Civic Intelligence

Old Trail School

990 • Fiscal year 2016 • EIN 34-0737805

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 18, 2017

PO Box 827Bath, OH 44210-0827

(330) 666-1118

Siviq Scores

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

Liabilities / Assets

38th percentile

0.13x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.27x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

20th percentile

-7.3%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$324,271

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

18th percentile

-4.8%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-0.7%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Down

$23,940,613

Down $1,215,871 (-4.8%) from 2015

Net Assets

Down

$20,786,073

Down $1,348,703 (-6.1%) from 2015

Liabilities

Up

$3,154,540

Up $132,832 (+4.4%) from 2015

Revenue

Down

$11,521,284

Down $84,467 (-0.7%) from 2015

Expenses

Up

$12,364,926

Up $419,841 (+3.5%) from 2015

Net Income

Down

-$843,642

Down $504,308 (-149%) from 2015

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $25,572,316Liabilities 2011: $3,142,148Net Assets 2011: $22,430,1682011Assets 2012: $24,363,485Liabilities 2012: $2,524,704Net Assets 2012: $21,838,7812012Assets 2013: $24,884,894Liabilities 2013: $2,314,363Net Assets 2013: $22,570,5312013Assets 2014: $25,340,749Liabilities 2014: $2,383,329Net Assets 2014: $22,957,4202014Assets 2015: $25,156,484Liabilities 2015: $3,021,708Net Assets 2015: $22,134,7762015Assets 2016: $23,940,613Liabilities 2016: $3,154,540Net Assets 2016: $20,786,0732016Assets 2017: $23,815,721Liabilities 2017: $2,910,097Net Assets 2017: $20,905,6242017Assets 2018: $23,015,576Liabilities 2018: $2,366,682Net Assets 2018: $20,648,8942018Assets 2019: $22,995,392Liabilities 2019: $2,064,718Net Assets 2019: $20,930,6742019Assets 2020: $24,541,889Liabilities 2020: $3,707,867Net Assets 2020: $20,834,0222020Assets 2021: $27,416,643Liabilities 2021: $3,931,821Net Assets 2021: $23,484,8222021Assets 2022: $25,123,722Liabilities 2022: $2,585,547Net Assets 2022: $22,538,1752022Assets 2023: $25,620,041Liabilities 2023: $2,797,729Net Assets 2023: $22,822,3122023Assets 2024: $27,037,468Liabilities 2024: $2,679,944Net Assets 2024: $24,357,5242024

Highlighted filing

2016

Assets$23,940,613
Liabilities$3,154,540
Net Assets$20,786,073

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $10,635,7382011Expenses 2012: $11,364,5822012Expenses 2013: $11,829,4592013Revenue 2014: $11,432,629Expenses 2014: $11,910,135Net Income 2014: -$477,5062014Revenue 2015: $11,605,751Expenses 2015: $11,945,085Net Income 2015: -$339,3342015Revenue 2016: $11,521,284Expenses 2016: $12,364,926Net Income 2016: -$843,6422016Revenue 2017: $12,061,942Expenses 2017: $12,449,094Net Income 2017: -$387,1522017Revenue 2018: $11,869,549Expenses 2018: $12,793,090Net Income 2018: -$923,5412018Revenue 2019: $11,766,819Expenses 2019: $11,563,920Net Income 2019: $202,8992019Revenue 2020: $10,535,586Expenses 2020: $10,492,062Net Income 2020: $43,5242020Revenue 2021: $11,355,183Expenses 2021: $10,432,619Net Income 2021: $922,5642021Revenue 2022: $12,148,304Expenses 2022: $11,419,106Net Income 2022: $729,1982022Revenue 2023: $11,570,687Expenses 2023: $11,989,963Net Income 2023: -$419,2762023Revenue 2024: $12,035,881Expenses 2024: $12,395,369Net Income 2024: -$359,4882024

Highlighted filing

2016

Revenue$11,521,284
Expenses$12,364,926
Net Income-$843,642
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 18, 2017
Return Version
2015v3.0
Gross Receipts
$11,983,575
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,943,861$14,433,442▼ $510,419
Investments in Publicly Traded Securities$726,758$724,485▼ $2,273
Cash and Non-Interest-Bearing Accounts$585,677$288,017▼ $297,660
Savings and Temporary Cash Investments$218,147$278,897▲ $60,750
Pledges and Grants Receivable$239,460$220,786▼ $18,674
Prepaid Expenses and Deferred Charges$103,595$155,920▲ $52,325
Accounts Receivable$60,172$66,122▲ $5,950
Total Assets$25,156,484$23,940,613▼ $1,215,871
Other Assets Total$8,278,814$7,772,944▼ $505,870
Liabilities
Other Liabilities$1,710,049$1,546,414▼ $163,635
Accounts Payable and Accrued Expenses$1,061,659$1,258,126▲ $196,467
Unsecured Notes Loans Payable$250,000$350,000▲ $100,000
Total Liabilities$3,021,708$3,154,540▲ $132,832
Net Assets / Fund Balance
Unrestricted Net Assets$13,500,162$12,459,394▼ $1,040,768
Permanently Rstr Net Assets$4,978,082$5,035,530▲ $57,448
Temporarily Rstr Net Assets$3,656,532$3,291,149▼ $365,383
Total Net Assets Fund Balance$22,134,776$20,786,073▼ $1,348,703
Total Liabilities and Net Assets / Fund Balance$25,156,484$23,940,613▼ $1,215,871

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,512,989$7,360,383$18,873,372
Equipment$929,875$2,086,524$3,016,399
Other Land Buildings$1,197,011$636,795$1,833,806
Leasehold Improvements$257,596$776,398$1,033,994
Land$535,971-$535,971
Other Assets Org$7,504,177--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$7,995,825$137,095▼ $275,743-$7,504,177
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John FarberHeadmasterFT$203,469$120,802$324,271
Karen AndrewsCFO Through 4/2017FT$96,737$21,872$118,609

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Metz Culinary ManagementFood Management ServiceTWO WOODLAND DRIVE, Dallas, PA 18612$285,954
Revenue and Support

Revenue Composition

Contributions and Grants
$1,200,244
Program Service Revenue
$9,910,957
Investment Income
$12,576
Other Revenue
$397,507
All Other Contributions
$440,269
Change in Net Assets
$-843,642

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,984,925
Revenue Not Reported on Financial Statements
$1,536,359
Revenue Not Reported on Form 990
$-483,161
Other Revenue Adjustments
$1,536,359
Total Revenue per Audited Statements
$9,501,764
Total Revenue per Form 990
$11,521,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,166,786
Other Expenses$3,547,566
Grants and Similar Amounts Paid$1,650,574
Total Fundraising Expense$271,541
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,956,221$1,186,319$87,677$5,230,217
Grants to Domestic Individuals$1,526,935--$1,526,935
Depreciation Depletion$659,088$169,727-$828,815
Other Employee Benefits$606,796$165,228$13,213$785,237
Office Expenses$476,435$54,775$23,997$555,207
Current Officers, Directors, Trustees, and Key Employees$67,346$305,721$101,018$474,085
Payroll Taxes$328,339$96,493$18,942$443,774
All Other Expenses$103,507$207,094-$310,601
Advertising-$274,136$15,572$289,708
Pension Plan Contributions$168,599$64,874-$233,473
Information Technology$87,626$75,887$9,624$173,137
Occupancy$137,429--$137,429
Grants to Domestic Orgs$123,639--$123,639
Insurance-$103,655-$103,655
Other Expenses$84,174$75,875$1,498$84,174
Fees for Services Accounting-$28,600-$28,600
Interest-$21,790-$21,790
Fees for Services Legal-$17,731-$17,731
Fees for Services Other-$15,374-$15,374
Total Functional Expenses$9,230,106$2,863,279$271,541$12,364,926

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,364,926
Total Expenses per Audited Statements$10,850,467
Expenses per Audited Statements$10,828,567
Expenses Not Reported on Financial Statements$1,536,359
Other Expense Adjustments$1,536,359
Expenses Not Reported on Form 990$21,900
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Old Trail School FoundationBath, OH501(c)(3)Transfer to the Foundation for the Benefit of Old Trail School.$123,639
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$144,940
Fundraising Direct Expenses$92,562
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$208,874$125,594$42,173$83,421
Golf Outing$39,546$19,346-$19,346
Total Events$248,420$144,940$92,562$52,378
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Tuition, Lunch and Fee Revenue$1,036,071
Obligation Under Capital Lease$509,830
Interest Swap Liability$513
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

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.

Form 990, Part VI, Section B, Line 12C

Trustees are asked to sign new conflict of interest policy statements each year.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

The school makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Old Trail School
EIN
34-0737805
Phone
3306661118
Address
PO BOX 827, BATH, OH 44210-0827

Signing Officer

Name
John Farber
Title
Headmaster
Phone
3306661118
Signed
2017-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Farber
Formed
1932
Legal Domicile
Oh
Voting Board Members
22
Independent Board Members
22
Employees
185
Volunteers
250

Preparer

Firm
Sikich Llp
Address
274 WHITE POND DRIVE, AKRON, OH 44320-1118
Preparer
Tanya M Dunkle CPA
Phone
3308646661
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Loss on net interest in net assets of the foundation -491,648. Loss on beneficial interest in perpetual trust -13,516.

Form 990, Part XI, Line 2C

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.

Financial Statement Notes

PART V, LINE 4:

The endowment is exclusively for the benefit of old trail school.

PART X, LINE 2:

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 are not classified as private foundations.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Form 990, part viii, line 8b fundraising expenses 19,735. Loss on net interest in net assets of the foundation -491,648. Loss on beneficial interest in perpetual trust -13,516. Form 990, part viii, line 6b 2,165.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Form 990, part ix, line 2 1,526,935. Bank fees net against income 9,424.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Form 990, part viii, line 8b fundraising expenses 19,735. Form 990, part viii, line 6b 2,165.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Form 990, part ix, line 2 1,526,935. Bank fees net against income 9,424.

Raw XML AppendixShowing 400 of 804 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2285804
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2321872
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID AXSON
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN BABBY
IRS990/Form990PartVIISectionAGrp/PersonNm2NEENA BAINS
IRS990/Form990PartVIISectionAGrp/PersonNm3CARL BLICKLE
IRS990/Form990PartVIISectionAGrp/PersonNm4BRAD BOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm5MITCHELL DEANE
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN DEBO JR
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREW HARDING
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLARD HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm9BETSY LOCKWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM LOCKWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm11MISSY MCGINNES
IRS990/Form990PartVIISectionAGrp/PersonNm12BEN MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm13BRAD MENDELSON
IRS990/Form990PartVIISectionAGrp/PersonNm14DONALEE ONG
IRS990/Form990PartVIISectionAGrp/PersonNm15JILL PENROSE
IRS990/Form990PartVIISectionAGrp/PersonNm16GRACE SONG PETRAS
IRS990/Form990PartVIISectionAGrp/PersonNm17TIMOTHY SHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm18CATHY STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm20PAUL WAGSTAFF
IRS990/Form990PartVIISectionAGrp/PersonNm21LUCINDA WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN FARBER
IRS990/Form990PartVIISectionAGrp/PersonNm23KAREN ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm24MEETA NOSRATI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22238467
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2396737
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CFO THROUGH 4/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt24CFO BEGINNING 4/2017
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01932
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0103480
IRS990/FundraisingDirectExpensesAmt092562
IRS990/FundraisingGrossIncomeAmt0144940
IRS990/GainOrLossGrp/SecuritiesAmt010564
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0303495
IRS990/GrantAmt01650574
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01526935
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01526935
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0123639
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0123639
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0378128
IRS990/GrossReceiptsAmt011983575
IRS990/GrossRentsGrp/RealAmt042321
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09624
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt075887
IRS990/InformationTechnologyGrp/ProgramServicesAmt087626
IRS990/InformationTechnologyGrp/TotalAmt0173137
IRS990/InsuranceGrp/ManagementAndGeneralAmt0103655
IRS990/InsuranceGrp/TotalAmt0103655
IRS990/InterestGrp/ManagementAndGeneralAmt021790
IRS990/InterestGrp/TotalAmt021790
IRS990/InvestmentIncomeGrp/ExclusionAmt02012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02012
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0726758
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0724485
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010860100
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014943861
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014433442
IRS990/LandBldgEquipCostOrOtherBssAmt025293542
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0367564
IRS990/LessRentalExpensesGrp/RealAmt02165
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OLD 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt022134776
IRS990/NetAssetsOrFundBalancesEOYAmt020786073
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010564
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010564
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt052378
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt052378
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt040156
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt040156
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0103
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0137429
IRS990/OccupancyGrp/TotalAmt0137429
IRS990/OfficeExpensesGrp/FundraisingAmt023997
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054775
IRS990/OfficeExpensesGrp/ProgramServicesAmt0476435
IRS990/OfficeExpensesGrp/TotalAmt0555207
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08278814
IRS990/OtherAssetsTotalGrp/EOYAmt07772944
IRS990/OtherChangesInNetAssetsAmt0-505164
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013213
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0165228
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0606796
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0785237
IRS990/OtherExpensesGrp/Desc0FIELDTRIPS/EXTENDED PRO
IRS990/OtherExpensesGrp/Desc1REPAIRS, MAINTENANCE, L
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3PARENTS ASSOCIATION ACT
IRS990/OtherExpensesGrp/FundraisingAmt01498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075875
IRS990/OtherExpensesGrp/ProgramServicesAmt0551632
IRS990/OtherExpensesGrp/ProgramServicesAmt1284167
IRS990/OtherExpensesGrp/ProgramServicesAmt268173
IRS990/OtherExpensesGrp/ProgramServicesAmt384174
IRS990/OtherExpensesGrp/TotalAmt0551632
IRS990/OtherExpensesGrp/TotalAmt1284167
IRS990/OtherExpensesGrp/TotalAmt2145546
IRS990/OtherExpensesGrp/TotalAmt384174
IRS990/OtherLiabilitiesGrp/BOYAmt01710049
IRS990/OtherLiabilitiesGrp/EOYAmt01546414
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0STATE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS FEES AND CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0165309
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1139664
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0165309
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1139664
IRS990/OtherRevenueTotalAmt0304973
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087677
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01186319
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03956221
IRS990/OtherSalariesAndWagesGrp/TotalAmt05230217
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$2.68$24.4$12.0$12.4$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.6$2.80$22.8$11.6$12.0$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.1$2.59$22.5$12.1$11.4$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.4$3.93$23.5$11.4$10.4$0.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.5$3.71$20.8$10.5$10.5$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$2.06$20.9$11.8$11.6$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$2.37$20.6$11.9$12.8$0.92
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$2.91$20.9$12.1$12.4$0.39
2016Detailed filing. Detailed filing data is available for this year.$23.9$3.15$20.8$11.5$12.4$0.84
2015Detailed filing. Detailed filing data is available for this year.$25.2$3.02$22.1$11.6$11.9$0.34
2014Detailed filing. Detailed filing data is available for this year.$25.3$2.38$23.0$11.4$11.9$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$2.31$22.6$11.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$2.52$21.8$11.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$3.14$22.4$10.6