Civic Intelligence

On Track Learning Solutions Inc

EIN 26-2983196 • 501(c)3 • South Daytona, FL

Profile

Per article iii of the january 14, 2010 "restated articles of incorporation", the specific purpose of the organization is to provide educational and supportive services to gifted and diverse group of students with a total educational experience of the highest quality.

1845 S PalmettoSouth Daytona, FL 32119

www.ontrackschool.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.19x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$2,268

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$34,320

Up $4,642 (+16%) from 2023

Liabilities

Down

$5,922

Down $69 (-1.2%) from 2023

Net Assets

Up

$28,398

Up $4,711 (+20%) from 2023

Revenue

Up

$31,392

Up $3,256 (+12%) from 2023

Expenses

Down

$26,682

Down $15,099 (-36%) from 2023

Net Income

Up

$4,710

Up $18,355 (+135%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2012: $824Liabilities 2012: $9,218Net Assets 2012: -$8,3942012Assets 2015: $3,810Liabilities 2015: $0Net Assets 2015: $3,8102015Assets 2016: $2,612Liabilities 2016: $0Net Assets 2016: $2,6122016Assets 2017: $34,212Liabilities 2017: $0Net Assets 2017: $34,2122017Assets 2018: $11,717Liabilities 2018: $0Net Assets 2018: $11,7172018Assets 2019: $28,092Liabilities 2019: $0Net Assets 2019: $28,0922019Assets 2020: $87,403Liabilities 2020: $1,572Net Assets 2020: $85,8312020Assets 2021: $74,881Liabilities 2021: $7,594Net Assets 2021: $67,2872021Assets 2022: $37,332Liabilities 2022: $0Net Assets 2022: $37,3322022Assets 2023: $29,678Liabilities 2023: $5,991Net Assets 2023: $23,6872023Assets 2024: $34,320Liabilities 2024: $5,922Net Assets 2024: $28,3982024

Highlighted filing

2024

Assets$34,320
Liabilities$5,922
Net Assets$28,398

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $169,597Expenses 2012: $176,150Net Income 2012: -$6,5532012Revenue 2015: $335,065Expenses 2015: $307,187Net Income 2015: $27,8782015Revenue 2016: $335,253Expenses 2016: $336,451Net Income 2016: -$1,1982016Revenue 2017: $392,548Expenses 2017: $384,013Net Income 2017: $8,5352017Revenue 2018: $476,465Expenses 2018: $495,413Net Income 2018: -$18,9482018Revenue 2019: $606,725Expenses 2019: $598,193Net Income 2019: $8,5322019Revenue 2020: $937,079Expenses 2020: $897,527Net Income 2020: $39,5522020Revenue 2021: $74,196Expenses 2021: $92,992Net Income 2021: -$18,7962021Revenue 2022: $35,464Expenses 2022: $73,013Net Income 2022: -$37,5492022Revenue 2023: $28,136Expenses 2023: $41,781Net Income 2023: -$13,6452023Revenue 2024: $31,392Expenses 2024: $26,682Net Income 2024: $4,7102024

Highlighted filing

2024

Revenue$31,392
Expenses$26,682
Net Income$4,710

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 21, 2025
Return Version
2024v5.0
Gross Receipts
$31,392
Mission and Program Overview

Mission

Provide students with the necessary tools in order to achieve academic success while pursuing their personal dreams. The entity provides customized independent study programs that take into consideration the needs of each individual student combined with their personal learning style.

Per article iii of the january 14, 2010 "restated articles of incorporation", the specific purpose of the organization is to provide educational and supportive services to gifted and diverse group of students with a total educational experience of the highest quality.

Program Services

DescriptionGrantsExpenses
TO ALLOW GIFTED, TALENTED CHILDREN THE OPPORTUNITY TO EXCEL IN THEIR PERSONAL ENDEAVORS BY PROVIDING AN INTERNET BASED EDUCATIONAL PROGRAM SUPERVISED BY PROFESSIONAL EDUCATORS. EACH STUDENT CAN MAINTAIN THEIR ACADEMIC REQUIREMENTS WHILE PURSUING ENDEAVORS THAT REQUIRE SUBSTANTIAL TRAVEL. THE TEACHER TO STUDENT RATIO IS NO MORE THAN 1:24. HIGH SCHOOL SINGLE SUBJECT TEACHERS CAN SERVICE UP TO 80 STUDENTS. MULTIPLE SUBJECT K-8 TEACHERS SERVICE 24-30 STUDENTS.-$26,681
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREA LEIBPresidentPT$0$2,268$2,268
TASHA RENFROAdministratoPT$0$2,268$2,268
DONALD LEIBSecretary, CPT$0$2,268$2,268
Filing and Contact Details

Filer

Filer Name
On Track Learning Solutions Inc
EIN
26-2983196
Phone
9513019881
Address
1845 S PALMETTO, SOUTH DAYTONA, FL 32119

Signing Officer

Name
Andrea Leib
Title
President
Phone
9513019881
Signed
2025-04-21
Discuss with paid preparer
Yes

Preparer

Firm
Shapiro Certified Public Accountants
Address
30 TECHNOLOGY DR STE 1E, WARREN, NJ 07059
Preparer
Robert B Shapiro CPA Abv
Phone
9082223770
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising & promotion 2,620 automobile 147 bank charges 975 dues and subscription 95 supplies 1,228 software 3,588 travel 1,264 merchant fees 641 rv rental 2,602 professional development 57 licenses and permits 61 non-investment depreciation 1,025 total 14,303

Form 990-ez, Part II, Line 24

Training ktm equipment 8,200 8,200 less accumulated depreciation 4,614 5,639 total 3,586 2,561

Form 990-ez, Part II, Line 26

Endowment scholarship payable -1,653 -17,297 partner scholarship funds 7,644 23,219

Form 990-ez, Part III

Per article iii of the january 14, 2010 "restated articles of incorporation", the specific purpose of the organization is to provide educational and supportive services to gifted and diverse group of students with a total educational experience of the highest quality.

Form 990-ez, Part III, Line 28

To allow gifted, talented children the opportunity to excel in their personal endeavors by providing an internet based educational program supervised by professional educators. Each student can maintain their academic requirements while pursuing endeavors that require substantial travel. The teacher to student ratio is no more than 1:24. High school single subject teachers can service up to 80 students. Multiple subject k-8 teachers service 24-30 students.

Raw XML Appendix135 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/TotalExpensesAmt026682
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & PROMOTION 2,620 AUTOMOBILE 147 BANK CHARGES 975 DUES AND SUBSCRIPTION 95 SUPPLIES 1,228 SOFTWARE 3,588 TRAVEL 1,264 MERCHANT FEES 641 RV RENTAL 2,602 PROFESSIONAL DEVELOPMENT 57 LICENSES AND PERMITS 61 NON-INVESTMENT DEPRECIATION 1,025 TOTAL 14,303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAINING KTM EQUIPMENT 8,200 8,200 LESS ACCUMULATED DEPRECIATION 4,614 5,639 TOTAL 3,586 2,561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENDOWMENT SCHOLARSHIP PAYABLE -1,653 -17,297 PARTNER SCHOLARSHIP FUNDS 7,644 23,219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PER ARTICLE III OF THE JANUARY 14, 2010 "RESTATED ARTICLES OF INCORPORATION", THE SPECIFIC PURPOSE OF THE ORGANIZATION IS TO PROVIDE EDUCATIONAL AND SUPPORTIVE SERVICES TO GIFTED AND DIVERSE GROUP OF STUDENTS WITH A TOTAL EDUCATIONAL EXPERIENCE OF THE HIGHEST QUALITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO ALLOW GIFTED, TALENTED CHILDREN THE OPPORTUNITY TO EXCEL IN THEIR PERSONAL ENDEAVORS BY PROVIDING AN INTERNET BASED EDUCATIONAL PROGRAM SUPERVISED BY PROFESSIONAL EDUCATORS. EACH STUDENT CAN MAINTAIN THEIR ACADEMIC REQUIREMENTS WHILE PURSUING ENDEAVORS THAT REQUIRE SUBSTANTIAL TRAVEL. THE TEACHER TO STUDENT RATIO IS NO MORE THAN 1:24. HIGH SCHOOL SINGLE SUBJECT TEACHERS CAN SERVICE UP TO 80 STUDENTS. MULTIPLE SUBJECT K-8 TEACHERS SERVICE 24-30 STUDENTS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/Filer/PhoneNum09513019881
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-21
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ReturnHeader/ReturnTs02025-04-21T11:13:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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