Civic Intelligence

Little River Community School

EIN 16-1559688 • 501(c)3 • Canton, NY

Profile

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.

1227 Cr 25Canton, NY 13617

www.littleriverschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B20 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B20 • <$500k nonprofits • Source year 2025

Net Margin

76th percentile

31%

Higher net margin than 76% of similar nonprofits.

NTEE B20 • <$500k nonprofits • Source year 2025

Top Officer Pay

89th percentile

$34,330

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

NTEE B20 • <$500k nonprofits • Source year 2025

Asset Growth

84th percentile

99%

Faster asset growth than 84% of similar nonprofits.

NTEE B20 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

71st percentile

37%

Faster revenue growth than 71% of similar nonprofits.

NTEE B20 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$186,376

Up $92,752 (+99%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$186,376

Up $92,752 (+99%) from 2024

Revenue

Up

$302,328

Up $81,216 (+37%) from 2024

Expenses

Up

$209,576

Up $11,842 (+6.0%) from 2024

Net Income

Up

$92,752

Up $69,374 (+297%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $14,752Liabilities 2011: $5842011Assets 2012: $22,433Liabilities 2012: $12012Assets 2013: $17,202Liabilities 2013: $24,0262013Assets 2014: $19,746Liabilities 2014: $18,4542014Assets 2015: $25,625Liabilities 2015: $13,0572015Assets 2016: $33,222Liabilities 2016: $02016Assets 2017: $48,341Liabilities 2017: $02017Assets 2018: $33,487Liabilities 2018: $02018Assets 2019: $24,857Liabilities 2019: $02019Assets 2020: $93,130Liabilities 2020: $0Net Assets 2020: $93,1302020Assets 2021: $78,887Liabilities 2021: $0Net Assets 2021: $78,8872021Assets 2022: $60,859Liabilities 2022: $0Net Assets 2022: $60,8592022Assets 2023: $70,246Liabilities 2023: $0Net Assets 2023: $70,2462023Assets 2024: $93,624Liabilities 2024: $0Net Assets 2024: $93,6242024Assets 2025: $186,376Liabilities 2025: $0Net Assets 2025: $186,3762025

Highlighted filing

2025

Assets$186,376
Liabilities$0
Net Assets$186,376

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $95,245Expenses 2011: $85,359Net Income 2011: $9,8862011Revenue 2012: $119,395Expenses 2012: $111,131Net Income 2012: $8,2642012Revenue 2013: $148,209Expenses 2013: $177,465Net Income 2013: -$29,2562013Revenue 2014: $130,161Expenses 2014: $122,045Net Income 2014: $8,1162014Revenue 2015: $140,205Expenses 2015: $128,930Net Income 2015: $11,2752015Revenue 2016: $161,686Expenses 2016: $141,032Net Income 2016: $20,6542016Revenue 2017: $191,777Expenses 2017: $176,658Net Income 2017: $15,1192017Revenue 2018: $177,109Expenses 2018: $190,560Net Income 2018: -$13,4512018Revenue 2019: $147,052Expenses 2019: $155,682Net Income 2019: -$8,6302019Revenue 2020: $205,362Expenses 2020: $137,089Net Income 2020: $68,2732020Revenue 2021: $197,447Expenses 2021: $211,690Net Income 2021: -$14,2432021Revenue 2022: $172,487Expenses 2022: $190,456Net Income 2022: -$17,9692022Revenue 2023: $210,148Expenses 2023: $200,761Net Income 2023: $9,3872023Revenue 2024: $221,112Expenses 2024: $197,734Net Income 2024: $23,3782024Revenue 2025: $302,328Expenses 2025: $209,576Net Income 2025: $92,7522025

Highlighted filing

2025

Revenue$302,328
Expenses$209,576
Net Income$92,752

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$3.02$2.10$0.93
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$2.21$1.98$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$2.10$2.01$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.72$1.90$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.97$2.12$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$2.05$1.37$0.68
2019Summary only. Only limited summary data is available for this year.$0.25$0.00$1.47$1.56$0.09
2018Summary only. Only limited summary data is available for this year.$0.33$0.00$1.77$1.91$0.13
2017Summary only. Only limited summary data is available for this year.$0.48$0.00$1.92$1.77$0.15
2016Summary only. Only limited summary data is available for this year.$0.33$0.00$1.62$1.41$0.21
2015Summary only. Only limited summary data is available for this year.$0.26$0.13$1.40$1.29$0.11
2014Summary only. Only limited summary data is available for this year.$0.20$0.18$1.30$1.22$0.08
2013Summary only. Only limited summary data is available for this year.$0.17$0.24$1.48$1.77$0.29
2012Summary only. Only limited summary data is available for this year.$0.22$0.00$1.19$1.11$0.08
2011Summary only. Only limited summary data is available for this year.$0.15$0.01$0.95$0.85$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Oct 1, 2025
Return Version
2024v5.0
Gross Receipts
$302,328
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$93,624$186,376▲ $92,752
Total Assets$93,624$186,376▲ $92,752
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$93,624$186,376▲ $92,752
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$93,624$186,376▲ $92,752
Total Liabilities and Net Assets / Fund Balance$93,624$186,376▲ $92,752
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Steve MolnarPresident/TreasurerFT$34,330$34,330

Board Members and Trustees

NameTitle
Jan RutellaDirector
Rainbow CrabtreeDirector
Veigh LeeDirector
Kerstin TengelerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$105,759
Program Service Revenue
$194,879
Investment Income
$1,690
Other Revenue
$0
All Other Contributions
$21,810
Change in Net Assets
$92,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,044
Other Expenses$36,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,356--$124,356
Current Officers, Directors, Trustees, and Key Employees$34,330--$34,330
Payroll Taxes$12,140--$12,140
Occupancy$11,022--$11,022
Insurance$8,130--$8,130
Office Expenses$2,338--$2,338
Other Employee Benefits$2,218--$2,218
Other Expenses$1,545$0$0$1,545
Advertising$723--$723
Total Functional Expenses$209,576$0$0$209,576
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Steve Molnar and Kerstin Tengeler are married

Form 990, Part VI, Section A, Line 9

Steve Molnar - Pres./Treas. 1263 CR 25, Canton, NY 13617; Jan Rutella - Direc. 2 Division Street, Potsdam, NY 13676; Kerstin Tengeler - Secr. 1263 CR 25, Canton, NY 13617; Veigh Mehan Lee - Direc. 328 Irish Settlement Rd, Canton, NY 13617; Rainbow Crabtree - Direc. 448 Pink School Rd, Canton, NY 13617

Form 990, Part VI, Section B, Line 11B

bookkeeper fills out the 990 to the best of his/her ability and follows up with the questions for the president

Form 990, Part VI, Section B, Line 12C

The board reviews and approves all salary and budget items

Form 990, Part VI, Section C, Line 19

governing documents and financial documents are available upon request. We save them both in digital and paper form

Filing and Contact Details

Filer

Filer Name
Little River Community School
EIN
16-1559688
Phone
3153799474
Address
1227 CR 25, Canton, NY 13617

Signing Officer

Name
Steve Molnar
Title
President/Treasurer
Phone
3153799474
Signed
2025-10-01

Organization Details

Formed
1998
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
6
Volunteers
20
Raw XML AppendixShowing 400 of 413 raw XML fields

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IRS990/ProgramServiceRevenueGrp/Desc1fees
IRS990/ProgramServiceRevenueGrp/Desc2field trips and other
IRS990/ProgramServiceRevenueGrp/Desc3interest
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0167685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110218
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-1756
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0167685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-1756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318732
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038721
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01620
IRS990/PYOtherExpensesAmt031439
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0180771
IRS990/PYRevenuesLessExpensesAmt023378
IRS990/PYSalariesCompEmpBnftPaidAmt0166295
IRS990/PYTotalExpensesAmt0197734
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0221112
IRS990/ReconcilationRevenueExpnssAmt092752
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0302328
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093624
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0186376
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school places an ad in a weekly community newspaper (North Country This week) once a year. It is also stated on our website.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Grant MST $9,206; MSA $8,507; ERC $63,735
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Steve Molnar and Kerstin Tengeler are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Steve Molnar - Pres./Treas. 1263 CR 25, Canton, NY 13617; Jan Rutella - Direc. 2 Division Street, Potsdam, NY 13676; Kerstin Tengeler - Secr. 1263 CR 25, Canton, NY 13617; Veigh Mehan Lee - Direc. 328 Irish Settlement Rd, Canton, NY 13617; Rainbow Crabtree - Direc. 448 Pink School Rd, Canton, NY 13617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2bookkeeper fills out the 990 to the best of his/her ability and follows up with the questions for the president
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board reviews and approves all salary and budget items
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4governing documents and financial documents are available upon request. We save them both in digital and paper form
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt093624
IRS990/TotalAssetsEOYAmt0186376
IRS990/TotalAssetsGrp/BOYAmt093624
IRS990/TotalAssetsGrp/EOYAmt0186376
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0105759
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209576
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209576
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093624
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0186376
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0209576
IRS990/TotalProgramServiceRevenueAmt0194879
IRS990/TotalReportableCompFromOrgAmt034330
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0196569
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302328
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt093624
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0186376
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01227 CR 25
IRS990/USAddress/CityNm0Canton
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013617
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.littleriverschool.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Molnar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03153799474
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE RIVER COMMUNITY SCHOOL

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