Civic Intelligence

On the Road Collaborative

990 • Fiscal year 2018 • EIN 47-1261317

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 05, 2018

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

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

60th percentile

7.9%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

78th percentile

$4,800

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

79%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

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

Historical Trend

Balance Sheet Trend

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

2018

Assets$163,165
Liabilities$14,450
Net Assets$148,715

Operations Trend

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

2018

Revenue$357,823
Expenses$329,487
Net Income$28,336
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 5, 2018
Return Version
2017v2.3
Gross Receipts
$364,325
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 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.

Balance Sheet Detail
LineBeginningEndChange
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brent HolsingerPresidentPT$4,800$4,800

Board Members and Trustees

NameTitle
Chervon MooreBoard Member
Dr Diane Foucar-szockiBoard Member
Grant PenrodBoard Member
J Chiedo JohnBoard Member
Jonathan CoddingtonBoard Member
Kristi Van SickleBoard Member
Matt LeechBoard Member
Miguel BaltazarBoard Member
Rick CastanedaBoard Member
Nicolette MyersSecretary
R Todd GardnerVice Pres. &
Revenue and Support

Revenue Composition

Contributions and Grants
$341,735
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$16,088
All Other Contributions
$148,657
Change in Net Assets
$28,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,589
Fundraising Direct Expenses$6,502
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
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
Audit committee
Yes
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
2018-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Holsinger
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
38
Volunteers
167

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, Page 2, Part III, Line 4A

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.

Form 990, Page 2, Part III, Line 4B

TO NAME A FEW.

Form 990, Part XI, Line 9

Fundraising expense 6,502 fundraising expense -6,502

Raw XML Appendix389 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/BOYAmt04577
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014450
IRS990/AccountsReceivableGrp/EOYAmt047835
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/ProgramServicesAmt08475
IRS990/AdvertisingGrp/TotalAmt08475
IRS990/AllOtherContributionsAmt0148657
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
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/BOYAmt0120046
IRS990/CashNonInterestBearingGrp/EOYAmt0115330
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04890
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt04890
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0399
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010629
IRS990/ConferencesMeetingsGrp/TotalAmt011028
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0341735
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0155456
IRS990/CYOtherRevenueAmt016088
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt028336
IRS990/CYSalariesCompEmpBnftPaidAmt0174031
IRS990/CYTotalExpensesAmt0329487
IRS990/CYTotalFundraisingExpenseAmt0399
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0357823
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0YOUTH 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonatedServicesAndUseFcltsAmt04910
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0261565
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03175
IRS990/FeesForServicesAccountingGrp/TotalAmt03175
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt58.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt68.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt78.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt88.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt98.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt108.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt118.00
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/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/PersonNm0BRENT HOLSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm1R TODD GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm2NICOLETTE MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm3CHERVON MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm4DR DIANE FOUCAR-SZOCKI
IRS990/Form990PartVIISectionAGrp/PersonNm5GRANT PENROD
IRS990/Form990PartVIISectionAGrp/PersonNm6J CHIEDO JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm7JONATHAN CODDINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm8KRISTI VAN SICKLE
IRS990/Form990PartVIISectionAGrp/PersonNm9MATT LEECH
IRS990/Form990PartVIISectionAGrp/PersonNm10MIGUEL BALTAZAR
IRS990/Form990PartVIISectionAGrp/PersonNm11RICK CASTANEDA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt04800
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/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/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/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt06502
IRS990/FundraisingGrossIncomeAmt022589
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0193078
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0364325
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02576
IRS990/InsuranceGrp/TotalAmt02576
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
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 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0115469
IRS990/NetAssetsOrFundBalancesEOYAmt0148715
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016087
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016087
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06000
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SOFTWARE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2393
IRS990/OtherExpensesGrp/ProgramServicesAmt095259
IRS990/OtherExpensesGrp/ProgramServicesAmt11019
IRS990/OtherExpensesGrp/TotalAmt095259
IRS990/OtherExpensesGrp/TotalAmt13493
IRS990/OtherExpensesGrp/TotalAmt21857
IRS990/OtherExpensesGrp/TotalAmt3393
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01
IRS990/OtherRevenueTotalAmt01
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155998
IRS990/OtherSalariesAndWagesGrp/TotalAmt0155998
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013143
IRS990/PayrollTaxesGrp/TotalAmt013143
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRENT HOLSINGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CAREER 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/ExpenseAmt027695
IRS990/ProgSrvcAccomActy3Grp/Desc0COLLEGE 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/ExpenseAmt018463
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0170410
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt080896
IRS990/PYOtherRevenueAmt029499
IRS990/PYRevenuesLessExpensesAmt020702
IRS990/PYSalariesCompEmpBnftPaidAmt098311
IRS990/PYTotalExpensesAmt0179207
IRS990/PYTotalRevenueAmt0199909
IRS990/ReconcilationRevenueExpnssAmt028336
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0572
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0341735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0170410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0137955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0703238
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0572
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt0703238
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0341735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0170410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0137955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053138
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0703238
IRS990ScheduleA/TotalSupportAmt0703810
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06502
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FINE EARTH K-9
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JERSEY MIKE'S D
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021892
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015390
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06502
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06502
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING 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/ExplanationTxt1TO NAME A FEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DRAFT 990 WILL BE APPROVED BY THE ORGANIZATION BEFORE BEING SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXPENSE 6,502 FUNDRAISING EXPENSE -6,502
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04906
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012141
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0120046
IRS990/TotalAssetsEOYAmt0163165
IRS990/TotalAssetsGrp/BOYAmt0120046
IRS990/TotalAssetsGrp/EOYAmt0163165
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0341735
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0399
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021365
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0307723
IRS990/TotalFunctionalExpensesGrp/TotalAmt0329487
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04577
IRS990/TotalLiabilitiesEOYAmt014450
IRS990/TotalLiabilitiesGrp/BOYAmt04577
IRS990/TotalLiabilitiesGrp/EOYAmt014450
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115469
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0148715
IRS990/TotalProgramServiceExpensesAmt0307723
IRS990/TotalReportableCompFromOrgAmt04800
IRS990/TotalRevenueGrp/ExclusionAmt016087
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0357823
IRS990/TotalVolunteersCnt0167
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0120046
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0163165
IRS990/TravelGrp/ProgramServicesAmt023200
IRS990/TravelGrp/TotalAmt023200
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0110563
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0136574
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1393
IRS990/USAddress/CityNm0HARRISONBURG
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022803
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0ONTHEROADCOLLABORATIVE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT HOLSINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05403601123
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0EFA8D9C6B79FB13B513FD9E4054DD0585D813E5F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E514C0ED47587FD22B31864FC994A9D73087F1B7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.82.26.81
ReturnHeader/FilingSecurityInformation/IPDt02018-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:24:37
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/PreparationDt02018-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUSTIN W DIDAWICK CPA
ReturnHeader/ReturnTs02018-10-15T15:24:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings