Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2020 • EIN 16-1389464
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$1,741,027
Up $396,943 (+30%) from 2019
Net Assets
Up$859,381
Up $162,847 (+23%) from 2019
Liabilities
Up$881,646
Up $234,096 (+36%) from 2019
Revenue
Down$796,473
Down $79,096 (-9.0%) from 2019
Expenses
Down$608,741
Down $190,271 (-24%) from 2019
Net Income
Up$187,732
Up $111,175 (+145%) from 2019
SEE SCH O.
To provide k-6 education and day care in the waldorf tradition of instruction.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,130,241 | $1,089,395 | ▼ $40,846 |
| Rtn Earn Endowment Incm Other Fnds | $671,649 | $859,381 | ▲ $187,732 |
| Cash and Non-Interest-Bearing Accounts | $111,182 | $495,288 | ▲ $384,106 |
| Other Notes and Loans Receivable, Net | $0 | $105,250 | ▲ $105,250 |
| Savings and Temporary Cash Investments | $44,141 | $34,098 | ▼ $10,043 |
| Accounts Receivable | $27,287 | - | - |
| Intangible Assets | $6,358 | $16,996 | ▲ $10,638 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,319,209 | $1,741,027 | ▲ $421,818 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $581,325 | $564,029 | ▼ $17,296 |
| Other Liabilities | $10,732 | $275,454 | ▲ $264,722 |
| Deferred Revenue | $36,790 | $31,594 | ▼ $5,196 |
| Accounts Payable and Accrued Expenses | $18,713 | $10,569 | ▼ $8,144 |
| Total Liabilities | $647,560 | $881,646 | ▲ $234,086 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $671,649 | $859,381 | ▲ $187,732 |
| Total Liabilities and Net Assets / Fund Balance | $1,319,209 | $1,741,027 | ▲ $421,818 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $923,587 | $173,782 | $1,097,369 |
| Land | $165,707 | - | $165,707 |
| Equipment | $101 | $10,000 | $10,101 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Emily Butler | Director of School Admin | PT | $46,038 | $46,038 |
| Beth Myers | Faculty Representative | PT | $43,742 | $43,742 |
| Karen Lonsky | Faculty Representative | PT | $38,087 | $38,087 |
| Name | Title |
|---|---|
| Laura Harrington | President |
| Josephine Martell | Vice President |
| Bradford Smith | Trustee |
| Cherie Wendelken | Trustee |
| Rebecca Lesser | Trustee |
| Ulysses Williams Iii | Trustee |
| Stacey Shipe | Secretary |
| Tivadar Szegletes | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $392,640 |
| Other Expenses | $216,101 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $221,865 | - | - | $221,865 |
| Current Officers, Directors, Trustees, and Key Employees | $122,102 | $5,765 | - | $127,867 |
| Payroll Taxes | $36,586 | - | - | $36,586 |
| Depreciation Depletion | $30,206 | - | - | $30,206 |
| Occupancy | $28,945 | - | - | $28,945 |
| Insurance | $10,860 | $10,335 | - | $21,195 |
| Interest | $18,597 | - | - | $18,597 |
| Fees for Services Accounting | $800 | $16,008 | - | $16,808 |
| Fees for Services Other | $7,298 | - | - | $7,298 |
| Other Employee Benefits | $6,322 | - | - | $6,322 |
| Office Expenses | $5,733 | - | - | $5,733 |
| Other Expenses | $4,054 | - | - | $4,054 |
| Information Technology | $3,637 | - | - | $3,637 |
| Fees for Services Legal | - | $1,425 | - | $1,425 |
| All Other Expenses | - | $1,404 | - | $1,404 |
| Conferences and Meetings | - | $900 | - | $900 |
| Total Functional Expenses | $572,904 | $35,837 | $0 | $608,741 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Eidl Loan | $159,900 |
| Ppp Loan | $113,500 |
| Payroll Liability | $2,054 |
“Whenever possible the 990 is distributed at the regular board meeting prior to the filing date. When that is not possible the treasurer reviews the 990 prior to the filing and the board receives it at the next meeting.”
“Board members and key employees confirm the conflict of interest policy each year”
“Compensation is determined by the board.”
“Documents provided upon request”
“Contracted labor : program service expenses 7,298. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,298.”
“Dues : program service expenses 0. Management and general expenses 1,404. Fundraising expenses 0. Total expenses 1,404.”
“The ithaca waldorf school is a thriving and dynamic center for learning in the community, offering exceptional practical arts and music programs, fostering free, innovative thinkers and inspiring within every student a reverence and stewardship for all life. Students and alumni educated by the ithaca waldorf school develop a sound social consciousness that provides a robust foundation for ongoing intellectual and moral growth. Ithaca waldorf school faculty and staff work enthusiastically to develop each studentfs full potential. These values permeate all that we do . We expect all members of our school community to honor and strive to embody these values as we move forward in our growth together. -kindness and respect: we are committed to treating our environment, the broader community, and our fellow human beings with kindness and respect regardless of our differences and to demonstrate this respect through open, clear, and compassionate communication and active listening. -responsibility: we commit to making responsible decisions that consider -the health of our children; -the longevity and financial health of the school; and -our own actions as citizens of a broader community and world, by taking appropriate time to be reflective and self-aware. -creativity/openness: we are committed to seeking innovative solutions and strategies to meet the challenges of the day and our work together with a consciousness that frees us from poor habits and dogma. -joy: we are committed to fostering the joy that deepens the meaning we derive from our work and relationships with one another . A joy that is contagious and visible at every level of our institution. The ithaca waldorf school welcomes a diverse community which includes a range of nationalities, gender and social identities, socioeconomic backgrounds, racial identifications, family structures, belief systems and religions, ages, abilities, languages, and political affiliations. By forming an inclusive and supportive school community, we strive to create an educationally and morally healthy social life. "the healthy social life is found when, in the mirror of each human soul, the whole community is living, and when, in the community, each human soul finds its reflection." rudolf steiner”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18713 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10569 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 27287 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE K-6 EDUCATION AND DAY CARE IN THE WALDORF TRADITION OF INSTRUCTION. |
| IRS990/AllOtherContributionsAmt | 0 | 109666 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1404 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1404 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SCIARABBA WALKER & CO LLP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6072725550 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 410 E UPLAND RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ITHACA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14850 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 111182 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 495288 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5765 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 122102 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 127867 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 900 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 900 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 6612 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 119228 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 739 |
| IRS990/CYOtherExpensesAmt | 0 | 216101 |
| IRS990/CYOtherRevenueAmt | 0 | 9602 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 666904 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 187732 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 392640 |
| IRS990/CYTotalExpensesAmt | 0 | 608741 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 796473 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 36790 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 31594 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30206 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30206 |
| IRS990/Desc | 0 | ELEMENTARY EDUCATION AND PRESCHOOL |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 572904 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16008 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16808 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1425 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1425 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7298 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7298 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAURA HARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPHINE MARTELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIVADAR SZEGLETES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STACEY SHIPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BETH MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAREN LONSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ULYSSES WILLIAMS III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHERIE WENDELKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REBECCA LESSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRADFORD SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | EMILY BUTLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 43742 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 38087 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 46038 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FACULTY REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FACULTY REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF SCHOOL ADMIN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 6612 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 2950 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 796473 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3637 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3637 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10335 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10860 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21195 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 6358 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 16996 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 18597 |
| IRS990/InterestGrp/TotalAmt | 0 | 18597 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 739 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 739 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 183782 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1130241 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1089395 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1273177 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCH O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 581325 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 564029 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 671649 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 859381 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 535 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28945 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28945 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5733 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5733 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6322 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6322 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM & GRANT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | PERSONNEL DEVELOPMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45276 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21296 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9327 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4054 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45276 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21296 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9327 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4054 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10732 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 275454 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | OUR NONDISCRIMINATORY POLICY IS PUBLISHED IN OUR FLYER WHICH IS INCLUDED IN ALL INQUIRIES |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION RECEIVED A GRANT FROM NEW YORK STATE FOR THE FISCAL YEAR END 6/30/20. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WHENEVER POSSIBLE THE 990 IS DISTRIBUTED AT THE REGULAR BOARD MEETING PRIOR TO THE FILING DATE. WHEN THAT IS NOT POSSIBLE THE TREASURER REVIEWS THE 990 PRIOR TO THE FILING AND THE BOARD RECEIVES IT AT THE NEXT MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS AND KEY EMPLOYEES CONFIRM THE CONFLICT OF INTEREST POLICY EACH YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS DETERMINED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS PROVIDED UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTRACTED LABOR : PROGRAM SERVICE EXPENSES 7,298. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,298. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DUES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,404. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,404. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ITHACA WALDORF SCHOOL IS A THRIVING AND DYNAMIC CENTER FOR LEARNING IN THE COMMUNITY, OFFERING EXCEPTIONAL PRACTICAL ARTS AND MUSIC PROGRAMS, FOSTERING FREE, INNOVATIVE THINKERS AND INSPIRING WITHIN EVERY STUDENT A REVERENCE AND STEWARDSHIP FOR ALL LIFE. STUDENTS AND ALUMNI EDUCATED BY THE ITHACA WALDORF SCHOOL DEVELOP A SOUND SOCIAL CONSCIOUSNESS THAT PROVIDES A ROBUST FOUNDATION FOR ONGOING INTELLECTUAL AND MORAL GROWTH. ITHACA WALDORF SCHOOL FACULTY AND STAFF WORK ENTHUSIASTICALLY TO DEVELOP EACH STUDENTFS FULL POTENTIAL. THESE VALUES PERMEATE ALL THAT WE DO . WE EXPECT ALL MEMBERS OF OUR SCHOOL COMMUNITY TO HONOR AND STRIVE TO EMBODY THESE VALUES AS WE MOVE FORWARD IN OUR GROWTH TOGETHER. -KINDNESS AND RESPECT: WE ARE COMMITTED TO TREATING OUR ENVIRONMENT, THE BROADER COMMUNITY, AND OUR FELLOW HUMAN BEINGS WITH KINDNESS AND RESPECT REGARDLESS OF OUR DIFFERENCES AND TO DEMONSTRATE THIS RESPECT THROUGH OPEN, CLEAR, AND COMPASSIONATE COMMUNICATION AND ACTIVE LISTENING. -RESPONSIBILITY: WE COMMIT TO MAKING RESPONSIBLE DECISIONS THAT CONSIDER -THE HEALTH OF OUR CHILDREN; -THE LONGEVITY AND FINANCIAL HEALTH OF THE SCHOOL; AND -OUR OWN ACTIONS AS CITIZENS OF A BROADER COMMUNITY AND WORLD, BY TAKING APPROPRIATE TIME TO BE REFLECTIVE AND SELF-AWARE. -CREATIVITY/OPENNESS: WE ARE COMMITTED TO SEEKING INNOVATIVE SOLUTIONS AND STRATEGIES TO MEET THE CHALLENGES OF THE DAY AND OUR WORK TOGETHER WITH A CONSCIOUSNESS THAT FREES US FROM POOR HABITS AND DOGMA. -JOY: WE ARE COMMITTED TO FOSTERING THE JOY THAT DEEPENS THE MEANING WE DERIVE FROM OUR WORK AND RELATIONSHIPS WITH ONE ANOTHER . A JOY THAT IS CONTAGIOUS AND VISIBLE AT EVERY LEVEL OF OUR INSTITUTION. THE ITHACA WALDORF SCHOOL WELCOMES A DIVERSE COMMUNITY WHICH INCLUDES A RANGE OF NATIONALITIES, GENDER AND SOCIAL IDENTITIES, SOCIOECONOMIC BACKGROUNDS, RACIAL IDENTIFICATIONS, FAMILY STRUCTURES, BELIEF SYSTEMS AND RELIGIONS, AGES, ABILITIES, LANGUAGES, AND POLITICAL AFFILIATIONS. BY FORMING AN INCLUSIVE AND SUPPORTIVE SCHOOL COMMUNITY, WE STRIVE TO CREATE AN EDUCATIONALLY AND MORALLY HEALTHY SOCIAL LIFE. "THE HEALTHY SOCIAL LIFE IS FOUND WHEN, IN THE MIRROR OF EACH HUMAN SOUL, THE WHOLE COMMUNITY IS LIVING, AND WHEN, IN THE COMMUNITY, EACH HUMAN SOUL FINDS ITS REFLECTION." RUDOLF STEINER |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART III, LINE 1 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.