Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2023 • EIN 16-1389464
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Flat$1,890,927
Flat from 2023
Net Assets
Flat$792,535
Flat from 2023
Liabilities
Flat$1,098,392
Flat from 2023
Revenue
Flat$767,552
Flat from 2023
Expenses
Flat$796,922
Flat from 2023
Net Income
Flat-$29,370
Flat from 2023
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 | $1,057,237 | $1,016,102 | ▼ $41,135 |
| Rtn Earn Endowment Incm Other Fnds | $821,905 | $792,535 | ▼ $29,370 |
| Cash and Non-Interest-Bearing Accounts | $511,341 | $501,797 | ▼ $9,544 |
| Accounts Receivable | - | $300,546 | - |
| Savings and Temporary Cash Investments | $34,073 | $34,059 | ▼ $14 |
| Intangible Assets | $20,751 | $20,751 | → $0 |
| Prepaid Expenses and Deferred Charges | - | $7,847 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,623,402 | $1,890,927 | ▲ $267,525 |
| Other Assets Total | $0 | $9,825 | ▲ $9,825 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $502,693 | $501,857 | ▼ $836 |
| Deferred Revenue | $104,530 | $424,605 | ▲ $320,075 |
| Other Liabilities | $192,311 | $170,080 | ▼ $22,231 |
| Accounts Payable and Accrued Expenses | $1,963 | $1,850 | ▼ $113 |
| Total Liabilities | $801,497 | $1,098,392 | ▲ $296,895 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $821,905 | $792,535 | ▼ $29,370 |
| Total Liabilities and Net Assets / Fund Balance | $1,623,402 | $1,890,927 | ▲ $267,525 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $846,093 | $263,599 | $1,109,692 |
| Land | $165,707 | - | $165,707 |
| Other Land Buildings | $4,302 | $12,643 | $16,945 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Larisa Kuznetsova | Early Childhoold Represent | PT | $40,458 | $40,458 |
| Laura Hayes | Ex Officio | - | $30,952 | $30,952 |
| Sue Terwilliger | Grades Faculty Representat | PT | $5,915 | $5,915 |
| Name | Title |
|---|---|
| Lynsay Ayer | President |
| Nathaniel Thompson | Vice President |
| Deborah Kiely | Secretary |
| Tivadar Szegletes | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $501,285 |
| Other Expenses | $295,637 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $424,670 | - | - | $424,670 |
| Occupancy | $69,924 | - | - | $69,924 |
| Payroll Taxes | $49,433 | - | - | $49,433 |
| Interest | $31,397 | - | - | $31,397 |
| Depreciation Depletion | $29,539 | - | - | $29,539 |
| Other Employee Benefits | $27,182 | - | - | $27,182 |
| Fees for Services Accounting | - | $19,276 | - | $19,276 |
| Advertising | $16,192 | - | - | $16,192 |
| Insurance | $7,454 | $7,662 | - | $15,116 |
| Other Expenses | $15,853 | $15,071 | - | $15,071 |
| Fees for Services Other | $13,506 | - | - | $13,506 |
| Office Expenses | $12,560 | - | - | $12,560 |
| All Other Expenses | $1,000 | $9,381 | - | $10,381 |
| Conferences and Meetings | - | $10,289 | - | $10,289 |
| Information Technology | $2,280 | - | - | $2,280 |
| Fees for Services Legal | - | $454 | - | $454 |
| Total Functional Expenses | $734,789 | $62,133 | $0 | $796,922 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Eidl Loan | $146,307 |
| St Ltd | $20,805 |
| Payroll Liability | $2,968 |
“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”
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 | 1963 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1850 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 300546 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE K-6 EDUCATION AND DAY CARE IN THE WALDORF TRADITION OF INSTRUCTION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16192 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16192 |
| IRS990/AllOtherContributionsAmt | 0 | 123132 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9381 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10381 |
| 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 | 511341 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 501797 |
| 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/ManagementAndGeneralAmt | 0 | 10289 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10289 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 4948 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 135233 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 357 |
| IRS990/CYOtherExpensesAmt | 0 | 295637 |
| IRS990/CYOtherRevenueAmt | 0 | 4284 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 627678 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -29370 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 501285 |
| IRS990/CYTotalExpensesAmt | 0 | 796922 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 767552 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 104530 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 424605 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29539 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29539 |
| 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 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 734789 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19276 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19276 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 454 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 454 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13506 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13506 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/PersonNm | 0 | LYNSAY AYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NATHANIEL THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIVADAR SZEGLETES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBORAH KIELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LARISA KUZNETSOVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURA HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUE TERWILLIGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 40458 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 30952 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 5915 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EARLY CHILDHOOLD REPRESENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | GRADES FACULTY REPRESENTAT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 4948 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 7153 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 767552 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2280 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2280 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7662 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7454 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15116 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 20751 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 20751 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 31397 |
| IRS990/InterestGrp/TotalAmt | 0 | 31397 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 357 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 357 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 276242 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1057237 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1016102 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1292344 |
| 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 | 502693 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 501857 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 821905 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 792535 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 70 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 69924 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 69924 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12560 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12560 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9825 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27182 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27182 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PERSONNEL DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM & GRANT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15071 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17288 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16511 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15853 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17288 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16511 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15853 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15071 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 192311 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 170080 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4284 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4284 |
| IRS990/OtherRevenueTotalAmt | 0 | 4284 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 424670 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 424670 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49433 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49433 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7847 |
| IRS990/PrincipalOfficerNm | 0 | NATHANIEL THOMPSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES INCOM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 627678 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 627678 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 86373 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 35 |
| IRS990/PYOtherExpensesAmt | 0 | 234065 |
| IRS990/PYOtherRevenueAmt | 0 | 181706 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 638719 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 65899 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 606869 |
| IRS990/PYTotalExpensesAmt | 0 | 840934 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 906833 |
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| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | EIDL LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ST LTD |
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| 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 |
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| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | OUR NONDISCRIMINATORY POLICY IS PUBLISHED IN OUR FLYER WHICH IS INCLUDED IN ALL INQUIRIES AS WELL AS INCLUDED AS A STATEMENT ON THE ORGANIZATION'S WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
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| 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 |
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| IRS990/USAddress/AddressLine1Txt | 0 | 20 NELSON ROAD |
| IRS990/USAddress/CityNm | 0 | ITHACA |
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| IRS990/WebsiteAddressTxt | 0 | WWW.ITHACAWALDORF.ORG |
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| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NATHANIEL THOMPSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ITHA |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.