El Rio Community School
- Assets
- $768.5k
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 17
- Location
- Los Angeles, CA
- Founding
- 06/2019
- Data as of
- 06/2021
- EIN
- 83-2128184
Organization Overview
El Rio Community School is located in Los Angeles, CA. The organization was established in 2019. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2021, El Rio Community School employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. El Rio Community School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, El Rio Community School generated $1.7m in total revenue. All expenses for the organization totaled $1.6m during the year ending 06/2021.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
EL RIO COMMUNITY SCHOOL IS AN INCLUSIVE, COMMUNITY-BASED SCHOOL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION OPERATES A CHARTER SCHOOL, PROVIDING EXPERIENTIAL EDUCATION AND HANDS-ON LEARNING. FOR THE YEAR ENDING JUNE 30, 2021, THE SCHOOL SERVED STUDENTS IN GRADES TK-GRADE 3 OVER 180 DAYS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katie Chau Executive Director | Officer | 40 | $41,410 |
Rebecca Fishman President | OfficerTrustee | 2 | $0 |
Ernesto Quintero Vice President | OfficerTrustee | 2 | $0 |
Byron Kahr Secretary | OfficerTrustee | 2 | $0 |
Kristy Mack-Fett Treasurer | OfficerTrustee | 2 | $0 |
Antoinette Walker Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,524,435 |
| All other contributions, gifts, grants, and similar amounts not included above | $132,599 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,657,034 |
| Total Program Service Revenue | $0 |
| Investment income | $118 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,657,167 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $92,456 |
| Compensation of current officers, directors, key employees. | $14,830 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $568,270 |
| Pension plan accruals and contributions | $11,964 |
| Other employee benefits | $53,242 |
| Payroll taxes | $50,840 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $58,114 |
| Fees for services: Accounting | $4,725 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $176,585 |
| Advertising and promotion | $6,098 |
| Office expenses | $44,745 |
| Information technology | $21,706 |
| Royalties | $0 |
| Occupancy | $210,169 |
| Travel | $515 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $45,340 |
| Insurance | $23,799 |
| All other expenses | $38,162 |
| Total functional expenses | $1,593,326 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $326,316 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $220,555 |
| Accounts receivable, net | $10 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $28,286 |
| Net Land, buildings, and equipment | $188,353 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,000 |
| Total assets | $768,520 |
| Accounts payable and accrued expenses | $106,636 |
| Grants payable | $4,264 |
| Deferred revenue | $53,369 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $250,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $414,269 |
| Net assets without donor restrictions | $354,251 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $768,520 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that El Rio Community School has recieved totaling $18,057.
| Awarding Organization | Amount |
|---|---|
Shannon Foundation Inc Cumming, GA PURPOSE: EDUCATION | $10,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $6,000 |
Muskin Family Foundation Boston, MA PURPOSE: GENERAL/UNRESTRICTED | $2,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $57 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Day School Inc San Francisco, CA | $48,363,638 | $20,220,768 |
Great Valley Academy Modesto, CA | $24,077,962 | $19,349,620 |
San Francisco Day School San Francisco, CA | $90,241,572 | $23,860,788 |
Dr Miriam And Sheldon G Adelson Educational Institute Las Vegas, NV | $45,249,882 | $16,559,222 |
Synapse School Menlo Park, CA | $20,691,097 | $17,078,899 |
Mark Day School San Rafael, CA | $46,409,583 | $18,444,024 |
Hillbrook School Los Gatos, CA | $32,644,985 | $20,493,868 |
Heights Christian Schools La Habra Heights, CA | $13,507,090 | $16,795,259 |
Griffin Technology Academies Vallejo, CA | $23,322,546 | $19,613,805 |
Valley Christian School System Cerritos, CA | $15,496,227 | $17,847,318 |
Redlands Christian School Redlands, CA | $36,719,487 | $19,631,459 |
John Thomas Dye School Los Angeles, CA | $79,181,916 | $17,060,481 |