Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
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
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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.
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANDREA LEIB | President | PT | $0 | $2,268 | $2,268 |
| TASHA RENFRO | Administrato | PT | $0 | $2,268 | $2,268 |
| DONALD LEIB | Secretary, C | PT | $0 | $2,268 | $2,268 |
“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”
“Training ktm equipment 8,200 8,200 less accumulated depreciation 4,614 5,639 total 3,586 2,561”
“Endowment scholarship payable -1,653 -17,297 partner scholarship funds 7,644 23,219”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ANDREA LEIB |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9513019881 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1845 PALMETTO |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SOUTH DAYTONA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32119 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 26093 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 31759 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4710 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5575 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 29679 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 34320 |
| IRS990EZ/GrossReceiptsAmt | 0 | 31392 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 23688 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 28398 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 23688 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 28398 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 2268 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 2268 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 2268 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANDREA LEIB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TASHA RENFRO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DONALD LEIB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | ADMINISTRATO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY, C |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3586 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2561 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14303 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 31390 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 26681 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 6804 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5991 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5922 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 26682 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 26681 |
| IRS990EZ/TotalRevenueAmt | 0 | 31392 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ONTRACKSCHOOL.COM |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TRAINING KTM EQUIPMENT 8,200 8,200 LESS ACCUMULATED DEPRECIATION 4,614 5,639 TOTAL 3,586 2,561 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ENDOWMENT SCHOLARSHIP PAYABLE -1,653 -17,297 PARTNER SCHOLARSHIP FUNDS 7,644 23,219 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANDREA LEIB |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9513019881 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ON TRACK LEARNING SOLUTIONS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ONTR |
| ReturnHeader/Filer/EIN | 0 | 262983196 |
| ReturnHeader/Filer/PhoneNum | 0 | 9513019881 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1845 S PALMETTO |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SOUTH DAYTONA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32119 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 222468659 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SHAPIRO CERTIFIED PUBLIC ACCOUNTANTS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 30 TECHNOLOGY DR STE 1E |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WARREN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 07059 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9082223770 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-04-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT B SHAPIRO CPA ABV |
| ReturnHeader/ReturnTs | 0 | 2025-04-21T11:13:48-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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