Civic Intelligence

Old Trail School Foundation

990 • Fiscal year 2018 • EIN 34-1664787

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

Organization ProfileWWW.OLDTRAIL.ORG
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

57th percentile

0.23x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

1.33x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$126,757

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

70th percentile

8.3%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

203%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$8,698,014

Up $669,507 (+8.3%) from 2017

Net Assets

Up

$6,736,489

Up $669,507 (+11%) from 2017

Liabilities

Flat

$1,961,525

Flat from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin96th percentile

Revenue

Up

$1,469,743

Up $984,006 (+203%) from 2017

Expenses

Down

$352,612

Down $2,922 (-0.8%) from 2017

Net Income

Up

$1,117,131

Up $986,928 (+758%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,766,182Liabilities 2011: $1,961,525Net Assets 2011: $4,804,6572011Assets 2012: $6,461,232Liabilities 2012: $1,961,525Net Assets 2012: $4,499,7072012Assets 2013: $7,643,002Liabilities 2013: $1,961,525Net Assets 2013: $5,681,4772013Assets 2014: $8,475,935Liabilities 2014: $1,961,525Net Assets 2014: $6,514,4102014Assets 2015: $7,995,825Liabilities 2015: $1,961,525Net Assets 2015: $6,034,3002015Assets 2016: $7,504,177Liabilities 2016: $1,961,525Net Assets 2016: $5,542,6522016Assets 2017: $8,028,507Liabilities 2017: $1,961,525Net Assets 2017: $6,066,9822017Assets 2018: $8,698,014Liabilities 2018: $1,961,525Net Assets 2018: $6,736,4892018Assets 2019: $8,783,541Liabilities 2019: $1,961,525Net Assets 2019: $6,822,0162019Assets 2020: $8,631,128Liabilities 2020: $1,961,524Net Assets 2020: $6,669,6042020Assets 2021: $10,301,316Liabilities 2021: $0Net Assets 2021: $10,301,3162021Assets 2022: $8,679,736Liabilities 2022: $0Net Assets 2022: $8,679,7362022Assets 2023: $10,039,703Liabilities 2023: $0Net Assets 2023: $10,039,7032023Assets 2024: $11,908,916Liabilities 2024: $0Net Assets 2024: $11,908,9162024

Highlighted filing

2018

Assets$8,698,014
Liabilities$1,961,525
Net Assets$6,736,489
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $255,0002011Expenses 2012: $275,0002012Expenses 2013: $284,0002013Revenue 2014: $755,545Expenses 2014: $310,000Net Income 2014: $445,5452014Revenue 2015: $513,763Expenses 2015: $629,000Net Income 2015: -$115,2372015Revenue 2016: $100,255Expenses 2016: $353,000Net Income 2016: -$252,7452016Revenue 2017: $485,737Expenses 2017: $355,534Net Income 2017: $130,2032017Revenue 2018: $1,469,743Expenses 2018: $352,612Net Income 2018: $1,117,1312018Revenue 2019: $322,099Expenses 2019: $394,897Net Income 2019: -$72,7982019Revenue 2020: $171,958Expenses 2020: $399,193Net Income 2020: -$227,2352020Revenue 2021: $578,825Expenses 2021: $428,872Net Income 2021: $149,9532021Revenue 2022: $715,809Expenses 2022: $452,673Net Income 2022: $263,1362022Revenue 2023: $679,415Expenses 2023: $474,033Net Income 2023: $205,3822023Revenue 2024: $1,536,753Expenses 2024: $482,754Net Income 2024: $1,053,9992024

Highlighted filing

2018

Revenue$1,469,743
Expenses$352,612
Net Income$1,117,131
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 26, 2019
Return Version
2017v2.3
Gross Receipts
$5,469,929
Mission and Program Overview

Mission

Established in 1990, the old trail school foundation was created to solicit and receive gifts, establish and review investment and spending policies, and oversee the management of endowment funds for the school. Old trail school strives for an endowment large enough to underwrite faculty salary increases in excess of inflation and desires an endowment sufficient to fund financial aid allocations for students who have the academic ability but not the means to attend old trail school. It is essential to build an endowment fund for the physical plant that allows the school to become less reliant on operating expenses for maintenance and enhancement. Building an endowment to enhance specific programs will alleviate the burden on the annual operating budget for program expenses. An endowment fund to support specific areas such as the library, technology, geography, professional development and guest speakers will provide the strength and excellence expected by our families.

To operate for the benefit of old trail school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,443,170$8,029,709▲ $586,539
Savings and Temporary Cash Investments$426,637$417,712▼ $8,925
Pledges and Grants Receivable$68,862$234,447▲ $165,585
Total Assets$8,028,507$8,698,014▲ $669,507
Other Assets Total$89,838$16,146▼ $73,692
Liabilities
Other Liabilities$1,961,525$1,961,525→ $0
Total Liabilities$1,961,525$1,961,525→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,138,100$4,585,804▲ $447,704
Temporarily Rstr Net Assets$1,790,471$2,003,574▲ $213,103
Unrestricted Net Assets$138,411$147,111▲ $8,700
Total Net Assets Fund Balance$6,066,982$6,736,489▲ $669,507
Total Liabilities and Net Assets / Fund Balance$8,028,507$8,698,014▲ $669,507

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
Top Officer Pay52nd percentile

Employees

NameTitleOtherTotal
Sarah JohnstonHead of School$126,757$126,757
Meeta NosratiCFO$115,140$115,140

Board Members and Trustees

NameTitle
Andrew HardingTrustee
Bob BerkTrustee
Jon PavloffTrustee
Lucinda WeissTrustee
Stephen ArcherTrustee
Thomas MandelTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$461,525
Program Service Revenue
$0
Investment Income
$1,008,218
Other Revenue
$0
All Other Contributions
$28,415
Change in Net Assets
$1,117,131

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,469,743
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-447,624
Total Revenue per Audited Statements
$1,022,119
Total Revenue per Form 990
$1,469,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$352,612
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$352,612--$352,612
Total Functional Expenses$352,612$0$0$352,612

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$352,612
Total Expenses per Audited Statements$352,612
Total Expenses per Form 990$352,612
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Old Trail SchoolBath, OH501(c)(3)Spending Rule Transfer$352,612
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$1,961,525
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
No
Other officer compensation reviewed
No
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 C, Line 19

“The organization 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 Foundation
EIN
34-1664787
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
1990
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

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 2C

“The organization has a committee that assumes responsibility for the organization's audit and the selection of independent auditors. This process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“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 the foundation are not classified as private foundations.”

Schedule D, Part V

“The foundation's objective is to maintain the endowment assets held in perpetuity as well as to provide additional real growth through new gifts and investment returns. Funds appropriated for expenditure are to be distributed to the school on a quarterly basis as designated in its investment spending policy.”

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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/MissionDesc0ESTABLISHED IN 1990, THE OLD TRAIL SCHOOL FOUNDATION WAS CREATED TO SOLICIT AND RECEIVE GIFTS, ESTABLISH AND REVIEW INVESTMENT AND SPENDING POLICIES, AND OVERSEE THE MANAGEMENT OF ENDOWMENT FUNDS FOR THE SCHOOL. OLD TRAIL SCHOOL STRIVES FOR AN ENDOWMENT LARGE ENOUGH TO UNDERWRITE FACULTY SALARY INCREASES IN EXCESS OF INFLATION AND DESIRES AN ENDOWMENT SUFFICIENT TO FUND FINANCIAL AID ALLOCATIONS FOR STUDENTS WHO HAVE THE ACADEMIC ABILITY BUT NOT THE MEANS TO ATTEND OLD TRAIL SCHOOL. IT IS ESSENTIAL TO BUILD AN ENDOWMENT FUND FOR THE PHYSICAL PLANT THAT ALLOWS THE SCHOOL TO BECOME LESS RELIANT ON OPERATING EXPENSES FOR MAINTENANCE AND ENHANCEMENT. BUILDING AN ENDOWMENT TO ENHANCE SPECIFIC PROGRAMS WILL ALLEVIATE THE BURDEN ON THE ANNUAL OPERATING BUDGET FOR PROGRAM EXPENSES. AN ENDOWMENT FUND TO SUPPORT SPECIFIC AREAS SUCH AS THE LIBRARY, TECHNOLOGY, GEOGRAPHY, PROFESSIONAL DEVELOPMENT AND GUEST SPEAKERS WILL PROVIDE THE STRENGTH AND EXCELLENCE EXPECTED BY OUR FAMILIES.
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0352612
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0OLD TRAIL SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0352612
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07890096
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0456544
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08550903
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0352612
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0556875
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt056249
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07371654
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt030504
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07890096
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0355533
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0899720
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07995825
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0137095
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07371654
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0353000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-275743
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0132523
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08475935
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt030029
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07995825
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0629000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0118861
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01845
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07643002
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0105667
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08475935
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0310000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01039111
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0352612
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-447624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01961525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.61180
IRS990ScheduleD/RevenueNotReportedAmt0-447624
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01469743
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 THE FOUNDATION ARE NOT CLASSIFIED AS PRIVATE FOUNDATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION'S OBJECTIVE IS TO MAINTAIN THE ENDOWMENT ASSETS HELD IN PERPETUITY AS WELL AS TO PROVIDE ADDITIONAL REAL GROWTH THROUGH NEW GIFTS AND INVESTMENT RETURNS. FUNDS APPROPRIATED FOR EXPENDITURE ARE TO BE DISTRIBUTED TO THE SCHOOL ON A QUARTERLY BASIS AS DESIGNATED IN ITS INVESTMENT SPENDING POLICY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PART V
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.38820
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0352612
IRS990ScheduleD/TotalLiabilityAmt01961525
IRS990ScheduleD/TotalRevenuePerForm990Amt01469743
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01022119
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0352612
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0352612
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SPENDING RULE TRANSFER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OLD TRAIL SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0340737805
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 827
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BATH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0442100827
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THREE OF THE SIX BOARD MEMBERS ARE ALSO MEMBERS OF THE OLD TRAIL SCHOOL BOARD OF TRUSTEES. IN THAT CAPACITY, THEY RECEIVE A COPY OF THE AUDITED FINANCIAL STATEMENTS FOR OLD TRAIL SCHOOL EACH YEAR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUSTEES ARE ASKED TO SIGN NEW CONFLICT OF INTEREST POLICY STATEMENTS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE ORGANIZATION'S AUDIT AND THE SELECTION OF INDEPENDENT AUDITORS. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OLD TRAIL SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0340737805
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 827
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BATH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0442100827
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0352612
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1433110
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0OLD TRAIL SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1OLD TRAIL SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01790471
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02003574
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08028507
IRS990/TotalAssetsEOYAmt08698014
IRS990/TotalAssetsGrp/BOYAmt08028507
IRS990/TotalAssetsGrp/EOYAmt08698014
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0461525
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0352612
IRS990/TotalFunctionalExpensesGrp/TotalAmt0352612
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01961525
IRS990/TotalLiabilitiesEOYAmt01961525
IRS990/TotalLiabilitiesGrp/BOYAmt01961525
IRS990/TotalLiabilitiesGrp/EOYAmt01961525
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06066982
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06736489
IRS990/TotalOtherCompensationAmt021890
IRS990/TotalProgramServiceExpensesAmt0352612
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01008218
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01469743
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08028507
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08698014
IRS990/TotReportableCompRltdOrgAmt0220007
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,698,014
Liabilities
$1,961,525
Net assets
$6,736,489
Revenue
$1,469,743
Expenses
$352,612
Net income
$1,117,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$1.54$0.48$1.05
2023Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$0.68$0.47$0.21
2022Detailed filing. Detailed filing data is available for this year.$8.68$0.00$8.68$0.72$0.45$0.26
2021Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$0.58$0.43$0.15
2020Detailed filing. Detailed filing data is available for this year.$8.63$1.96$6.67$0.17$0.40$0.23
2019Detailed filing. Detailed filing data is available for this year.$8.78$1.96$6.82$0.32$0.39$0.07
2018Detailed filing. Detailed filing data is available for this year.$8.70$1.96$6.74$1.47$0.35$1.12
2017Detailed filing. Detailed filing data is available for this year.$8.03$1.96$6.07$0.49$0.36$0.13
2016Detailed filing. Detailed filing data is available for this year.$7.50$1.96$5.54$0.10$0.35$0.25
2015Detailed filing. Detailed filing data is available for this year.$8.00$1.96$6.03$0.51$0.63$0.12
2014Detailed filing. Detailed filing data is available for this year.$8.48$1.96$6.51$0.76$0.31$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.64$1.96$5.68$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$1.96$4.50$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$1.96$4.80$0.26