Civic Intelligence

On Course Foundation USA

990 • Fiscal year 2017 • EIN 45-3780269

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileONCOURSEFOUNDATIONUSA.ORG
6649 Westwood Blvd Suite 500Orlando, FL 32821

(407) 529-2674

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-7.1%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$51,065

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-54%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$11,604

Down $17,247 (-60%) from 2016

Net Assets

Down

$11,604

Down $17,247 (-60%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin27th percentile

Revenue

Down

$244,318

Down $281,897 (-54%) from 2016

Expenses

Down

$261,565

Down $271,770 (-51%) from 2016

Net Income

Down

-$17,247

Down $10,127 (-142%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.0M$500K$0Assets 2012: $7,103Liabilities 2012: $02012Assets 2013: $57,017Liabilities 2013: $0Net Assets 2013: $57,0172013Assets 2014: $200,658Liabilities 2014: $1,708Net Assets 2014: $198,9502014Assets 2015: $35,971Liabilities 2015: $0Net Assets 2015: $35,9712015Assets 2016: $28,851Liabilities 2016: $0Net Assets 2016: $28,8512016Assets 2017: $11,604Liabilities 2017: $0Net Assets 2017: $11,6042017Assets 2018: $151,686Liabilities 2018: $0Net Assets 2018: $151,6862018Assets 2019: $153,749Liabilities 2019: $0Net Assets 2019: $153,7492019Assets 2020: $84,977Liabilities 2020: $0Net Assets 2020: $84,9772020Assets 2021: $435,829Liabilities 2021: $0Net Assets 2021: $435,8292021Assets 2022: $397,499Liabilities 2022: $0Net Assets 2022: $397,4992022Assets 2023: $314,890Liabilities 2023: $0Net Assets 2023: $314,8902023Assets 2024: $997,589Liabilities 2024: $0Net Assets 2024: $997,5892024

Highlighted filing

2017

Assets$11,604
Liabilities$0
Net Assets$11,604
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $11,000Expenses 2012: $3,896Net Income 2012: $7,1042012Revenue 2013: $97,550Expenses 2013: $47,636Net Income 2013: $49,9142013Revenue 2014: $271,555Expenses 2014: $129,622Net Income 2014: $141,9332014Revenue 2015: $47,183Expenses 2015: $210,162Net Income 2015: -$162,9792015Revenue 2016: $526,215Expenses 2016: $533,335Net Income 2016: -$7,1202016Revenue 2017: $244,318Expenses 2017: $261,565Net Income 2017: -$17,2472017Revenue 2018: $437,819Expenses 2018: $297,737Net Income 2018: $140,0822018Revenue 2019: $329,261Expenses 2019: $327,198Net Income 2019: $2,0632019Revenue 2020: $135,465Expenses 2020: $204,237Net Income 2020: -$68,7722020Revenue 2021: $501,501Expenses 2021: $150,649Net Income 2021: $350,8522021Revenue 2022: $528,153Expenses 2022: $566,483Net Income 2022: -$38,3302022Revenue 2023: $593,482Expenses 2023: $676,091Net Income 2023: -$82,6092023Revenue 2024: $1,407,974Expenses 2024: $725,275Net Income 2024: $682,6992024

Highlighted filing

2017

Revenue$244,318
Expenses$261,565
Net Income-$17,247
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$341,970
Mission and Program Overview

Mission

The foundation provides long-term benefits for wounded, injured and sick service men and women through golf activities with the goal of giving these individuals a forum in which they can compete in a sport on a level playing field and provide potential employment opportunities. This is accomplished through introductory golf programs and work placement events. In addition, the foundation, in connection with john simpson associates and on course foundation uk, provides these individuals with the opportunity to participate, free of cost, in an international golf match - "the simpson cup".

On course foundation supports the recovery of wounded, injured and sick (continued on schedule o) service members and veterans through golf. Our mission is to build confidence and self-belief in our members through golf skills and employment events, and set them on the path to meaningful employment opportunities in the golf industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$28,851$11,604▼ $17,247
Cash and Non-Interest-Bearing Accounts$26,706$10,823▼ $15,883
Intangible Assets$1,912$703▼ $1,209
Land, Buildings, and Equipment, Net$233$78▼ $155
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$28,851$11,604▼ $17,247
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,851$11,604▼ $17,247
Total Liabilities and Net Assets / Fund Balance$28,851$11,604▼ $17,247

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$78$2,626$2,704
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael LacyNational Programs CoordinaFT$51,065$51,065

Board Members and Trustees

NameTitle
John SimpsonChairman, Secretary/treasu
Adam ChinnDirector
General Ret David MckiernanDirector
George NapierDirector
Jane MorganDirector
Keith MorganDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$341,970
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-97,652
All Other Contributions
$175,667
Change in Net Assets
$-17,247

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$20,236Retail Value
Other Non Cash Contri Table1$3,059Retail Value
Total Noncash Contributions2$23,295-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,544
Salaries, Compensation, and Employee Benefits$55,021
Total Fundraising Expense$33,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$129,690$4,919-$134,609
Current Officers, Directors, Trustees, and Key Employees$30,638$15,320$5,107$51,065
Fees for Services Management$17,127$8,563$2,854$28,544
Other Expenses$43$380$23,295$23,718
Fees for Services Accounting$5,503$2,751$917$9,171
Information Technology$2,740$1,370$457$4,567
Payroll Taxes$2,373$1,187$396$3,956
Advertising$2,705--$2,705
Fees for Services Other$988$494$165$1,647
Depreciation Depletion-$1,364-$1,364
Office Expenses$131$66$22$219
Total Functional Expenses$191,938$36,414$33,213$261,565
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$97,652
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
On Course Invitational 2017$70,777-$454-
The Simpson Cup 2016$44,336---
Total Events$166,303-$97,652$-97,652
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
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 2

“Two of the directors - keith and jane morgan are married.”

Form 990, Part VI, Section A, Line 8B

“There are no committees in place with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is provided to all of the members of the board of directors prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“An interested person must disclose existence of a financial interest and be given the opportunity to disclose all material facts to the board of directors. After the disclosure, the board shall decide if a conflict of interest exists. If the board discovers an alleged failure to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and/or corrective action. A voting member of the board of directors who receives compensation from the organization for services is precluded from voting on matters pertaining to the members' compensation. The organization has an official policy that includes a statement that is to be signed annually.”

Form 990, Part VI, Section B, Line 15

“The organization has a policy for determining the compensation and evaluating the performance on an annual basis for an executive director, upon such time as it hires such an individual and for all other officers. The policy requires the use of competent survey information and review for reasonableness by members of the board who are not compensated.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
On Course Foundation USA
EIN
45-3780269
Phone
4075292674
Address
6649 WESTWOOD BLVD SUITE 500, ORLANDO, FL 32821

Signing Officer

Name
Jane Morgan
Title
Director
Phone
2125305000
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Simpson
Formed
2011
Legal Domicile
De
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
24

Preparer

Firm
Vestal & Wiler Cpas
Address
201 E PINE ST STE 801, ORLANDO, FL 32801
Preparer
Teresa M Walker
Phone
4078434433
Raw XML Appendix396 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.

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IRS990/ActivityOrMissionDesc0ON COURSE FOUNDATION SUPPORTS THE RECOVERY OF WOUNDED, INJURED AND SICK (CONTINUED ON SCHEDULE O) SERVICE MEMBERS AND VETERANS THROUGH GOLF. OUR MISSION IS TO BUILD CONFIDENCE AND SELF-BELIEF IN OUR MEMBERS THROUGH GOLF SKILLS AND EMPLOYMENT EVENTS, AND SET THEM ON THE PATH TO MEANINGFUL EMPLOYMENT OPPORTUNITIES IN THE GOLF INDUSTRY.
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IRS990/Desc0GOLF EVENTS PROGRAM: THESE EVENTS ALLOW THE ATTENDEES TO FULLY EXPLORE HOW GOLF CAN HELP THEM ON THE ROAD TO RECOVERY, AND HOW THE INDUSTRY CAN PROVIDE EMPLOYMENT. THOSE IN ATTENDANCE RECEIVE NOT ONLY COMPREHENSIVE GOLF COACHING FROM OUR TEACHING PROFESSIONALS, BUT CAREER ADVICE AND GUIDANCE FROM INDUSTRY PROFESSIONALS IN ALL AREAS OF THE INDUSTRY. COACHING AND COMPETITIVE PLAY IS KEY TO GROWING THE CONFIDENCE OF OUR MEMBERS, BUT OUR MAIN AIM IS TO OFFER WORK EXPERIENCE PLACEMENTS TO OUR MEMBERS, LEADING TO EMPLOYMENT. WE'RE COMMITTED TO FINDING ROLES TO FIT THEIR SKILLS AND KNOWLEDGE, AND HELPING THEM PURSUE A MEANINGFUL CAREER IN THE GOLF INDUSTRY. IN 2017, 197 SERVICE MEMBERS AND VETERANS PARTICIPATED IN THE ON COURSE FOUNDATION PROGRAM OF 15 GOLF EVENTS, WITH 23 UNDERTAKING WORK (CONTINUED ON SCHEDULE O) EXPERIENCE AND 18 INDIVIDUALS GOING ON TO FIND MEANINGFUL EMPLOYMENT IN THE GOLF INDUSTRY.THE SIMPSON CUP, WHICH IS HELD IN THE UNITED STATES EVERY OTHER YEAR AND IN THE UNITED KINGDOM IN THE INTERVENING YEAR, REPRESENTS THE PINNACLE OF OUR MEMBER'S CALENDAR - IT IS THE TARGET THAT THEY AIM TO ACHIEVE EACH YEAR AND IS A CRUCIAL ELEMENT OF OUR PROGRESSIVE, FIVE-STEP PROGRAM. THE CONFIDENCE, SELF-ESTEEM AND CAMARADERIE EXPERIENCED AT OUR EVENTS GIVES THEM THE IMPETUS TO WANT TO REPRESENT THEIR COUNTRY IN THIS RYDER CUP STYLE COMPETITION. UPON SUSTAINING INJURY, MANY OF OUR MEMBERS FEEL THAT THEIR DAYS OF COMPETITIVE SPORT ARE OVER. THE SIMPSON CUP PROVIDES THE PERFECT PLATFORM TO BRING THIS ALL BACK. THE PARTICIPANTS OF THE QUALIFIERS (24), TRAINING EVENTS (14) AND THE ACTUAL SIMPSON CUP (13) DURING 2017 ARE ALL CONSIDERED 'LEVEL FIVE' GOLFERS AND THE NATURAL PROGRESSION IN THEIR JOURNEY WITH US IS COMPETITIVE PLAY.
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IRS990/PYSalariesCompEmpBnftPaidAmt097873
IRS990/PYTotalExpensesAmt0533335
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0526215
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-17247
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt028851
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt011604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0318675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0680531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0185175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0481049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01762980
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72860
IRS990ScheduleA/PublicSupportPY170Pct00.75600
IRS990ScheduleA/PublicSupportTotal170Amt01284525
IRS990ScheduleA/SubstantialContributorsTotAmt0478455
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0318675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0680531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0185175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0481049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01762980
IRS990ScheduleA/TotalSupportAmt01762980
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt078
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02626
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02704
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0166303
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt044336
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt070777
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt051190
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt097652
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt06392
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06392
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THE SIMPSON CUP 2016
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ON COURSE INVITATIONAL 2017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt070777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt051190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0166303
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-97652
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0454
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0454
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt078894
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt06332
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt05580
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt090806
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GOLF EQUIPMENT & APPAREL
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FOOD & BEVERAGE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0RETAIL VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1RETAIL VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt020236
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt13059
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OF THE DIRECTORS - KEITH AND JANE MORGAN ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES IN PLACE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS PROVIDED TO ALL OF THE MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN INTERESTED PERSON MUST DISCLOSE EXISTENCE OF A FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS. AFTER THE DISCLOSURE, THE BOARD SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF THE BOARD DISCOVERS AN ALLEGED FAILURE TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND/OR CORRECTIVE ACTION. A VOTING MEMBER OF THE BOARD OF DIRECTORS WHO RECEIVES COMPENSATION FROM THE ORGANIZATION FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THE MEMBERS' COMPENSATION. THE ORGANIZATION HAS AN OFFICIAL POLICY THAT INCLUDES A STATEMENT THAT IS TO BE SIGNED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A POLICY FOR DETERMINING THE COMPENSATION AND EVALUATING THE PERFORMANCE ON AN ANNUAL BASIS FOR AN EXECUTIVE DIRECTOR, UPON SUCH TIME AS IT HIRES SUCH AN INDIVIDUAL AND FOR ALL OTHER OFFICERS. THE POLICY REQUIRES THE USE OF COMPETENT SURVEY INFORMATION AND REVIEW FOR REASONABLENESS BY MEMBERS OF THE BOARD WHO ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt028851
IRS990/TotalAssetsEOYAmt011604
IRS990/TotalAssetsGrp/BOYAmt028851
IRS990/TotalAssetsGrp/EOYAmt011604
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0341970
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033213
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036414
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191938
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261565
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028851
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011604
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0191938
IRS990/TotalReportableCompFromOrgAmt051065
IRS990/TotalRevenueGrp/ExclusionAmt0-97652
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244318
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028851
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011604
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04919
IRS990/TravelGrp/ProgramServicesAmt0129690
IRS990/TravelGrp/TotalAmt0134609
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06649 WESTWOOD BLVD SUITE 500
IRS990/USAddress/CityNm0ORLANDO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032821
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0ONCOURSEFOUNDATIONUSA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02125305000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ON COURSE FOUNDATION USA
ReturnHeader/Filer/BusinessNameControlTxt0ONCO
ReturnHeader/Filer/EIN0453780269
ReturnHeader/Filer/PhoneNum04075292674
ReturnHeader/Filer/USAddress/AddressLine1Txt06649 WESTWOOD BLVD SUITE 500
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032821
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A04EDA5A82DACA1DF759AB735CDBD61CE0741BA5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BA8379B64C83D4FA05FA86CC7F7433293FA46766
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.101.125.194
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:14:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593198021
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VESTAL & WILER CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 E PINE ST STE 801
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032801
ReturnHeader/PreparerPersonGrp/PhoneNum04078434433
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA M WALKER
ReturnHeader/ReturnTs02018-11-13T12:17:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,604
Liabilities
$0
Net assets
$11,604
Revenue
$244,318
Expenses
$261,565
Net income
-$17,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.41$0.73$0.68
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.59$0.68$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.53$0.57$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.50$0.15$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.14$0.20$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.33$0.33$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.44$0.30$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.24$0.26$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.53$0.53$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.05$0.21$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.27$0.13$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.10$0.05$0.05
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.01