Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2021 • EIN 16-1389464
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$1,749,134
Up $8,107 (+0.5%) from 2020
Net Assets
Down$756,006
Down $103,375 (-12%) from 2020
Liabilities
Up$993,128
Up $111,482 (+13%) from 2020
Revenue
Down$706,204
Down $90,269 (-11%) from 2020
Expenses
Up$819,479
Up $210,738 (+35%) from 2020
Net Income
Down-$113,275
Down $301,007 (-160%) from 2020
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 | $1,089,395 | $1,075,228 | ▼ $14,167 |
| Rtn Earn Endowment Incm Other Fnds | $859,381 | $756,006 | ▼ $103,375 |
| Cash and Non-Interest-Bearing Accounts | $495,288 | $612,958 | ▲ $117,670 |
| Other Notes and Loans Receivable, Net | $105,250 | $0 | ▼ $105,250 |
| Savings and Temporary Cash Investments | $34,098 | $34,088 | ▼ $10 |
| Intangible Assets | $16,996 | $20,751 | ▲ $3,755 |
| Accounts Receivable | - | $5,609 | - |
| Prepaid Expenses and Deferred Charges | - | $500 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,741,027 | $1,749,134 | ▲ $8,107 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $564,029 | $538,069 | ▼ $25,960 |
| Other Liabilities | $275,454 | $372,405 | ▲ $96,951 |
| Deferred Revenue | $31,594 | $73,670 | ▲ $42,076 |
| Accounts Payable and Accrued Expenses | $10,569 | $8,984 | ▼ $1,585 |
| Total Liabilities | $881,646 | $993,128 | ▲ $111,482 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $859,381 | $756,006 | ▼ $103,375 |
| Total Liabilities and Net Assets / Fund Balance | $1,741,027 | $1,749,134 | ▲ $8,107 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $909,420 | $207,154 | $1,116,574 |
| 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 | $47,135 | $47,135 |
| Beth Myers | Faculty Representative | PT | $42,986 | $42,986 |
| Larisa Kuznetsova | Faculty Representative | PT | $36,152 | $36,152 |
| Name | Title |
|---|---|
| Laura Harrington | President |
| Lynsay Ayer | Vice President |
| Adele Lebano | Trustee |
| Josephine Martell | Trustee |
| Ulysses Williams Iii | Trustee |
| Debora Kiely | Secretary |
| Tivadar Szegletes | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $590,290 |
| Other Expenses | $229,189 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $417,792 | $100,130 | - | $517,922 |
| Payroll Taxes | $36,450 | $418 | - | $36,868 |
| Other Employee Benefits | $30,206 | $5,294 | - | $35,500 |
| Interest | $34,151 | - | - | $34,151 |
| Occupancy | - | $29,636 | - | $29,636 |
| Depreciation Depletion | $29,617 | - | - | $29,617 |
| Fees for Services Accounting | $800 | $22,908 | - | $23,708 |
| Fees for Services Other | $18,826 | - | - | $18,826 |
| Office Expenses | - | $10,849 | - | $10,849 |
| Other Expenses | $9,854 | - | - | $9,854 |
| Insurance | $2,243 | $4,202 | - | $6,445 |
| All Other Expenses | $57 | $1,262 | - | $1,319 |
| Conferences and Meetings | $988 | - | - | $988 |
| Fees for Services Legal | - | $26 | - | $26 |
| Total Functional Expenses | $644,754 | $174,725 | $0 | $819,479 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $819,479 |
| Expenses per Audited Statements | $714,229 |
| Total Expenses per Audited Statements | $714,229 |
| Expenses Not Reported on Financial Statements | $105,250 |
| Other Expense Adjustments | $105,250 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ppp Loan | $193,338 |
| Eidl Loan | $146,388 |
| St Ltd | $25,772 |
| Payroll Liability | $6,907 |
“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”
“The organization assumes oversight of the audit and selection of independent accountant.”
“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”
“Reversal of py ppp loan expense disallowance 105,250.”
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 | 10569 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8984 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5609 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE K-6 EDUCATION AND DAY CARE IN THE WALDORF TRADITION OF INSTRUCTION. |
| IRS990/AllOtherContributionsAmt | 0 | 93933 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1262 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 57 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1319 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 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 | 495288 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 612958 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 988 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 988 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 110540 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 51 |
| IRS990/CYOtherExpensesAmt | 0 | 229189 |
| IRS990/CYOtherRevenueAmt | 0 | 9154 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 586459 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -113275 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 590290 |
| IRS990/CYTotalExpensesAmt | 0 | 819479 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 706204 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 31594 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 73670 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29617 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29617 |
| IRS990/Desc | 0 | PRE-SCHOOL, ELEMENTARY AND MIDDLE SCHOOL EDUCATION |
| 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 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 644754 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22908 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23708 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 26 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 26 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18826 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18826 |
| 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 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| 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/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/PersonNm | 0 | LAURA HARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LYNSAY AYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIVADAR SZEGLETES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBORA KIELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BETH MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LARISA KUZNETSOVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ULYSSES WILLIAMS III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EMILY BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ADELE LEBANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSEPHINE MARTELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 42986 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 36152 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 47135 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| 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/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 | DIRECTOR OF SCHOOL ADMIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 16607 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 706204 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4202 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2243 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6445 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 16996 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 20751 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 34151 |
| IRS990/InterestGrp/TotalAmt | 0 | 34151 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 51 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 51 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 217154 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1089395 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1075228 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1292382 |
| 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 | 564029 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 538069 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 859381 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 756006 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 57 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29636 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29636 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10849 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10849 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5294 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 30206 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 35500 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM & GRANT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26248 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21758 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15764 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9854 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26248 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21758 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15764 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9854 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 275454 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 372405 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9154 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9154 |
| IRS990/OtherRevenueTotalAmt | 0 | 9154 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 100130 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 417792 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 517922 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 105250 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 418 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36450 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36868 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 500 |
| IRS990/PrincipalOfficerNm | 0 | EMILY BUTLER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 9900 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES INCOM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 586459 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 586459 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 119228 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 739 |
| IRS990/PYOtherExpensesAmt | 0 | 216101 |
| IRS990/PYOtherRevenueAmt | 0 | 9602 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 666904 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 187732 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 392640 |
| IRS990/PYTotalExpensesAmt | 0 | 608741 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 796473 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -113275 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 595613 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 859381 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 756006 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 34098 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 34088 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 909420 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 207154 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1116574 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 101 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10000 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10101 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 105250 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 714229 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 165707 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 165707 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 105250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 193338 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 146388 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 6907 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 25772 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | EIDL LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ST LTD |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 706204 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | REVERSAL OF PY PPP LOAN EXPENSE DISALLOWANCE 105,250. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1075228 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 819479 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 372405 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 706204 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 706204 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 714229 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| 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 6/30/2021 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| 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 | THE ORGANIZATION ASSUMES OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 XII LINE 2C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990 PART III LINE 1 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1741027 |
| IRS990/TotalAssetsEOYAmt | 0 | 1749134 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1741027 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1749134 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 110540 |
| IRS990/TotalEmployeeCnt | 0 | 44 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 174725 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 644754 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 819479 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 881646 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 993128 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 881646 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 993128 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 859381 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 756006 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 644754 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.