Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2024 • 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
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$1,824,954
Down $65,973 (-3.5%) from 2023
Net Assets
Down$502,763
Down $289,772 (-37%) from 2023
Liabilities
Up$1,322,191
Up $223,799 (+20%) from 2023
Revenue
Up$856,070
Up $88,518 (+12%) from 2023
Expenses
Up$1,145,842
Up $348,920 (+44%) from 2023
Net Income
Down-$289,772
Down $260,402 (-887%) 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 | $1,016,943 | $1,011,268 | ▼ $5,675 |
| Accounts Receivable | $300,546 | $509,228 | ▲ $208,682 |
| Rtn Earn Endowment Incm Other Fnds | $792,535 | $502,763 | ▼ $289,772 |
| Cash and Non-Interest-Bearing Accounts | $501,797 | $242,638 | ▼ $259,159 |
| Savings and Temporary Cash Investments | $34,059 | $34,045 | ▼ $14 |
| Intangible Assets | $19,910 | $13,632 | ▼ $6,278 |
| Prepaid Expenses and Deferred Charges | $7,847 | $4,318 | ▼ $3,529 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,890,927 | $1,824,954 | ▼ $65,973 |
| Other Assets Total | $9,825 | $9,825 | → $0 |
| Liabilities | |||
| Deferred Revenue | $424,605 | $674,957 | ▲ $250,352 |
| Mortgage Notes Payable Secured by Investment Property | $519,050 | $497,956 | ▼ $21,094 |
| Other Liabilities | $152,887 | $149,278 | ▼ $3,609 |
| Accounts Payable and Accrued Expenses | $1,850 | $0 | ▼ $1,850 |
| Total Liabilities | $1,098,392 | $1,322,191 | ▲ $223,799 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $792,535 | $502,763 | ▼ $289,772 |
| Total Liabilities and Net Assets / Fund Balance | $1,890,927 | $1,824,954 | ▼ $65,973 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $828,351 | $285,629 | $1,113,980 |
| Land | $165,707 | - | $165,707 |
| Other Land Buildings | $17,210 | $16,885 | $34,095 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Laura Hayes | Executive Director | FT | $63,706 | $63,706 |
| Larisa Kuznetsova | Early Childhoold Represent | FT | $45,842 | $45,842 |
| Julia Gray | Grades Faculty Representat | FT | $41,581 | $41,581 |
| Amelia Lefevre | Ex Officio | PT | $29,982 | $29,982 |
| Name | Title |
|---|---|
| Nathaniel Thompson | President |
| Lynsay Ayer | Trustee |
| Deborah Kiely | Secretary |
| Joe Prieto | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $825,389 |
| Other Expenses | $319,793 |
| Grants and Similar Amounts Paid | $660 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $553,801 | - | - | $553,801 |
| Current Officers, Directors, Trustees, and Key Employees | $181,111 | - | - | $181,111 |
| Occupancy | $77,714 | - | - | $77,714 |
| Payroll Taxes | $56,494 | - | - | $56,494 |
| Interest | $40,536 | - | - | $40,536 |
| Other Employee Benefits | $33,983 | - | - | $33,983 |
| Depreciation Depletion | $33,305 | - | - | $33,305 |
| Insurance | $18,730 | $8,828 | - | $27,558 |
| Advertising | $20,574 | - | - | $20,574 |
| Fees for Services Other | $18,405 | - | - | $18,405 |
| Office Expenses | $16,012 | - | - | $16,012 |
| Conferences and Meetings | - | $12,289 | - | $12,289 |
| Other Expenses | $14,039 | $8,332 | - | $8,332 |
| Fees for Services Accounting | $3,150 | $4,500 | - | $7,650 |
| All Other Expenses | $225 | $3,295 | - | $3,520 |
| Information Technology | $1,574 | - | - | $1,574 |
| Grants to Domestic Individuals | $660 | - | - | $660 |
| Total Functional Expenses | $1,108,598 | $37,244 | $0 | $1,145,842 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Eidl Loan | $149,278 |
“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”
“Other expenses-mgmt-990: program service expenses 0. Management and general expenses 3,295. Fundraising expenses 0. Total expenses 3,295. Bad debt expense: program service expenses 225. Management and general expenses 0. Fundraising expenses 0. Total expenses 225.”
“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 | 1850 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 300546 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 509228 |
| 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 | 20574 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20574 |
| IRS990/AllOtherContributionsAmt | 0 | 50203 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3295 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 225 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3520 |
| 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 | 501797 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 242638 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 181111 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 181111 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12289 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12289 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 68639 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 660 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1417 |
| IRS990/CYOtherExpensesAmt | 0 | 319793 |
| IRS990/CYOtherRevenueAmt | 0 | 1947 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 784067 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -289772 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 825389 |
| IRS990/CYTotalExpensesAmt | 0 | 1145842 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 856070 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 424605 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 674957 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33305 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33305 |
| 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 | 1108598 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4500 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7650 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18405 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18405 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/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/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/PersonNm | 0 | LYNSAY AYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NATHANIEL THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOE PRIETO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBORAH KIELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LARISA KUZNETSOVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURA HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JULIA GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMELIA LEFEVRE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 45842 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 63706 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 41581 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 29982 |
| 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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EARLY CHILDHOOLD REPRESENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | GRADES FACULTY REPRESENTAT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EX OFFICIO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 18436 |
| IRS990/GrantAmt | 0 | 660 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 660 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 660 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 856070 |
| 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/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1574 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1574 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8828 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18730 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27558 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 19910 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 13632 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 40536 |
| IRS990/InterestGrp/TotalAmt | 0 | 40536 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1417 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1417 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 302514 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1016943 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1011268 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1313782 |
| 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 | 519050 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 497956 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 792535 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 502763 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 77714 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 77714 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16012 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16012 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9825 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9825 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33983 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33983 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PERSONNEL DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM & GRANT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8332 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23786 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14499 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14039 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23786 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14499 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14039 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8332 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 152887 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 149278 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1947 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1947 |
| IRS990/OtherRevenueTotalAmt | 0 | 1947 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 553801 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 553801 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 56494 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56494 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7847 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4318 |
| IRS990/PrincipalOfficerNm | 0 | NATHANIEL THOMPSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES INCOM |
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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 | OTHER EXPENSES-MGMT-990: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,295. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,295. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 225. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION ASSUMES OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT. |
| 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 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990 PART XII LINE 2C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990 PART III LINE 1 |
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| IRS990/USAddress/CityNm | 0 | ITHACA |
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| IRS990/WebsiteAddressTxt | 0 | WWW.ITHACAWALDORF.ORG |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NATHANIEL THOMPSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6072735184 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-13 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.