Ithaca Waldorf School
- Assets
- $1.9m
- Revenue
- $767.6k
- Investments
- $0.0
- Employees
- 46
- Location
- Ithaca, NY
- Founding
- 03/1994
- Data as of
- 06/2023
- EIN
- 16-1389464
Organization Overview
Ithaca Waldorf School is located in Ithaca, NY. The organization was established in 1994. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2023, Ithaca Waldorf School employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ithaca Waldorf School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Ithaca Waldorf School generated $767.6k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $796.9k during the year ending 06/2023. While expenses have increased by 2.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE K-6 EDUCATION AND DAY CARE IN THE WALDORF TRADITION OF INSTRUCTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRE-SCHOOL, ELEMENTARY AND MIDDLE SCHOOL EDUCATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lynsay Ayer President | OfficerTrustee | 2 | $0 |
Nathaniel Thompson Vice President | OfficerTrustee | 2 | $0 |
Tivadar Szegletes Treasurer | OfficerTrustee | 5 | $0 |
Deborah Kiely Secretary | OfficerTrustee | 5 | $0 |
Larisa Kuznetsova Early Childhoold Represent | OfficerTrustee | 10 | $40,458 |
Laura Hayes Ex Officio | OfficerTrustee | 2 | $30,952 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $4,948 |
| Related organizations | $0 |
| Government grants | $7,153 |
| All other contributions, gifts, grants, and similar amounts not included above | $123,132 |
| Noncash contributions included in lines 1a–1f | $70 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $135,233 |
| Total Program Service Revenue | $627,678 |
| Investment income | $357 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $767,552 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $424,670 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $27,182 |
| Payroll taxes | $49,433 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $454 |
| Fees for services: Accounting | $19,276 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,506 |
| Advertising and promotion | $16,192 |
| Office expenses | $12,560 |
| Information technology | $2,280 |
| Royalties | $0 |
| Occupancy | $69,924 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,289 |
| Interest | $31,397 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $29,539 |
| Insurance | $15,116 |
| All other expenses | $10,381 |
| Total functional expenses | $796,922 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $501,797 |
| Savings and temporary cash investments | $34,059 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $300,546 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,847 |
| Net Land, buildings, and equipment | $1,016,102 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $20,751 |
| Other assets | $9,825 |
| Total assets | $1,890,927 |
| Accounts payable and accrued expenses | $1,850 |
| Grants payable | $0 |
| Deferred revenue | $424,605 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $501,857 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $170,080 |
| Total liabilities | $1,098,392 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $792,535 |
| Total liabilities and net assets/fund balances | $1,890,927 |