{"success":true,"data":{"_id":161559688,"filings":[{"Organization":{"value":null,"Person":["Steve Molnar","Jan Rutella","Kerstin Tengeler","Veigh Lee","Robin Einbinder"],"Title":["President/Treasurer","Director","Secretary","Director","Director"],"Hours":[40.0,1.0,1.0,1.0,1.0],"Total Compensation":[30000,0,0,0,0],"Direct compensation":[30000,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Mission - little river community school is a democratic school serving students in grades k-12, in a four-classroom schoolhouse, in canton, ny. at little river, we have a fundamental trust in children and their inherent motivation to learn about their world. our approach nurtures self-motivation and is characterized by the following: multi-age groups commitment to nonviolence and nondiscrimination cooperation community involvement appreciation of our natural and physical world hands-on activities children are given the opportunity to embark on their quest for knowledge and understanding at their own pace. we provide many resources for this journey, including experience, support, encouragement, a variety of hands-on learning materials and opportunities for field trips. with a student-teacher ratio of 8:1, we create the \"one-room school house\" model where students of all ages work together.","year":2022,"name":"LITTLE RIVER COMMUNITY SCHOOL","phone":3153799474,"website":"www.littleriverschool.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Steven A Molnar","year_formation":1998,"state_legal_domicile":"NY","total_volunteers":20,"tax_period_begin":"2022-09-01T00:00:00","tax_period_end":"2023-08-31T00:00:00","address":"1227 CR 25, Canton, NY, 13617, USA","city":"Canton","state":"NY","country":"USA","zip_code":13617},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":6,"Total Gross UBI":1590,"Net unrelated business taxable income":0,"Number of employees":6,"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":210148,"Contributions":{"value":30645,"Other contributions":4121,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":26524,"Related organizations":0},"Program revenue":{"value":177913,"Total revenue":{"value":177913,"tuition":162976,"Fees":9958,"Field Trips":4973,"interest":6},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1590,"Investment income total":1590,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"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":200761,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"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":162352,"Current officers":30000,"Disqualified persons":0,"Other salaries and wages":117613,"Pension plan contributions":0,"Other employee benefits":3447,"Payroll taxes":11292},"Other expenses":{"value":38409,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2105,"Office expenses":2872,"Information technology":0,"Royalties":0,"Occupancy":7765,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":5823,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":19844,"School supplies":3491,"Transportation":1360,"contract work":9148,"other expenses":5845},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":200761,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":70246,"Non-interest bearing cash":0,"Savings and temp cash investments":70246,"Pledges and grants receivable":0,"Accounts receivable":0,"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":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":70246,"Net assets without donor restriction":70246,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.044668519329234636,"percentile":0.5128723521550931},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.349898635691195,"percentile":0.1856044721992119},"Officer Compensation Ratio":{"score":0.14943141347174002,"percentile":0.4134898979119893},"Program Expense Growth":{"score":0.2888743948075012,"percentile":0.8598917224578214},"Revenue Growth":{"score":0.011132801438646709,"percentile":0.4204310314176039},"Asset Growth":{"score":-0.08860824806099157,"percentile":0.11428813340260124},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.661788988946216,"percentile":0.7699860190709392}},"source_xml":"202333559349300808_public.xml"},{"Organization":{"value":null,"Person":["Steve Molnar","Jan Rutella","Kerstin Tengeler","Veigh Lee","Rainbow Crabtree"],"Title":["President/Treasurer","Director","Secretary","Director","Director"],"Hours":[40.0,1.0,1.0,1.0,1.0],"Total Compensation":[34330,0,0,0,0],"Direct compensation":[34330,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Mission - little river community school is a democratic school serving students in grades k-12, in a four-classroom schoolhouse, in canton, ny. at little river, we have a fundamental trust in children and their inherent motivation to learn about their world. our approach nurtures self-motivation and is characterized by the following: multi-age groups commitment to nonviolence and nondiscrimination cooperation community involvement appreciation of our natural and physical world hands-on activities children are given the opportunity to embark on their quest for knowledge and understanding at their own pace. we provide many resources for this journey, including experience, support, encouragement, a variety of hands-on learning materials and opportunities for field trips. with a student-teacher ratio of 8:1, we create the \"one-room school house\" model where students of all ages work together.","year":2024,"name":"LITTLE RIVER COMMUNITY SCHOOL","phone":3153799474,"website":"www.littleriverschool.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1998,"state_legal_domicile":"NY","total_volunteers":20,"tax_period_begin":"2024-09-01T00:00:00","tax_period_end":"2025-08-31T00:00:00","address":"1227 CR 25, Canton, NY, 13617, USA","city":"Canton","state":"NY","country":"USA","zip_code":13617},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":302328,"Contributions":{"value":105759,"Other contributions":21810,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":83949,"Related organizations":0},"Program revenue":{"value":194879,"Total revenue":{"value":194879,"Tuition":167685,"fees":10218,"field trips and other":-1756,"interest":18732},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1690,"Investment income total":1690,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"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":209576,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"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":173044,"Current officers":34330,"Disqualified persons":0,"Other salaries and wages":124356,"Pension plan contributions":0,"Other employee benefits":2218,"Payroll taxes":12140},"Other expenses":{"value":36532,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":723,"Office expenses":2338,"Information technology":0,"Royalties":0,"Occupancy":11022,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":8130,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":14319,"school supplies":5562,"transportation":1734,"contract work":5478,"other expenses":1545},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":209576,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":186376,"Non-interest bearing cash":0,"Savings and temp cash investments":186376,"Pledges and grants receivable":0,"Accounts receivable":0,"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":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":186376,"Net assets without donor restriction":186376,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.3067926225820963,"percentile":0.8393925912006879},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.8893003015612475,"percentile":0.3911121062983971},"Officer Compensation Ratio":{"score":0.1638069244569989,"percentile":0.3817905034658545},"Program Expense Growth":{"score":0.19649401033896885,"percentile":0.802070435243843},"Revenue Growth":{"score":0.0689006468444505,"percentile":0.6777838717236525},"Asset Growth":{"score":0.1325388095252196,"percentile":0.7524264563434111},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7777683917124585,"percentile":0.9433965358253558}},"source_xml":"202532889349302128_public.xml"},{"Organization":{"value":null,"Person":["Steve Molnar","Jan Rutella","Kerstin Tengeler","Veigh Lee","Robin Einbinder"],"Title":["President/Treasurer","Director","Director","Director","Director"],"Hours":[40.0,1.0,1.0,1.0,1.0],"Total Compensation":[28050,0,0,0,0],"Direct compensation":[28050,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Mission - little river community school is a democratic school serving students in grades k-12, in a four-classroom schoolhouse, in canton, ny. at little river, we have a fundamental trust in children and their inherent motivation to learn about their world. our approach nurtures self-motivation and is characterized by the following: multi-age groups commitment to nonviolence and nondiscrimination cooperation community involvement appreciation of our natural and physical world hands-on activities children are given the opportunity to embark on their quest for knowledge and understanding at their own pace. we provide many resources for this journey, including experience, support, encouragement, a variety of hands-on learning materials and opportunities for field trips. with a student-teacher ratio of 8:1, we create the \"one-room school house\" model where students of all ages work together.","year":2019,"name":"LITTLE RIVER COMMUNITY SCHOOL","phone":3153799474,"website":"www.littleriverschool.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Steven A Molnar","year_formation":1998,"state_legal_domicile":"NY","total_volunteers":20,"tax_period_begin":"2019-09-01T00:00:00","tax_period_end":"2020-08-31T00:00:00","address":"1227 CR 25, Canton, NY, 13617, USA","city":"Canton","state":"NY","country":"USA","zip_code":13617},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5,"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":205362,"Contributions":{"value":78145,"Other contributions":37179,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":40966,"Related organizations":0},"Program revenue":{"value":121627,"Total revenue":{"value":121627,"Tuition":109110,"Fees":8233,"Field trips":995,"Other":3289},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1420,"Investment income total":1420,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4170,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":4170,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":137089,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"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":110337,"Current officers":28050,"Disqualified persons":0,"Other salaries and wages":73894,"Pension plan contributions":0,"Other employee benefits":594,"Payroll taxes":7799},"Other expenses":{"value":26752,"Management services":0,"Legal":0,"Accounting":214,"Lobbying services":0,"Investment management fees":0,"Other services":4426,"Advertising":1170,"Office expenses":1148,"Information technology":1152,"Royalties":0,"Occupancy":4435,"Travel":765,"Conferences and meetings":0,"Interest":36,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":13218,"School supplies":5308,"Equipment":5952,"Postage":949,"Field trips":1009},"All other expenses":188},"Functional Expenses":{"value":null,"Program Service Expenses":137089,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":93130,"Non-interest bearing cash":5855,"Savings and temp cash investments":87275,"Pledges and grants receivable":0,"Accounts receivable":0,"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":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":93130,"Net assets without donor restriction":93130,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.33245196287531287,"percentile":0.8537607616067813},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.679339699027639,"percentile":0.3210462508126596},"Officer Compensation Ratio":{"score":0.2046116026814697,"percentile":0.30639052485730484},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7803319556984556,"percentile":0.9454075817792357}},"source_xml":"202043569349300319_public.xml"},{"Organization":{"value":null,"Person":["Steve Molnar","Jan Rutella","Kerstin Tengeler","Veigh Lee","Rainbow Crabtree"],"Title":["President/Treasurer","Director","Secretary","Director","Director"],"Hours":[40.0,1.0,1.0,1.0,1.0],"Total Compensation":[32445,0,0,0,0],"Direct compensation":[32445,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Mission - little river community school is a democratic school serving students in grades k-12, in a four-classroom schoolhouse, in canton, ny. at little river, we have a fundamental trust in children and their inherent motivation to learn about their world. our approach nurtures self-motivation and is characterized by the following: multi-age groups commitment to nonviolence and nondiscrimination cooperation community involvement appreciation of our natural and physical world hands-on activities children are given the opportunity to embark on their quest for knowledge and understanding at their own pace. we provide many resources for this journey, including experience, support, encouragement, a variety of hands-on learning materials and opportunities for field trips. with a student-teacher ratio of 8:1, we create the \"one-room school house\" model where students of all ages work together.","year":2023,"name":"LITTLE RIVER COMMUNITY SCHOOL","phone":3153799474,"website":"www.littleriverschool.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1998,"state_legal_domicile":"NY","total_volunteers":20,"tax_period_begin":"2023-09-01T00:00:00","tax_period_end":"2024-08-31T00:00:00","address":"1227 CR 25, Canton, NY, 13617, USA","city":"Canton","state":"NY","country":"USA","zip_code":13617},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":6,"Total Gross UBI":1620,"Net unrelated business taxable income":0,"Number of employees":6,"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":221112,"Contributions":{"value":38721,"Other contributions":15120,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":23601,"Related organizations":0},"Program revenue":{"value":180771,"Total revenue":{"value":180771,"tuition":170005,"fees":7984,"field trips + other":-1188,"interest":3970},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1620,"Investment income total":1620,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"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":197734,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"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":166295,"Current officers":32445,"Disqualified persons":0,"Other salaries and wages":119577,"Pension plan contributions":0,"Other employee benefits":2644,"Payroll taxes":11629},"Other expenses":{"value":31439,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1846,"Office expenses":2470,"Information technology":0,"Royalties":0,"Occupancy":8157,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":18966,"school supplies":6544,"transportation":1750,"contract work":8880,"other expenses":1792},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":197734,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":93624,"Non-interest bearing cash":0,"Savings and temp cash investments":93624,"Pledges and grants receivable":0,"Accounts receivable":0,"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":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":93624,"Net assets without donor restriction":93624,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10572922319910272,"percentile":0.6329543872749777},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.4734845802947394,"percentile":0.23988255263113753},"Officer Compensation Ratio":{"score":0.16408407254189972,"percentile":0.3812044363328412},"Program Expense Growth":{"score":0.24052324191910138,"percentile":0.8334217365709198},"Revenue Growth":{"score":0.02119776661163525,"percentile":0.4707682375328646},"Asset Growth":{"score":-0.00911377933650305,"percentile":0.2835915506975808},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6939635278083284,"percentile":0.8384975710860548}},"source_xml":"202423559349300427_public.xml"},{"Organization":{"value":null,"Person":["Steve Molnar","Jan Rutella","Kerstin Tengeler","Veigh Lee","Robin Einbinder"],"Title":["President/Treasurer","Director","Director","Director","Director"],"Hours":[40.0,1.0,1.0,1.0,1.0],"Total Compensation":[28050,0,0,0,0],"Direct compensation":[28050,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Mission - little river community school is a democratic school serving students in grades k-12, in a four-classroom schoolhouse, in canton, ny. at little river, we have a fundamental trust in children and their inherent motivation to learn about their world. our approach nurtures self-motivation and is characterized by the following: multi-age groups commitment to nonviolence and nondiscrimination cooperation community involvement appreciation of our natural and physical world hands-on activities children are given the opportunity to embark on their quest for knowledge and understanding at their own pace. we provide many resources for this journey, including experience, support, encouragement, a variety of hands-on learning materials and opportunities for field trips. with a student-teacher ratio of 8:1, we create the \"one-room school house\" model where students of all ages work together.","year":2020,"name":"LITTLE RIVER COMMUNITY SCHOOL","phone":3153799474,"website":"www.littleriverschool.org","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2020-09-01T00:00:00","tax_period_end":"2021-08-31T00:00:00","address":"1227 CR 25, Canton, NY, 13617, USA","city":"Canton","state":"NY","country":"USA","zip_code":13617},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":197447,"Contributions":{"value":59154,"Other contributions":0,"Contributions from gifts and grants":59154,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":138237,"Total revenue":138237,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":34,"Investment income total":34,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":22,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":22,"Gain from sale of assets":0}},"Expenses":{"value":211690,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":24418,"Fundraising professional":0,"Fees to independent contractors":24418},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":158329,"Current officers":158329,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":28943,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":11950,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":660,"Itemized Expenses":16333,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":78887,"Non-interest bearing cash":0,"Savings and temp cash investments":78887,"Pledges and grants receivable":0,"Accounts receivable":0,"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":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":78887,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.07213581366138762,"percentile":0.25454691452202194},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.3726534082857008,"percentile":0.19586889045217723},"Officer Compensation Ratio":{"score":0.13250507818035806,"percentile":0.4552349714072497},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.4150864646754684,"percentile":0.14659357093246658}},"source_xml":"202200109349201400_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Steve Molnar","Jan Rutella","Kerstin Tengeler","Veigh Lee","Rainbow Crabtree"],"Title":["President/Treasurer","Director","Secretary","Director","Director"],"Hours":[40.0,1.0,1.0,1.0,1.0],"Total Compensation":[34330,0,0,0,0],"Direct compensation":[34330,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Mission - little river community school is a democratic school serving students in grades k-12, in a four-classroom schoolhouse, in canton, ny. at little river, we have a fundamental trust in children and their inherent motivation to learn about their world. our approach nurtures self-motivation and is characterized by the following: multi-age groups commitment to nonviolence and nondiscrimination cooperation community involvement appreciation of our natural and physical world hands-on activities children are given the opportunity to embark on their quest for knowledge and understanding at their own pace. we provide many resources for this journey, including experience, support, encouragement, a variety of hands-on learning materials and opportunities for field trips. with a student-teacher ratio of 8:1, we create the \"one-room school house\" model where students of all ages work together.","year":2024,"name":"LITTLE RIVER COMMUNITY SCHOOL","phone":3153799474,"website":"www.littleriverschool.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1998,"state_legal_domicile":"NY","total_volunteers":20,"tax_period_begin":"2024-09-01T00:00:00","tax_period_end":"2025-08-31T00:00:00","address":"1227 CR 25, Canton, NY, 13617, USA","city":"Canton","state":"NY","country":"USA","zip_code":13617},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":302328,"Contributions":{"value":105759,"Other contributions":21810,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":83949,"Related organizations":0},"Program revenue":{"value":194879,"Total revenue":{"value":194879,"Tuition":167685,"fees":10218,"field trips and other":-1756,"interest":18732},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1690,"Investment income total":1690,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"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":209576,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"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":173044,"Current officers":34330,"Disqualified persons":0,"Other salaries and wages":124356,"Pension plan contributions":0,"Other employee benefits":2218,"Payroll taxes":12140},"Other expenses":{"value":36532,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":723,"Office expenses":2338,"Information technology":0,"Royalties":0,"Occupancy":11022,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":8130,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":14319,"school supplies":5562,"transportation":1734,"contract work":5478,"other expenses":1545},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":209576,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":186376,"Non-interest bearing cash":0,"Savings and temp cash investments":186376,"Pledges and grants receivable":0,"Accounts receivable":0,"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":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":186376,"Net assets without donor restriction":186376,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.3067926225820963,"percentile":0.8393925912006879},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.8893003015612475,"percentile":0.3911121062983971},"Officer Compensation Ratio":{"score":0.1638069244569989,"percentile":0.3817905034658545},"Program Expense Growth":{"score":0.19649401033896885,"percentile":0.802070435243843},"Revenue Growth":{"score":0.0689006468444505,"percentile":0.6777838717236525},"Asset Growth":{"score":0.1325388095252196,"percentile":0.7524264563434111},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7777683917124585,"percentile":0.9433965358253558}},"source_xml":"202532889349302128_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}