Civic Intelligence

Old Trail School

990 • Fiscal year 2024 • EIN 34-0737805

Jul 01, 2023 to Jun 30, 2024 • Filed on May 06, 2025

Organization ProfileWWW.OLDTRAIL.ORG

View Organization Page

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

36th percentile

0.10x

Higher debt load relative to assets than 36% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.22x

Higher debt load relative to revenue than 43% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

27th percentile

-3.0%

Higher net margin than 27% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$329,911

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

50th percentile

5.5%

Faster asset growth than 50% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

4.0%

Faster revenue growth than 39% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$27,037,468

Up $1,417,427 (+5.5%) from 2023

Net Assets

Up

$24,357,524

Up $1,535,212 (+6.7%) from 2023

Liabilities

Down

$2,679,944

Down $117,785 (-4.2%) from 2023

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin27th percentile

Revenue

Up

$12,035,881

Up $465,194 (+4.0%) from 2023

Expenses

Up

$12,395,369

Up $405,406 (+3.4%) from 2023

Net Income

Up

-$359,488

Up $59,788 (+14%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2024

Assets$27,037,468
Liabilities$2,679,944
Net Assets$24,357,524
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

2024

Revenue$12,035,881
Expenses$12,395,369
Net Income-$359,488
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$16,566,969
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$13,116,961$12,710,867▼ $406,094
Investments in Publicly Traded Securities$1,204,156$1,184,273▼ $19,883
Savings and Temporary Cash Investments$749,916$741,584▼ $8,332
Prepaid Expenses and Deferred Charges$139,813$202,559▲ $62,746
Accounts Receivable$93,934$21,017▼ $72,917
Pledges and Grants Receivable$35,826$15,825▼ $20,001
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$25,620,041$27,037,468▲ $1,417,427
Other Assets Total$10,279,335$12,161,243▲ $1,881,908
Liabilities
Other Liabilities$2,010,033$1,731,577▼ $278,456
Accounts Payable and Accrued Expenses$787,696$948,367▲ $160,671
Total Liabilities$2,797,729$2,679,944▼ $117,785
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,631,697$13,370,628▼ $261,069
Net Assets With Donor Restrictions$9,190,615$10,986,896▲ $1,796,281
Total Net Assets Fund Balance$22,822,312$24,357,524▲ $1,535,212
Total Liabilities and Net Assets / Fund Balance$25,620,041$27,037,468▲ $1,417,427

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,106,621$11,584,178$21,690,799
Equipment$1,158,399$2,324,220$3,482,619
Other Land Buildings$788,241$1,523,054$2,311,295
Leasehold Improvements$121,635$1,158,958$1,280,593
Land$535,971-$535,971
Other Assets Org$11,908,916--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$10,039,703$1,194,501▲ $1,118,019-$11,908,916
2022$8,679,735$957,916▲ $836,186$5,500$10,039,703
2021$10,301,315$105,180▼ $1,317,822-$8,679,735
2020$8,482,358$155,661▲ $2,051,566-$10,301,315
2019$8,634,881$30,609▲ $180,260-$8,482,358
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah JohnstonHead of SchoolFT$225,147$104,764$329,911
W Joseph VogelAssociate Head of SchoolFT$145,299$25,027$170,326
Meeta NosratiChief Financial OfficerFT$129,242$23,154$152,396
Hallie RitzmanMiddle School DirectorFT$102,971$22,557$125,528

Board Members and Trustees

NameTitle
Thomas H Eaton IiiPresident
Willard HollandVice President
Aditya SoniTrustee
Amanda PryTrustee
Beverly ShakleeTrustee
Brian SteereTrustee
Cindy HarfoucheTrustee
Haley PrestonTrustee
John P Debo JrTrustee
Johnny BuckTrustee
Mark DaveyTrustee
Nathan MatuszewskiTrustee
Olivia HochschwenderTrustee
Peter FarahTrustee
Priya MaseelallTrustee
Ron HarringtonTrustee
Shereen BoyerTrustee
Sonal JainTrustee
Sucharita GhoshTrustee
Susan MckenzieTrustee
Suzanne KinneyTrustee
Holly LittleSecretary
John CavanaughTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Avi Foodsystems INCFood Service2590 ELM ROAD NE, Warren, OH 44483$397,791
The Geopfert CompanyHvac1024 HOME AVENUE, Akron, OH 44310$279,313
Suncrest GardensLandscaping Service5157 AKRON-CLEVELAND ROAD, Peninsula, OH 44264$119,912
D&r Commercial FlooringContractor4800 VAN EPPS ROAD, Brooklyn Heights, OH 44131$116,547
Cardinal Bus Sales & Service INCBus Purchase6280 HARDING HWY ST RT 309, Lima, OH 45801$110,397
Revenue and Support

Revenue Composition

Contributions and Grants
$1,250,723
Program Service Revenue
$10,482,198
Investment Income
$57,923
Other Revenue
$245,037
All Other Contributions
$504,607
Change in Net Assets
$-359,488

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,398,335
Revenue Not Reported on Financial Statements
$1,637,546
Revenue Not Reported on Form 990
$1,910,795
Other Revenue Adjustments
$1,627,785
Total Revenue per Audited Statements
$12,309,130
Total Revenue per Form 990
$12,035,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,250,877
Other Expenses$3,516,707
Grants and Similar Amounts Paid$1,627,785
Total Fundraising Expense$301,754
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,733,153$1,228,004-$4,961,157
Grants to Domestic Individuals$1,627,785--$1,627,785
Other Employee Benefits$828,550$162,886-$991,436
Depreciation Depletion$687,234$186,602$3,344$877,180
Current Officers, Directors, Trustees, and Key Employees$102,603$398,106$171,839$672,548
Office Expenses$566,460$17,168-$583,628
Payroll Taxes$306,564$111,342$9,900$427,806
Information Technology$153,282$125,574$26,666$305,522
Advertising-$157,190$83,312$240,502
Pension Plan Contributions$140,462$57,468-$197,930
Insurance$70,827$32,574$457$103,858
Occupancy$70,804$24,271$457$95,532
Other Expenses$32,150$59,700$5,779$91,850
Fees for Services Other-$79,646-$79,646
Fees for Service Investment Mgmnt Fees-$9,761-$9,761
Interest-$6,436-$6,436
Total Functional Expenses$9,341,869$2,751,746$301,754$12,395,369

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,395,369
Total Expenses per Audited Statements$10,773,918
Expenses per Audited Statements$10,757,823
Expenses Not Reported on Financial Statements$1,637,546
Other Expense Adjustments$1,627,785
Expenses Not Reported on Form 990$16,095
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,976
Fundraising Direct Expenses$16,095
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Run$35,078$35,078$7,757$27,321
Mix in the Meadow$6,898$6,898$531$6,367
Total Events$41,976$41,976$16,095$25,881
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$1,644,892
Obligation Under Capital Lease$86,685
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Head of School
Phone
3306661118
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Johnston
Formed
1932
Legal Domicile
Oh
Voting Board Members
23
Independent Board Members
23
Employees
161
Volunteers
50

Preparer

Firm
Sikich LLC
Address
4020 KINROSS LAKES PARKWAY SUITE, 300, RICHFIELD, OH 44286
Preparer
Bridgette Mugge
Phone
3308646661
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain in net interest in net assets of the foundation 1,869,213. Change in beneficial interest in perpetual trust 12,695.”

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:

“The school and foundation are not-for-profit organizations that are 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 the foundation are not classified as private foundations. The organization follows guidance issued by the financial accounting standards board (fasb) on accounting for income taxes and has evaluated its tax positions, expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings, and believes that no provision for income taxes is necessary to cover any uncertain tax positions. The organization's return for tax years 2020 and later remain subject to examination by taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in perpetual trust 12,695. Fundraising expenses 16,095. Change in net interest in net assets of the foundation 1,869,213.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 1,627,785.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 16,095.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 1,627,785.”

Raw XML AppendixShowing 400 of 851 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0787696
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0948367
IRS990/AccountsReceivableGrp/BOYAmt093934
IRS990/AccountsReceivableGrp/EOYAmt021017
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATION FOR EARLY CHILDHOOD THROUGH EIGHTH GRADE CHILDREN.
IRS990/AdvertisingGrp/FundraisingAmt083312
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0157190
IRS990/AdvertisingGrp/TotalAmt0240502
IRS990/AllOtherContributionsAmt0504607
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MEETA NOSRATI CFO
IRS990/BooksInCareOfDetail/PhoneNum03306661118
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02315 IRA ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BATH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044210
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0100
IRS990/CashNonInterestBearingGrp/EOYAmt0100
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0171839
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0398106
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0102603
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0672548
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0397791
IRS990/ContractorCompensationGrp/CompensationAmt1279313
IRS990/ContractorCompensationGrp/CompensationAmt2119912
IRS990/ContractorCompensationGrp/CompensationAmt3116547
IRS990/ContractorCompensationGrp/CompensationAmt4110397
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02590 ELM ROAD NE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11024 HOME AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt25157 AKRON-CLEVELAND ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt34800 VAN EPPS ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt46280 HARDING HWY ST RT 309
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WARREN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1AKRON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2PENINSULA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3BROOKLYN HEIGHTS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4LIMA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd044483
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd144310
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd244264
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd344131
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd445801
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0AVI FOODSYSTEMS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1THE GEOPFERT COMPANY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2SUNCREST GARDENS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3D&R COMMERCIAL FLOORING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4CARDINAL BUS SALES & SERVICE INC
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc1HVAC
IRS990/ContractorCompensationGrp/ServicesDesc2LANDSCAPING SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc3CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc4BUS PURCHASE
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01250723
IRS990/CYGrantsAndSimilarPaidAmt01627785
IRS990/CYInvestmentIncomeAmt057923
IRS990/CYOtherExpensesAmt03516707
IRS990/CYOtherRevenueAmt0245037
IRS990/CYProgramServiceRevenueAmt010482198
IRS990/CYRevenuesLessExpensesAmt0-359488
IRS990/CYSalariesCompEmpBnftPaidAmt07250877
IRS990/CYTotalExpensesAmt012395369
IRS990/CYTotalFundraisingExpenseAmt0301754
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012035881
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt03344
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0186602
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0687234
IRS990/DepreciationDepletionGrp/TotalAmt0877180
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 442 STUDENTS IN EARLY CHILDHOOD THROUGH GRADE EIGHT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt09190615
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt010986896
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0161
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt09341869
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt079646
IRS990/FeesForServicesOtherGrp/TotalAmt079646
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt09761
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt09761
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2363422
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2424857
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2523064
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2622557
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS H EATON III
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLARD HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm2HOLLY LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN CAVANAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm4SHEREEN BOYER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHNNY BUCK
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK DAVEY
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN P DEBO JR
IRS990/Form990PartVIISectionAGrp/PersonNm8PETER FARAH
IRS990/Form990PartVIISectionAGrp/PersonNm9SUCHARITA GHOSH
IRS990/Form990PartVIISectionAGrp/PersonNm10CINDY HARFOUCHE
IRS990/Form990PartVIISectionAGrp/PersonNm11RON HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm12OLIVIA HOCHSCHWENDER
IRS990/Form990PartVIISectionAGrp/PersonNm13SONAL JAIN
IRS990/Form990PartVIISectionAGrp/PersonNm14SUZANNE KINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm15PRIYA MASEELALL
IRS990/Form990PartVIISectionAGrp/PersonNm16NATHAN MATUSZEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm17SUSAN MCKENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm18HALEY PRESTON
IRS990/Form990PartVIISectionAGrp/PersonNm19AMANDA PRY
IRS990/Form990PartVIISectionAGrp/PersonNm20BEVERLY SHAKLEE
IRS990/Form990PartVIISectionAGrp/PersonNm21ADITYA SONI
IRS990/Form990PartVIISectionAGrp/PersonNm22BRIAN STEERE
IRS990/Form990PartVIISectionAGrp/PersonNm23SARAH JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm24W JOSEPH VOGEL
IRS990/Form990PartVIISectionAGrp/PersonNm25MEETA NOSRATI
IRS990/Form990PartVIISectionAGrp/PersonNm26HALLIE RITZMAN
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/ReportableCompFromOrgAmt23266489
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24145469
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25129332
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26102971
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
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/TitleTxt24ASSOCIATE HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26MIDDLE SCHOOL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01932
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt016095
IRS990/FundraisingGrossIncomeAmt041976
IRS990/GainOrLossGrp/OtherAmt02000
IRS990/GainOrLossGrp/SecuritiesAmt07
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt0302809
IRS990/GrantAmt01627785
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01627785
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01627785
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04515000
IRS990/GrossReceiptsAmt016566969
IRS990/GrossRentsGrp/RealAmt028606
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt026666
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0125574
IRS990/InformationTechnologyGrp/ProgramServicesAmt0153282
IRS990/InformationTechnologyGrp/TotalAmt0305522
IRS990/InsuranceGrp/FundraisingAmt0457
IRS990/InsuranceGrp/ManagementAndGeneralAmt032574
IRS990/InsuranceGrp/ProgramServicesAmt070827
IRS990/InsuranceGrp/TotalAmt0103858
IRS990/InterestGrp/ManagementAndGeneralAmt06436
IRS990/InterestGrp/TotalAmt06436
IRS990/InvestmentIncomeGrp/ExclusionAmt055916
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055916
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01204156
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01184273
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016590410
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013116961
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012710867
IRS990/LandBldgEquipCostOrOtherBssAmt029301277
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04514993
IRS990/LessRentalExpensesGrp/RealAmt00
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/NetAssetsOrFundBalancesBOYAmt022822312
IRS990/NetAssetsOrFundBalancesEOYAmt024357524
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02007
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02007
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025881
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025881
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt028606
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028606
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012792
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013631697
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013370628
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0457

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,037,468
Liabilities
$2,679,944
Net assets
$24,357,524
Revenue
$12,035,881
Expenses
$12,395,369
Net income
-$359,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $25M-$50M nonprofits