{"success":true,"data":{"_id":135562268,"filings":[{"Organization":{"value":null,"Person":["Phil Kassen","Ana Fox Chaney","Jennifer Weil","Josh Marks","Allison Isbell","Faith Hunter","Mark Silberberg","Mary Young","Margaret Magee Paul","James Harris","Wilnelia Gutierrez","Dave Olsen","Anh-Van Nguyen","Jane Belton","Eunu Chun","Analisa Cipriano","Ken Cornick","Francis Greenburger","Julia Heaton","deborah Hodge","Charlie Homet","Ceci loebl Van Blerkom","Alejandro Montoya","Yukie Ohta","Sean Paroff","Kasey Picayo","Robert Rosenthal","Halee Sage","Susie Scher","Elizabeth Simmons","Lunie Small","Eve Stuart","Kimbrough Towles","Angie Vieira Barocas","Jamal Young","Amy Zimmerman","Dawn Eig","James French","Kai-Anasa George","Ruth Jurgensen","Hope Reeves","Rodney White","Shira Cornfeld"],"Title":["DIRECTOR","Middle School Principal","Director of Advancement","CFO","High School Principal","Principal","DIRECTOR OF INNOVATION & TECH","DIRECTOR OF ADMISSIONS","High School Co-Principal","Chair","Vice-Chair","Treasurer","Secretary","Trustee","At Large","TRUSTEE","Trustee","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","At Large","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[528320,332257,314575,309690,278026,248545,191305,178125,166339,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[490425,163363,175802,280630,176497,185707,181748,168922,157510,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[37895,168894,138773,29060,101529,62838,9557,9203,8829,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"A leader in progressive education since 1921, lrei teaches children to be independent thinkers who work together to solve complex problems. students graduate from our diverse community as active participants in our democratic society, with the creativity, integrity, and courage to bring meaningful change to the world.","year":2021,"name":"LITTLE RED SCHOOL HOUSE INC","phone":2124775316,"website":"WWW.LREI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PHIL KASSEN","year_formation":1932,"state_legal_domicile":"NY","total_volunteers":150,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"40 CHARLTON STREET, NEW YORK, NY, 10014, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10014},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":34,"Number of independent voting members":34,"Number of employees total":278,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":278,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":36915940,"Contributions":{"value":5182180,"Other contributions":3989840,"Contributions from gifts and grants":0,"Fundraising revenue":547360,"Dues":0,"Campaigns":0,"Grant revenue":644980,"Related organizations":0},"Program revenue":{"value":31237812,"Total revenue":{"value":31237812,"TUITION":30209809,"AFTER SCHOOL PROGRAMS":413077,"SUMMER CAMP FEES":286881,"OTHER FEES":328045},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":342919,"Investment income total":371558,"Net investment gain":-28639,"Income from invest bond proceeds":0},"Other revenues":{"value":153029,"Other total":391,"Royalties revenue":0,"Net rental income":152638,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":37965509,"Grant expense":{"value":7414216,"Grants to domestic orgs":0,"Grants to domestic individuals":7414216,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":20417563,"Current officers":1216404,"Disqualified persons":0,"Other salaries and wages":14957987,"Pension plan contributions":776226,"Other employee benefits":2049084,"Payroll taxes":1417862},"Other expenses":{"value":10133730,"Management services":0,"Legal":494698,"Accounting":119857,"Lobbying services":0,"Investment management fees":106110,"Other services":293809,"Advertising":0,"Office expenses":1052136,"Information technology":548464,"Royalties":0,"Occupancy":776967,"Travel":0,"Conferences and meetings":86853,"Interest":630987,"Payments to affiliates":0,"Depreciation and depletion":1969020,"Insurance":318642,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2462905,"SUMMER CAMP EXPENSE":194176,"LUNCH ROOM & FOOD SERVICE":1049640,"STUDENT ACTIVITIES":633930,"AFTER SCHOOL PROGRAMS":585159},"All other expenses":1273282},"Functional Expenses":{"value":null,"Program Service Expenses":26717648,"Management And General Expenses":10333939,"Fundraising Expenses":913922}},"Assets":{"value":50588811,"Non-interest bearing cash":3000,"Savings and temp cash investments":3477203,"Pledges and grants receivable":3098030,"Accounts receivable":914468,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":245690,"Land, building, equipment":25387989,"Investments publicly traded":17324675,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":137756},"Liabilities":{"value":24117101,"Sum of Total Liabilities":0,"Accounts payable, accrued":2203553,"Grants payable":0,"Deferred, revenue":9886383,"Tax exempt bond liabilities":11974165,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":53000},"Fund balance":{"value":26471710,"Net assets without donor restriction":22492000,"Net assets with donor restriction":3979710,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7037347504020031,"percentile":0.5393090475538334},"Fundraising Efficiency":{"score":5.670265077326074,"percentile":0.2347865825266394},"Operating Margin":{"score":-0.028431322621068296,"percentile":0.3219409706646797},"Liabilities to Assets Ratio":{"score":0.4767279665853384,"percentile":0.14176183523342722},"Operating Reserve Ratio":{"score":1.3324939486521832,"percentile":0.5050810800323912},"Officer Compensation Ratio":{"score":0.06709200184830921,"percentile":0.6775395143554702},"Program Expense Growth":{"score":0.013754324333304107,"percentile":0.3782931634163124},"Revenue Growth":{"score":0.029356493210714714,"percentile":0.5115274965277107},"Asset Growth":{"score":0.03507548887856592,"percentile":0.46708012471588894},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49445545648546974,"percentile":0.3082001918653031}},"source_xml":"202340879349301424_public.xml"},{"Organization":{"value":null,"Person":["Denise Adler","Jeffrey Brooks","Irene Cabrera","Willard Cook","Stephen Cornick","Roger Ehrenberg","James Gadsden","Francis Greenburger","Pippa Gerard","James Harris","Rhonda Hartley","Sarah Lutz","Dave Olsen","Kaiko Hayes","Sean Paroff","Kasey Picayo","Robert Rosenthal","Alexis Wright","Susie Scher","Kent Smith","Diana Son","Eve Stuart","Karen Wagner","Amy Zimmerman","SHANNON BARDEN","EMMA FINE","ELIZABETH GONZALEZ","TIM MERJOS","MATTHEW ROSEN","REGINA TRUMBULL","SHIRLEY COLLADO","STEPHEN MACGILLIVRAY","LARA OLIVIERI","BOAZ SIDIKARO","MARIET WESTERMANN","Phil Kassen","MICHEL DE KONKOLY THEGE","MARK SILBERBERG","NAMITA TOLIA","RUTH JURGESEN","JULIA HEATON","TEMA TISCHLER"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","Director","ASSOCIATE DIRECTOR","MIDDLE SCHOOL PRINCIPAL","LOWER SCHOOL PRINCIPAL","HIGH SCHOOL PRINCIPAL","ACADEMIC DEAN","HR & BUSINESS MANAGER"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,60.0,45.0,50.0,50.0,50.0,45.0,45.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,366888,176426,232586,148726,214882,211658,139241],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,270000,157148,144484,132875,191443,124925,120750],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,96888,19278,88102,15851,23439,86733,18491]},"Basic":{"value":null,"mission":"The school was organized under a charter granted by the board of regents of the state education dept. of the state of new york to operate pre-kindergarten through high school.","year":2013,"name":"LITTLE RED SCHOOL HOUSE INC","phone":2124775316,"website":"WWW.LREI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHEL DE KONKOLY THEGE","year_formation":1932,"state_legal_domicile":"NY","total_volunteers":200,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"40 CHARLTON STREET Suite, NEW YORK, NY, 10014, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10014},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":35,"Number of independent voting members":35,"Number of employees total":391,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":391,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":29004502,"Contributions":{"value":3275631,"Other contributions":3104388,"Contributions from gifts and grants":0,"Fundraising revenue":171243,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":25669533,"Total revenue":{"value":25669533,"TUITION":23717139,"STUDENT & ACTIVITY FEES":1865179,"STATE AID":87215},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":90370,"Investment income total":90370,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-31032,"Other total":11799,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-42831,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":28967738,"Grant expense":{"value":5949803,"Grants to domestic orgs":0,"Grants to domestic individuals":5949803,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":15105398,"Current officers":402004,"Disqualified persons":0,"Other salaries and wages":11668981,"Pension plan contributions":600855,"Other employee benefits":1485169,"Payroll taxes":948389},"Other expenses":{"value":7912537,"Management services":0,"Legal":0,"Accounting":48780,"Lobbying services":0,"Investment management fees":0,"Other services":150812,"Advertising":0,"Office expenses":266092,"Information technology":375667,"Royalties":0,"Occupancy":470087,"Travel":0,"Conferences and meetings":0,"Interest":838891,"Payments to affiliates":0,"Depreciation and depletion":1978688,"Insurance":159807,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2432791,"REPAIRS AND MAINTENANCE":499749,"SUMMER CAMP EXPENSE":736987,"LUNCH ROOM & FOOD SERVICE":868964,"STUDENT ACTIVITIES":327091},"All other expenses":1190922},"Functional Expenses":{"value":null,"Program Service Expenses":22839302,"Management And General Expenses":5533431,"Fundraising Expenses":595005}},"Assets":{"value":41537339,"Non-interest bearing cash":0,"Savings and temp cash investments":8914032,"Pledges and grants receivable":982344,"Accounts receivable":58549,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":157133,"Land, building, equipment":30845401,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":372131,"Other assets":207749},"Liabilities":{"value":23440961,"Sum of Total Liabilities":0,"Accounts payable, accrued":2023311,"Grants payable":0,"Deferred, revenue":10623973,"Tax exempt bond liabilities":9650000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":880987,"Unsecured notes loans payable":0,"Other liabilities":262690},"Fund balance":{"value":18096378,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":17462391,"Temporarily restricted net assets":0,"Permanently restricted net assets":633987},"Ratings":{"Program Expense Ratio":{"score":0.7884392630173609,"percentile":0.6112814481241894},"Fundraising Efficiency":{"score":5.505215922555273,"percentile":0.2274814539596408},"Operating Margin":{"score":0.001267527365234542,"percentile":0.3988754919569835},"Liabilities to Assets Ratio":{"score":0.5643346821037333,"percentile":0.11985995513189225},"Operating Reserve Ratio":{"score":1.433917242692543,"percentile":0.5257606766339433},"Officer Compensation Ratio":{"score":0.05145058271377627,"percentile":0.7497210076252218},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.551559298901364,"percentile":0.4619556141999523}},"source_xml":"201530299349300048_public.xml"},{"Organization":{"value":null,"Person":["EUNU CHUN","SHIRLEY COLLADO","KEN CORNICK","KERRY DONAHUE","Francis Greenburger","DAWN EIG","James Harris","EMMA FINE","Sarah Lutz","Dave Olsen","Kaiko Hayes","Sean Paroff","Kasey Picayo","Robert Rosenthal","Susie Scher","Kent G Smith","TAMAR GARGLE KRAKOWIAK","DECLAN KELLY","WILNELIA GUTIERREZ","Amy Zimmerman","ELIZABETH KURTZMAN","TIM MERJOS","MANJULA NAIR","REGINA TRUMBULL","BOAZ SIDIKARO","JAMAL YOUNG","EVE STUART","KIMBROUGH TOWLES","MARIET WESTERMANN","MARGARET D ANDREWS","JULIA HEATON","CHARLIE HOMET","DIANE KIDDER","PURVI PADIA","KOBI WU-PASMORE","JOSHUA MARKS","Phil Kassen","MARK SILBERBERG","TEMA TISCHLER","SANDRA K CHAPMAN","LAWRENCE J MITCHELL","MICAH DOV GOTTLIEB","MARY P YOUNG"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CHAIRPERSON","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CFO","DirectoR","DIRECTOR OF INNOVATION & TECH","HR & BUSINESS MANAGER","DIR. OF DIVERSITY","DIRECTOR OF ADVACEMENT","HIGH SCHOOL PRINCIPAL","DIRECTOR OF ADMISSIONS"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,37.0,2.0,2.0,2.0,2.0,2.0,2.0,37.0,2.0,2.0,2.0,2.0,2.0,50.0,60.0,50.0,45.0,45.0,50.0,45.0,45.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,106532,0,0,0,0,0,0,142191,0,0,145865,0,0,178925,403039,288970,165313,229066,174300,178938,158841],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,106532,0,0,0,0,0,0,121814,0,0,128368,0,0,155603,292829,189814,140713,131330,148866,139871,136864],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20377,0,0,17497,0,0,23322,110210,99156,24600,97736,25434,39067,21977]},"Basic":{"value":null,"mission":"Granted by the board of regents of the state education department of the state of new york in november 1932 and has been granted exemption from federal income taxes under section 501(c)(3) of the internal revenue code. it operates a pre-kindergarten through eighth grade (lower and middle school) and a high school in new york city.","year":2016,"name":"LITTLE RED SCHOOL HOUSE INC","phone":2124775316,"website":"WWW.LREI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PHIL KASSEN","year_formation":1932,"state_legal_domicile":"NY","total_volunteers":200,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"40 CHARLTON STREET, NEW YORK, NY, 10014, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10014},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":35,"Number of independent voting members":32,"Number of employees total":388,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":388,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":38758288,"Contributions":{"value":8773160,"Other contributions":8111705,"Contributions from gifts and grants":0,"Fundraising revenue":296773,"Dues":0,"Campaigns":0,"Grant revenue":364682,"Related organizations":0},"Program revenue":{"value":29819635,"Total revenue":{"value":29819635,"TUITION":28381200,"STUDENT & ACTIVITY FEES":1438435},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":83185,"Investment income total":83185,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":82308,"Other total":95981,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-13673,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":33561158,"Grant expense":{"value":6355908,"Grants to domestic orgs":0,"Grants to domestic individuals":6355908,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":21000,"Fundraising professional":21000,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":18688354,"Current officers":540337,"Disqualified persons":0,"Other salaries and wages":14254108,"Pension plan contributions":610992,"Other employee benefits":2141266,"Payroll taxes":1141651},"Other expenses":{"value":8495896,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":137633,"Information technology":0,"Royalties":0,"Occupancy":1381946,"Travel":0,"Conferences and meetings":0,"Interest":316582,"Payments to affiliates":0,"Depreciation and depletion":1766856,"Insurance":148808,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2930516,"SUMMER CAMP EXPENSE":753652,"LUNCH ROOM & FOOD SERVICE":981428,"STUDENT ACTIVITIES":723450,"AFTER SCHOOL PROGRAMS":471986},"All other expenses":1813555},"Functional Expenses":{"value":null,"Program Service Expenses":26363964,"Management And General Expenses":6501580,"Fundraising Expenses":695614}},"Assets":{"value":44497797,"Non-interest bearing cash":3000,"Savings and temp cash investments":12319736,"Pledges and grants receivable":4261959,"Accounts receivable":11358,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":127230,"Land, building, equipment":27313026,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":219351,"Other assets":242137},"Liabilities":{"value":22159682,"Sum of Total Liabilities":0,"Accounts payable, accrued":2290781,"Grants payable":0,"Deferred, revenue":10579750,"Tax exempt bond liabilities":8946544,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":342607},"Fund balance":{"value":22338115,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":17456072,"Temporarily restricted net assets":4248056,"Permanently restricted net assets":633987},"Ratings":{"Program Expense Ratio":{"score":0.7855498907397653,"percentile":0.608110252712816},"Fundraising Efficiency":{"score":12.612109589513725,"percentile":0.4696682114099791},"Operating Margin":{"score":0.13409080401074475,"percentile":0.676770377683154},"Liabilities to Assets Ratio":{"score":0.4979950355744578,"percentile":0.13604578087386293},"Operating Reserve Ratio":{"score":1.3258719201524571,"percentile":0.5036890752889046},"Officer Compensation Ratio":{"score":0.06471707561461378,"percentile":0.6879402524093464},"Program Expense Growth":{"score":0.04774717479396093,"percentile":0.5228183180648517},"Revenue Growth":{"score":0.09448321024292301,"percentile":0.7510517655971651},"Asset Growth":{"score":0.016614213564972627,"percentile":0.3895310874342938},"Independent Voting Board Pct":{"score":0.9142857142857143,"percentile":0.24430567514639975},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5658376210865018,"percentile":0.5044015628402865}},"source_xml":"201820389349301352_public.xml"},{"Organization":{"value":null,"Person":["Phil Kassen","Jennifer Weil","Josh Marks","Allison Isbell","Margaret Andrews","Cari Kosins","Margaret Magee Paul","Nathan Sokol-Margolis","Heather McKay","James Harris","Anh-Van Nguyen","Eunu Chun","Dave Olsen","Susie Scher","Jamal Young","Analisa Cipriano","Ken Cornick","Shira Cornfeld","Dawn Eig","Kellie Ferguson","James French","Kai-Anasa George","Amanda Goodwin","Francis Greenburger","Julia Heaton","Deborah Hodge","Shoy McKen","Ruth Jurgensen","Ceci Loebl Van Blerkom","Alejandro Montoya","Yukie Ohta","Sean Paroff","Kasey Picayo","Hope Reeves","Robert Rosenthal","Halee Sage","Jennifer Sagum","Louis Sharpe","Eve Stuart","Harriette Thomas","Kimbrough Towles","Rodney White","Jamal Young","Amy Zimmerman"],"Title":["Director","Director of Advancement","CFO","Assistant Director","Middle School Asst Principal","Dir Of Summer & Afterschool","High School Principal","MIDDLE SCHOOL Principal","Lower School Principal","Chair","Vice Chair","Secretary","Treasurer","At Large","At Large","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[495672,328333,295025,287085,215658,182135,170326,137599,100830,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[441075,179492,264687,179189,185694,148976,154545,76095,85175,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[54597,148841,30338,107896,29964,33159,15781,61504,15655,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"A leader in progressive education since 1921, lrei teaches children to be independent thinkers who work together to solve complex problems. students graduate from our diverse community as active participants in our democratic society, with the creativity, integrity, and courage to bring meaningful change to the world.","year":2022,"name":"LITTLE RED SCHOOL HOUSE INC","phone":2124775316,"website":"WWW.LREI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PHIL KASSEN","year_formation":1932,"state_legal_domicile":"NY","total_volunteers":150,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"40 CHARLTON STREET, NEW YORK, NY, 10014, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10014},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":35,"Number of independent voting members":35,"Number of employees total":293,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":293,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":34479439,"Contributions":{"value":2421670,"Other contributions":1869154,"Contributions from gifts and grants":0,"Fundraising revenue":215618,"Dues":0,"Campaigns":0,"Grant revenue":336898,"Related organizations":0},"Program revenue":{"value":31463407,"Total revenue":{"value":31463407,"TUITION":30447542,"AFTER SCHOOL PROGRAMS":424093,"SUMMER CAMP FEES":370620,"OTHER FEES":221152},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":209102,"Investment income total":398992,"Net investment gain":-189890,"Income from invest bond proceeds":0},"Other revenues":{"value":385260,"Other total":2132,"Royalties revenue":0,"Net rental income":383128,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":37548305,"Grant expense":{"value":6802573,"Grants to domestic orgs":0,"Grants to domestic individuals":6802573,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":13000,"Fundraising professional":13000,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":20874304,"Current officers":1438923,"Disqualified persons":0,"Other salaries and wages":15340995,"Pension plan contributions":818619,"Other employee benefits":1997595,"Payroll taxes":1278172},"Other expenses":{"value":9858428,"Management services":0,"Legal":74022,"Accounting":75270,"Lobbying services":0,"Investment management fees":102578,"Other services":291445,"Advertising":0,"Office expenses":1155642,"Information technology":651702,"Royalties":0,"Occupancy":1127021,"Travel":0,"Conferences and meetings":101465,"Interest":665563,"Payments to affiliates":0,"Depreciation and depletion":1967259,"Insurance":367404,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2498556,"SUMMER CAMP EXPENSE":218670,"LUNCH ROOM & FOOD SERVICE":1233897,"STUDENT ACTIVITIES":859229,"AFTER SCHOOL PROGRAMS":186760},"All other expenses":780501},"Functional Expenses":{"value":null,"Program Service Expenses":27080746,"Management And General Expenses":9500363,"Fundraising Expenses":967196}},"Assets":{"value":53056791,"Non-interest bearing cash":3000,"Savings and temp cash investments":4897852,"Pledges and grants receivable":1189572,"Accounts receivable":397642,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":110121,"Land, building, equipment":23634361,"Investments publicly traded":20734551,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2089692},"Liabilities":{"value":27675009,"Sum of Total Liabilities":0,"Accounts payable, accrued":2310992,"Grants payable":0,"Deferred, revenue":11240679,"Tax exempt bond liabilities":7734000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3999134,"Unsecured notes loans payable":0,"Other liabilities":2390204},"Fund balance":{"value":25381782,"Net assets without donor restriction":23253850,"Net assets with donor restriction":2127932,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7212241937419013,"percentile":0.5507741696406274},"Fundraising Efficiency":{"score":2.503804813088557,"percentile":0.0945442431189798},"Operating Margin":{"score":-0.08900568248804744,"percentile":0.2347681598898155},"Liabilities to Assets Ratio":{"score":0.5216110601185813,"percentile":0.12994790514442844},"Operating Reserve Ratio":{"score":1.4130275920577506,"percentile":0.5216260911160875},"Officer Compensation Ratio":{"score":0.058928438980135056,"percentile":0.7142854352061271},"Program Expense Growth":{"score":0.013170978554759195,"percentile":0.37587200010968286},"Revenue Growth":{"score":0.02138589002621413,"percentile":0.4717369229567527},"Asset Growth":{"score":0.033709470723200095,"percentile":0.46148215206400534},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.46859017069350656,"percentile":0.24941669468118743}},"source_xml":"202410399349300946_public.xml"},{"Organization":{"value":null,"Person":["Jeffrey Brooks","EUNU CHUN","SHIRLEY COLLADO","KEN CORNICK","Roger Ehrenberg","KERRY DONAHUE","Francis Greenburger","DAWN EIG","James Harris","EMMA FINE","Sarah Lutz","Dave Olsen","Kaiko Hayes","Sean Paroff","Kasey Picayo","Robert Rosenthal","Alexis Wright","Susie Scher","Kent Smith","TAMAR GARGLE KRAKOWIAK","DECLAN KELLY","WILNELIA GUTIERREZ","Amy Zimmerman","ELIZABETH KURTZMAN","ELIZABETH GONZALEZ","TIM MERJOS","MANJULA NAIR","MATTHEW ROSEN","REGINA TRUMBULL","BOAZ SIDIKARO","JAMAL YOUNG","EVE STUART","KIMBROUGH TOWLES","Cecilia Van Blerkom","MARIET WESERMANN","Phil Kassen","MICHAEL DE KONKOLY THEGE","MARK SILBERBERG","TEMA TISCHLER","CAREY SOCOL","SARVJIT MOONGA","SANDRA CHAPMAN","JACOB FARKAS"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","SECRETARY","TRUSTEE","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","Directo","ASSOCIATE DIRECTOR","ASSOCIATE DIRECTOR","HR & BUSINESS MANAGER","DIR. OF COLLEGE COUNSELING","ASST. HIGH SCHOOL PRINCIPAL","DIR. OF DIVERSITY","DIR. OF TECHNOLOGY"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,60.0,45.0,50.0,45.0,45.0,45.0,45.0,45.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,358780,162662,224033,139503,192699,127040,189682,120409],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,264259,141973,146418,120329,109035,110470,104892,90823],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,94521,20689,77615,19174,83664,16570,84790,29586]},"Basic":{"value":null,"mission":"The school was organized under a charter granted by the board of regents of the state education department of the state of new york to operate pre-kindergarten through eighth grade and high school.","year":2014,"name":"LITTLE RED SCHOOL HOUSE INC","phone":2124775316,"website":"WWW.LREI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHEL DE KONKOLY THEGE","year_formation":1932,"state_legal_domicile":"NY","total_volunteers":200,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"40 CHARLTON STREET, NEW YORK, NY, 10014, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10014},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":35,"Number of independent voting members":35,"Number of employees total":374,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":374,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":29811539,"Contributions":{"value":2061443,"Other contributions":1466874,"Contributions from gifts and grants":0,"Fundraising revenue":338598,"Dues":0,"Campaigns":0,"Grant revenue":255971,"Related organizations":0},"Program revenue":{"value":27716007,"Total revenue":{"value":27716007,"TUITION":25766483,"STUDENT & ACTIVITY FEES":1949524},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":17734,"Investment income total":17734,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":16355,"Other total":13634,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":2721,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":29923353,"Grant expense":{"value":6228372,"Grants to domestic orgs":0,"Grants to domestic individuals":6228372,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":15870981,"Current officers":406232,"Disqualified persons":0,"Other salaries and wages":12287640,"Pension plan contributions":620827,"Other employee benefits":1540660,"Payroll taxes":1015622},"Other expenses":{"value":7824000,"Management services":0,"Legal":0,"Accounting":20100,"Lobbying services":0,"Investment management fees":0,"Other services":224070,"Advertising":0,"Office expenses":274607,"Information technology":361960,"Royalties":0,"Occupancy":1019511,"Travel":0,"Conferences and meetings":0,"Interest":358904,"Payments to affiliates":0,"Depreciation and depletion":1804377,"Insurance":174931,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2792613,"SUMMER CAMP EXPENSE":757215,"LUNCH ROOM & FOOD SERVICE":965125,"STUDENT ACTIVITIES":473651,"AFTER SCHOOL PROGRAMS":596622},"All other expenses":792927},"Functional Expenses":{"value":null,"Program Service Expenses":23942320,"Management And General Expenses":5344773,"Fundraising Expenses":636260}},"Assets":{"value":40546580,"Non-interest bearing cash":0,"Savings and temp cash investments":9339686,"Pledges and grants receivable":594671,"Accounts receivable":50977,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":136521,"Land, building, equipment":29991206,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":288623,"Other assets":144896},"Liabilities":{"value":22696333,"Sum of Total Liabilities":0,"Accounts payable, accrued":1869383,"Grants payable":0,"Deferred, revenue":11088024,"Tax exempt bond liabilities":9341920,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":397006},"Fund balance":{"value":17850247,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":17114928,"Temporarily restricted net assets":101332,"Permanently restricted net assets":633987},"Ratings":{"Program Expense Ratio":{"score":0.8001215639169849,"percentile":0.625674478180661},"Fundraising Efficiency":{"score":3.2399380756294596,"percentile":0.12498115873989653},"Operating Margin":{"score":-0.0037506953263969365,"percentile":0.3757565962639904},"Liabilities to Assets Ratio":{"score":0.5597594914293634,"percentile":0.12090893970008178},"Operating Reserve Ratio":{"score":1.355014593451476,"percentile":0.509824566579882},"Officer Compensation Ratio":{"score":0.050622936540567494,"percentile":0.7536911240621095},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5377080562854489,"percentile":0.4219054820400757}},"source_xml":"201611349349302496_public.xml"},{"Organization":{"value":null,"Person":["ANH-VAN NGUYEN","SUSIE SCHER","LOUIS SHARPE","SHOY MCKEN","JONATHAN ROSEN","CECI LOEBL VAN BLERKOM","AMANDA W GOODWIN","AMY ZIMMERMAN","ANNE MARIE DENSON","CHAKSHU PATEL","DAWN EIG","EVE STUART","FRANCIS GREENBURGER","HARRIETTE THOMAS","HELENA TUBIS","HOPE REEVES","JASON BRUNO","JENNIFER ROGOFF","JENNIFER SAGUM","JERELYN RODRIGUEZ WILLIAMS","JESSIE C KIRK","JULIA HEATON","KAI-ANASA GEORGE","KASEY PICAYO","MAREN BERTHELSEN","PAUL WILLIAMS","PINKY FUNG","ROBERT GUTMANN","ROBERT ROSENTHAL","RODNEY WHITE","SEAN PAROFF","YUKIE OHTA","EUNU CHUN","JAMAL YOUNG","KEN CORNICK","CHARLENE E CRUZ-CERDAS","KELLIE FERGUSON","RUTH JURGENSEN","DAVE OLSEN","HALEE SAGE","KIMBROUGH TOWLES","PHIL KASSEN","JOSHUA MARKS","JENNIFER R WEIL","ALLISON W ISBELL","KALIL T OLDHAM","MARGARET D ANDREWS","ADELE D PELZ","ROBERT ROMERO","CAREY SOCOL"],"Title":["CHAIR","VICE-CHAIR","TREASURER","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE, MS HUMANITIES TEACHER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE, LS LEAD TEACHER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (THROUGH 6/30/24)","TRUSTEE (THROUGH 6/30/24)","TRUSTEE (THROUGH 6/30/24)","TRUSTEE, HS HISTORY TEACHER","TRUSTEE (THROUGH 6/30/24)","TRUSTEE (THROUGH 6/30/24)","TRUSTEE (THROUGH 6/30/24)","TRUSTEE (THROUGH 6/30/24)","TRUSTEE (THROUGH 6/30/24)","DIRECTOR","CFO","DIRECTOR OF ADVANCEMENT","ASSISTANT DIRECTOR","DIRECTOR OF COMMUNITY","ASSISTANT PRINCIPAL","DEPT CHAIR MODERN LANGUAGE","DIRECTOR OF FACILITIES","DIRECTOR OF COLLEGE COUNSELING"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,155181,0,0,0,0,0,0,0,0,0,0,0,0,0,128874,0,0,0,0,0,0,0,0,0,0,0,0,0,0,134077,0,0,0,0,0,647612,334950,261588,251924,223776,198356,183682,307854,196270],"Direct compensation":[0,0,0,0,0,0,125985,0,0,0,0,0,0,0,0,0,0,0,0,0,103683,0,0,0,0,0,0,0,0,0,0,0,0,0,0,114911,0,0,0,0,0,584001,294263,196712,199932,205525,168672,168750,273566,175373],"Other compensation":[0,0,0,0,0,0,29196,0,0,0,0,0,0,0,0,0,0,0,0,0,25191,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19166,0,0,0,0,0,63611,40687,64876,51992,18251,29684,14932,34288,20897]},"Basic":{"value":null,"mission":"Granted by the board of regents of the state education department of the state of new york in november 1932 and has been granted exemption from federal income taxes under section 501(c)(3) of the internal revenue code. it operates a pre-kindergarten through eighth grade (lower and middle school) and a high school in new york city.","year":2024,"name":"LITTLE RED SCHOOL HOUSE INC","phone":2124775316,"website":"WWW.LREI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PHIL KASSEN","year_formation":1932,"state_legal_domicile":"NY","total_volunteers":150,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"40 CHARLTON STREET, NEW YORK, NY, 10014, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10014},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":33,"Number of independent voting members":30,"Number of employees total":320,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":320,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":42603142,"Contributions":{"value":3628161,"Other contributions":2853499,"Contributions from gifts and grants":0,"Fundraising revenue":340837,"Dues":0,"Campaigns":0,"Grant revenue":433825,"Related organizations":0},"Program revenue":{"value":37945197,"Total revenue":{"value":37945197,"TUITION":36579049,"SUMMER CAMP FEES":597139,"AFTER SCHOOL PROGRAM":523456,"OTHER FEES":245553},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":644065,"Investment income total":466276,"Net investment gain":177789,"Income from invest bond proceeds":0},"Other revenues":{"value":385719,"Other total":17994,"Royalties revenue":0,"Net rental income":367725,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":44919086,"Grant expense":{"value":10358990,"Grants to domestic orgs":0,"Grants to domestic individuals":10358990,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":24545607,"Current officers":1943111,"Disqualified persons":0,"Other salaries and wages":17569068,"Pension plan contributions":1200212,"Other employee benefits":2403738,"Payroll taxes":1429478},"Other expenses":{"value":10014489,"Management services":0,"Legal":294843,"Accounting":94560,"Lobbying services":0,"Investment management fees":138779,"Other services":572748,"Advertising":0,"Office expenses":395665,"Information technology":435055,"Royalties":0,"Occupancy":1841992,"Travel":0,"Conferences and meetings":55089,"Interest":614950,"Payments to affiliates":0,"Depreciation and depletion":1774134,"Insurance":387874,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3365967,"LUNCHROOM &FOOD SERVICE":1391943,"STUDENT ACTIVITY-TRIPS":1171241,"CLASSROOM SUPPLIES":471845,"SUMMER CAMP SUPPLIES":330938},"All other expenses":42833},"Functional Expenses":{"value":null,"Program Service Expenses":34273666,"Management And General Expenses":9668402,"Fundraising Expenses":977018}},"Assets":{"value":53006679,"Non-interest bearing cash":3000,"Savings and temp cash investments":2563721,"Pledges and grants receivable":1628859,"Accounts receivable":51930,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":427926,"Land, building, equipment":21407023,"Investments publicly traded":24374562,"Investments other":1224593,"Investments program related":0,"Intangible assets":0,"Other assets":1325065},"Liabilities":{"value":28319064,"Sum of Total Liabilities":0,"Accounts payable, accrued":2881692,"Grants payable":0,"Deferred, revenue":12470841,"Tax exempt bond liabilities":7531745,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3920127,"Unsecured notes loans payable":0,"Other liabilities":1514659},"Fund balance":{"value":24687615,"Net assets without donor restriction":-366384,"Net assets with donor restriction":25053999,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7630089801916272,"percentile":0.5852563379600912},"Fundraising Efficiency":{"score":3.713504766544731,"percentile":0.14582703291196114},"Operating Margin":{"score":-0.05436087319569059,"percentile":0.27872232929849294},"Liabilities to Assets Ratio":{"score":0.5342546360997262,"percentile":0.12687080180848953},"Operating Reserve Ratio":{"score":1.180048031253352,"percentile":0.4707417295658938},"Officer Compensation Ratio":{"score":0.06732425499485897,"percentile":0.6765768990894959},"Program Expense Growth":{"score":0.030821769968589947,"percentile":0.45246705015676936},"Revenue Growth":{"score":0.029093467214949247,"percentile":0.5102612063045183},"Asset Growth":{"score":0.0285563720010299,"percentile":0.4399534936793963},"Independent Voting Board Pct":{"score":0.9090909090909091,"percentile":0.24395594109922106},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4415568007801405,"percentile":0.19483927531151113}},"source_xml":"202600559349301815_public.xml"},{"Organization":{"value":null,"Person":["Phil Kassen","SANDRA K CHAPMAN","Cari Kosins","Jennifer Weil","Allison Isbell","JOSHUA MARKS","Ana Fox Chaney","MARK SILBERBERG","Margaret Magee Paul","MARY P YOUNG","EUNU CHUN","KEN CORNICK","Francis Greenburger","DAWN EIG","James Harris","Dave Olsen","Sean Paroff","Kasey Picayo","Robert Rosenthal","Susie Scher","TAMAR GARGLE KRAKOWIAK","WILNELIA GUTIERREZ","ELIZABETH KURTZMAN","TIM MERJOS","JAMAL YOUNG","EVE STUART","KIMBROUGH TOWLES","JULIA HEATON","CHARLIE HOMET","PURVI PADIA","Jane Belton","Katherine Fleming","Alejandro Montoya","Anh-Van Nguyen","Yukie Ohta","Halee Sage","Maren Berthelsen","Suysel dePedro Cunningham","Deborah Hodge","Elizabeth Simmons","Angie Vieira Barocas"],"Title":["DirectoR","DIR. OF DIVERSITY","Dir of Summer & Afterschool","Director of Advancement","High School Principal","CFO","Middle School Principal","DIRECTOR OF INNOVATION & TECH","High School Co-Principal","DIRECTOR OF ADMISSIONS","TRUSTEE","TRUSTEE","TRUSTEE","Secretary","Chair","Treasurer","TRUSTEE","TRUSTEE","TRUSTEE","Trustee","TRUSTEE","Vice Chair","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","Trustee & English Teacher","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee"],"Hours":[60.0,45.0,45.0,0.0,45.0,50.0,45.0,50.0,45.0,45.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[392762,249947,232900,228531,219100,215618,213530,187339,166308,166270,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[307605,136669,119622,154292,164409,182158,144076,159068,151490,138269,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[85157,113278,113278,74239,54691,33460,69454,28271,14818,28001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"A leader in progressive education since 1921, lrei teaches children to be independent thinkers who work together to solve complex problems. students graduate from our diverse community as active participants in our democratic society, with the creativity, integrity, and courage to bring meaningful change to the world.","year":2019,"name":"LITTLE RED SCHOOL HOUSE INC","phone":2124775316,"website":"WWW.LREI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PHIL KASSEN","year_formation":1932,"state_legal_domicile":"NY","total_volunteers":200,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"40 CHARLTON STREET, NEW YORK, NY, 10014, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10014},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":31,"Number of independent voting members":27,"Number of employees total":377,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":377,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":35094264,"Contributions":{"value":2950974,"Other contributions":2525610,"Contributions from gifts and grants":0,"Fundraising revenue":49767,"Dues":0,"Campaigns":0,"Grant revenue":375597,"Related organizations":0},"Program revenue":{"value":31674396,"Total revenue":{"value":31674396,"TUITION":30410450,"AFTER SCHOOL PROGRAMS":466855,"SUMMER CAMP FEES":791106,"ACTIVITY FEES":740,"OTHER FEES":5245},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":261867,"Investment income total":261867,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":207027,"Other total":8462,"Royalties revenue":0,"Net rental income":198565,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":36022086,"Grant expense":{"value":6461299,"Grants to domestic orgs":0,"Grants to domestic individuals":6461299,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":20547732,"Current officers":1131339,"Disqualified persons":0,"Other salaries and wages":15240951,"Pension plan contributions":1040007,"Other employee benefits":1759002,"Payroll taxes":1376433},"Other expenses":{"value":9013055,"Management services":0,"Legal":18007,"Accounting":70659,"Lobbying services":0,"Investment management fees":0,"Other services":149089,"Advertising":0,"Office expenses":1163638,"Information technology":448994,"Royalties":0,"Occupancy":726727,"Travel":66,"Conferences and meetings":106086,"Interest":566155,"Payments to affiliates":0,"Depreciation and depletion":1978894,"Insurance":241638,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2617655,"SUMMER CAMP EXPENSE":515818,"LUNCH ROOM & FOOD SERVICE":861553,"STUDENT ACTIVITIES":617394,"AFTER SCHOOL PROGRAMS":622890},"All other expenses":925447},"Functional Expenses":{"value":null,"Program Service Expenses":26180108,"Management And General Expenses":8586490,"Fundraising Expenses":1255488}},"Assets":{"value":48650617,"Non-interest bearing cash":3000,"Savings and temp cash investments":4192815,"Pledges and grants receivable":3095624,"Accounts receivable":226348,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":76245,"Land, building, equipment":28811247,"Investments publicly traded":12194087,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":51251},"Liabilities":{"value":24914430,"Sum of Total Liabilities":0,"Accounts payable, accrued":2246266,"Grants payable":0,"Deferred, revenue":9160020,"Tax exempt bond liabilities":12482825,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1025319},"Fund balance":{"value":23736187,"Net assets without donor restriction":19773023,"Net assets with donor restriction":3963164,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7267793430952333,"percentile":0.5546685812797564},"Fundraising Efficiency":{"score":2.350459741550696,"percentile":0.0884929584090584},"Operating Margin":{"score":-0.026437995679293915,"percentile":0.3257445616475013},"Liabilities to Assets Ratio":{"score":0.5121092297760581,"percentile":0.13237382278572282},"Operating Reserve Ratio":{"score":1.350577448513115,"percentile":0.5088700894597473},"Officer Compensation Ratio":{"score":0.06308088321148309,"percentile":0.6952470443901898},"Program Expense Growth":{"score":0.024558636524549007,"percentile":0.42503305481314924},"Revenue Growth":{"score":0.038324660300601526,"percentile":0.5546054412684067},"Asset Growth":{"score":0.03755413684648379,"percentile":0.4773205989525144},"Independent Voting Board Pct":{"score":0.8709677419354839,"percentile":0.2184677284963365},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4392331849649099,"percentile":0.1904130143630998}},"source_xml":"202141319349302134_public.xml"},{"Organization":{"value":null,"Person":["EUNU CHUN","SHIRLEY COLLADO","KEN CORNICK","Francis Greenburger","DAWN EIG","James Harris","EMMA FINE","Sarah Lutz","Dave Olsen","Sean Paroff","Kasey Picayo","Robert Rosenthal","Susie Scher","Kent G Smith","TAMAR GARGLE KRAKOWIAK","DECLAN KELLY","WILNELIA GUTIERREZ","Amy Zimmerman","ELIZABETH KURTZMAN","TIM MERJOS","REGINA TRUMBULL","BOAZ SIDIKARO","JAMAL YOUNG","EVE STUART","KIMBROUGH TOWLES","MARIET WESTERMANN","MARGARET D ANDREWS","JULIA HEATON","CHARLIE HOMET","DIANE KIDDER","PURVI PADIA","KOBI WU-PASMORE","JANE BELTON DICKERSON","DANIELE DOLIN","ALEJANDRO MONTOYA","Phil Kassen","JOSHUA MARKS","MARK SILBERBERG","LAWRENCE J MITCHELL","TEMA TISCHLER","SANDRA K CHAPMAN","MICAH DOV GOTTLIEB","CARILON S KOSINS","MARY P YOUNG"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","AT LARGE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","DirectoR","CFO","DIRECTOR OF INNOVATION & TECH","DIRECTOR OF ADVACEMENT","HR & BUSINESS MANAGER","DIR. OF DIVERSITY","HIGH SCHOOL PRINCIPAL","DIR. OF SUMMER & AFTERSCHOOL","DIRECTOR OF ADMISSIONS"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,37.0,2.0,2.0,2.0,2.0,2.0,37.0,2.0,2.0,60.0,50.0,50.0,50.0,45.0,45.0,45.0,45.0,45.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,147446,0,0,192194,0,0,152751,0,0,426259,190178,271637,183348,173731,240825,190371,245616,165852],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,124885,0,0,93319,0,0,75902,0,0,306887,164258,168691,155256,146608,137925,147339,118218,141672],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,22561,0,0,98875,0,0,76849,0,0,119372,25920,102946,28092,27123,102900,43032,127398,24180]},"Basic":{"value":null,"mission":"Granted by the board of regents of the state education department of the state of new york in november 1932 and has been granted exemption from federal income taxes under section 501(c)(3) of the internal revenue code. it operates a pre-kindergarten through eighth grade (lower and middle school) and a high school in new york city.","year":2017,"name":"Little Red School House Inc","phone":2124775316,"website":"WWW.LREI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PHIL KASSEN","year_formation":1932,"state_legal_domicile":"NY","total_volunteers":200,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"40 Charlton Street, New York, NY, 10014, USA","city":"New York","state":"NY","country":"USA","zip_code":10014},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":35,"Number of independent voting members":32,"Number of employees total":385,"Total Gross UBI":0,"Net unrelated business taxable income":77754,"Number of employees":385,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":35825995,"Contributions":{"value":4798333,"Other contributions":4298717,"Contributions from gifts and grants":0,"Fundraising revenue":127975,"Dues":0,"Campaigns":0,"Grant revenue":371641,"Related organizations":0},"Program revenue":{"value":30871263,"Total revenue":{"value":30871263,"TUITION":28985025,"STUDENT & ACTIVITY FEES":1886238},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":81758,"Investment income total":81758,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":74641,"Other total":85587,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-10946,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":34573646,"Grant expense":{"value":6355813,"Grants to domestic orgs":0,"Grants to domestic individuals":6355813,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":19425626,"Current officers":1746785,"Disqualified persons":0,"Other salaries and wages":13395706,"Pension plan contributions":707995,"Other employee benefits":2378014,"Payroll taxes":1197126},"Other expenses":{"value":8792207,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":135127,"Information technology":1155,"Royalties":0,"Occupancy":1408706,"Travel":0,"Conferences and meetings":0,"Interest":309480,"Payments to affiliates":0,"Depreciation and depletion":1786862,"Insurance":113608,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3072268,"SUMMER CAMP EXPENSE":727767,"LUNCH ROOM & FOOD SERVICE":1082229,"STUDENT ACTIVITIES":782744,"AFTER SCHOOL PROGRAMS":479528},"All other expenses":1965001},"Functional Expenses":{"value":null,"Program Service Expenses":27309461,"Management And General Expenses":6543700,"Fundraising Expenses":720485}},"Assets":{"value":45535880,"Non-interest bearing cash":3000,"Savings and temp cash investments":14652809,"Pledges and grants receivable":4407541,"Accounts receivable":83903,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":128896,"Land, building, equipment":25773309,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":184716,"Other assets":301706},"Liabilities":{"value":21624017,"Sum of Total Liabilities":0,"Accounts payable, accrued":2370914,"Grants payable":0,"Deferred, revenue":10494707,"Tax exempt bond liabilities":8737188,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":21208},"Fund balance":{"value":23911863,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":18755926,"Temporarily restricted net assets":4521950,"Permanently restricted net assets":633987},"Ratings":{"Program Expense Ratio":{"score":0.7898924226851863,"percentile":0.6129095405734172},"Fundraising Efficiency":{"score":6.65986522967168,"percentile":0.2777657769751641},"Operating Margin":{"score":0.034956433170941936,"percentile":0.4899990400839346},"Liabilities to Assets Ratio":{"score":0.4748786451475188,"percentile":0.14229564772799896},"Operating Reserve Ratio":{"score":1.3170690762553652,"percentile":0.5018116472884705},"Officer Compensation Ratio":{"score":0.07462932894031483,"percentile":0.6458288869559526},"Program Expense Growth":{"score":0.04524869149522153,"percentile":0.5130921053195328},"Revenue Growth":{"score":0.06874698037747654,"percentile":0.6772589338133086},"Asset Growth":{"score":0.028361825897773293,"percentile":0.43917240729645707},"Independent Voting Board Pct":{"score":0.9142857142857143,"percentile":0.24430567514639975},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5135505708141708,"percentile":0.356441696566043}},"source_xml":"201941339349305349_public.xml"},{"Organization":{"value":null,"Person":["Phil Kassen","Jennifer Weil","Ana Fox Chaney","JOSHUA MARKS","Allison Isbell","MARK SILBERBERG","MARY P YOUNG","Faith Hunter","Margaret Magee Paul","James Harris","Wilnelia Gutierrez","Dave Olsen","DAWN EIG","Jane Belton","Maren Bethelsen","Matt Bernstein","Eunu Chun","Analisa Cipriano","Ken Cornick","Suysel depedro cunningham","Katherine Fleming","Francis Greenburger","Julia Heaton","deborah Hodge","Charlie Homet","Inosi Nyatta Kiara","Elizabeth Kurtzman","Ceci loebl Van Blerkom","Alejandro Montoya","Yukie Ohta","Sean Paroff","Kasey Picayo","Robert Rosenthal","Halee Sage","Susie Scher","Elizabeth Simmons","Lunie Small","Eve Stuart","Kimbrough Towles","Angie Vieira Barocas","Jamal Young","Rodney White","Amy Zimmerman"],"Title":["Director","Director of Advancement","Middle School Principal","CFO","High School Principal","DIRECTOR OF INNOVATION & TECH","DIRECTOR OF ADMISSIONS","Principal","High School Co-Principal","Chair","Vice-Chair","Treasurer","Secretary","Trustee","Trustee","TRUSTEE","TRUSTEE","TRUSTEE","Trustee","Trustee","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE - thru 2020","At Large","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[402878,310487,264934,261695,218883,205703,193887,177021,164782,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[316950,171993,147690,226358,161994,189920,163829,161934,150686,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[85928,138494,117244,35337,56889,15783,30058,15087,14096,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"A leader in progressive education since 1921, lrei teaches children to be independent thinkers who work together to solve complex problems. students graduate from our diverse community as active participants in our democratic society, with the creativity, integrity, and courage to bring meaningful change to the world.","year":2020,"name":"LITTLE RED SCHOOL HOUSE INC","phone":2124775316,"website":"WWW.LREI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PHIL KASSEN","year_formation":1932,"state_legal_domicile":"NY","total_volunteers":150,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"40 CHARLTON STREET, NEW YORK, NY, 10014, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10014},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":34,"Number of independent voting members":34,"Number of employees total":296,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":296,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":37521757,"Contributions":{"value":5731712,"Other contributions":3205898,"Contributions from gifts and grants":0,"Fundraising revenue":158393,"Dues":0,"Campaigns":0,"Grant revenue":2367421,"Related organizations":0},"Program revenue":{"value":31266188,"Total revenue":{"value":31266188,"TUITION":30107340,"AFTER SCHOOL PROGRAMS":150107,"SUMMER CAMP FEES":80181,"OTHER FEES":928560},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":403857,"Investment income total":270411,"Net investment gain":133446,"Income from invest bond proceeds":0},"Other revenues":{"value":120000,"Other total":0,"Royalties revenue":0,"Net rental income":120000,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":34394605,"Grant expense":{"value":6589834,"Grants to domestic orgs":0,"Grants to domestic individuals":6589834,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":20067994,"Current officers":1089242,"Disqualified persons":0,"Other salaries and wages":15063555,"Pension plan contributions":735833,"Other employee benefits":1872009,"Payroll taxes":1307355},"Other expenses":{"value":7736777,"Management services":0,"Legal":133262,"Accounting":71276,"Lobbying services":0,"Investment management fees":75360,"Other services":218286,"Advertising":0,"Office expenses":752255,"Information technology":523002,"Royalties":0,"Occupancy":672053,"Travel":0,"Conferences and meetings":60930,"Interest":612045,"Payments to affiliates":0,"Depreciation and depletion":1967359,"Insurance":256127,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1559777,"SUMMER CAMP EXPENSE":80450,"LUNCH ROOM & FOOD SERVICE":749922,"STUDENT ACTIVITIES":247650,"AFTER SCHOOL PROGRAMS":481755},"All other expenses":835045},"Functional Expenses":{"value":null,"Program Service Expenses":25006235,"Management And General Expenses":8532885,"Fundraising Expenses":855485}},"Assets":{"value":52115605,"Non-interest bearing cash":3000,"Savings and temp cash investments":4611967,"Pledges and grants receivable":2072534,"Accounts receivable":398306,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":67970,"Land, building, equipment":27148371,"Investments publicly traded":17717689,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":95768},"Liabilities":{"value":22397262,"Sum of Total Liabilities":0,"Accounts payable, accrued":2213817,"Grants payable":0,"Deferred, revenue":7275297,"Tax exempt bond liabilities":12234408,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":673740},"Fund balance":{"value":29718343,"Net assets without donor restriction":26641829,"Net assets with donor restriction":3076514,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7270394586592869,"percentile":0.5548520538454722},"Fundraising Efficiency":{"score":6.699956165216222,"percentile":0.2794487695337064},"Operating Margin":{"score":0.08334236587055345,"percentile":0.5933137260456615},"Liabilities to Assets Ratio":{"score":0.4297611435192972,"percentile":0.15532386809628454},"Operating Reserve Ratio":{"score":1.515226152473622,"percentile":0.5411675096230816},"Officer Compensation Ratio":{"score":0.06397136992851059,"percentile":0.6912925564101825},"Program Expense Growth":{"score":0.01487886389612512,"percentile":0.3830112399218167},"Revenue Growth":{"score":0.03459714654560302,"percentile":0.5369328115870455},"Asset Growth":{"score":0.0392433595212402,"percentile":0.4842354282952327},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5500454133259108,"percentile":0.4574003631321841}},"source_xml":"202200419349300515_public.xml"},{"Organization":{"value":null,"Person":["PHIL KASSEN","JOSH MARKS","JENNIFER WEIL","ALLISON ISBELL","Kalil Oldham","MARGARET ANDREWS","HEATHER MCKAY","NATHAN SOKOL-MARGOLIS","ANH-VAN NGUYEN","SUSIE SCHER","Louis Sharpe","EUNU CHUN","Ceci Loebl Van Blerkom","Jamal Young","Maren Berthelsen","Ken Cornick","Charlene Cruz-Cerdas","Anne Marie Denson","Dawn Eig","Kellie Ferguson","Pinky Fung","Kai-Anasa George","Amanda Goodwin","Francis Greenburger","Julia Heaton","Jessie Kirk","Shoy McKen","Ruth Jurgensen","Yukie Ohta","Dave Olsen","Chakshu Patel","Sean Paroff","Kasey Picayo","Hope Reeves","Jonathan Rosen","Robert Rosenthal","Halee Sage","Jennifer Sagum","Eve Stuart","Harriette Thomas","Kimbrough Towles","Rodney White","Amy Zimmerman"],"Title":["DIRECTOR","CFO","DIRECTOR OF ADVANCEMENT","ASSISTANT DIRECTOR","Director of Equity & Community","MIDDLE SCHOOL ASST. PRINCIPAL","LOWER SCHOOL PRINCIPAL","MIDDLE SCHOOL PRINCIPAL","CHAIR","Vice-Chair","TREASURER","SECRETARY","At Large","At Large","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[519702,321325,248971,226174,217404,193031,189795,176272,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[462074,279998,189205,190161,185560,163013,173660,160094,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[57628,41327,59766,36013,31844,30018,16135,16178,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Students graduate from our diverse community as active participants in our democratic society, with the creativity, integrity, and courage to bring meaningful change to the world.","year":2023,"name":"Little Red School House INC","phone":2124775316,"website":"WWW.LREI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PHIL KASSEN","year_formation":1932,"state_legal_domicile":"NY","total_volunteers":150,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"40 Charlton Street, New York, NY, 10014, USA","city":"New York","state":"NY","country":"USA","zip_code":10014},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":35,"Number of independent voting members":35,"Number of employees total":306,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":306,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":44231331,"Contributions":{"value":4651908,"Other contributions":3961326,"Contributions from gifts and grants":0,"Fundraising revenue":244411,"Dues":0,"Campaigns":0,"Grant revenue":446171,"Related organizations":0},"Program revenue":{"value":38575913,"Total revenue":{"value":38575913,"TUITION":37276100,"AFTER SCHOOL PROGRAMS":570423,"SUMMER CAMP FEES":575390,"OTHER FEES":154000},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":620350,"Investment income total":620350,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":383160,"Other total":11283,"Royalties revenue":0,"Net rental income":371877,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":47007790,"Grant expense":{"value":12891158,"Grants to domestic orgs":2581953,"Grants to domestic individuals":10309205,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":24159381,"Current officers":1687436,"Disqualified persons":0,"Other salaries and wages":17913827,"Pension plan contributions":961350,"Other employee benefits":2148506,"Payroll taxes":1448262},"Other expenses":{"value":9957251,"Management services":0,"Legal":0,"Accounting":75680,"Lobbying services":0,"Investment management fees":116432,"Other services":407755,"Advertising":0,"Office expenses":521704,"Information technology":590294,"Royalties":0,"Occupancy":1819623,"Travel":0,"Conferences and meetings":110850,"Interest":619123,"Payments to affiliates":0,"Depreciation and depletion":1916399,"Insurance":351953,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2772607,"LUNCH ROOM & FOOD SERVICE":1323069,"STUDENT ACTIVITIES":1103574,"AFTER SCHOOL PROGRAMS":51575,"SUMMER CAMP":294389},"All other expenses":654831},"Functional Expenses":{"value":null,"Program Service Expenses":35739074,"Management And General Expenses":10279922,"Fundraising Expenses":988794}},"Assets":{"value":52892738,"Non-interest bearing cash":3000,"Savings and temp cash investments":2329137,"Pledges and grants receivable":1807557,"Accounts receivable":224592,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":715027,"Land, building, equipment":22036163,"Investments publicly traded":24279584,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1497678},"Liabilities":{"value":27803290,"Sum of Total Liabilities":0,"Accounts payable, accrued":2483737,"Grants payable":0,"Deferred, revenue":11792733,"Tax exempt bond liabilities":7675637,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3988013,"Unsecured notes loans payable":0,"Other liabilities":1863170},"Fund balance":{"value":25089448,"Net assets without donor restriction":21906048,"Net assets with donor restriction":3183400,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7602798174515331,"percentile":0.5826832913085158},"Fundraising Efficiency":{"score":4.704628062063484,"percentile":0.19100573446352093},"Operating Margin":{"score":-0.06277131927140063,"percentile":0.2667902261386979},"Liabilities to Assets Ratio":{"score":0.5256542022838749,"percentile":0.12896037251344977},"Operating Reserve Ratio":{"score":1.12519090984707,"percentile":0.4571373487119409},"Officer Compensation Ratio":{"score":0.04451760016797216,"percentile":0.7841387767899833},"Program Expense Growth":{"score":0.026659956705638144,"percentile":0.43431025337596113},"Revenue Growth":{"score":0.028203983845269027,"percentile":0.5058601268641945},"Asset Growth":{"score":0.031181021195106517,"percentile":0.4508519757195962},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49927793633170436,"percentile":0.3197985034346369}},"source_xml":"202510499349301426_public.xml"},{"Organization":{"value":null,"Person":["EUNU CHUN","KEN CORNICK","Francis Greenburger","DAWN EIG","James Harris","Dave Olsen","Sean Paroff","Kasey Picayo","Robert Rosenthal","Susie Scher","Kent G Smith","TAMAR GARGLE KRAKOWIAK","WILNELIA GUTIERREZ","Amy Zimmerman","ELIZABETH KURTZMAN","TIM MERJOS","BOAZ SIDIKARO","JAMAL YOUNG","EVE STUART","KIMBROUGH TOWLES","MARIET WESTERMANN","JULIA HEATON","CHARLIE HOMET","PURVI PADIA","Margaret Andrews","Jane Belton","Daniele Dolin","Katherine Fleming","Alejandro Montoya","Anh-Van Nguyen","Yukie Ohta","Halee Sage","Alisa Soriano","JOSHUA MARKS","Phil Kassen","MARK SILBERBERG","Jennifer Weil","TEMA TISCHLER","SANDRA K CHAPMAN","MARY P YOUNG","Cari Kosins"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","Secretary","Chair","Treasurer","TRUSTEE","TRUSTEE","TRUSTEE","Trustee","TRUSTEE","TRUSTEE","TRUSTEE","Trustee","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","Vice Chair","TRUSTEE","TRUSTEE","TRUSTEE","Trustee & Math Teacher","Trustee & English Teacher","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee & Lower School Teacher","CFO","DirectoR","DIRECTOR OF INNOVATION & TECH","Director of Advancement","HR & BUSINESS MANAGER","DIR. OF DIVERSITY","DIRECTOR OF ADMISSIONS","Dir of Summer & Afterschool"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,0.0,2.0,0.0,2.0,2.0,2.0,2.0,2.0,37.0,37.0,2.0,2.0,2.0,2.0,2.0,2.0,37.0,50.0,60.0,50.0,50.0,45.0,45.0,45.0,45.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,154528,143704,0,0,0,0,0,0,102627,201994,411033,243318,115922,185923,213976,177415,235774],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,130629,80201,0,0,0,0,0,0,83069,174110,328075,176868,85000,156403,147241,151131,126543],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23899,63503,0,0,0,0,0,0,19558,27884,82958,66450,30922,29520,66735,26284,109231]},"Basic":{"value":null,"mission":"A leader in progressive education since 1921, lrei teaches children to be independent thinkers who work together to solve complex problems. students graduate from our diverse community as active participants in our democratic society, with the creativity, integrity, and courage to bring meaningful change to the world.","year":2018,"name":"LITTLE RED SCHOOL HOUSE INC","phone":2124775316,"website":"WWW.LREI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PHIL KASSEN","year_formation":1932,"state_legal_domicile":"NY","total_volunteers":200,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"40 CHARLTON STREET, NEW YORK, NY, 10014, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10014},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":33,"Number of independent voting members":30,"Number of employees total":392,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":392,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":36275469,"Contributions":{"value":4457454,"Other contributions":3758430,"Contributions from gifts and grants":0,"Fundraising revenue":248763,"Dues":0,"Campaigns":0,"Grant revenue":450261,"Related organizations":0},"Program revenue":{"value":31265031,"Total revenue":{"value":31265031,"TUITION":29717625,"AFTER SCHOOL PROGRAMS":400596,"SUMMER CAMP FEES":868481,"ACTIVITY FEES":99112,"OTHER FEES":179217},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":265811,"Investment income total":265811,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":287173,"Other total":104804,"Royalties revenue":0,"Net rental income":182369,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":35858403,"Grant expense":{"value":6366437,"Grants to domestic orgs":0,"Grants to domestic individuals":6366437,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":20296715,"Current officers":1461753,"Disqualified persons":0,"Other salaries and wages":14750729,"Pension plan contributions":557633,"Other employee benefits":2160733,"Payroll taxes":1365867},"Other expenses":{"value":9195251,"Management services":0,"Legal":0,"Accounting":73171,"Lobbying services":0,"Investment management fees":0,"Other services":199785,"Advertising":0,"Office expenses":1119365,"Information technology":396150,"Royalties":0,"Occupancy":738850,"Travel":93621,"Conferences and meetings":130708,"Interest":535650,"Payments to affiliates":0,"Depreciation and depletion":1866896,"Insurance":213323,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2888327,"SUMMER CAMP EXPENSE":558909,"LUNCH ROOM & FOOD SERVICE":1055087,"STUDENT ACTIVITIES":634622,"AFTER SCHOOL PROGRAMS":639709},"All other expenses":939405},"Functional Expenses":{"value":null,"Program Service Expenses":26582164,"Management And General Expenses":8049495,"Fundraising Expenses":1226744}},"Assets":{"value":49568061,"Non-interest bearing cash":3000,"Savings and temp cash investments":4136171,"Pledges and grants receivable":4205740,"Accounts receivable":198855,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":236362,"Land, building, equipment":30680474,"Investments publicly traded":10058227,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":49232},"Liabilities":{"value":25312398,"Sum of Total Liabilities":0,"Accounts payable, accrued":2430493,"Grants payable":0,"Deferred, revenue":9598769,"Tax exempt bond liabilities":12695396,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":587740},"Fund balance":{"value":24255663,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":19299401,"Temporarily restricted net assets":4956262,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7413091988508245,"percentile":0.5657294998106869},"Fundraising Efficiency":{"score":3.633564949166248,"percentile":0.14228439598040316},"Operating Margin":{"score":0.011497191118328478,"percentile":0.42920924723219106},"Liabilities to Assets Ratio":{"score":0.5106594345096533,"percentile":0.13272348430845268},"Operating Reserve Ratio":{"score":1.3823276234583006,"percentile":0.5154340142664319},"Officer Compensation Ratio":{"score":0.060967968930462406,"percentile":0.7048771041641535},"Program Expense Growth":{"score":0.03390045361559425,"percentile":0.46581879535664494},"Revenue Growth":{"score":0.053214139305983975,"percentile":0.6195949943040737},"Asset Growth":{"score":0.040251045995517785,"percentile":0.4883275807881907},"Independent Voting Board Pct":{"score":0.9090909090909091,"percentile":0.24395594109922106},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.475336705768838,"percentile":0.2640209759932389}},"source_xml":"202001269349300425_public.xml"},{"Organization":{"value":null,"Person":["Jeffrey Brooks","EUNU CHUN","SHIRLEY COLLADO","KEN CORNICK","Roger Ehrenberg","KERRY DONAHUE","Francis Greenburger","DAWN EIG","James Harris","EMMA FINE","Sarah Lutz","Dave Olsen","Kaiko Hayes","Sean Paroff","Kasey Picayo","Robert Rosenthal","Alexis Wright","Susie Scher","Kent G Smith","TAMAR GARGLE KRAKOWIAK","DECLAN KELLY","WILNELIA GUTIERREZ","Amy Zimmerman","ELIZABETH KURTZMAN","ELIZABETH GONZALEZ","TIM MERJOS","MANJULA NAIR","MATTHEW ROSEN","REGINA TRUMBULL","BOAZ SIDIKARO","JAMAL YOUNG","EVE STUART","KIMBROUGH TOWLES","Cecilia Van Blerkom","MARIET WESERMANN","Phil Kassen","JOSHUA MARKS","MARK SILBERBERG","LAWRENCE J MITCHELL","TEMA TISCHLER","CAREY SOCOL","SANDRA CHAPMAN","MICAH DOV GOTTLIEB","THOMAS MURPHY"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CHAIRPERSON","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","DirectoR","CFO","ASSOCIATE DIRECTOR","DIRECTOR OF ADVACEMENT","HR & BUSINESS MANAGER","DIR. OF COLLEGE COUNSELING","DIR. OF DIVERSITY","HIGH SCHOOL PRINCIPAL","HISTORY TEACHER"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,60.0,50.0,50.0,50.0,45.0,45.0,45.0,45.0,35.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,177321,0,102053,172911,0,0,0,0,0,0,0,385749,87562,257553,158510,152844,198183,208858,158666,167188],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,87446,0,85986,83469,0,0,0,0,0,0,0,280452,76801,168459,144195,130331,113221,114051,123548,112265],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,89875,0,16067,89442,0,0,0,0,0,0,0,105297,10761,89094,14315,22513,84962,94807,35118,54923]},"Basic":{"value":null,"mission":"Granted by the board of regents of the state education department of the state of new york in november 1932 and has been granted exemption from federal income taxes under section 501(c)(3) of the internal revenue code. it operates a pre-kindergarten through eighth grade (lower and middle school) and a high school in new york city.","year":2015,"name":"LITTLE RED SCHOOL HOUSE INC","phone":2124775316,"website":"WWW.LREI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PHIL KASSEN","year_formation":1932,"state_legal_domicile":"NY","total_volunteers":200,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"40 CHARLTON STREET, NEW YORK, NY, 10014, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10014},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":35,"Number of independent voting members":32,"Number of employees total":386,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":386,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":30895874,"Contributions":{"value":1931730,"Other contributions":1380474,"Contributions from gifts and grants":0,"Fundraising revenue":185731,"Dues":0,"Campaigns":0,"Grant revenue":365525,"Related organizations":0},"Program revenue":{"value":28889532,"Total revenue":{"value":28889532,"TUITION":27029271,"STUDENT & ACTIVITY FEES":1860261},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":76236,"Investment income total":76236,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-1624,"Other total":31128,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-32752,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":31659535,"Grant expense":{"value":6284022,"Grants to domestic orgs":0,"Grants to domestic individuals":6284022,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":17326103,"Current officers":357253,"Disqualified persons":0,"Other salaries and wages":13355807,"Pension plan contributions":873645,"Other employee benefits":1661534,"Payroll taxes":1077864},"Other expenses":{"value":8049410,"Management services":0,"Legal":0,"Accounting":55450,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":160290,"Information technology":486,"Royalties":0,"Occupancy":1021645,"Travel":0,"Conferences and meetings":0,"Interest":324454,"Payments to affiliates":0,"Depreciation and depletion":1746928,"Insurance":81668,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2917670,"SUMMER CAMP EXPENSE":700058,"LUNCH ROOM & FOOD SERVICE":953921,"STUDENT ACTIVITIES":671850,"AFTER SCHOOL PROGRAMS":591841},"All other expenses":1740819},"Functional Expenses":{"value":null,"Program Service Expenses":25095125,"Management And General Expenses":5872607,"Fundraising Expenses":691803}},"Assets":{"value":38522915,"Non-interest bearing cash":578,"Savings and temp cash investments":9245122,"Pledges and grants receivable":286420,"Accounts receivable":24173,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":284318,"Land, building, equipment":28418293,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":253986,"Other assets":10025},"Liabilities":{"value":21884873,"Sum of Total Liabilities":0,"Accounts payable, accrued":1998007,"Grants payable":0,"Deferred, revenue":9892704,"Tax exempt bond liabilities":9148612,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":845550},"Fund balance":{"value":16638042,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":15904338,"Temporarily restricted net assets":99717,"Permanently restricted net assets":633987},"Ratings":{"Program Expense Ratio":{"score":0.792656146086795,"percentile":0.6160781178252358},"Fundraising Efficiency":{"score":2.7923122623058876,"percentile":0.10620230281001193},"Operating Margin":{"score":-0.024717248652684175,"percentile":0.3290773657702083},"Liabilities to Assets Ratio":{"score":0.5681001294943542,"percentile":0.11900741192298679},"Operating Reserve Ratio":{"score":1.2167871385350417,"percentile":0.4793954803093371},"Officer Compensation Ratio":{"score":0.07035472883603629,"percentile":0.6635056484661891},"Program Expense Growth":{"score":0.04707690096214287,"percentile":0.5202274890938396},"Revenue Growth":{"score":0.03162409363349338,"percentile":0.5226130653266332},"Asset Growth":{"score":-0.037490711347252514,"percentile":0.19227481456207435},"Independent Voting Board Pct":{"score":0.9142857142857143,"percentile":0.24430567514639975},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4476437237616333,"percentile":0.2065941748862037}},"source_xml":"201730469349301358_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["ANH-VAN NGUYEN","SUSIE SCHER","LOUIS SHARPE","SHOY MCKEN","JONATHAN ROSEN","CECI LOEBL VAN BLERKOM","AMANDA W GOODWIN","AMY ZIMMERMAN","ANNE MARIE DENSON","CHAKSHU PATEL","DAWN EIG","EVE STUART","FRANCIS GREENBURGER","HARRIETTE THOMAS","HELENA TUBIS","HOPE REEVES","JASON BRUNO","JENNIFER ROGOFF","JENNIFER SAGUM","JERELYN RODRIGUEZ WILLIAMS","JESSIE C KIRK","JULIA HEATON","KAI-ANASA GEORGE","KASEY PICAYO","MAREN BERTHELSEN","PAUL WILLIAMS","PINKY FUNG","ROBERT GUTMANN","ROBERT ROSENTHAL","RODNEY WHITE","SEAN PAROFF","YUKIE OHTA","EUNU CHUN","JAMAL YOUNG","KEN CORNICK","CHARLENE E CRUZ-CERDAS","KELLIE FERGUSON","RUTH JURGENSEN","DAVE OLSEN","HALEE SAGE","KIMBROUGH TOWLES","PHIL KASSEN","JOSHUA MARKS","JENNIFER R WEIL","ALLISON W ISBELL","KALIL T OLDHAM","MARGARET D ANDREWS","ADELE D PELZ","ROBERT ROMERO","CAREY SOCOL"],"Title":["CHAIR","VICE-CHAIR","TREASURER","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE, MS HUMANITIES TEACHER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE, LS LEAD TEACHER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (THROUGH 6/30/24)","TRUSTEE (THROUGH 6/30/24)","TRUSTEE (THROUGH 6/30/24)","TRUSTEE, HS HISTORY TEACHER","TRUSTEE (THROUGH 6/30/24)","TRUSTEE (THROUGH 6/30/24)","TRUSTEE (THROUGH 6/30/24)","TRUSTEE (THROUGH 6/30/24)","TRUSTEE (THROUGH 6/30/24)","DIRECTOR","CFO","DIRECTOR OF ADVANCEMENT","ASSISTANT DIRECTOR","DIRECTOR OF COMMUNITY","ASSISTANT PRINCIPAL","DEPT CHAIR MODERN LANGUAGE","DIRECTOR OF FACILITIES","DIRECTOR OF COLLEGE COUNSELING"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,155181,0,0,0,0,0,0,0,0,0,0,0,0,0,128874,0,0,0,0,0,0,0,0,0,0,0,0,0,0,134077,0,0,0,0,0,647612,334950,261588,251924,223776,198356,183682,307854,196270],"Direct compensation":[0,0,0,0,0,0,125985,0,0,0,0,0,0,0,0,0,0,0,0,0,103683,0,0,0,0,0,0,0,0,0,0,0,0,0,0,114911,0,0,0,0,0,584001,294263,196712,199932,205525,168672,168750,273566,175373],"Other compensation":[0,0,0,0,0,0,29196,0,0,0,0,0,0,0,0,0,0,0,0,0,25191,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19166,0,0,0,0,0,63611,40687,64876,51992,18251,29684,14932,34288,20897]},"Basic":{"value":null,"mission":"Granted by the board of regents of the state education department of the state of new york in november 1932 and has been granted exemption from federal income taxes under section 501(c)(3) of the internal revenue code. it operates a pre-kindergarten through eighth grade (lower and middle school) and a high school in new york city.","year":2024,"name":"LITTLE RED SCHOOL HOUSE INC","phone":2124775316,"website":"WWW.LREI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PHIL KASSEN","year_formation":1932,"state_legal_domicile":"NY","total_volunteers":150,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"40 CHARLTON STREET, NEW YORK, NY, 10014, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10014},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":33,"Number of independent voting members":30,"Number of employees total":320,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":320,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":42603142,"Contributions":{"value":3628161,"Other contributions":2853499,"Contributions from gifts and grants":0,"Fundraising revenue":340837,"Dues":0,"Campaigns":0,"Grant revenue":433825,"Related organizations":0},"Program revenue":{"value":37945197,"Total revenue":{"value":37945197,"TUITION":36579049,"SUMMER CAMP FEES":597139,"AFTER SCHOOL PROGRAM":523456,"OTHER FEES":245553},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":644065,"Investment income total":466276,"Net investment gain":177789,"Income from invest bond proceeds":0},"Other revenues":{"value":385719,"Other total":17994,"Royalties revenue":0,"Net rental income":367725,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":44919086,"Grant expense":{"value":10358990,"Grants to domestic orgs":0,"Grants to domestic individuals":10358990,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":24545607,"Current officers":1943111,"Disqualified persons":0,"Other salaries and wages":17569068,"Pension plan contributions":1200212,"Other employee benefits":2403738,"Payroll taxes":1429478},"Other expenses":{"value":10014489,"Management services":0,"Legal":294843,"Accounting":94560,"Lobbying services":0,"Investment management fees":138779,"Other services":572748,"Advertising":0,"Office expenses":395665,"Information technology":435055,"Royalties":0,"Occupancy":1841992,"Travel":0,"Conferences and meetings":55089,"Interest":614950,"Payments to affiliates":0,"Depreciation and depletion":1774134,"Insurance":387874,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3365967,"LUNCHROOM &FOOD SERVICE":1391943,"STUDENT ACTIVITY-TRIPS":1171241,"CLASSROOM SUPPLIES":471845,"SUMMER CAMP SUPPLIES":330938},"All other expenses":42833},"Functional Expenses":{"value":null,"Program Service Expenses":34273666,"Management And General Expenses":9668402,"Fundraising Expenses":977018}},"Assets":{"value":53006679,"Non-interest bearing cash":3000,"Savings and temp cash investments":2563721,"Pledges and grants receivable":1628859,"Accounts receivable":51930,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":427926,"Land, building, equipment":21407023,"Investments publicly traded":24374562,"Investments other":1224593,"Investments program related":0,"Intangible assets":0,"Other assets":1325065},"Liabilities":{"value":28319064,"Sum of Total Liabilities":0,"Accounts payable, accrued":2881692,"Grants payable":0,"Deferred, revenue":12470841,"Tax exempt bond liabilities":7531745,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3920127,"Unsecured notes loans payable":0,"Other liabilities":1514659},"Fund balance":{"value":24687615,"Net assets without donor restriction":-366384,"Net assets with donor restriction":25053999,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7630089801916272,"percentile":0.5852563379600912},"Fundraising Efficiency":{"score":3.713504766544731,"percentile":0.14582703291196114},"Operating Margin":{"score":-0.05436087319569059,"percentile":0.27872232929849294},"Liabilities to Assets Ratio":{"score":0.5342546360997262,"percentile":0.12687080180848953},"Operating Reserve Ratio":{"score":1.180048031253352,"percentile":0.4707417295658938},"Officer Compensation Ratio":{"score":0.06732425499485897,"percentile":0.6765768990894959},"Program Expense Growth":{"score":0.030821769968589947,"percentile":0.45246705015676936},"Revenue Growth":{"score":0.029093467214949247,"percentile":0.5102612063045183},"Asset Growth":{"score":0.0285563720010299,"percentile":0.4399534936793963},"Independent Voting Board Pct":{"score":0.9090909090909091,"percentile":0.24395594109922106},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4415568007801405,"percentile":0.19483927531151113}},"source_xml":"202600559349301815_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}