El Rio Community School
- Assets
- $891.9k
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 35
- Location
- Los Angeles, CA
- Founding
- 06/2019
- Data as of
- 06/2022
- 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 06/2022, El Rio Community School employed 35 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 06/2022, El Rio Community School generated $2.5m in total revenue. All expenses for the organization totaled $2.4m during the year ending 06/2022.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
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, 2022, THE SCHOOL SERVED STUDENTS IN GRADES TK THROUGH 4TH GRADE FOR 175 INSTRUCTIONAL DAYS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebecca Fishman President | OfficerTrustee | 2 | $0 |
Ernesto Quintero Vice President | OfficerTrustee | 2 | $0 |
Kristy Mack-Fett Treasurer | OfficerTrustee | 2 | $0 |
Byron Kahr Secretary | OfficerTrustee | 2 | $0 |
Krystal Banzon Board Member | Trustee | 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 | $2,127,145 |
| All other contributions, gifts, grants, and similar amounts not included above | $208,795 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,335,940 |
| Total Program Service Revenue | $121,043 |
| Investment income | $139 |
| 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 | $2,457,622 |
| 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. | $114,150 |
| Compensation of current officers, directors, key employees. | $13,698 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $925,938 |
| Pension plan accruals and contributions | $17,172 |
| Other employee benefits | $95,858 |
| Payroll taxes | $82,926 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $22,642 |
| Fees for services: Accounting | $11,088 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $392,464 |
| Advertising and promotion | $8,300 |
| Office expenses | $47,438 |
| Information technology | $33,535 |
| Royalties | $0 |
| Occupancy | $236,269 |
| Travel | $3,309 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,400 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $95,135 |
| Insurance | $27,546 |
| All other expenses | $42,976 |
| Total functional expenses | $2,373,757 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $433,755 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $288,664 |
| Accounts receivable, net | $95 |
| 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 | $31,101 |
| Net Land, buildings, and equipment | $109,632 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $28,625 |
| Total assets | $891,872 |
| Accounts payable and accrued expenses | $129,181 |
| Grants payable | $0 |
| Deferred revenue | $126,297 |
| 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 | $198,278 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $453,756 |
| Net assets without donor restrictions | $438,116 |
| 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 | $891,872 |