Civic Intelligence

Ithaca College

990T • Fiscal year 2021 • EIN 15-0532204

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 16, 2022

Organization ProfileWWW.ITHACA.EDU

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953 Danby RoadIthaca, NY 14850

(607) 274-3118

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0B$500M$0Assets 2010: $607,707,612Liabilities 2010: $245,415,381Net Assets 2010: $362,292,2312010Assets 2011: $685,798,549Liabilities 2011: $257,157,357Net Assets 2011: $428,641,1922011Assets 2012: $686,319,224Liabilities 2012: $262,436,900Net Assets 2012: $423,882,3242012Assets 2013: $720,707,166Liabilities 2013: $248,106,227Net Assets 2013: $472,600,9392013Assets 2014: $758,676,460Liabilities 2014: $238,671,340Net Assets 2014: $520,005,1202014Assets 2015: $781,737,607Liabilities 2015: $238,530,006Net Assets 2015: $543,207,6012015Assets 2016: $781,142,672Liabilities 2016: $229,449,408Net Assets 2016: $551,693,2642016Assets 2017: $825,272,956Liabilities 2017: $223,217,908Net Assets 2017: $602,055,0482017Assets 2018: $829,643,495Liabilities 2018: $208,281,870Net Assets 2018: $621,361,6252018Assets 2019: $848,522,055Liabilities 2019: $194,975,176Net Assets 2019: $653,546,8792019Assets 2020: $834,703,732Liabilities 2020: $202,469,395Net Assets 2020: $632,234,3372020Assets 2021: $909,282,506Liabilities 2021: $191,261,676Net Assets 2021: $718,020,8302021Assets 2022: $835,496,702Liabilities 2022: $176,108,807Net Assets 2022: $659,387,8952022Assets 2023: $849,515,520Liabilities 2023: $167,843,111Net Assets 2023: $681,672,4092023Assets 2024: $874,485,054Liabilities 2024: $163,091,892Net Assets 2024: $711,393,1622024

Latest loaded filing

2024

Assets$874,485,054
Liabilities$163,091,892
Net Assets$711,393,162
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400M$300M$200M$100M$0-$100MExpenses 2010: $264,099,5382010Expenses 2011: $269,318,6282011Revenue 2012: $301,912,889Expenses 2012: $282,898,667Net Income 2012: $19,014,2222012Expenses 2013: $298,910,7992013Revenue 2014: $330,969,510Expenses 2014: $307,060,651Net Income 2014: $23,908,8592014Revenue 2015: $358,448,785Expenses 2015: $326,269,383Net Income 2015: $32,179,4022015Revenue 2016: $360,738,862Expenses 2016: $335,109,269Net Income 2016: $25,629,5932016Revenue 2017: $364,883,933Expenses 2017: $347,189,235Net Income 2017: $17,694,6982017Revenue 2018: $370,878,479Expenses 2018: $365,317,228Net Income 2018: $5,561,2512018Revenue 2019: $4,290,367Expenses 2019: $11,862,754Net Income 2019: -$7,572,3872019Revenue 2020: $365,679,639Expenses 2020: $370,493,665Net Income 2020: -$4,814,0262020Revenue 2021: $309,746,342Expenses 2021: $312,551,035Net Income 2021: -$2,804,6932021Revenue 2022: $353,413,943Expenses 2022: $313,023,511Net Income 2022: $40,390,4322022Revenue 2023: $358,076,074Expenses 2023: $321,970,603Net Income 2023: $36,105,4712023Revenue 2024: $369,578,460Expenses 2024: $332,498,680Net Income 2024: $37,079,7802024

Latest loaded filing

2024

Revenue$369,578,460
Expenses$332,498,680
Net Income$37,079,780
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 16, 2022
Return Version
2020v1.3
Filing and Contact Details

Filer

Filer Name
Ithaca College
EIN
15-0532204
Phone
6072743118
Address
953 DANBY ROAD, ITHACA, NY 14850

Signing Officer

Name
Timothy Downs
Title
CFO & VP Finance & Admin
Phone
6072743118
Signed
2022-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Grant Thornton Llp
Address
757 THIRD AVENUE 3RD FLOOR, NEW YORK, NY 10017-2013
Preparer
Scott Thompsett
Phone
2125990100
Raw XML Appendix113 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS1120ScheduleD/CapitalGainNetIncomeAmt088103
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt04798
IRS1120ScheduleD/Form4797GainOrLossAmt039816
IRS1120ScheduleD/NetCapitalGainAmt083305
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt083305
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt04798
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt043489
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt043489
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt04798
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt04798
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/DateAcquiredInheritedCd0VARIOUS
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt043489
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt043489
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0LONG TERM CAPITAL GAIN- LP INV.
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt043489
IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt043489
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/DateAcquiredInheritedCd0VARIOUS
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt04798
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt04798
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0SHORT TERM CAPITAL GAIN- LP INV.
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt04798
IRS8949/ShortTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt04798
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0TIMOTHY DOWNS - CFO VP FINANCE
IRS990T/BooksInCareOfDetail/PhoneNum06072743118
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0953 DANBY ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ITHACA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd014850
IRS990T/BookValueAssetsEOYAmt0909282506
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd01
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt088103
IRS990TScheduleA/DepletionAmt01447
IRS990TScheduleA/InterestDeductionAmt05442
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt013250
IRS990TScheduleA/PrincipalBusinessActivityCd0900000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt01857
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt021996
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-69217
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt018886
IRS990TScheduleA/TotUnrltTrdBusIncmAmt018886
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENTS IN LIMITED PARTNERSHIPS (QPI'S)
IRS990TScheduleA/UBIBeforeNOLDedAmt0-3110
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-3110
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-3110
IRS990T/TotalUBTIBeforeSection199AAmt0-3110
IRS990T/TotalUBTIComputedAmt0-3110
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY DOWNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO & VP FINANCE & ADMIN
ReturnHeader/BusinessOfficerGrp/PhoneNum06072743118
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ITHACA COLLEGE
ReturnHeader/Filer/BusinessNameControlTxt0ITHA
ReturnHeader/Filer/EIN0150532204
ReturnHeader/Filer/PhoneNum06072743118
ReturnHeader/Filer/USAddress/AddressLine1Txt0953 DANBY ROAD
ReturnHeader/Filer/USAddress/CityNm0ITHACA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014850
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0366055558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANT THORNTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0757 THIRD AVENUE 3RD FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100172013
ReturnHeader/PreparerPersonGrp/PhoneNum02125990100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT THOMPSETT
ReturnHeader/ReturnTs02022-05-03T15:43:38-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIMOTHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOWNS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$874$163$711$370$332$37.1
2023Summary only. Only limited summary data is available for this year.$850$168$682$358$322$36.1
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$835$176$659$353$313$40.4
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$909$191$718$310$313$2.80
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$835$202$632$366$370$4.81
2019Summary only. Only limited summary data is available for this year.$849$195$654$4.29$11.9$7.57
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$830$208$621$371$365$5.56
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$825$223$602$365$347$17.7
2016Detailed filing. Detailed filing data is available for this year.$781$229$552$361$335$25.6
2015Detailed filing. Detailed filing data is available for this year.$782$239$543$358$326$32.2
2014Detailed filing. Detailed filing data is available for this year.$759$239$520$331$307$23.9
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$721$248$473$299
2012Summary only. Only limited summary data is available for this year.$686$262$424$302$283$19.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$686$257$429$269
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$608$245$362$264