Old Trail School
- Assets
- $25.6m
- Revenue
- $11.6m
- Investments
- $0.0
- Employees
- 170
- Location
- Bath, OH
- Founding
- 01/1932
- Data as of
- 06/2023
- 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 06/2023, Old Trail School employed 170 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 06/2023, Old Trail School generated $11.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $12.0m during the year ending 06/2023. 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
2023
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 453 STUDENTS IN EARLY CHILDHOOD THROUGH GRADE EIGHT. THE SCHOOL CONTINUED TO OPERATE IN PERSON WITH A REMOTE OPTION CHOICE FOR STUDENTS AND THEREFORE CONTINUED TO DELIVER A STRONG ACADEMIC CURRICULUM DURING THE PERIOD OF COVID-19.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas H Eaton III President | OfficerTrustee | 0.5 | $0 |
Willard Holland Vice President | OfficerTrustee | 0.5 | $0 |
Holly Little Secretary | OfficerTrustee | 0.5 | $0 |
Robert Sutton Treasurer | OfficerTrustee | 0.5 | $0 |
Mary Ball Trustee | Trustee | 0.5 | $0 |
Johnny Buck Trustee | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Avi Foodsystems Inc Food Service | 6/29/23 | $454,476 |
The Albert M Higley Co Contractor | 6/29/23 | $198,013 |
The Geopfert Company Hvac | 6/29/23 | $115,017 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $428,634 |
| Government grants | $295,624 |
| All other contributions, gifts, grants, and similar amounts not included above | $501,514 |
| Noncash contributions included in lines 1a–1f | $25,006 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,225,772 |
| Total Program Service Revenue | $10,013,076 |
| Investment income | $38,880 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $33,846 |
| Net Gain/Loss on Asset Sales | $25,485 |
| Net Income from Fundraising Events | -$146 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,570,687 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,729,381 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $646,018 |
| Compensation of current officers, directors, key employees. | $380,539 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,735,302 |
| Pension plan accruals and contributions | $187,240 |
| Other employee benefits | $793,821 |
| Payroll taxes | $411,489 |
| 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 | $12,382 |
| Fees for services: Other | $84,228 |
| Advertising and promotion | $261,027 |
| Office expenses | $632,024 |
| Information technology | $262,652 |
| Royalties | $0 |
| Occupancy | $61,445 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9,465 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $846,143 |
| Insurance | $115,777 |
| All other expenses | $2,750 |
| Total functional expenses | $11,989,963 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $100 |
| Savings and temporary cash investments | $749,916 |
| Pledges and grants receivable | $35,826 |
| Accounts receivable, net | $93,934 |
| 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 | $139,813 |
| Net Land, buildings, and equipment | $13,116,961 |
| Investments—publicly traded securities | $1,204,156 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,279,335 |
| Total assets | $25,620,041 |
| Accounts payable and accrued expenses | $787,696 |
| 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 | $2,010,033 |
| Total liabilities | $2,797,729 |
| Net assets without donor restrictions | $13,631,697 |
| Net assets with donor restrictions | $9,190,615 |
| 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 | $25,620,041 |
Grants Awarded
Over the last fiscal year, Old Trail School has awarded $443,821 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
OLD TRAIL SCHOOL FOUNDATION PURPOSE: FUNDING | $433,110 |
COURAGE FOR CARINIA AND COMPANY PURPOSE: FUNDING | $5,000 |
MALALA FUND PURPOSE: FUNDING | $5,711 |