Civic Intelligence

On the Road Collaborative

990 • Fiscal year 2019 • EIN 47-1261317

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 17, 2019

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

63rd percentile

0.09x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

55th percentile

5.8%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$32,875

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

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

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

2019

Assets$196,989
Liabilities$17,233
Net Assets$179,756

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

2019

Revenue$532,647
Expenses$501,606
Net Income$31,041
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 17, 2019
Return Version
2018v3.1
Gross Receipts
$548,366
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$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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brent HolsingerPresidentFT$32,875$32,875

Board Members and Trustees

NameTitle
Chervon MooreBoard Member
Chris OremBoard Member
Connie HessBoard Member
Dr Diane Foucar-szockiBoard Member
Grant PenrodBoard Member
J Chiedo JohnBoard Member
Jonathan CoddingtonBoard Member
Marybeth ShowalterBoard Member
Matt LeechBoard Member
Miguel BaltazarBoard Member
Rick CastanedaBoard Member
Shonta SellersBoard Member
Todd ChapmanBoard Member
Nicolette MyersSecretary
R Todd GardnerVice Pres. &
Revenue and Support

Revenue Composition

Contributions and Grants
$527,714
Program Service Revenue
$0
Investment Income
$-101
Other Revenue
$5,034
All Other Contributions
$121,271
Change in Net Assets
$31,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

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

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,448
Fundraising Direct Expenses$5,587
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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

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.

Form 990, Page 6, Part VI, Line 12C

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.

Form 990, Page 6, Part VI, Line 19

Governing documents of the organization are 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
2019-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Holsinger
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
54
Volunteers
242

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

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.

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

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.

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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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-101
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03861
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03861
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06100
IRS990/OccupancyGrp/TotalAmt06100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0242
IRS990/OfficeExpensesGrp/TotalAmt0242
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0360
IRS990/OtherExpensesGrp/ProgramServicesAmt0151155
IRS990/OtherExpensesGrp/ProgramServicesAmt11644
IRS990/OtherExpensesGrp/TotalAmt0151155
IRS990/OtherExpensesGrp/TotalAmt11644
IRS990/OtherExpensesGrp/TotalAmt2360
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01173
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01173
IRS990/OtherRevenueTotalAmt01173
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0221170
IRS990/OtherSalariesAndWagesGrp/TotalAmt0221170
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0503
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01509
IRS990/PayrollTaxesGrp/ProgramServicesAmt017741
IRS990/PayrollTaxesGrp/TotalAmt019753
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02150
IRS990/PrincipalOfficerNm0BRENT HOLSINGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CAREER 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/ExpenseAmt041077
IRS990/ProgSrvcAccomActy3Grp/Desc0COLLEGE 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/ExpenseAmt027384
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0341735
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0155456
IRS990/PYOtherRevenueAmt016088
IRS990/PYRevenuesLessExpensesAmt028336
IRS990/PYSalariesCompEmpBnftPaidAmt0174031
IRS990/PYTotalExpensesAmt0329487
IRS990/PYTotalRevenueAmt0357823
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt031041
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 1,745
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0527714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0341735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0170410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0137955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01230952
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01174
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01173
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01745
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93800
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt01156273
IRS990ScheduleA/SubstantialContributorsTotAmt074679
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0527714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0341735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0170410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0137955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053138
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01230952
IRS990ScheduleA/TotalSupportAmt01232697
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YOUTH 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/ExplanationTxt1CAREER 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/ExplanationTxt2THE 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/ExplanationTxt3THE 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/ExplanationTxt4GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST.
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0163165
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IRS990/TotalAssetsGrp/EOYAmt0196989
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0527714
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07191
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038008
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0456407
IRS990/TotalFunctionalExpensesGrp/TotalAmt0501606
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IRS990/TotalLiabilitiesBOYAmt014450
IRS990/TotalLiabilitiesEOYAmt017233
IRS990/TotalLiabilitiesGrp/BOYAmt014450
IRS990/TotalLiabilitiesGrp/EOYAmt017233
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0148715
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0179756
IRS990/TotalProgramServiceExpensesAmt0456407
IRS990/TotalReportableCompFromOrgAmt032875
IRS990/TotalRevenueGrp/ExclusionAmt03760
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01173
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0532647
IRS990/TotalVolunteersCnt0242
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0196989
IRS990/TravelGrp/ProgramServicesAmt039756
IRS990/TravelGrp/TotalAmt039756
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0HARRISONBURG
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT HOLSINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05403601123

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