ON TRACK LEARNING SOLUTIONS INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
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Gross receipts from all sources | USD $ 28,136 |
Net assets / fund balances at end of fiscal year | USD $ 23,687 |
Net assets / fund balances at beginning of fiscal year | USD $ 37,332 |
Total revenue | USD $ 28,136 |
Employees salaries and other compensation and benefits | USD $ 8,355 |
Fees and other payments to independent contractors | USD $ 7,210 |
Total of all other expenses | USD $ 26,216 |
Total of all expenses | USD $ 41,781 |
Net assets or fund balances at end of year | USD $ -13,645 |
Total of other revenue | USD $ 354 |
2022-12-31 |
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Gross receipts from all sources | USD $ 35,464 |
Net assets / fund balances at end of fiscal year | USD $ 37,332 |
Net assets / fund balances at beginning of fiscal year | USD $ 67,287 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 35,464 |
Employees salaries and other compensation and benefits | USD $ 0 |
Fees and other payments to independent contractors | USD $ 5,350 |
Total of all other expenses | USD $ 67,663 |
Total of all expenses | USD $ 73,013 |
Net assets or fund balances at end of year | USD $ -37,549 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
2021-12-31 |
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Gross receipts from all sources | USD $ 75,946 |
Net assets / fund balances at end of fiscal year | USD $ 67,287 |
Net assets / fund balances at beginning of fiscal year | USD $ 85,831 |
Contributions, Grants, Gifts etc from current year | USD $ 2,722 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 1,750 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 74,196 |
Employees salaries and other compensation and benefits | USD $ 6,005 |
Total of all other expenses | USD $ 85,194 |
Total of all expenses | USD $ 92,992 |
Net assets or fund balances at end of year | USD $ -18,796 |
Rent, utilities and maintenance costs | USD $ 1,793 |
2020-12-31 |
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Total unrelated business income | USD $ 2 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 606,723 |
Program Service Revenue from current year | USD $ 937,077 |
Investment Income from prior year | USD $ 2 |
Investment Income from current year | USD $ 2 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 937,079 |
Net assets / fund balances at end of fiscal year | USD $ 85,831 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,092 |
Total liabilities at end of fiscal year | USD $ 1,572 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 87,403 |
Total assets at beginning of fiscal year | USD $ 28,092 |
Revenues less expenses for current year | USD $ 39,552 |
Revenues less expenses for previous year | USD $ 8,532 |
Total expenses for current year | USD $ 897,527 |
Total expenses for previous year | USD $ 598,193 |
Other expenses in current year | USD $ 821,228 |
Other expenses in previous year | USD $ 557,180 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 76,299 |
Employee salary and benefits paid in previous year | USD $ 41,013 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 937,079 |
Total revenue in previous fiscal year | USD $ 606,725 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2019-12-31 |
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Total unrelated business income | USD $ 2 |
Program Service Revenue from prior year | USD $ 476,464 |
Program Service Revenue from current year | USD $ 606,723 |
Investment Income from prior year | USD $ 1 |
Investment Income from current year | USD $ 2 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 606,725 |
Net assets / fund balances at end of fiscal year | USD $ 28,092 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,717 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 28,092 |
Total assets at beginning of fiscal year | USD $ 11,717 |
Revenues less expenses for current year | USD $ 8,532 |
Revenues less expenses for previous year | USD $ -18,948 |
Total expenses for current year | USD $ 598,193 |
Total expenses for previous year | USD $ 495,413 |
Other expenses in current year | USD $ 557,180 |
Other expenses in previous year | USD $ 382,515 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 41,013 |
Employee salary and benefits paid in previous year | USD $ 112,898 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 606,725 |
Total revenue in previous fiscal year | USD $ 476,465 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 392,548 |
Program Service Revenue from current year | USD $ 476,464 |
Investment Income from current year | USD $ 1 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 476,465 |
Net assets / fund balances at end of fiscal year | USD $ 11,717 |
Net assets / fund balances at beginning of fiscal year | USD $ 34,212 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 11,717 |
Total assets at beginning of fiscal year | USD $ 34,212 |
Revenues less expenses for current year | USD $ -18,948 |
Revenues less expenses for previous year | USD $ 8,535 |
Total expenses for current year | USD $ 495,413 |
Total expenses for previous year | USD $ 384,013 |
Other expenses in current year | USD $ 382,515 |
Other expenses in previous year | USD $ 308,108 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 112,898 |
Employee salary and benefits paid in previous year | USD $ 75,905 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 476,465 |
Total revenue in previous fiscal year | USD $ 392,548 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 335,253 |
Program Service Revenue from current year | USD $ 392,548 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 392,548 |
Net assets / fund balances at end of fiscal year | USD $ 34,212 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,612 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 34,212 |
Total assets at beginning of fiscal year | USD $ 2,612 |
Revenues less expenses for current year | USD $ 8,535 |
Revenues less expenses for previous year | USD $ -1,198 |
Total expenses for current year | USD $ 384,013 |
Total expenses for previous year | USD $ 336,451 |
Other expenses in current year | USD $ 308,108 |
Other expenses in previous year | USD $ 261,346 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 75,905 |
Employee salary and benefits paid in previous year | USD $ 75,105 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 392,548 |
Total revenue in previous fiscal year | USD $ 335,253 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2016-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 311,315 |
Program Service Revenue from current year | USD $ 335,253 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 335,253 |
Net assets / fund balances at end of fiscal year | USD $ 2,612 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,810 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 2,612 |
Total assets at beginning of fiscal year | USD $ 3,810 |
Revenues less expenses for current year | USD $ -1,198 |
Revenues less expenses for previous year | USD $ 27,878 |
Total expenses for current year | USD $ 336,451 |
Total expenses for previous year | USD $ 307,187 |
Other expenses in current year | USD $ 261,346 |
Other expenses in previous year | USD $ 242,277 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 75,105 |
Employee salary and benefits paid in previous year | USD $ 64,910 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 335,253 |
Total revenue in previous fiscal year | USD $ 335,065 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 23,750 |
Total of other revenue | USD $ 0 |
2015-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 197,946 |
Program Service Revenue from current year | USD $ 311,315 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 335,065 |
Net assets / fund balances at end of fiscal year | USD $ 3,810 |
Net assets / fund balances at beginning of fiscal year | USD $ -24,068 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 19,840 |
Total assets at end of fiscal year | USD $ 3,810 |
Total assets at beginning of fiscal year | USD $ -4,228 |
Revenues less expenses for current year | USD $ 27,878 |
Revenues less expenses for previous year | USD $ 62,401 |
Total expenses for current year | USD $ 307,187 |
Total expenses for previous year | USD $ 135,545 |
Other expenses in current year | USD $ 242,277 |
Other expenses in previous year | USD $ 19,211 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 6,627 |
Employee salary and benefits paid in current year | USD $ 64,910 |
Employee salary and benefits paid in previous year | USD $ 109,707 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 335,065 |
Total revenue in previous fiscal year | USD $ 197,946 |
Contributions and grants from current year | USD $ 23,750 |
Total of other revenue | USD $ 0 |
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