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Little River Community School

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Elementary, Secondary Education, K - 12 (NTEE)

Donations to this organization are tax deductible.

Details

According to its Aug. 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$210k (2023)

Expenses
$201k (2023)

Total Assets
$70.2k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$210,148
Expenses
$200,761
Net Income
$9,387
Net Assets
$70,246
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,645
14.6%
Program Services $177,913
84.7%
Investment Income $1,590
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $30,000
14.9%
Professional Fundraising Fees $0
Other Salaries and Wages $117,613
58.6%
Assets/Debt
Total Assets $70,246
Total Liabilities $0
Net Assets $70,246
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Steve Molnar (President/Treasurer) $30,000 $0 $0
Jan Rutella (Director) $0 $0 $0
Kerstin Tengeler (Secretary) $0 $0 $0
Veigh Lee (Director) $0 $0 $0
Robin Einbinder (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$172,487
Expenses
$190,456
Net Income
-$17,969
Net Assets
$60,859
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,821
19.0%
Program Services $139,659
81.0%
Investment Income $7
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $60,859
Total Liabilities $0
Net Assets $60,859
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Steve Molnar (President/Treasurer) $28,611 $0
Jan Rutella (Director) $0 $0
Kerstin Tengeler (Secretary) $0 $0
Veigh Lee (Director) $0 $0
Robin Einbinder (Director) $0 $0

Document Links

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$197,447
Expenses
$211,690
Net Income
-$14,243
Net Assets
$78,887
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,154
30.0%
Program Services $138,237
70.0%
Investment Income $34
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $22
0.0%
Other Revenue $0
Assets/Debt
Total Assets $78,887
Total Liabilities $0
Net Assets $78,887
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Steve Molnar (President/Treasurer) $28,050 $0
Jan Rutella (Director) $0 $0
Kerstin Tengeler (Director) $0 $0
Veigh Lee (Director) $0 $0
Robin Einbinder (Director) $0 $0

Document Links

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$205,362
Expenses
$137,089
Net Income
$68,273
Net Assets
$93,130
Notable Sources of Revenue Percent of Total Revenue
Contributions $78,145
38.1%
Program Services $121,627
59.2%
Investment Income $1,420
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $4,170
2.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $28,050
20.5%
Professional Fundraising Fees $0
Other Salaries and Wages $73,894
53.9%
Assets/Debt
Total Assets $93,130
Total Liabilities $0
Net Assets $93,130
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Steve Molnar (President/Treasurer) $28,050 $0 $0
Jan Rutella (Director) $0 $0 $0
Kerstin Tengeler (Director) $0 $0 $0
Veigh Lee (Director) $0 $0 $0
Robin Einbinder (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$147,052
Expenses
$155,682
Net Income
-$8,630
Net Assets
$24,857
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,369
10.5%
Program Services $128,658
87.5%
Investment Income $1,388
0.9%
Net Fundraising $2,299
1.6%
Sales of Assets $0
Net Inventory Sales -$662
Other Revenue $0
Assets/Debt
Total Assets $24,857
Total Liabilities $0
Net Assets $24,857

Document Links

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$177,109
Expenses
$190,560
Net Income
-$13,451
Net Assets
$33,487
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,632
1.5%
Program Services $167,401
94.5%
Investment Income $1,315
0.7%
Net Fundraising $6,159
3.5%
Sales of Assets $0
Net Inventory Sales -$398
Other Revenue $0
Assets/Debt
Total Assets $33,487
Total Liabilities $0
Net Assets $33,487

Document Links

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$191,777
Expenses
$176,658
Net Income
$15,119
Net Assets
$48,341
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,180
2.2%
Program Services $174,800
91.1%
Investment Income $4,770
2.5%
Net Fundraising $7,945
4.1%
Sales of Assets $0
Net Inventory Sales $82
0.0%
Other Revenue $0
Assets/Debt
Total Assets $48,341
Total Liabilities $0
Net Assets $48,341

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$161,686
Expenses
$141,032
Net Income
$20,654
Net Assets
$33,222
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,524
2.2%
Program Services $148,915
92.1%
Investment Income $1,275
0.8%
Net Fundraising $7,969
4.9%
Sales of Assets $0
Net Inventory Sales $3
0.0%
Other Revenue $0
Assets/Debt
Total Assets $33,222
Total Liabilities $0
Net Assets $33,222

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$140,205
Expenses
$128,930
Net Income
$11,275
Net Assets
$12,568
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,970
2.1%
Program Services $127,635
91.0%
Investment Income $1,247
0.9%
Net Fundraising $8,459
6.0%
Sales of Assets $0
Net Inventory Sales -$106
Other Revenue $0
Assets/Debt
Total Assets $25,625
Total Liabilities $13,057
Net Assets $12,568

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$130,161
Expenses
$122,045
Net Income
$8,116
Net Assets
$1,292
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,630
2.0%
Program Services $122,631
94.2%
Investment Income $1,147
0.9%
Net Fundraising $3,490
2.7%
Sales of Assets $0
Net Inventory Sales $263
0.2%
Other Revenue $0
Assets/Debt
Total Assets $19,746
Total Liabilities $18,454
Net Assets $1,292

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$148,209
Expenses
$177,465
Net Income
-$29,256
Net Assets
-$6,824
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,806
17.4%
Program Services $113,908
76.9%
Investment Income $1,131
0.8%
Net Fundraising $7,248
4.9%
Sales of Assets $0
Net Inventory Sales $116
0.1%
Other Revenue $0
Assets/Debt
Total Assets $17,202
Total Liabilities $24,026
Net Assets -$6,824

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$119,395
Expenses
$111,131
Net Income
$8,264
Net Assets
$22,432
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,965
4.2%
Program Services $108,695
91.0%
Investment Income $1,273
1.1%
Net Fundraising $4,322
3.6%
Sales of Assets $0
Net Inventory Sales $140
0.1%
Other Revenue $0
Assets/Debt
Total Assets $22,433
Total Liabilities $1
Net Assets $22,432

Document Links

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$95,245
Expenses
$85,359
Net Income
$9,886
Net Assets
$14,168
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,101
7.5%
Program Services $83,287
87.4%
Investment Income $1,322
1.4%
Net Fundraising $3,706
3.9%
Sales of Assets $0
Net Inventory Sales -$171
Other Revenue $0
Assets/Debt
Total Assets $14,752
Total Liabilities $584
Net Assets $14,168

Document Links

Fiscal Year Ending Aug.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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