Ithaca Waldorf School
- Assets
- $1.7m
- Revenue
- $706.2k
- Investments
- $0.0
- Employees
- 44
- Location
- Ithaca, NY
- Founding
- 03/1994
- Data as of
- 06/2021
- 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 06/2021, Ithaca Waldorf School employed 44 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 06/2021, Ithaca Waldorf School generated $706.2k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $819.5k during the year ending 06/2021. While expenses have increased by 3.7% per year over the past 6 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
2021
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 |
|---|---|---|---|
Emily Butler Director Of School Admin | Trustee | 20 | $47,135 |
Beth Myers Faculty Representative | Trustee | 10 | $42,986 |
Larisa Kuznetsova Faculty Representative | Trustee | 10 | $36,152 |
Laura Harrington President | OfficerTrustee | 2 | $0 |
Tivadar Szegletes Treasurer | OfficerTrustee | 5 | $0 |
Lynsay Ayer Vice President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $16,607 |
| All other contributions, gifts, grants, and similar amounts not included above | $93,933 |
| Noncash contributions included in lines 1a–1f | $57 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $110,540 |
| Total Program Service Revenue | $586,459 |
| Investment income | $51 |
| 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 | $706,204 |
| 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 | $517,922 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $35,500 |
| Payroll taxes | $36,868 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $26 |
| Fees for services: Accounting | $23,708 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $18,826 |
| Advertising and promotion | $0 |
| Office expenses | $10,849 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $29,636 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $988 |
| Interest | $34,151 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $29,617 |
| Insurance | $6,445 |
| All other expenses | $1,319 |
| Total functional expenses | $819,479 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $612,958 |
| Savings and temporary cash investments | $34,088 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,609 |
| 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 | $500 |
| Net Land, buildings, and equipment | $1,075,228 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $20,751 |
| Other assets | $0 |
| Total assets | $1,749,134 |
| Accounts payable and accrued expenses | $8,984 |
| Grants payable | $0 |
| Deferred revenue | $73,670 |
| 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 | $538,069 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $372,405 |
| Total liabilities | $993,128 |
| 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 | $756,006 |
| Total liabilities and net assets/fund balances | $1,749,134 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Ithaca Waldorf School has recieved totaling $15,196.
| Awarding Organization | Amount |
|---|---|
Brooks Family Foundation Boston, MA PURPOSE: GENERAL SUPPORT | $15,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $196 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Archway Charter School Of Chester Inc Chester, PA | $43,430,171 | $101,905,393 |
Democracy Prep New York Charter Schools Bronx, NY | $67,527,043 | $86,404,779 |
Greenwich Country Day School Inc Greenwich, CT | $332,908,976 | $95,548,707 |
Grace Church School New York, NY | $124,238,513 | $52,477,666 |
Dexter Southfield Inc Brookline, MA | $119,216,504 | $58,438,330 |
Haverford School Haverford, PA | $200,207,536 | $63,658,264 |
Calhoun School Inc New York, NY | $66,556,667 | $39,561,327 |
Marion P Thomas Charter School Inc Newark, NJ | $17,560,259 | $37,041,604 |
Saint Davids School New York, NY | $170,289,488 | $33,366,978 |
Trustees Of Newark Academy Livingston, NJ | $113,328,907 | $35,913,632 |
Philadelphia Independent Mission Schools Philadelphia, PA | $39,191,945 | $38,175,969 |
Hewitt School New York, NY | $78,957,035 | $33,976,072 |