Civic Intelligence

Escuela Del Rio

990 • Fiscal year 2022 • EIN 95-3041199

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 15, 2022

Organization ProfileESCUELADELRIO.COM

View Organization Page

5940 Rosario AveAtascadero, CA 93422

(805) 466-4438

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.10x

Higher debt load relative to assets than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

29th percentile

-3.0%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

33rd percentile

-3.8%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-9.9%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,513,325

Down $60,302 (-3.8%) from 2021

Net Assets

Down

$1,362,510

Down $31,812 (-2.3%) from 2021

Liabilities

Down

$150,815

Down $28,490 (-16%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin29th percentile

Revenue

Down

$1,066,824

Down $117,842 (-9.9%) from 2021

Expenses

Up

$1,098,636

Up $41,758 (+4.0%) from 2021

Net Income

Down

-$31,812

Down $159,600 (-125%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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: $1,157,8522012Assets 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

2022

Assets$1,513,325
Liabilities$150,815
Net Assets$1,362,510
Open 2022 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$1,066,824
Expenses$1,098,636
Net Income-$31,812
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 15, 2022
Return Version
2021v4.2
Gross Receipts
$1,066,824
Mission and Program Overview

Mission

Education of mentally and physically disabled adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$779,448$720,463▼ $58,985
Savings and Temporary Cash Investments$705,816$669,471▼ $36,345
Accounts Receivable$85,814$121,020▲ $35,206
Intangible Assets$1,649$1,471▼ $178
Cash and Non-Interest-Bearing Accounts$900$900→ $0
Total Assets$1,573,627$1,513,325▼ $60,302
Liabilities
Accounts Payable and Accrued Expenses$73,049$78,874▲ $5,825
Mortgage Notes Payable Secured by Investment Property$106,256$71,941▼ $34,315
Total Liabilities$179,305$150,815▼ $28,490
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,394,322$1,362,510▼ $31,812
Total Net Assets Fund Balance$1,394,322$1,362,510▼ $31,812
Total Liabilities and Net Assets / Fund Balance$1,573,627$1,513,325▼ $60,302

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$534,276$1,384,390-
Land$186,187--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Sandra RouthPresident
Laura BrownDirector
Raymond JohnsonDirector
Joanne StoddardSecretary
Marina ToscaniTreasurer
Theresa GafnerVP
Revenue and Support

Revenue Composition

Contributions and Grants
$10,058
Program Service Revenue
$1,056,504
Investment Income
$262
Other Revenue
$0
Change in Net Assets
$-31,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$833,839
Other Expenses$264,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$655,484--$655,484
Other Employee Benefits$119,157--$119,157
Payroll Taxes$59,198--$59,198
Depreciation Depletion$59,163--$59,163
Insurance$53,210$2,043-$55,253
Occupancy$19,044$184-$19,228
Information Technology$11,479$181-$11,660
Travel$10,497$816-$11,313
Fees for Services Other$10,534--$10,534
Fees for Services Accounting-$10,450-$10,450
Office Expenses-$4,226-$4,226
Fees for Services Legal-$3,449-$3,449
Interest$3,063--$3,063
Other Expenses$1,537$15,769-$1,537
Total Functional Expenses$1,048,543$50,093$0$1,098,636
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
President
Phone
8054664438
Signed
2022-09-15
Discuss with paid preparer
No

Organization Details

Formed
1975
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
69
Volunteers
25

Preparer

Firm
Layered Accounting
Address
PO Box 1352, Templeton, CA 93465
Preparer
Aletha Ens
Phone
8059525535
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ESCUELA DEL RIO HAS A CONFLICT OF INTEREST POLICY IN PLACE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ESCUELA DEL RIO HAS A POLICY IN PLACE FOR DETERMINING COMPENSATION OF THE TOP MANAGEMENT OFFICIALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ESCUELA DEL RIO HAS A POLICY IN PLACE FOR DETERMINING COMPENSATION OF THE KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ESCUELA DEL RIO HAS THE GOVERNING DOCS AVAILABLE TO THE PUBLIC ON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,513,325
Liabilities
$150,815
Net assets
$1,362,510
Revenue
$1,066,824
Expenses
$1,098,636
Net income
-$31,812
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