Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990EZ • Fiscal year 2023 • EIN 26-2983196
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 9.9% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$29,678
Down $7,654 (-21%) from 2022
Net Assets
Down$23,687
Down $13,645 (-37%) from 2022
Liabilities
Up$5,991
Up $5,991 from 2022
Revenue
Down$28,136
Down $7,328 (-21%) from 2022
Expenses
Down$41,781
Down $31,232 (-43%) from 2022
Net Income
Up-$13,645
Up $23,904 (+64%) from 2022
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. | - | $41,782 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANDREA LEIB | President | PT | $0 | $2,785 | $2,785 |
| TASHA RENFRO | Administrato | PT | $0 | $2,785 | $2,785 |
| DONALD LEIB | Secretary, C | PT | $0 | $2,785 | $2,785 |
“Other income 354 total 354”
“Expenses advertising & promotion 4,958 automobile 144 bank charges 300 dues and subscription 840 office expense 1,484 other expenses 2,399 supplies 271 scholarship expense 6,125 software 3,942 travel 2,123 merchant fees 595 donations 1,601 non-investment depreciation 1,434 total 26,216”
“Training ktm equipment 8,200 8,200 less accumulated depreciation 3,180 4,614 total 5,020 3,586”
“Endowment scholarship payable 0 -1,653 partner scholarship funds 0 7,644”
“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 | 32312 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 26092 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -13645 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7210 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 37332 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 29678 |
| IRS990EZ/GrossReceiptsAmt | 0 | 28136 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 37332 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 23687 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 37332 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 23687 |
| 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 | 2785 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 2785 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 2785 |
| 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 | 5020 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3586 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26216 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 354 |
| 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 | 27781 |
| 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 | 41782 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 8355 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5991 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 41781 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 41782 |
| IRS990EZ/TotalRevenueAmt | 0 | 28136 |
| 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 | OTHER INCOME 354 TOTAL 354 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING & PROMOTION 4,958 AUTOMOBILE 144 BANK CHARGES 300 DUES AND SUBSCRIPTION 840 OFFICE EXPENSE 1,484 OTHER EXPENSES 2,399 SUPPLIES 271 SCHOLARSHIP EXPENSE 6,125 SOFTWARE 3,942 TRAVEL 2,123 MERCHANT FEES 595 DONATIONS 1,601 NON-INVESTMENT DEPRECIATION 1,434 TOTAL 26,216 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TRAINING KTM EQUIPMENT 8,200 8,200 LESS ACCUMULATED DEPRECIATION 3,180 4,614 TOTAL 5,020 3,586 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ENDOWMENT SCHOLARSHIP PAYABLE 0 -1,653 PARTNER SCHOLARSHIP FUNDS 0 7,644 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 | 5 | 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 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| 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 | 2024-05-13 |
| 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 | 2024-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT B SHAPIRO CPA ABV |
| ReturnHeader/ReturnTs | 0 | 2024-05-13T14:16:21-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ANDREA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LEIB |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.