Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2019 • EIN 47-1261317
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$196,989
Up $33,824 (+21%) from 2018
Net Assets
Up$179,756
Up $31,041 (+21%) from 2018
Liabilities
Up$17,233
Up $2,783 (+19%) from 2018
Revenue
Up$532,647
Up $174,824 (+49%) from 2018
Expenses
Up$501,606
Up $172,119 (+52%) from 2018
Net Income
Up$31,041
Up $2,705 (+9.5%) from 2018
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 | $115,330 | $171,650 | ▲ $56,320 |
| Accounts Receivable | $47,835 | $23,189 | ▼ $24,646 |
| Prepaid Expenses and Deferred Charges | - | $2,150 | - |
| Total Assets | $163,165 | $196,989 | ▲ $33,824 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,450 | $17,233 | ▲ $2,783 |
| Total Liabilities | $14,450 | $17,233 | ▲ $2,783 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $136,574 | $179,756 | ▲ $43,182 |
| Temporarily Rstr Net Assets | $12,141 | - | - |
| Total Net Assets Fund Balance | $148,715 | $179,756 | ▲ $31,041 |
| Total Liabilities and Net Assets / Fund Balance | $163,165 | $196,989 | ▲ $33,824 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brent Holsinger | President | FT | $32,875 | $32,875 |
| Name | Title |
|---|---|
| Chervon Moore | Board Member |
| Chris Orem | Board Member |
| Connie Hess | Board Member |
| Dr Diane Foucar-szocki | Board Member |
| Grant Penrod | Board Member |
| J Chiedo John | Board Member |
| Jonathan Coddington | Board Member |
| Marybeth Showalter | Board Member |
| Matt Leech | Board Member |
| Miguel Baltazar | Board Member |
| Rick Castaneda | Board Member |
| Shonta Sellers | Board Member |
| Todd Chapman | Board Member |
| Nicolette Myers | Secretary |
| R Todd Gardner | Vice Pres. & |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $273,798 |
| Other Expenses | $227,808 |
| Total Fundraising Expense | $7,191 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $221,170 | - | - | $221,170 |
| Travel | $39,756 | - | - | $39,756 |
| Current Officers, Directors, Trustees, and Key Employees | $6,575 | $19,725 | $6,575 | $32,875 |
| Payroll Taxes | $17,741 | $1,509 | $503 | $19,753 |
| Conferences and Meetings | $12,446 | - | $113 | $12,559 |
| Occupancy | - | $6,100 | - | $6,100 |
| Advertising | $5,920 | - | - | $5,920 |
| Information Technology | - | $4,422 | - | $4,422 |
| Fees for Services Accounting | - | $3,625 | - | $3,625 |
| Insurance | - | $1,925 | - | $1,925 |
| Other Expenses | $1,644 | $360 | - | $360 |
| Office Expenses | - | $242 | - | $242 |
| Fees for Services Legal | - | $100 | - | $100 |
| Total Functional Expenses | $456,407 | $38,008 | $7,191 | $501,606 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $9,448 |
| Fundraising Direct Expenses | $5,587 |
| Professional Fundraising Fees | $0 |
“The president and treasurer initially review of form 990 before taking it to the full board for review, which is completed prior to its filing.”
“The board members are reminded annually during a documented board meeting of their responsibility to disclose any conflicts of interest on an annual basis, or at any time a conflict may arise.”
“Governing documents of the organization are available upon request.”
“Youth enrollment & participation: served 308 middle and high school youth in harrisonburg city during the 2018-2019 program year across three program sites (skyline middle, thomas harrison middle and harrisonburg high). We successfully launched a new program site at thomas harrison middle school, continued to expand our high school program to 10th graders and added summer programming. More than eighty percent (80%) of participants were from low-income families, demonstrating a need for otrc's program services to help close the educational gaps they experience during the out-of-school hours. We have now served 522 total youth since launching our first program in september 2015. Enrolled youth maintain an 80% daily average attendance rate. 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 receive 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.”
“Career enrichment & community partnerships: two-hundred and forty-two (242) volunteers contributed 2,549 hours of service during the 2018-2019 program year. Volunteers served in a range of roles, including as community/career teachers, academic coaches, interns and more. We offered 44 different 10-week long career enrichment classes led by local professionals. Some of the career enrichment classes offered were: healthcare, floristry, law, engineering, photography, interior design, anatomy, veterinary, emerging chefs, music, banking, fishing/outdoor adventure, police academy, hotel management 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.”
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 | 14450 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17233 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 47835 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23189 |
| 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 | 5920 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5920 |
| IRS990/AllOtherContributionsAmt | 0 | 121271 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| 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 | 115330 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 171650 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6575 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19725 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 6575 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 32875 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 113 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12446 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12559 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 527714 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -101 |
| IRS990/CYOtherExpensesAmt | 0 | 227808 |
| IRS990/CYOtherRevenueAmt | 0 | 5034 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 31041 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 273798 |
| IRS990/CYTotalExpensesAmt | 0 | 501606 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7191 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 532647 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | YOUTH ENROLLMENT & PARTICIPATION: SERVED 308 MIDDLE AND HIGH SCHOOL YOUTH IN HARRISONBURG CITY DURING THE 2018-2019 PROGRAM YEAR ACROSS THREE PROGRAM SITES (SKYLINE MIDDLE, THOMAS HARRISON MIDDLE AND HARRISONBURG HIGH). WE SUCCESSFULLY LAUNCHED A NEW PROGRAM SITE AT THOMAS HARRISON MIDDLE SCHOOL, CONTINUED TO EXPAND OUR HIGH SCHOOL PROGRAM TO 10TH GRADERS AND ADDED SUMMER PROGRAMMING. MORE THAN EIGHTY PERCENT (80%) OF PARTICIPANTS WERE FROM LOW-INCOME FAMILIES, DEMONSTRATING A NEED FOR OTRC'S PROGRAM SERVICES TO HELP CLOSE THE EDUCATIONAL GAPS THEY EXPERIENCE DURING THE OUT-OF-SCHOOL HOURS. WE HAVE NOW SERVED 522 TOTAL YOUTH SINCE LAUNCHING OUR FIRST PROGRAM IN SEPTEMBER 2015. ENROLLED YOUTH MAINTAIN AN 80% DAILY AVERAGE ATTENDANCE RATE. 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 RECEIVE 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/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 54 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 387946 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3625 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3625 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 100 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/AverageHoursPerWeekRt | 12 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 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 | CHRIS OREM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CONNIE HESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR DIANE FOUCAR-SZOCKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GRANT PENROD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | J CHIEDO JOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JONATHAN CODDINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARYBETH SHOWALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MATT LEECH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MIGUEL BALTAZAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RICK CASTANEDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHONTA SELLERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TODD CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 32875 |
| 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/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 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/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5587 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9448 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -101 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 406443 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 10031 |
| IRS990/GrossReceiptsAmt | 0 | 548366 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4422 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4422 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1925 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1925 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 10132 |
| 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 | 148715 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 179756 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -101 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -101 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3861 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3861 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6100 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6100 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 242 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 242 |
| 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 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 360 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 151155 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1644 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 151155 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1644 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 360 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1173 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1173 |
| IRS990/OtherRevenueTotalAmt | 0 | 1173 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 221170 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 221170 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 503 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1509 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17741 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19753 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2150 |
| IRS990/PrincipalOfficerNm | 0 | BRENT HOLSINGER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CAREER ENRICHMENT & COMMUNITY PARTNERSHIPS: TWO-HUNDRED AND FORTY-TWO (242) VOLUNTEERS CONTRIBUTED 2,549 HOURS OF SERVICE DURING THE 2018-2019 PROGRAM YEAR. VOLUNTEERS SERVED IN A RANGE OF ROLES, INCLUDING AS COMMUNITY/CAREER TEACHERS, ACADEMIC COACHES, INTERNS AND MORE. WE OFFERED 44 DIFFERENT 10-WEEK LONG CAREER ENRICHMENT CLASSES LED BY LOCAL PROFESSIONALS. SOME OF THE CAREER ENRICHMENT CLASSES OFFERED WERE: HEALTHCARE, FLORISTRY, LAW, ENGINEERING, PHOTOGRAPHY, INTERIOR DESIGN, ANATOMY, VETERINARY, EMERGING CHEFS, MUSIC, BANKING, FISHING/OUTDOOR ADVENTURE, POLICE ACADEMY, HOTEL MANAGEMENT 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 | 41077 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COLLEGE ENRICHMENT: MORE THAN 50 YOUTH PARTICIPATED IN UP TO 6 COLLEGE VISITS AS PART OF OUR 8TH, 9TH AND 10TH GRADE ACADEMY PROGRAMS DURING THE 2018-2019 PROGRAM YEAR. THE COLLEGE VISITS INCLUDED A VARIETY OF TYPES OF SCHOOLS (PUBLIC, PRIVATE, COMMUNITY COLLEGE, 4 YEAR COLLEGE) ACROSS THE STATE OF VIRGINIA AS WELL AS A 3-DAY, OVERNIGHT COLLEGE TOUR EXPERIENCE DURING SPRING BREAK TO NORTH CAROLINA COLLEGES (WAKE FOREST UNIVERSITY, GREENSBORO COLLEGE AND WINSTON- SALEM STATE UNIVERSITY). |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 27384 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 341735 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 155456 |
| IRS990/PYOtherRevenueAmt | 0 | 16088 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 28336 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 174031 |
| IRS990/PYTotalExpensesAmt | 0 | 329487 |
| IRS990/PYTotalRevenueAmt | 0 | 357823 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 31041 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 | MISCELLANEOUS 1,745 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 527714 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 341735 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 170410 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 137955 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53138 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1230952 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1174 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1173 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 560 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1745 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1156273 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 74679 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 527714 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 341735 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 170410 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 137955 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53138 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1230952 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1232697 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | YOUTH ENROLLMENT & PARTICIPATION: SERVED 308 MIDDLE AND HIGH SCHOOL YOUTH IN HARRISONBURG CITY DURING THE 2018-2019 PROGRAM YEAR ACROSS THREE PROGRAM SITES (SKYLINE MIDDLE, THOMAS HARRISON MIDDLE AND HARRISONBURG HIGH). WE SUCCESSFULLY LAUNCHED A NEW PROGRAM SITE AT THOMAS HARRISON MIDDLE SCHOOL, CONTINUED TO EXPAND OUR HIGH SCHOOL PROGRAM TO 10TH GRADERS AND ADDED SUMMER PROGRAMMING. MORE THAN EIGHTY PERCENT (80%) OF PARTICIPANTS WERE FROM LOW-INCOME FAMILIES, DEMONSTRATING A NEED FOR OTRC'S PROGRAM SERVICES TO HELP CLOSE THE EDUCATIONAL GAPS THEY EXPERIENCE DURING THE OUT-OF-SCHOOL HOURS. WE HAVE NOW SERVED 522 TOTAL YOUTH SINCE LAUNCHING OUR FIRST PROGRAM IN SEPTEMBER 2015. ENROLLED YOUTH MAINTAIN AN 80% DAILY AVERAGE ATTENDANCE RATE. 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 RECEIVE 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 | CAREER ENRICHMENT & COMMUNITY PARTNERSHIPS: TWO-HUNDRED AND FORTY-TWO (242) VOLUNTEERS CONTRIBUTED 2,549 HOURS OF SERVICE DURING THE 2018-2019 PROGRAM YEAR. VOLUNTEERS SERVED IN A RANGE OF ROLES, INCLUDING AS COMMUNITY/CAREER TEACHERS, ACADEMIC COACHES, INTERNS AND MORE. WE OFFERED 44 DIFFERENT 10-WEEK LONG CAREER ENRICHMENT CLASSES LED BY LOCAL PROFESSIONALS. SOME OF THE CAREER ENRICHMENT CLASSES OFFERED WERE: HEALTHCARE, FLORISTRY, LAW, ENGINEERING, PHOTOGRAPHY, INTERIOR DESIGN, ANATOMY, VETERINARY, EMERGING CHEFS, MUSIC, BANKING, FISHING/OUTDOOR ADVENTURE, POLICE ACADEMY, HOTEL MANAGEMENT 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PRESIDENT AND TREASURER INITIALLY REVIEW OF FORM 990 BEFORE TAKING IT TO THE FULL BOARD FOR REVIEW, WHICH IS COMPLETED PRIOR TO ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD MEMBERS ARE REMINDED ANNUALLY DURING A DOCUMENTED BOARD MEETING OF THEIR RESPONSIBILITY TO DISCLOSE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS, OR AT ANY TIME A CONFLICT MAY ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST. |
| 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 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 12141 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 163165 |
| IRS990/TotalAssetsEOYAmt | 0 | 196989 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 163165 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 196989 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 527714 |
| IRS990/TotalEmployeeCnt | 0 | 54 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7191 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 38008 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 456407 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 501606 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 14450 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 17233 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 14450 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 17233 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 148715 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 179756 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 456407 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 32875 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3760 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1173 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 532647 |
| IRS990/TotalVolunteersCnt | 0 | 242 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 163165 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 196989 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 39756 |
| IRS990/TravelGrp/TotalAmt | 0 | 39756 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 136574 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 179756 |
| 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 | 16 |
| IRS990/VotingMembersIndependentCnt | 0 | 16 |
| IRS990/WebsiteAddressTxt | 0 | ONTHEROADCOLLABORATIVE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRENT HOLSINGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5403601123 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.