Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2018 • EIN 47-1261317
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$163,165
Up $43,119 (+36%) from 2017
Net Assets
Up$148,715
Up $33,246 (+29%) from 2017
Liabilities
Up$14,450
Up $9,873 (+216%) from 2017
Revenue
Up$357,823
Up $157,914 (+79%) from 2017
Expenses
Up$329,487
Up $150,280 (+84%) from 2017
Net Income
Up$28,336
Up $7,634 (+37%) from 2017
To empower youth by providing equal access to educational opportunities and hands-on career experiences.
To provide after school programs for middle and high school youth in low- income families to help close learning gaps during the out-of-school hours and prepare underserved youth for college and career.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $120,046 | $115,330 | ▼ $4,716 |
| Accounts Receivable | - | $47,835 | - |
| Total Assets | $120,046 | $163,165 | ▲ $43,119 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,577 | $14,450 | ▲ $9,873 |
| Total Liabilities | $4,577 | $14,450 | ▲ $9,873 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $110,563 | $136,574 | ▲ $26,011 |
| Temporarily Rstr Net Assets | $4,906 | $12,141 | ▲ $7,235 |
| Total Net Assets Fund Balance | $115,469 | $148,715 | ▲ $33,246 |
| Total Liabilities and Net Assets / Fund Balance | $120,046 | $163,165 | ▲ $43,119 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brent Holsinger | President | PT | $4,800 | $4,800 |
| Name | Title |
|---|---|
| Chervon Moore | Board Member |
| Dr Diane Foucar-szocki | Board Member |
| Grant Penrod | Board Member |
| J Chiedo John | Board Member |
| Jonathan Coddington | Board Member |
| Kristi Van Sickle | Board Member |
| Matt Leech | Board Member |
| Miguel Baltazar | Board Member |
| Rick Castaneda | Board Member |
| Nicolette Myers | Secretary |
| R Todd Gardner | Vice Pres. & |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $174,031 |
| Other Expenses | $155,456 |
| Total Fundraising Expense | $399 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $155,998 | - | - | $155,998 |
| Travel | $23,200 | - | - | $23,200 |
| Payroll Taxes | $13,143 | - | - | $13,143 |
| Conferences and Meetings | $10,629 | - | $399 | $11,028 |
| Advertising | $8,475 | - | - | $8,475 |
| Occupancy | - | $6,000 | - | $6,000 |
| Current Officers, Directors, Trustees, and Key Employees | - | $4,890 | - | $4,890 |
| Fees for Services Accounting | - | $3,175 | - | $3,175 |
| Insurance | - | $2,576 | - | $2,576 |
| Other Expenses | $1,019 | $393 | - | $393 |
| Total Functional Expenses | $307,723 | $21,365 | $399 | $329,487 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $22,589 |
| Fundraising Direct Expenses | $6,502 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fine Earth K-9 | $15,000 | $15,000 | $6,502 | $8,498 |
| JERSEY MIKE'S D | $6,892 | $6,892 | - | $6,892 |
| Total Events | $21,892 | $21,892 | $6,502 | $15,390 |
“Draft 990 will be approved by the organization before being submitted to the irs.”
“AVAILABLE UPON REQUEST.”
“During the year, about a 15% increase than underserved youth who do not participate. Otrc youth received academic support, leadership and workforce skill development, college and career enrichment and are connected to a network of caring adults who serve as youth leaders, community teachers, academic coaches and more.”
“TO NAME A FEW.”
“Fundraising expense 6,502 fundraising expense -6,502”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4577 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14450 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 47835 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AFTER SCHOOL PROGRAMS FOR MIDDLE AND HIGH SCHOOL YOUTH IN LOW- INCOME FAMILIES TO HELP CLOSE LEARNING GAPS DURING THE OUT-OF-SCHOOL HOURS AND PREPARE UNDERSERVED YOUTH FOR COLLEGE AND CAREER. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8475 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8475 |
| IRS990/AllOtherContributionsAmt | 0 | 148657 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRENT HOLSINGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5402469210 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1393 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HARRISONBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22803 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 120046 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 115330 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4890 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 4890 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 399 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10629 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11028 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 341735 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 155456 |
| IRS990/CYOtherRevenueAmt | 0 | 16088 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 28336 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 174031 |
| IRS990/CYTotalExpensesAmt | 0 | 329487 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 399 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 357823 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | YOUTH ENROLLMENT & PARTICIPATION: SERVED 166 MIDDLE AND HIGH SCHOOL YOUTH IN HARRISONBURG CITY DURING THE 2017-2018 PROGRAM YEAR ACROSS TWO PROGRAM SITES (SKYLINE MIDDLE AND HARRISONBURG HIGH). WE SUCCESSFULLY LAUNCHED A NEW HIGH SCHOOL PROGRAM IN ORDER TO EXPAND SERVICES AND CONTINUE PROGRAMMING AND SUPPORTS FOR YOUTH WHO PARTICIPATED AT THE MIDDLE SHCOOL LEVEL. EIGHTY (80%) OF PARTICIPANTS WERE FROM LOW-INCOME FAMILIES, HELPING TO CLOSE THE EDUCATIONAL GAPS THEY EXPERIENCE DURING THE OUT-OF-SCHOOL HOURS. WE HAVE NOW SERVED 284 TOTAL YOUTH SINCE LAUNCHING OUR FIRST PROGRAM IN SEPTEMBER 2015. ENROLLED YOUTH MAINTAINED 86% DAILY AVERAGE ATTENDANCE RATE LAST YEAR. ON AVERAGE, A MIDDLE SCHOOL YOUTH PARTICIPANT GAINS 200 EXTRA HOURS OF LEARNING TIME DURING THE YEAR, ABOUT A 15% INCREASE THAN UNDERSERVED YOUTH WHO DO NOT PARTICIPATE. OTRC YOUTH RECEIVED ACADEMIC SUPPORT, LEADERSHIP AND WORKFORCE SKILL DEVELOPMENT, COLLEGE AND CAREER ENRICHMENT AND ARE CONNECTED TO A NETWORK OF CARING ADULTS WHO SERVE AS YOUTH LEADERS, COMMUNITY TEACHERS, ACADEMIC COACHES AND MORE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 4910 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 261565 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3175 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3175 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRENT HOLSINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | R TODD GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NICOLETTE MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHERVON MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR DIANE FOUCAR-SZOCKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GRANT PENROD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | J CHIEDO JOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JONATHAN CODDINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KRISTI VAN SICKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MATT LEECH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIGUEL BALTAZAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICK CASTANEDA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 4800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRES. & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6502 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 22589 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 193078 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 364325 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2576 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2576 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE AFTER SCHOOL PROGRAMS FOR MIDDLE AND HIGH SCHOOL YOUTH IN LOW- INCOME FAMILIES TO HELP CLOSE LEARNING GAPS DURING THE OUT-OF-SCHOOL HOURS AND PREPARE UNDERSERVED YOUTH FOR COLLEGE AND CAREER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 115469 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 148715 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 16087 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 16087 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6000 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SOFTWARE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3493 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 838 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 393 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 95259 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1019 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 95259 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3493 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1857 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 393 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/OtherRevenueTotalAmt | 0 | 1 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 155998 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 155998 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13143 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13143 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BRENT HOLSINGER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CAREER ENRICHMENT & COMMUNITY PARTNERSHIPS: FORTY EIGHT LOCAL PROFESSIONALS VOLUNTEERED 625 HOURS LAST YEAR AS COMMUNITY TEACHERS, LEADING 26 DIFFERENT 10-WEEK LONG CAREER ENRICHMENT CLASSES. THE CAREER ENRICHMENT CLASSES OFFERED INCLUDED BUT NOT LIMITED TO: HEALTHCARE, BARBERING, LAW, CONSTRUCTION, PEACEBUILDING, MUSIC, AVIATION, TEACHING, EMERGING CHEFS, DENTISTRY, BANKING, POLICE ACADEMY, AND CODING. OUR CAREER ENRICHMENT CLASSES PROVIDE YOUTH IN-DEPTH, HANDS-ON LEARNING EXPERIENCES ABOUT CAREERS, HELPING THEM TO EXPLORE CAREER PATHWAYS, BUILD IMPORTANT WORKFORCE SKILLS, AND PREPARE FOR THEIR FUTURE. YOUTH HAVE ARGUED MOCK TRIALS, LED A VETERINARIAN CLINIC, HOSTED A REAL ESTATE OPEN HOUSE AND LED POP-UP DINNERS AS CULMINATING LEARNING SHOWCASE EVENTS, JUST TO NAME A FEW. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 27695 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COLLEGE ENRICHMENT: THIRTY-FIVE YOUTH PARTICIPATED IN UP TO 6 COLLEGE VISITS AS PART OF OUR 8TH AND 9TH GRADE ACADEMY PROGRAMS DURING THE 2017-2018 PROGRAM YEAR. THE COLLEGE VISITS INCLUDED A VARIETY OF TYPES OF SCHOOLS (PUBLIC, PRIVATE, COMMUNITY COLLEGE, 4 YEAR COLLEGE) ACROSS THE STATE OF VIRGINIA. A HIGHLIGHT WAS A 2-DAY, OVERNIGHT COLLEGE TOUR EXPERIENCE DURING SPRING BREAK TO VIRGINIA TECH AND RADFORD UNIVERSITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 18463 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 170410 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 80896 |
| IRS990/PYOtherRevenueAmt | 0 | 29499 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20702 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 98311 |
| IRS990/PYTotalExpensesAmt | 0 | 179207 |
| IRS990/PYTotalRevenueAmt | 0 | 199909 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 28336 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 572 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 341735 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 170410 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 137955 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53138 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 703238 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 560 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 572 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 703238 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 341735 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 170410 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 137955 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53138 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 703238 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 703810 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6502 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FINE EARTH K-9 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | JERSEY MIKE'S D |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6892 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 21892 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6892 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 21892 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 15390 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6502 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6502 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DURING THE YEAR, ABOUT A 15% INCREASE THAN UNDERSERVED YOUTH WHO DO NOT PARTICIPATE. OTRC YOUTH RECEIVED ACADEMIC SUPPORT, LEADERSHIP AND WORKFORCE SKILL DEVELOPMENT, COLLEGE AND CAREER ENRICHMENT AND ARE CONNECTED TO A NETWORK OF CARING ADULTS WHO SERVE AS YOUTH LEADERS, COMMUNITY TEACHERS, ACADEMIC COACHES AND MORE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO NAME A FEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DRAFT 990 WILL BE APPROVED BY THE ORGANIZATION BEFORE BEING SUBMITTED TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FUNDRAISING EXPENSE 6,502 FUNDRAISING EXPENSE -6,502 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 4906 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 12141 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 120046 |
| IRS990/TotalAssetsEOYAmt | 0 | 163165 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 120046 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 163165 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 341735 |
| IRS990/TotalEmployeeCnt | 0 | 38 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 399 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 21365 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 307723 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 329487 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4577 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 14450 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4577 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 14450 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 115469 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 148715 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 307723 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 4800 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 16087 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 357823 |
| IRS990/TotalVolunteersCnt | 0 | 167 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 120046 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 163165 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 23200 |
| IRS990/TravelGrp/TotalAmt | 0 | 23200 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 110563 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 136574 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1393 |
| IRS990/USAddress/CityNm | 0 | HARRISONBURG |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 22803 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | ONTHEROADCOLLABORATIVE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRENT HOLSINGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5403601123 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ON THE ROAD COLLABORATIVE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ONTH |
| ReturnHeader/Filer/EIN | 0 | 471261317 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1393 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HARRISONBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22803 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | EFA8D9C6B79FB13B513FD9E4054DD0585D813E5F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E514C0ED47587FD22B31864FC994A9D73087F1B7 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.82.26.81 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:24:37 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541384711 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DIDAWICK & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 2976 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | STAUNTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 24402 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5408850855 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-10-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DUSTIN W DIDAWICK CPA |
| ReturnHeader/ReturnTs | 0 | 2018-10-15T15:24:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.