Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$25,156,484
Down $184,265 (-0.7%) from 2014
Net Assets
Down$22,134,776
Down $822,644 (-3.6%) from 2014
Liabilities
Up$3,021,708
Up $638,379 (+27%) from 2014
Revenue
Up$11,605,751
Up $173,122 (+1.5%) from 2014
Expenses
Up$11,945,085
Up $34,950 (+0.3%) from 2014
Net Income
Up-$339,334
Up $138,172 (+29%) from 2014
Old trail school is dedicated to educating boys and girls by developing a strong academic foundation, a respect for themselves and others, and a love of learning. Nestled in the cuyahoga valley national park, the school provides a comprehensive curriculum with a commitment to academic excellence, service learning, and global sustainability. In partnership with families, old trail school engages and nurtures our diverse community of students as they navigate childhood and early adolescence to emerge as thoughtful, compassionate, and constructive citizens with integrity and confidence.
To provide education for early childhood through eighth grade children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $14,878,982 | $14,943,861 | ▲ $64,879 |
| Investments in Publicly Traded Securities | $475,994 | $726,758 | ▲ $250,764 |
| Cash and Non-Interest-Bearing Accounts | $537,106 | $585,677 | ▲ $48,571 |
| Pledges and Grants Receivable | $28,511 | $239,460 | ▲ $210,949 |
| Savings and Temporary Cash Investments | $515,957 | $218,147 | ▼ $297,810 |
| Prepaid Expenses and Deferred Charges | $86,846 | $103,595 | ▲ $16,749 |
| Accounts Receivable | $31,435 | $60,172 | ▲ $28,737 |
| Total Assets | $25,340,749 | $25,156,484 | ▼ $184,265 |
| Other Assets Total | $8,785,918 | $8,278,814 | ▼ $507,104 |
| Liabilities | |||
| Other Liabilities | $1,240,455 | $1,710,049 | ▲ $469,594 |
| Accounts Payable and Accrued Expenses | $1,010,731 | $1,061,659 | ▲ $50,928 |
| Unsecured Notes Loans Payable | $100,000 | $250,000 | ▲ $150,000 |
| Mortgage Notes Payable Secured by Investment Property | $32,143 | - | - |
| Total Liabilities | $2,383,329 | $3,021,708 | ▲ $638,379 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $14,060,876 | $13,500,162 | ▼ $560,714 |
| Permanently Rstr Net Assets | $4,969,316 | $4,978,082 | ▲ $8,766 |
| Temporarily Rstr Net Assets | $3,927,228 | $3,656,532 | ▼ $270,696 |
| Total Net Assets Fund Balance | $22,957,420 | $22,134,776 | ▼ $822,644 |
| Total Liabilities and Net Assets / Fund Balance | $25,340,749 | $25,156,484 | ▼ $184,265 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,851,611 | $6,870,505 | $18,722,116 |
| Equipment | $1,024,963 | $1,871,134 | $2,896,097 |
| Other Land Buildings | $1,259,025 | $566,293 | $1,825,318 |
| Leasehold Improvements | $272,291 | $723,353 | $995,644 |
| Land | $535,971 | - | $535,971 |
| Other Assets Org | $7,995,825 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $8,475,935 | $30,029 | ▲ $118,861 | - | $7,995,825 |
| 2013 | $7,643,002 | $105,667 | ▲ $1,039,111 | - | $8,475,935 |
| 2012 | $6,461,232 | $761,966 | ▲ $730,500 | - | $7,643,002 |
| 2011 | $6,766,182 | $88,116 | ▼ $118,066 | - | $6,461,232 |
| 2010 | $5,881,694 | $93,884 | ▲ $1,230,929 | $440,325 | $6,766,182 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Farber | Headmaster | FT | $204,761 | $166,274 | $371,035 |
| Luann Williams | Primary School Director | FT | $102,251 | $15,891 | $118,142 |
| Michael Duff-1114-63014 | Middle School Director | FT | $101,852 | $8,079 | $109,931 |
| Karen Andrews | CFO | FT | $81,906 | $5,086 | $86,992 |
| Name | Title |
|---|---|
| Andrea Powley | Pa President |
| David Axson | President |
| Drew Forhan | Vice President |
| Andrew Harding | Trustee |
| Ben Matthews | Trustee |
| Brad Mendelson | Trustee |
| Carl Blickle | Trustee |
| Cathy Stephens | Trustee |
| Christine Grossman | Trustee |
| Donalee Ong | Trustee |
| John Debo Jr | Trustee |
| Jonathon Pavloff | Trustee |
| Lucinda Weiss | Trustee |
| Missy Mcginnes | Trustee |
| Mitchell Deane | Trustee |
| Neena Bains | Trustee |
| Paul Wagstaff | Trustee |
| Robert Sutton | Trustee |
| William Lockwood | Trustee |
| Grace Song Petras | Secretary |
| Timothy Sheeler | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Metz & Associates | Food Management Service | TWO WOODLAND DRIVE, Dallas, PA 18612 | $325,199 |
| Ologie LLC | Branding/marketing Consultant | 447 E MAIN STREET, Columbus, OH 43215 | $111,125 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,219,451 |
| Other Expenses | $3,381,815 |
| Grants and Similar Amounts Paid | $1,343,819 |
| Total Fundraising Expense | $291,945 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,983,599 | $1,216,206 | $74,888 | $5,274,693 |
| Grants to Domestic Individuals | $1,343,819 | - | - | $1,343,819 |
| Other Employee Benefits | $632,262 | $153,075 | $11,700 | $797,037 |
| Depreciation Depletion | $621,318 | $160,204 | - | $781,522 |
| Office Expenses | $536,462 | $45,949 | $35,713 | $618,124 |
| Current Officers, Directors, Trustees, and Key Employees | $72,823 | $299,242 | $109,235 | $481,300 |
| Payroll Taxes | $304,721 | $101,518 | $13,240 | $419,479 |
| Pension Plan Contributions | $175,219 | $71,723 | - | $246,942 |
| Advertising | - | $197,395 | $34,797 | $232,192 |
| Information Technology | $120,270 | $72,619 | $12,372 | $205,261 |
| All Other Expenses | $86,408 | $87,454 | - | $173,862 |
| Occupancy | $146,313 | - | - | $146,313 |
| Other Expenses | $73,281 | $49,103 | - | $122,384 |
| Insurance | - | $98,188 | - | $98,188 |
| Fees for Services Accounting | - | $28,625 | - | $28,625 |
| Interest | - | $14,622 | - | $14,622 |
| Fees for Services Legal | - | $14,336 | - | $14,336 |
| Fees for Services Other | - | $2,543 | - | $2,543 |
| Total Functional Expenses | $9,040,338 | $2,612,802 | $291,945 | $11,945,085 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $12,102,104 |
| Expenses per Audited Statements | $11,945,085 |
| Total Expenses per Form 990 | $11,945,085 |
| Expenses Not Reported on Form 990 | $157,019 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $196,103 |
| Fundraising Direct Expenses | $148,547 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $262,117 | $176,399 | $72,077 | $104,322 |
| Golf Outing | $47,954 | $19,704 | $2,328 | $17,376 |
| Total Events | $310,071 | $196,103 | $148,547 | $47,556 |
| Liability | Amount |
|---|---|
| Unearned Tuition, Lunch and Fee Revenue | $1,156,738 |
| Obligation Under Capital Lease | $553,311 |
“The 990 is posted on the old trail school website under a restricted portal for board members. The trustees are then instructed to visit the portal, review the 990 and during a scheduled teleconference will vote to accept or reject the 990 as prepared.”
“Trustees are asked to sign new conflict of interest policy statements each year.”
“The head of school's compensation is reviewed by the executive committee of the board of trustees in consultation with independent consultants. Other administrative salaries are reviewed by the head of school and compared with survey data within the independent school community.”
“The school makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Gain on net interest in net assets of the foundation -480,110. Gain on beneficial interest in perpetual trust -2,913.”
“The organization has a committee that assumes responsibility for oversight of the audit and selection of an independent accountant. This process has not changed from prior year.”
“The endowment is exclusively for the benefit of old trail school.”
“Income taxes: the school and foundation are nonprofit organizations exempt from federal income taxes under the current provisions of the internal revenue code, section 501(c)(3). Therefore, no provisions for federal and state income taxes have been recorded in the statements. The school and foundation account for uncertainties in income taxes in accordance with u.s. Generally accepted accounting principles, which provides for financial statement recognition and measurement of tax positions taken or expected to be taken in tax returns that have a greater than 50% chance of not being allowed under examination. No such positions have been recorded in the june 30, 2015 and 2014 financial statements. If such positions were taken, the resulting interest and penalties would be recognized as income tax expense. As of june 30, 2015, the school's and the foundation's federal information returns are subject to examination by the internal revenue service for tax years 2011 and thereafter.”
“Form 990, part viii, line 8b 148,547. Loss on net interest in net assets of the foundation -480,110. Loss on beneficial interest in perpetual trust -2,913. Form 990, part viii, line 6b 8,472.”
“Transfer from school to foundation”
“Form 990, part viii, line 8b 148,547. Form 990, part viii, line 6b 8,472.”
“Form 990, part ix, line 1”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1010731 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1061659 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 31435 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 60172 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATION FOR EARLY CHILDHOOD THROUGH EIGHTH GRADE CHILDREN. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 34797 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 197395 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 232192 |
| IRS990/AllOtherContributionsAmt | 0 | 723879 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 87454 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 86408 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 173862 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KAREN ANDREWS CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3306661118 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2315 IRA ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BATH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44210 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 537106 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 585677 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 109235 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 299242 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 72823 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 481300 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 325199 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 111125 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | TWO WOODLAND DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 447 E MAIN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | COLUMBUS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 18612 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 43215 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | METZ & ASSOCIATES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | OLOGIE LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD MANAGEMENT SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | BRANDING/MARKETING CONSULTANT |
| IRS990/ContriRptFundraisingEventAmt | 0 | 113968 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1822677 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1343819 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7562 |
| IRS990/CYOtherExpensesAmt | 0 | 3381815 |
| IRS990/CYOtherRevenueAmt | 0 | 411602 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9363910 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -339334 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7219451 |
| IRS990/CYTotalExpensesAmt | 0 | 11945085 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 291945 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11605751 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 160204 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 621318 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 781522 |
| IRS990/Desc | 0 | OLD TRAIL SCHOOL IS DEDICATED TO EDUCATING BOYS AND GIRLS BY DEVELOPING A STRONG ACADEMIC FOUNDATION, A RESPECT FOR THEMSELVES AND OTHERS, AND A LOVE OF LEARNING. SERVED 520 STUDENTS IN GRADES ADULT-TODDLER THROUGH EIGHTH GRADE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 185 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9040338 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28625 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28625 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14336 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14336 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2543 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2543 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 117081 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 5086 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 15891 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 8079 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID AXSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NEENA BAINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARL BLICKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MITCHELL DEANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN DEBO JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DREW FORHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTINE GROSSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDREW HARDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM LOCKWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MISSY MCGINNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BEN MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRAD MENDELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DONALEE ONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JONATHON PAVLOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANDREA POWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GRACE SONG PETRAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TIMOTHY SHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CATHY STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ROBERT SUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PAUL WAGSTAFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LUCINDA WEISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JOHN FARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KAREN ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LUANN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MICHAEL DUFF-1114-63014 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 253954 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 81906 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 102251 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 101852 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PA PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | HEADMASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | PRIMARY SCHOOL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | MIDDLE SCHOOL DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1932 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 113968 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 148547 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 196103 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 7500 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -6 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 355830 |
| IRS990/GrantAmt | 0 | 1343819 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1343819 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1343819 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 7500 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 275258 |
| IRS990/GrossReceiptsAmt | 0 | 12038034 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 41440 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 12372 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 72619 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 120270 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 205261 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 98188 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 98188 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14622 |
| IRS990/InterestGrp/TotalAmt | 0 | 14622 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 68 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 68 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 475994 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 726758 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10031285 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14878982 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14943861 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24975146 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 275264 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 8472 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OLD TRAIL SCHOOL IS DEDICATED TO EDUCATING BOYS AND GIRLS BY DEVELOPING A STRONG ACADEMIC FOUNDATION, A RESPECT FOR THEMSELVES AND OTHERS, AND A LOVE OF LEARNING. NESTLED IN THE CUYAHOGA VALLEY NATIONAL PARK, THE SCHOOL PROVIDES A COMPREHENSIVE CURRICULUM WITH A COMMITMENT TO ACADEMIC EXCELLENCE, SERVICE LEARNING, AND GLOBAL SUSTAINABILITY. IN PARTNERSHIP WITH FAMILIES, OLD TRAIL SCHOOL ENGAGES AND NURTURES OUR DIVERSE COMMUNITY OF STUDENTS AS THEY NAVIGATE CHILDHOOD AND EARLY ADOLESCENCE TO EMERGE AS THOUGHTFUL, COMPASSIONATE, AND CONSTRUCTIVE CITIZENS WITH INTEGRITY AND CONFIDENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 32143 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 22957420 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22134776 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 7494 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7494 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 47556 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 47556 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 32968 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 32968 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -287 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 146313 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 146313 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 35713 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 45949 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 536462 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 618124 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8785918 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8278814 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -483023 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11700 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 153075 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 632262 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 797037 |
| IRS990/OtherExpensesGrp/Desc | 0 | FIELDTRIPS/EXTENDED PRO |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS, MAINTENANCE, L |
| IRS990/OtherExpensesGrp/Desc | 2 | PARENTS ASSOCIATION ACT |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 49103 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 516895 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 289754 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 137194 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 73281 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 516895 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 289754 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 137194 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 122384 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1240455 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1710049 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS FEES AND CHARGES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | STATE REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 167638 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 163440 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 167638 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 163440 |
| IRS990/OtherRevenueTotalAmt | 0 | 331078 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.