Civic Intelligence

Old Trail School

990 • Fiscal year 2018 • EIN 34-0737805

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 26, 2019

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

37th percentile

0.10x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.20x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

18th percentile

-7.8%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

32nd percentile

-2.0%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2018

Revenue Growth

41st percentile

1.5%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2018

Assets

Down

$23,015,576

Down $800,145 (-3.4%) from 2017

Net Assets

Down

$20,648,894

Down $256,730 (-1.2%) from 2017

Liabilities

Down

$2,366,682

Down $543,415 (-19%) from 2017

Revenue

Down

$11,869,549

Down $192,393 (-1.6%) from 2017

Expenses

Up

$12,793,090

Up $343,996 (+2.8%) from 2017

Net Income

Down

-$923,541

Down $536,389 (-139%) from 2017

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

2018

Assets$23,015,576
Liabilities$2,366,682
Net Assets$20,648,894

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

2018

Revenue$11,869,549
Expenses$12,793,090
Net Income-$923,541
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 26, 2019
Return Version
2017v2.3
Gross Receipts
$12,165,524
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$13,817,558$13,346,399▼ $471,159
Savings and Temporary Cash Investments$140,251$326,856▲ $186,605
Pledges and Grants Receivable$411,212$145,371▼ $265,841
Prepaid Expenses and Deferred Charges$133,888$125,180▼ $8,708
Accounts Receivable$70,084$62,257▼ $7,827
Investments in Publicly Traded Securities$244,271$15,750▼ $228,521
Cash and Non-Interest-Bearing Accounts$682,523$1,454▼ $681,069
Total Assets$23,815,721$23,015,576▼ $800,145
Other Assets Total$8,315,934$8,992,309▲ $676,375
Liabilities
Other Liabilities$1,554,898$1,714,136▲ $159,238
Accounts Payable and Accrued Expenses$1,355,199$652,546▼ $702,653
Total Liabilities$2,910,097$2,366,682▼ $543,415
Net Assets / Fund Balance
Unrestricted Net Assets$12,040,904$11,549,415▼ $491,489
Permanently Rstr Net Assets$5,060,089$5,505,091▲ $445,002
Temporarily Rstr Net Assets$3,804,631$3,594,388▼ $210,243
Total Net Assets Fund Balance$20,905,624$20,648,894▼ $256,730
Total Liabilities and Net Assets / Fund Balance$23,815,721$23,015,576▼ $800,145

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,668,442$8,349,835$19,018,277
Equipment$783,677$2,260,415$3,044,092
Other Land Buildings$1,142,716$772,175$1,914,891
Leasehold Improvements$215,593$890,434$1,106,027
Land$535,971-$535,971
Other Assets Org$8,698,014--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$7,890,096$456,544▲ $556,875-$8,550,903
2016$7,371,654$30,504▲ $899,720-$7,890,096
2015$7,995,825$137,095▼ $275,743$132,523$7,371,654
2014$8,475,935$30,029▲ $118,861-$7,995,825
2013$7,643,002$105,667▲ $1,039,111-$8,475,935
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John FarberHead of SchoolFT$918,852$5,299$924,151
Sarah JohnstonHead of SchoolFT$114,108$12,649$126,757
David ChottinerIntermediate/middle School DirectorFT$111,448$10,597$122,045
Luann WilliamsPrimary School DirectorFT$104,197$12,133$116,330
Meeta NosratiCFOFT$105,899$9,241$115,140

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Metz Culinary ManagementFood ServiceTWO WOODLAND DRIVE, Dallas, PA 18612$358,450
Revenue and Support

Revenue Composition

Contributions and Grants
$1,472,994
Program Service Revenue
$10,053,166
Investment Income
$3,915
Other Revenue
$339,474
All Other Contributions
$582,635
Change in Net Assets
$-923,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,281,245
Revenue Not Reported on Financial Statements
$1,588,304
Revenue Not Reported on Form 990
$671,070
Other Revenue Adjustments
$1,588,304
Total Revenue per Audited Statements
$10,952,315
Total Revenue per Form 990
$11,869,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,208,326
Other Expenses$3,549,418
Grants and Similar Amounts Paid$2,035,346
Total Fundraising Expense$340,859
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,554,723$1,030,837$8,476$4,594,036
Grants to Domestic Individuals$1,588,304--$1,588,304
Other Employee Benefits$727,238$239,242$8,033$974,513
Office Expenses$614,446$246,308$95,288$956,042
Current Officers, Directors, Trustees, and Key Employees$192,838$563,109$192,838$948,785
Depreciation Depletion$627,510$167,190-$794,700
Grants to Domestic Orgs$447,042--$447,042
Payroll Taxes$275,735$123,434$13,606$412,775
Pension Plan Contributions$156,243$118,147$3,827$278,217
Information Technology$114,081$68,813$15,473$198,367
All Other Expenses$59,719$118,007-$177,726
Occupancy$157,483--$157,483
Insurance-$103,372-$103,372
Fees for Services Accounting-$46,600-$46,600
Fees for Services Other-$42,436-$42,436
Other Expenses$40,439$99,332$3,318$40,439
Interest-$22,361-$22,361
Total Functional Expenses$9,463,043$2,989,188$340,859$12,793,090

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,793,090
Total Expenses per Audited Statements$11,209,045
Expenses per Audited Statements$11,204,786
Expenses Not Reported on Financial Statements$1,588,304
Other Expense Adjustments$1,588,304
Expenses Not Reported on Form 990$4,259
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Old Trail School FoundationBath, OH501(c)(3)Funding$433,110
Malala FundNewark, NJ501(c)(3)Funding$5,711
Courage for Carinia and CompanyMedina, OH501(c)(3)Funding$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,619
Fundraising Gross Income$25,351
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$123,046$25,351$18,201$7,150
Total Events$123,046$25,351$47,619$-22,268
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$1,327,085
Obligation Under Capital Lease$387,051
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11B

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 by using email 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
Sarah Johnston
Title
Headmaster
Phone
3306661118
Signed
2019-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Johnston
Formed
1932
Legal Domicile
Oh
Voting Board Members
24
Independent Board Members
24
Employees
187
Volunteers
100

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

Gain in net interest in net assets of the foundation 669,507. Change in beneficial interest in perpetual trust -2,702.

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:

Change in net interest in net assets of the foundation 669,507. Change in beneficial interest in perpetual trust -2,702. Rental expenses 4,259.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

SCHOLARSHIPS 1,588,304.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES 4,259.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

SCHOLARSHIPS 1,588,304.

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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/Desc0OLD 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 534 STUDENTS IN GRADES TODDLER-ADULT THROUGH GRADE EIGHT.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2312649
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt249241
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt255299
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2610597
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2712133
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW HARDING
IRS990/Form990PartVIISectionAGrp/PersonNm1BEN MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM LOCKWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3BRAD BOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm4BRADLEY MENDELSON
IRS990/Form990PartVIISectionAGrp/PersonNm5CARL BLICKLE
IRS990/Form990PartVIISectionAGrp/PersonNm6CATHY STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm7CHIP PRESTON
IRS990/Form990PartVIISectionAGrp/PersonNm8ED NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JILL PENROSE
IRS990/Form990PartVIISectionAGrp/PersonNm10LUCINDA WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm11LYNN SWOOPE
IRS990/Form990PartVIISectionAGrp/PersonNm12MARIANNE PARKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm13MISSY MCGINNES
IRS990/Form990PartVIISectionAGrp/PersonNm14CLAY RHINEHART
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm16SAVANAH JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm17SUZANNE KINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm18THOMAS EATON III
IRS990/Form990PartVIISectionAGrp/PersonNm19THOMAS MANDEL
IRS990/Form990PartVIISectionAGrp/PersonNm20THOMAS MERRYWEATHER
IRS990/Form990PartVIISectionAGrp/PersonNm21TIM SHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm22WILLARD HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm23SARAH JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm24MEETA NOSRATI
IRS990/Form990PartVIISectionAGrp/PersonNm25JOHN FARBER
IRS990/Form990PartVIISectionAGrp/PersonNm26DAVID CHOTTINER
IRS990/Form990PartVIISectionAGrp/PersonNm27LUANN WILLIAMS
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/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23114108
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24105899
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25918852
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26111448
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27104197
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/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt24CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt25HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt26INTERMEDIATE/MIDDLE SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27PRIMARY SCHOOL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01932
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt097695
IRS990/FundraisingDirectExpensesAmt047619
IRS990/FundraisingGrossIncomeAmt025351
IRS990/GainOrLossGrp/SecuritiesAmt0-258
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt0440052
IRS990/GrantAmt02035346
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01588304
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01588304
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0447042
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0447042
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0243839
IRS990/GrossReceiptsAmt012165524
IRS990/GrossRentsGrp/RealAmt034790
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt015473
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt068813
IRS990/InformationTechnologyGrp/ProgramServicesAmt0114081
IRS990/InformationTechnologyGrp/TotalAmt0198367
IRS990/InsuranceGrp/ManagementAndGeneralAmt0103372
IRS990/InsuranceGrp/TotalAmt0103372
IRS990/InterestGrp/ManagementAndGeneralAmt022361
IRS990/InterestGrp/TotalAmt022361
IRS990/InvestmentIncomeGrp/ExclusionAmt04173
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04173
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0244271
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015750
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012272859
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013817558
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013346399
IRS990/LandBldgEquipCostOrOtherBssAmt025619258
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0244097
IRS990/LessRentalExpensesGrp/RealAmt04259
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OLD TRAIL SCHOOL IS A VIBRANT EDUCATIONAL COMMUNITY FOCUSED ON ACADEMIC EXCELLENCE. WE DEVELOP INTELLECTUALLY CURIOUS, INDEPENDENT THINKING STUDENTS WHO EMERGE WITH A PASSION FOR DISCOVERY, CRITICAL THINKING AND COLLABORATIVE LEARNING. OUR GRADUATES ARE WELL PREPARED TO BECOME RESPONSIBLE GLOBAL CITIZENS WHO ACHIEVE IN HIGH SCHOOL, COLLEGE AND LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt020905624
IRS990/NetAssetsOrFundBalancesEOYAmt020648894
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-258
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-258
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-22268
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22268
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt030531
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030531
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06
IRS990/NoncashContributionsAmt012831
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0157483
IRS990/OccupancyGrp/TotalAmt0157483
IRS990/OfficeExpensesGrp/FundraisingAmt095288
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0246308
IRS990/OfficeExpensesGrp/ProgramServicesAmt0614446
IRS990/OfficeExpensesGrp/TotalAmt0956042
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08315934
IRS990/OtherAssetsTotalGrp/EOYAmt08992309
IRS990/OtherChangesInNetAssetsAmt0666805
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08033
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0239242
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0727238
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0974513
IRS990/OtherExpensesGrp/Desc0FIELDTRIPS/EXTENDED PRO
IRS990/OtherExpensesGrp/Desc1REPAIRS, MAINTENANCE, L
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3PARENTS ASSOCIATION ACT
IRS990/OtherExpensesGrp/FundraisingAmt03318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt099332
IRS990/OtherExpensesGrp/ProgramServicesAmt0604533
IRS990/OtherExpensesGrp/ProgramServicesAmt1242722
IRS990/OtherExpensesGrp/ProgramServicesAmt259987
IRS990/OtherExpensesGrp/ProgramServicesAmt340439
IRS990/OtherExpensesGrp/TotalAmt0604533
IRS990/OtherExpensesGrp/TotalAmt1242722
IRS990/OtherExpensesGrp/TotalAmt2162637
IRS990/OtherExpensesGrp/TotalAmt340439

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
2018Detailed filing. Detailed filing data is available for this year.$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