Old Trail School
- Assets
- $25.1m
- Revenue
- $12.1m
- Investments
- $0.0
- Employees
- 168
- Location
- Bath, OH
- Founding
- 01/1932
- Data as of
- 06/2022
- EIN
- 34-0737805
Organization Overview
Old Trail School is located in Bath, OH. The organization was established in 1932. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Old Trail School employed 168 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Old Trail School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Old Trail School generated $12.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $11.4m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EDUCATION FOR EARLY CHILDHOOD THROUGH EIGHTH GRADE CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OLD TRAIL SCHOOL IS DEDICATED TO EDUCATING BOYS AND GIRLS BY DEVELOPING A STRONG ACADEMIC FOUNDATION, A RESPECT FOR THEMSELVES AND OTHERS, AND A LOVE OF LEARNING. SERVED 436 STUDENTS IN EARLY CHILDHOOD THROUGH GRADE EIGHT.THE SCHOOL CONTINUED TO OPERATE IN PERSON WITH A REMOTE OPTION CHOICE FOR STUDENTS AND THEREFORE CONTINTUED TO DELIVER A STRONG ACADEMIC CURRICULUM DURING THE PERIOD OF COVID-19.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Johnston Head Of School | Officer | 40 | $252,021 |
W Joseph Vogel Asst Head Of School | Officer | 40 | $145,421 |
Meeta Nosrati CFO | Officer | 40 | $121,531 |
David Chottiner Intermediate/middle School Director | Officer | 40 | $117,558 |
Thomas H Eaton III President | OfficerTrustee | 0.5 | $0 |
Willard Holland Vice President | OfficerTrustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Janotta And Herner Construction Contractor | 6/29/21 | $407,179 |
Avi Foodsystems Inc Food Service | 6/29/21 | $208,592 |
Katherine Howard Psychologist | 6/29/21 | $114,696 |
Temperature Control Hvac Contractor | 6/29/21 | $190,661 |
Global Payments Inc Dba Active Network Summer Camp Registration Services | 6/29/21 | $189,800 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $408,938 |
| Government grants | $1,593,980 |
| All other contributions, gifts, grants, and similar amounts not included above | $536,183 |
| Noncash contributions included in lines 1a–1f | $5,216 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,539,101 |
| Total Program Service Revenue | $9,382,228 |
| Investment income | $1,117 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $33,685 |
| Net Gain/Loss on Asset Sales | $3,200 |
| Net Income from Fundraising Events | $3,018 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,148,304 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,683,301 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $604,640 |
| Compensation of current officers, directors, key employees. | $354,270 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,701,255 |
| Pension plan accruals and contributions | $197,781 |
| Other employee benefits | $696,149 |
| Payroll taxes | $381,985 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $68,269 |
| Advertising and promotion | $242,387 |
| Office expenses | $604,126 |
| Information technology | $217,650 |
| Royalties | $0 |
| Occupancy | $99,273 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $12,524 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $819,895 |
| Insurance | $113,766 |
| All other expenses | $15,584 |
| Total functional expenses | $11,419,106 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $100 |
| Savings and temporary cash investments | $1,338,622 |
| Pledges and grants receivable | $142,981 |
| Accounts receivable, net | $19,174 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $230,737 |
| Net Land, buildings, and equipment | $12,624,796 |
| Investments—publicly traded securities | $1,847,729 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,919,583 |
| Total assets | $25,123,722 |
| Accounts payable and accrued expenses | $915,047 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,670,500 |
| Total liabilities | $2,585,547 |
| Net assets without donor restrictions | $13,585,123 |
| Net assets with donor restrictions | $8,953,052 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $25,123,722 |
Grants Awarded
Over the last fiscal year, Old Trail School has awarded $443,821 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
Bath, OH PURPOSE: FUNDING | $433,110 |
Washington, DC PURPOSE: FUNDING | $5,711 |
Strongsville, OH PURPOSE: FUNDING | $5,000 |
Grants Recieved
Over the last fiscal year, we have identified 16 grants that Old Trail School has recieved totaling $136,146.
| Awarding Organization | Amount |
|---|---|
Harrington Family Foundation Key Largo, FL PURPOSE: CHARITABLE | $32,500 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $24,750 |
Hudson Community Foundation Hudson, OH PURPOSE: PROGRAMS | $21,000 |
Akron Community Foundation Akron, OH PURPOSE: FOR SCHOLARSHIP PURPOSES | $18,567 |
Cleveland Foundation Cleveland, OH PURPOSE: OTS ANNUAL FUND | $8,000 |
J M Kaplan Fund Inc New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $7,500 |
Endowment Analysis
| Beg. Balance | $10,301,315 |
| Earnings | -$1,317,822 |
| Net Contributions | $105,180 |
| Grants | $408,938 |
| Ending Balance | $8,679,735 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Haverford School Haverford, PA | $200,207,536 | $63,658,264 |
Goodwill Education Initiatives Inc Indianapolis, IN | $18,896,307 | $35,463,634 |
Philadelphia Independent Mission Schools Philadelphia, PA | $39,191,945 | $38,175,969 |
Friends Select School Philadelphia, PA | $35,402,509 | $21,729,714 |
Lancaster Country Day School Lancaster, PA | $75,848,302 | $20,350,115 |
Hillel Day School Of Metropolitan Detroit Farmington Hills, MI | $33,929,140 | $16,693,073 |
Freire Charter School Philadelphia, PA | $7,896,247 | $17,871,218 |
Academy In Manayunk Inc Conshohocken, PA | $64,687,092 | $23,625,839 |
Heritage Christian Schools Inc Indianapolis, IN | $19,759,630 | $19,173,955 |
Lake Ridge Academy North Ridgeville, OH | $14,038,501 | $14,431,885 |
Philadelphia School Philadelphia, PA | $27,222,839 | $15,221,018 |
Orchard School Foundation Inc Indianapolis, IN | $60,553,415 | $15,394,463 |