERS OF SOCIETY THROUGH EDUCATIONAL REHABILITATION WORKSHOPS, EMPLOYMENT TRAINING AND LIVING SKILLS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 973849 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10791 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10791 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 748 |
| IRS990/FeesForServicesLegal/Total | 0 | 748 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BILL SHORTS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JACK STINCHFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BECKY LECLAIR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JUD PORTER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TERI RANCOUR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DONNA RANCOUR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DARLENE JULIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RUSS WRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GORDON GEARHART |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | President |
| IRS990/Form990PartVIISectionA/Title | 8 | Vice President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 4523 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 6801 |
| IRS990/GrossReceipts | 0 | 1099653 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3180 |
| IRS990/Insurance/ProgramServices | 0 | 21940 |
| IRS990/Insurance/Total | 0 | 25120 |
| IRS990/IntangibleAssets/BOY | 0 | 7798 |
| IRS990/IntangibleAssets/EOY | 0 | 6951 |
| IRS990/Interest/ProgramServices | 0 | 14361 |
| IRS990/Interest/Total | 0 | 14361 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3073 |
| IRS990/InvestmentIncomePriorYear | 0 | 2484 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 3073 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3073 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 929470 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1989084 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1044686 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1059614 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | EDUCATION OF MENTALLY AND PHYSICALLY DISABLED ADULTS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 500019 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 453259 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DONNA RANCOUR |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1131889 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1157852 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 2278 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 2278 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 106 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 1510 |
| IRS990/Occupancy/Total | 0 | 1510 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1696 |
| IRS990/OtherAssetsTotal/EOY | 0 | 720 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 9538 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 100683 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 110221 |
| IRS990/OtherExpensePriorYear | 0 | 227113 |
| IRS990/OtherExpensesCurrentYear | 0 | 241174 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | PROGAM/OFFICE SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | GENERAL EXPENSE |
| IRS990/OtherExpenses/Description | 4 | CLEANING AND JANITORIAL |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 37 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 353 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 457 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 5394 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 137 |
| IRS990/OtherExpenses/ProgramServices | 0 | 15353 |
| IRS990/OtherExpenses/ProgramServices | 1 | 53655 |
| IRS990/OtherExpenses/ProgramServices | 2 | 13756 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3387 |
| IRS990/OtherExpenses/ProgramServices | 4 | 19641 |
| IRS990/OtherExpenses/Total | 0 | 15390 |
| IRS990/OtherExpenses/Total | 1 | 54008 |
| IRS990/OtherExpenses/Total | 2 | 14213 |
| IRS990/OtherExpenses/Total | 3 | 8781 |
| IRS990/OtherExpenses/Total | 4 | 19778 |
| IRS990/OtherLiabilities/BOY | 0 | 4675 |
| IRS990/OtherLiabilities/EOY | 0 | 2997 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 3656 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1378 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1378 |
| IRS990/OtherRevenuePriorYear | 0 | 7764 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 53344 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 588970 |
| IRS990/OtherSalariesAndWages/Total | 0 | 642314 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4508 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 49561 |
| IRS990/PayrollTaxes/Total | 0 | 54069 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1851 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 19538 |
| IRS990/PensionPlanContributions/Total | 0 | 21389 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1083612 |
| IRS990/ProgramServiceRevenue/Description | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenue/Description | 1 | Fees & Contracts Gov Agencies |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1091202 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6355 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1077257 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6355 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1077257 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 25963 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1077257 |
| IRS990/RevenuesLessExpensesCY | 0 | 25963 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 221828 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 827993 |
| IRS990/SalariesEtcPriorYear | 0 | 807525 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 551684 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 519765 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 831560 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 686261 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1517821 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 40072 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 161572 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 201644 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 25963 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 25963 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1069167 |
| IRS990ScheduleD/Land/BookValue | 0 | 186187 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 186187 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1795 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 81637 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 83432 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2997 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | FUNDS HELD FOR OTHERS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1095130 |
| IRS990ScheduleD/TotalExpenses | 0 | 1069167 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1069167 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2997 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1059614 |
| IRS990ScheduleD/TotalRevenue | 0 | 1095130 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1095130 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1069167 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1095130 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | ALL STUDENTS/CLIENTS ARE REFERRED TO ESCUELA DEL RIO THROUGH THE TRI-COUNTIES REGIONAL CENTER. THE TRI-COUNTIES REGIONAL CENTER ABIDES BY ITS OWN NON DISCRIMINATION POLICIES. ESCUELA DEL RIO DOES NOT SOLICIT STUDENTS FROM OTHER OUTSIDE SOURCES. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | ESCUELA DEL RIO RECEIVES CALIFORNIA STATE FUNDING INDIRECTLY FROM THE TRI-COUNTIES REGIONAL CENTER, SANTA BARBARA, CALIFORNIA. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A PUBLIC DISCLOSURE COPY OF THE ORGANIZATION'S BYLAWS, POLICIES, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FULL BOARD PERIODICALLY CONDUCTS A FORMAL REVIEW PROCESS FOR THE EXECUTIVE DIRECTOR AND ALSO REVIEWS SALARY AND AGREES ON ANY SALARY ADJUSTMENTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EACH EMPLOYEE COMPLETES AND SIGNS A WRITTEN CONFLICT OF INTEREST DISCLOSURE DOCUMENT ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | TAX 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/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5940 ROSARIO |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ATASCADERO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 93422 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CHRISTINE CANVEL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8054664438 |
| IRS990/TotalAssets/BOY | 0 | 1702491 |
| IRS990/TotalAssetsBOY | 0 | 1702491 |
| IRS990/TotalAssets/EOY | 0 | 1675012 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,675,012
- Liabilities
- $517,160
- Net assets
- $1,157,852
- Revenue
- -
- Expenses
- $1,069,167
- Net income
- -
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $1.68 | $0.52 | $1.16 | $1.07 | ||