Civic Intelligence

On Course Foundation USA

990 • Fiscal year 2020 • EIN 45-3780269

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

9002 San Marco CT 4th Floor Bldg KOrlando, FL 32819

(407) 529-2674

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

12th percentile

-51%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$27,509

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-59%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$84,977

Down $68,772 (-45%) from 2019

Net Assets

Down

$84,977

Down $68,772 (-45%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$135,465

Down $193,796 (-59%) from 2019

Expenses

Down

$204,237

Down $122,961 (-38%) from 2019

Net Income

Down

-$68,772

Down $70,835 (-3434%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$84,977
Liabilities$0
Net Assets$84,977

Operations Trend

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

2020

Revenue$135,465
Expenses$204,237
Net Income-$68,772
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$229,888
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
Cash and Non-Interest-Bearing Accounts$153,749$84,977▼ $68,772
Rtn Earn Endowment Incm Other Fnds$153,749$84,977▼ $68,772
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$153,749$84,977▼ $68,772
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$153,749$84,977▼ $68,772
Total Liabilities and Net Assets / Fund Balance$153,749$84,977▼ $68,772

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$2,704$2,704
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John DoddsExecutive DirectorFT-$27,509$27,509
Shawn WhitmoreNational Programs CoordinaFT$27,030-$27,030

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$229,888
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-94,423
All Other Contributions
$73,604
Change in Net Assets
$-68,772

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 Table47$76,950Fair Market Value
Other Non Cash Contri Table1$22,800Retail Value
Total Noncash Contributions48$99,750-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,718
Salaries, Compensation, and Employee Benefits$65,019
Total Fundraising Expense$10,683
Grants and Similar Amounts Paid$5,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$114,590-$3,713$118,303
Current Officers, Directors, Trustees, and Key Employees$38,177$13,635$2,727$54,539
Advertising$6,498-$1,321$7,819
Other Salaries and Wages$3,805$1,359$2,400$7,564
Grants to Domestic Orgs$5,500--$5,500
Fees for Services Accounting$2,514$898$180$3,592
Payroll Taxes$2,041$729$146$2,916
Fees for Services Other$1,554$555$111$2,220
Information Technology$969$346$69$1,384
Office Expenses$219$78$16$313
Other Expenses-$87-$87
Total Functional Expenses$175,867$17,687$10,683$204,237
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tee It Up for the Troops IncBurnsville, MN501(c)3Support of Reunion Event$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$94,423
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Online Auction 2020$98,204---
On Course Invitational 2020$58,080-$62,150-
Total Events$156,284-$94,424$-94,424
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 35% controlled entity
No
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 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
9002 SAN MARCO CT 4TH FLOOR BLDG K, ORLANDO, FL 32819

Signing Officer

Name
John Dodds
Title
Executive Director
Phone
2125305000
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Simpson
Formed
2011
Legal Domicile
De
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
22

Preparer

Firm
Vestal & Wiler Cpas
Address
201 E PINE ST STE 801, ORLANDO, FL 32801
Preparer
Teresa M Walker
Phone
4078434433
Raw XML AppendixShowing 400 of 411 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. LIKE MOST ORGANIZATIONS AROUND THE WORLD ON COURSE FOUNDATION WAS AFFECTED SIGNIFICANTLY BY THE COVID-19 CRISIS. THE OUTBREAK ARRIVED AFTER AN INCREDIBLY EXCITING START TO THE YEAR BUT IN MARCH WE COMPLETELY PAUSED OUR EVENTS PROGRAM. FOLLOWING A MONTH OF EXTENSIVE PROTOCOL TESTING, JUNE 1ST SAW THE FIRST OF MANY NEW EVENTS RESTART. WE CREATED A NEW-LOOK EVENT FORMAT THAT ENSURED THE SAFETY OF EACH MEMBER WHILE GIVING THEM THE OPPORTUNITY TO GET OUT OF THE HOUSE AND ON TO THE GOLF COURSE. WE ALSO REACTED TO THE PANDEMIC BY CREATING THE PATRIOT GOLF PROGRAM WHICH GAVE EVERY MEMBER ACCESS TO GOLF COACHING OUTSIDE OF OUR EVENTS PROGRAM. THIS ADDITION TO OUR PROGRAM WILL ENCOURAGE PGA PROS TO CHAMPION OUR CAUSE BY GIVING FREE COACHING AND GOLF ACCESS SO EACH MEMBER CAN IMPROVE THEIR GAME IN THE ABSENCE OUR PROGRAM.IN 2020, WE HOSTED 176 INDIVIDUAL ATTENDANCES AT 22 GOLF EVENTS WITH 65 INDIVIDUALS SIGNING UP TO OUR PATRIOT GOLF PROGRAM. 10 ATTENDED WORK EXPERIENCE PLACEMENTS AND 6 INDIVIDUALS WENT 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. ALL SIMPSON CUP EVENTS WERE POSTPONED UNTIL 2021.
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IRS990/PrincipalOfficerNm0JOHN SIMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0449813
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05500
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0181895
IRS990/PYOtherRevenueAmt0-120552
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02063
IRS990/PYSalariesCompEmpBnftPaidAmt0129156
IRS990/PYTotalExpensesAmt0327198
IRS990/PYTotalProfFndrsngExpnsAmt010647
IRS990/PYTotalRevenueAmt0329261
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-68772
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0153749
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt084977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0229888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0449813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0521178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0341970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0680531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02223380
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74650
IRS990ScheduleA/PublicSupportPY170Pct00.72740
IRS990ScheduleA/PublicSupportTotal170Amt01659785
IRS990ScheduleA/SubstantialContributorsTotAmt0563595
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0229888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0449813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0521178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0341970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0680531
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02223380
IRS990ScheduleA/TotalSupportAmt02223380
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02704
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02704
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0156284
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt058080
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt098204
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt094424
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0690
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0690
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ON COURSE INVITATIONAL 2020
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ONLINE AUCTION 2020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt098204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0156284
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-94424
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt062150
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt062150
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011382
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt020202
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt031584
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OF REUNION EVENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TEE IT UP FOR THE TROOPS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0202974507
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0515 WEST TRAVELERS TRAIL
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BURNSVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055337
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT MONITOR THE USE OF THE FUNDS FOR A SPECIFIC PURPOSE. MOREOVER, THE GRANT(S) DURING THE TAX YEAR WERE FOR GENERAL SUPPORT, THEREFORE MONITORING WAS NOT DEEMED NECESSARY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt047
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ONLINE AUCTION DONATIONS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1GOLF EQUIPMENT & APPAREL
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1RETAIL VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt076950
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt122800
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES IN PLACE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS PROVIDED TO ALL OF THE MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN 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/ExplanationTxt3THE 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/ExplanationTxt4THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0153749
IRS990/TotalAssetsEOYAmt084977
IRS990/TotalAssetsGrp/BOYAmt0153749
IRS990/TotalAssetsGrp/EOYAmt084977
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0229888
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010683
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017687
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175867
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204237
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0153749
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084977
IRS990/TotalOtherCompensationAmt027509
IRS990/TotalProgramServiceExpensesAmt0175867
IRS990/TotalReportableCompFromOrgAmt027030
IRS990/TotalRevenueGrp/ExclusionAmt0-94423
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135465
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0153749
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt084977
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt03713
IRS990/TravelGrp/ProgramServicesAmt0114590
IRS990/TravelGrp/TotalAmt0118303
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09002 SAN MARCO CT 4TH FLOOR BLDG K
IRS990/USAddress/CityNm0ORLANDO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032819
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0ONCOURSEFOUNDATIONUSA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DODDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02125305000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ON COURSE FOUNDATION USA
ReturnHeader/Filer/BusinessNameControlTxt0ONCO
ReturnHeader/Filer/EIN0453780269
ReturnHeader/Filer/PhoneNum04075292674
ReturnHeader/Filer/USAddress/AddressLine1Txt09002 SAN MARCO CT 4TH FLOOR BLDG K
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032819
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593198021
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VESTAL & WILER CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 E PINE ST STE 801
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO

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