Civic Intelligence

Ithaca Waldorf School

990 • Fiscal year 2024 • EIN 16-1389464

Jul 01, 2023 to Jun 30, 2024 • Filed on May 13, 2025

20 Nelson RoadIthaca, NY 14850

(607) 273-5184

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.72x

Higher debt load relative to assets than 86% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

1.54x

Higher debt load relative to revenue than 94% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Net Margin

8th percentile

-34%

Higher net margin than 8% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$63,706

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Asset Growth

28th percentile

-3.5%

Faster asset growth than 28% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

12%

Faster revenue growth than 55% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

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

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $280,378Liabilities 2011: $30,940Net Assets 2011: $249,4382011Assets 2012: $900,590Liabilities 2012: $626,068Net Assets 2012: $274,5222012Assets 2013: $1,034,729Liabilities 2013: $629,784Net Assets 2013: $404,9452013Assets 2014: $974,789Liabilities 2014: $558,531Net Assets 2014: $416,2582014Assets 2015: $961,010Liabilities 2015: $538,997Net Assets 2015: $422,0132015Assets 2016: $976,210Liabilities 2016: $516,809Net Assets 2016: $459,4012016Assets 2017: $1,234,918Liabilities 2017: $605,701Net Assets 2017: $629,2172017Assets 2018: $1,276,903Liabilities 2018: $656,926Net Assets 2018: $619,9772018Assets 2019: $1,344,084Liabilities 2019: $647,550Net Assets 2019: $696,5342019Assets 2020: $1,741,027Liabilities 2020: $881,646Net Assets 2020: $859,3812020Assets 2021: $1,749,134Liabilities 2021: $993,128Net Assets 2021: $756,0062021Assets 2022: $1,623,402Liabilities 2022: $801,497Net Assets 2022: $821,9052022Assets 2023: $1,890,927Liabilities 2023: $1,098,392Net Assets 2023: $792,5352023Assets 2024: $1,824,954Liabilities 2024: $1,322,191Net Assets 2024: $502,7632024

Highlighted filing

2024

Assets$1,824,954
Liabilities$1,322,191
Net Assets$502,763

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $544,0682011Expenses 2012: $381,9402012Expenses 2013: $430,3302013Revenue 2014: $455,075Expenses 2014: $443,113Net Income 2014: $11,9622014Revenue 2015: $534,454Expenses 2015: $528,699Net Income 2015: $5,7552015Revenue 2016: $694,966Expenses 2016: $657,547Net Income 2016: $37,4192016Revenue 2017: $834,036Expenses 2017: $667,638Net Income 2017: $166,3982017Revenue 2018: $747,269Expenses 2018: $756,509Net Income 2018: -$9,2402018Revenue 2019: $875,569Expenses 2019: $799,012Net Income 2019: $76,5572019Revenue 2020: $796,473Expenses 2020: $608,741Net Income 2020: $187,7322020Revenue 2021: $706,204Expenses 2021: $819,479Net Income 2021: -$113,2752021Revenue 2022: $906,833Expenses 2022: $840,934Net Income 2022: $65,8992022Revenue 2023: $767,552Expenses 2023: $796,922Net Income 2023: -$29,3702023Revenue 2024: $856,070Expenses 2024: $1,145,842Net Income 2024: -$289,7722024

Highlighted filing

2024

Revenue$856,070
Expenses$1,145,842
Net Income-$289,772
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$856,070
Mission and Program Overview

Mission

SEE SCH O.

To provide k-6 education and day care in the waldorf tradition of instruction.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$828,351$285,629$1,113,980
Land$165,707-$165,707
Other Land Buildings$17,210$16,885$34,095
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Laura HayesExecutive DirectorFT$63,706$63,706
Larisa KuznetsovaEarly Childhoold RepresentFT$45,842$45,842
Julia GrayGrades Faculty RepresentatFT$41,581$41,581
Amelia LefevreEx OfficioPT$29,982$29,982

Board Members and Trustees

NameTitle
Nathaniel ThompsonPresident
Lynsay AyerTrustee
Deborah KielySecretary
Joe PrietoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,639
Program Service Revenue
$784,067
Investment Income
$1,417
Other Revenue
$1,947
All Other Contributions
$50,203
Change in Net Assets
$-289,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Loan$149,278
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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.

Form 990, Part VI, Section B, Line 12C

Board members and key employees confirm the conflict of interest policy each year

Form 990, Part VI, Section B, Line 15B

Compensation is determined by the board.

Form 990, Part VI, Section C, Line 19

Documents provided upon request

Filing and Contact Details

Filer

Filer Name
Ithaca Waldorf School
EIN
16-1389464
Phone
6072735184
Address
20 NELSON ROAD, ITHACA, NY 14850

Signing Officer

Name
Nathaniel Thompson
Title
President
Phone
6072735184
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathaniel Thompson
Formed
1985
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
44
Volunteers
20

Preparer

Firm
Sciarabba Walker & Co Llp
Address
410 EAST UPLAND ROAD, ITHACA, NY 14850
Preparer
Svetlana Svetlichnaya
Phone
6072725550
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

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.

Form 990 Part XII Line 2C

The organization assumes oversight of the audit and selection of independent accountant.

Form 990 Part III Line 1

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

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IRS990/OtherLiabilitiesGrp/EOYAmt0149278
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01947
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01947
IRS990/OtherRevenueTotalAmt01947
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0553801
IRS990/OtherSalariesAndWagesGrp/TotalAmt0553801
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt056494
IRS990/PayrollTaxesGrp/TotalAmt056494
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07847
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04318
IRS990/PrincipalOfficerNm0NATHANIEL THOMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES INCOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0784067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0784067
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0135233
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0357
IRS990/PYOtherExpensesAmt0295637
IRS990/PYOtherRevenueAmt04284
IRS990/PYProgramServiceRevenueAmt0627678
IRS990/PYRevenuesLessExpensesAmt0-29370
IRS990/PYSalariesCompEmpBnftPaidAmt0501285
IRS990/PYTotalExpensesAmt0796922
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0767552
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-289772
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0786014
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0792535
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0502763
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034059
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034045
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0828351
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0285629
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01113980
IRS990ScheduleD/LandGrp/BookValueAmt0165707
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0165707
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017210
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016885
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0149278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01011268
IRS990ScheduleD/TotalLiabilityAmt0149278
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0OUR 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/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WHENEVER 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/ExplanationTxt1BOARD MEMBERS AND KEY EMPLOYEES CONFIRM THE CONFLICT OF INTEREST POLICY EACH YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER 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/ExplanationTxt5THE ORGANIZATION ASSUMES OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XII LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART III LINE 1
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01890927
IRS990/TotalAssetsEOYAmt01824954
IRS990/TotalAssetsGrp/BOYAmt01890927
IRS990/TotalAssetsGrp/EOYAmt01824954
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt068639
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037244
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01108598
IRS990/TotalFunctionalExpensesGrp/TotalAmt01145842
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01098392
IRS990/TotalLiabilitiesEOYAmt01322191
IRS990/TotalLiabilitiesGrp/BOYAmt01098392
IRS990/TotalLiabilitiesGrp/EOYAmt01322191
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0792535
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0502763
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01108598
IRS990/TotalProgramServiceRevenueAmt0784067
IRS990/TotalReportableCompFromOrgAmt0181111
IRS990/TotalRevenueGrp/ExclusionAmt01417
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0786014
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0856070
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01890927
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01824954
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020 NELSON ROAD
IRS990/USAddress/CityNm0ITHACA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014850
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ITHACAWALDORF.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHANIEL THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06072735184
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$1.32$0.50$0.86$1.15$0.29
2023Summary only. Only limited summary data is available for this year.$1.89$1.10$0.79$0.77$0.80$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.80$0.82$0.91$0.84$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.99$0.76$0.71$0.82$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.88$0.86$0.80$0.61$0.19
2019Summary only. Only limited summary data is available for this year.$1.34$0.65$0.70$0.88$0.80$0.08
2018Summary only. Only limited summary data is available for this year.$1.28$0.66$0.62$0.75$0.76$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.61$0.63$0.83$0.67$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.52$0.46$0.69$0.66$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.54$0.42$0.53$0.53$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.56$0.42$0.46$0.44$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.63$0.40$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.63$0.27$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.03$0.25$0.54