Civic Intelligence

On Track Learning Solutions Inc.

990EZ • Fiscal year 2012 • EIN 26-2983196

Jan 01, 2012 to Dec 31, 2012 • Filed on May 30, 2013

Organization Profilewww.ontrackschool.com
28976 Bay Pointe Court92582
Siviq Scores

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

Liabilities / Assets

99th percentile

11.19x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

33rd percentile

-3.9%

Higher net margin than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets99th percentile

Assets

$824

No earlier filing loaded for comparison.

Net Assets

-$8,394

No earlier filing loaded for comparison.

Liabilities

$9,218

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin33rd percentile

Revenue

$169,597

No earlier filing loaded for comparison.

Expenses

$176,150

No earlier filing loaded for comparison.

Net Income

-$6,553

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$824
Liabilities$9,218
Net Assets-$8,394
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$169,597
Expenses$176,150
Net Income-$6,553
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 30, 2013
Return Version
2012v2.0
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.

Filing and Contact Details

Filer

EIN
26-2983196
Raw XML Appendix180 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY0824
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0true
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6553
IRS990EZ/FeesAndOthPymtToIndContractors01600
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0169597
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-1841
IRS990EZ/NetAssetsOrFundBalancesBOY0-1841
IRS990EZ/NetAssetsOrFundBalances/EOY0-8394
IRS990EZ/NetAssetsOrFundBalancesEOY0-8394
IRS990EZ/OccupancyRentUtilitiesAndMaint06240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition245.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation249801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WANDA EZELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LARRY STUART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANDREA LIEB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal037586
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE STUDENTS WITH THE NECESSARY TOOLS IN ORDER TO ACHIEVE ACADEMIC SUCCESS WHILE PURSUING THEIR PERSONAL DREAMS. THE ENTITY PROVIDES CUSTOMIZED INDEPENDENT STUDY PROGRAMS THAT TAKES INTO CONSIDERATION THE NEEDS OF EACH INDIVIDUAL STUDENT COMBINED WITH THEIR PERSONAL LEARNING STYLE
IRS990EZ/PrintingPublicationsPostage02151
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO ALLOW GIFTED, TALENTED CHILDREN THE OPPORTUNITY TO EXCEL IN THEIR PERSONAL ENDEAVORS BY PROVIDING A SUPERVISED EDUCATIONAL PROGRAM THAT MAINTAINS THEIR ACADEMIC REQUIREMENTS WHEN LOGISTICS WOULD PREVENT THE ACCOMPLISHMENT OF BOTH
IRS990EZ/ProgramServiceRevenue0169597
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits0128573
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01841
IRS990EZ/SumOfTotalLiabilities/EOY09218
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1028976 BAY POINTE COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MENIFEE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092582
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANDREA LEIB
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09513019881
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY0824
IRS990EZ/TotalExpenses0176150
IRS990EZ/TotalRevenue0169597
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.STAYONTRACK.NET
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleC/CorrectionMade0false
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/Form4720Filed4912Tax0false
IRS990ScheduleC/Form4720Filed4955Tax0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0false
IRS990ScheduleE/PolicyStatementInBrochuresEtc0false
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $1841 Accounts Payable and Accrued Expenses - Ending $9218
IRS990ScheduleO/GeneralExplanation/Explanation1TAXES PAID $20
IRS990ScheduleO/GeneralExplanation/Explanation2BUILDING REPAIRS $62
IRS990ScheduleO/GeneralExplanation/Explanation3COMPUTER REPAIRS $225
IRS990ScheduleO/GeneralExplanation/Explanation4JANITORIAL SERVICE $345
IRS990ScheduleO/GeneralExplanation/Explanation5DUES AND SUBSCRIPTIONS $631
IRS990ScheduleO/GeneralExplanation/Explanation6DONATIONS $1684
IRS990ScheduleO/GeneralExplanation/Explanation7TELEPHONE $2231
IRS990ScheduleO/GeneralExplanation/Explanation8PROFESSIONAL DEVELOPMENT $3051
IRS990ScheduleO/GeneralExplanation/Explanation9BANK FEES $4715
IRS990ScheduleO/GeneralExplanation/Explanation10LEARNING MATERIALS $9332
IRS990ScheduleO/GeneralExplanation/Explanation11Insurance $174
IRS990ScheduleO/GeneralExplanation/Explanation12Travel $4015
IRS990ScheduleO/GeneralExplanation/Explanation13Office Expenses $2967
IRS990ScheduleO/GeneralExplanation/Explanation14Advertising and Promotion $8134
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0262983196
ReturnHeader/Filer/Name/BusinessNameLine10ON TRACK LEARNING SOLUTIONS INC
ReturnHeader/Filer/NameControl0ONTR
ReturnHeader/Filer/Phone09513019881
ReturnHeader/Filer/USAddress/AddressLine1028976 BAY POINTE COURT
ReturnHeader/Filer/USAddress/City0MENIFEE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092582
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-30
ReturnHeader/Officer/Name0ANDREA LIEB
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Shapiro & Shapiro CPAs PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1030 Technology Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Warren
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007059
ReturnHeader/Preparer/Name0Shapiro Shapiro
ReturnHeader/Preparer/Phone09082223770
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-03T10:56:56-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$824
Liabilities
$9,218
Net assets
-$8,394
Revenue
$169,597
Expenses
$176,150
Net income
-$6,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.06$0.28$0.31$0.27$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.06$0.24$0.28$0.42$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.35$0.73$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.08$0.67$0.74$0.93$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.86$9.37$8.98$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$6.07$5.98$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$4.76$4.95$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$3.93$3.84$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$3.35$3.36$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$3.35$3.07$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.09$0.08$1.70$1.76$0.07