Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,627,497
Down $47,515 (-2.8%) from 2012
Net Assets
Down$1,151,591
Down $6,261 (-0.5%) from 2012
Liabilities
Down$475,906
Down $41,254 (-8.0%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,110,466
Up $41,299 (+3.9%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Education of mentally and physically disabled adults
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 | 60904 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 65442 |
| IRS990/AccountsReceivable/BOY | 0 | 87062 |
| IRS990/AccountsReceivable/EOY | 0 | 84214 |
| 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 | 6334 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 8916 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 16594 |
| IRS990/AllOtherExpenses/Total | 0 | 25510 |
| 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 | 6334 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4789 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1507 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 51177 |
| IRS990/DepreciationDepletion/Total | 0 | 52684 |
| 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 | 1006142 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13525 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13525 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2610 |
| IRS990/FeesForServicesLegal/Total | 0 | 2610 |
| 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/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/Form8282PropertyDisposedOf | 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/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| 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/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BILL SHORTS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RUSS WRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DARLENE JULIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BECKY LECLAIR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TERI RANCOUR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JACK STINCHFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TEDDI GAFNER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JUD PORTER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DONNA RANCOUR |
| 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 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 8 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 5109 |
| 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 | 4084 |
| IRS990/GrossReceipts | 0 | 1109314 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3433 |
| IRS990/Insurance/ProgramServices | 0 | 22737 |
| IRS990/Insurance/Total | 0 | 26170 |
| IRS990/IntangibleAssets/BOY | 0 | 6951 |
| IRS990/IntangibleAssets/EOY | 0 | 6596 |
| IRS990/Interest/ProgramServices | 0 | 12939 |
| IRS990/Interest/Total | 0 | 12939 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2200 |
| IRS990/InvestmentIncomePriorYear | 0 | 3073 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 2200 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2200 |
| 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 | 981799 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2004084 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1059614 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1022285 |
| 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 | 453259 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 405076 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DONNA RANCOUR |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1157852 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1151591 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -1025 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -1025 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 110 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 1536 |
| IRS990/Occupancy/Total | 0 | 1536 |
| 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 | 720 |
| IRS990/OtherAssetsTotal/EOY | 0 | 200 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 12216 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 127494 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 139710 |
| IRS990/OtherExpensePriorYear | 0 | 241174 |
| IRS990/OtherExpensesCurrentYear | 0 | 253917 |
| IRS990/OtherExpenses/Description | 0 | PROGAM/OFFICE SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | CLEANING AND JANITORIAL |
| IRS990/OtherExpenses/Description | 3 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 688 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 214 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 140 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 392 |
| IRS990/OtherExpenses/ProgramServices | 0 | 16523 |
| IRS990/OtherExpenses/ProgramServices | 1 | 18006 |
| IRS990/OtherExpenses/ProgramServices | 2 | 18194 |
| IRS990/OtherExpenses/ProgramServices | 3 | 55160 |
| IRS990/OtherExpenses/Total | 0 | 17211 |
| IRS990/OtherExpenses/Total | 1 | 18220 |
| IRS990/OtherExpenses/Total | 2 | 18334 |
| IRS990/OtherExpenses/Total | 3 | 55552 |
| IRS990/OtherLiabilities/BOY | 0 | 2997 |
| IRS990/OtherLiabilities/EOY | 0 | 5388 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -391 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 634 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 634 |
| IRS990/OtherRevenuePriorYear | 0 | 3656 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 54306 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 589367 |
| IRS990/OtherSalariesAndWages/Total | 0 | 643673 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4462 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 48296 |
| IRS990/PayrollTaxes/Total | 0 | 52758 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1784 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 18624 |
| IRS990/PensionPlanContributions/Total | 0 | 20408 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1964 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1096062 |
| IRS990/ProgramServiceRevenue/Description | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenue/Description | 1 | Fees & Contracts Gov Agencies |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1083612 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5200 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1090862 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5200 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1090862 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -6261 |
| 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 | 1090862 |
| IRS990/RevenuesLessExpensesCY | 0 | -6261 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 25963 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 856549 |
| IRS990/SalariesEtcPriorYear | 0 | 827993 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 519765 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 511338 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 792640 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 725181 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1517821 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 41663 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 174981 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 216644 |
| 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 | 5388 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | FUNDS HELD FOR OTHERS |
| IRS990ScheduleD/TotalOfAmounts | 0 | 5388 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1022285 |
| 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 11b |
| 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 11b: Form 990 Review Process |
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| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
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| 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 | 1675012 |
| IRS990/TotalAssetsBOY | 0 | 1675012 |
| IRS990/TotalAssets/EOY | 0 | 1627497 |
| IRS990/TotalAssetsEOY | 0 | 1627497 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 6334 |
| IRS990/TotalExpensesCurrentYear | 0 | 1110466 |
| IRS990/TotalExpensesPriorYear | 0 | 1069167 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 104324 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.