Civic Intelligence

On the Road Collaborative

990 • Fiscal year 2016 • EIN 47-1261317

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 01, 2016

Organization ProfileONTHEROADCOLLABORATIVE.COM
PO Box 1393Harrisonburg, VA 22803

(540) 246-9210

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

$97,286

No earlier filing loaded for comparison.

Net Assets

$94,767

No earlier filing loaded for comparison.

Liabilities

$2,519

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin86th percentile

Revenue

$138,000

No earlier filing loaded for comparison.

Expenses

$92,175

No earlier filing loaded for comparison.

Net Income

$45,825

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2016: $97,286Liabilities 2016: $2,519Net Assets 2016: $94,7672016Assets 2017: $120,046Liabilities 2017: $4,577Net Assets 2017: $115,4692017Assets 2018: $163,165Liabilities 2018: $14,450Net Assets 2018: $148,7152018Assets 2019: $196,989Liabilities 2019: $17,233Net Assets 2019: $179,7562019Assets 2020: $225,067Liabilities 2020: $74,132Net Assets 2020: $150,9352020Assets 2021: $281,158Liabilities 2021: $15,836Net Assets 2021: $265,3222021Assets 2022: $358,471Liabilities 2022: $22,270Net Assets 2022: $336,2012022Assets 2023: $304,050Liabilities 2023: $17,232Net Assets 2023: $286,8182023Assets 2024: $355,485Liabilities 2024: $25,761Net Assets 2024: $329,7242024Assets 2025: $404,409Liabilities 2025: $25,910Net Assets 2025: $378,4992025

Highlighted filing

2016

Assets$97,286
Liabilities$2,519
Net Assets$94,767
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $138,000Expenses 2016: $92,175Net Income 2016: $45,8252016Revenue 2017: $199,909Expenses 2017: $179,207Net Income 2017: $20,7022017Revenue 2018: $357,823Expenses 2018: $329,487Net Income 2018: $28,3362018Revenue 2019: $532,647Expenses 2019: $501,606Net Income 2019: $31,0412019Revenue 2020: $487,945Expenses 2020: $516,766Net Income 2020: -$28,8212020Revenue 2021: $636,251Expenses 2021: $521,864Net Income 2021: $114,3872021Revenue 2022: $833,369Expenses 2022: $762,490Net Income 2022: $70,8792022Revenue 2023: $967,506Expenses 2023: $1,016,889Net Income 2023: -$49,3832023Revenue 2024: $1,039,893Expenses 2024: $996,987Net Income 2024: $42,9062024Revenue 2025: $1,075,227Expenses 2025: $1,026,452Net Income 2025: $48,7752025

Highlighted filing

2016

Revenue$138,000
Expenses$92,175
Net Income$45,825
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 1, 2016
Return Version
2015v2.1
Gross Receipts
$139,216
Mission and Program Overview

Mission

To empower youth by providing equal access to educational opportunities and hands-on career experiences.

To provide after school programs for children in low income families to supplement learning and life skills to better prepare for college and careers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,942$97,286▲ $48,344
Total Assets$48,942$97,286▲ $48,344
Liabilities
Accounts Payable and Accrued Expenses-$2,519-
Total Liabilities$0$2,519▲ $2,519
Net Assets / Fund Balance
Unrestricted Net Assets$48,942$49,670▲ $728
Temporarily Rstr Net Assets-$45,097-
Total Net Assets Fund Balance$48,942$94,767▲ $45,825
Total Liabilities and Net Assets / Fund Balance$48,942$97,286▲ $48,344
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Brent HolsingerPresident
Carmen MorenoBoard Member
Chervon MooreBoard Member
Dr Dave UrsoBoard Member
Dr Diane Foucar-szockiBoard Member
J Chiedo JohnBoard Member
Jonathan CoddingtonBoard Member
Kristi Van SickleBoard Member
Miguel BaltazarBoard Member
Rianna HillBoard Member
Rick CastanedaBoard Member
Stan MaclinBoard Member
Robert WilsonSecretary
R Todd GardnerVice Pres. &
Revenue and Support

Revenue Composition

Contributions and Grants
$137,955
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$45
All Other Contributions
$118,205
Change in Net Assets
$45,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$69,996
Other Expenses$22,179
Total Fundraising Expense$307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,644--$62,644
Payroll Taxes$4,952--$4,952
Occupancy-$4,800-$4,800
Current Officers, Directors, Trustees, and Key Employees-$2,400-$2,400
Fees for Services Accounting-$1,800-$1,800
Advertising$1,636--$1,636
Insurance-$1,597-$1,597
Travel$1,561--$1,561
Other Expenses$507$356$29$356
Conferences and Meetings--$278$278
Total Functional Expenses$79,626$12,242$307$92,175
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,250
Fundraising Direct Expenses$1,216
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Draft 990 will be approved by the organization before being submitted to the irs.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
On the Road Collaborative
EIN
47-1261317
Address
PO BOX 1393, HARRISONBURG, VA 22803

Signing Officer

Name
Brent Holsinger
Title
President
Phone
5403601123
Signed
2016-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Holsinger
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
13
Volunteers
102

Preparer

Firm
Didawick & Company Pc
Address
PO BOX 2976, STAUNTON, VA 24402
Preparer
Dustin W Didawick CPA
Phone
5408850855
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expense 1,216 fundraising expense -1,216”

Raw XML Appendix364 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02519
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AFTER SCHOOL PROGRAMS FOR CHILDREN IN LOW INCOME FAMILIES TO SUPPLEMENT LEARNING AND LIFE SKILLS TO BETTER PREPARE FOR COLLEGE AND CAREERS.
IRS990/AdvertisingGrp/ProgramServicesAmt01636
IRS990/AdvertisingGrp/TotalAmt01636
IRS990/AllOtherContributionsAmt0118205
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0BRENT HOLSINGER
IRS990/BooksInCareOfDetail/PhoneNum05402469210
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1393
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARRISONBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022803
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt048942
IRS990/CashNonInterestBearingGrp/EOYAmt097286
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02400
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0278
IRS990/ConferencesMeetingsGrp/TotalAmt0278
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0137955
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt022179
IRS990/CYOtherRevenueAmt045
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt045825
IRS990/CYSalariesCompEmpBnftPaidAmt069996
IRS990/CYTotalExpensesAmt092175
IRS990/CYTotalFundraisingExpenseAmt0307
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0138000
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO REDUCE EDUCATIONAL GAP FOR LOW INCOME FAMILIES AND SUPPLEMENT LEARNING AND LIFE SKILLS TO BETTER PREPARE FOR COLLEGE AND CAREERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt079626
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01800
IRS990/FeesForServicesAccountingGrp/TotalAmt01800
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0BRENT HOLSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm1R TODD GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm3CARMEN MORENO
IRS990/Form990PartVIISectionAGrp/PersonNm4CHERVON MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm5DR DAVE URSO
IRS990/Form990PartVIISectionAGrp/PersonNm6DR DIANE FOUCAR-SZOCKI
IRS990/Form990PartVIISectionAGrp/PersonNm7J CHIEDO JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm8JONATHAN CODDINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm9KRISTI VAN SICKLE
IRS990/Form990PartVIISectionAGrp/PersonNm10MIGUEL BALTAZAR
IRS990/Form990PartVIISectionAGrp/PersonNm11RIANNA HILL
IRS990/Form990PartVIISectionAGrp/PersonNm12RICK CASTANEDA
IRS990/Form990PartVIISectionAGrp/PersonNm13STAN MACLIN
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES. &
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01216
IRS990/FundraisingGrossIncomeAmt01250
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt019750
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0139216
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01597
IRS990/InsuranceGrp/TotalAmt01597
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AFTER SCHOOL PROGRAMS FOR CHILDREN IN LOW INCOME FAMILIES TO SUPPLEMENT LEARNING AND LIFE SKILLS TO BETTER PREPARE FOR COLLEGE AND CAREERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt048942
IRS990/NetAssetsOrFundBalancesEOYAmt094767
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04800
IRS990/OccupancyGrp/TotalAmt04800
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SOFTWARE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2356
IRS990/OtherExpensesGrp/ProgramServicesAmt08326
IRS990/OtherExpensesGrp/ProgramServicesAmt1507
IRS990/OtherExpensesGrp/TotalAmt08326
IRS990/OtherExpensesGrp/TotalAmt11191
IRS990/OtherExpensesGrp/TotalAmt2634
IRS990/OtherExpensesGrp/TotalAmt3356
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011
IRS990/OtherRevenueTotalAmt011
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062644
IRS990/OtherSalariesAndWagesGrp/TotalAmt062644
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04952
IRS990/PayrollTaxesGrp/TotalAmt04952
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRENT HOLSINGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt045825
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt011
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0137955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0191093
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0191093
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053138
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0191093
IRS990ScheduleA/TotalSupportAmt0191104
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT 990 WILL BE APPROVED BY THE ORGANIZATION BEFORE BEING SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE 1,216 FUNDRAISING EXPENSE -1,216
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt045097
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt048942
IRS990/TotalAssetsEOYAmt097286
IRS990/TotalAssetsGrp/BOYAmt048942
IRS990/TotalAssetsGrp/EOYAmt097286
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0137955
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0307
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012242
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079626
IRS990/TotalFunctionalExpensesGrp/TotalAmt092175
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02519
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02519
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048942
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094767
IRS990/TotalProgramServiceExpensesAmt079626
IRS990/TotalRevenueGrp/ExclusionAmt034
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138000
IRS990/TotalVolunteersCnt0102
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048942
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097286
IRS990/TravelGrp/ProgramServicesAmt01561
IRS990/TravelGrp/TotalAmt01561
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt048942
IRS990/UnrestrictedNetAssetsGrp/EOYAmt049670
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1393
IRS990/USAddress/CityNm0HARRISONBURG
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022803
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0ONTHEROADCOLLABORATIVE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT HOLSINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05403601123
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ON THE ROAD COLLABORATIVE
ReturnHeader/Filer/BusinessNameControlTxt0ONTH
ReturnHeader/Filer/EIN0471261317
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1393
ReturnHeader/Filer/USAddress/CityNm0HARRISONBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022803
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541384711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIDAWICK & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2976
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAUNTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024402
ReturnHeader/PreparerPersonGrp/PhoneNum05408850855
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUSTIN W DIDAWICK CPA
ReturnHeader/ReturnTs02016-09-08T13:49:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,286
Liabilities
$2,519
Net assets
$94,767
Revenue
$138,000
Expenses
$92,175
Net income
$45,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.38$1.08$1.03$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$1.04$1.00$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.29$0.97$1.02$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.83$0.76$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.02$0.27$0.64$0.52$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.07$0.15$0.49$0.52$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.53$0.50$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.36$0.33$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.20$0.18$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.09$0.14$0.09$0.05