OXFORD PREPARATORY ACADEMY HONOUR SOCIETY - SOUTH ORANGE COUNTY: Form 990EZ, tax year 2019
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- Organization
- OXFORD PREPARATORY ACADEMY HONOUR SOCIETY - SOUTH ORANGE COUNTY (EIN 45-3070737)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-09-03
- IRS object ID
- 202032479349200808
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-09-03T10:32:31-07:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 953511670 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CJ Malley Accountancy Corp | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1237 South Euclid B | AddressLine1Txt |
| City | Anaheim | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453070737 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OXFORD PREPARATORY ACADEMY | BusinessNameLine1Txt |
| Business Name Line2 | HONOR SOCIETY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OXFO | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23000 VIA SANTA MARIA | AddressLine1Txt |
| City | MISSION VIEJO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92691 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROL LEE | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2020-09-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NEIL MALLEY | PreparerPersonNm |
| PTIN | P00035307 | PTIN |
| Phone | 7146358242 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $63,053 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $4,632 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $13,187 | ProgramServiceRevenueAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $23,016 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $12,435 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $10,581 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $22,218 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $14,973 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $7,245 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $35,645 | TotalRevenueAmt |
| Other Expenses Total | $97,036 | OtherExpensesTotalAmt |
| Total Expenses | $97,036 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$61,391 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $110,520 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $49,129 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,520 | BOYAmt |
| EOY | $49,129 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,520 | BOYAmt |
| EOY | $49,129 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,520 | BOYAmt |
| EOY | $49,129 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To support Oxford Prep Academy Charter School | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Monies are used to provide support for educational programs and offset the expense of purchasing books, furnature and software for the students at Oxford Prep Academy | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $94,918 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $94,918 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| BRANDY MATTHEWS | ||
| President | 7.50 | $0 |
| AMY HITZLER | ||
| Vice President | 7.50 | $0 |
| DINELLI AGARWAL | ||
| CFO | 7.50 | $0 |
| LEXIE WEBER | ||
| Secretary | 7.50 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARYSE DINELLI AGARWAL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 SAN ANSELMO | AddressLine1Txt |
| City | RANCHO SANTA MARGARITA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92688 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7143057057 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,504 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $99,631 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114,448 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,859 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,632 | CurrentTaxYearAmt |
| Total | $395,074 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $195,774 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $195,727 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $141,365 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,409 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,421 | CurrentTaxYearAmt |
| Total | $686,696 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $296,278 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $295,358 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $255,813 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $171,268 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,053 | CurrentTaxYearAmt |
| Total | $1,081,770 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,081,770 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $296,278 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $295,358 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $255,813 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $171,268 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,053 | CurrentTaxYearAmt |
| Total | $1,081,770 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FALL FESTIVAL | Event1Nm |
| Gross Receipts Event1 | $18,221 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $18,221 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $9,412 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $18,221 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $18,221 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,412 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $9,412 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $8,809 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1002 | Office Expenses $466 |
| Other Expenses.1012 | Insurance $506 |
| Other Expenses.1 | Hospitality & Gifts $40648 |
| Other Expenses.2 | Extracurricular Activities $15015 |
| Other Expenses.3 | Book Fair $11679 |
| Other Expenses.4 | Awards & Incentives $11652 |
| Other Expenses.5 | Field Trips $9000 |
| Other Expenses.6 | Classroom Support $6924 |
| Other Expenses.7 | OPA Administrative Support $907 |
| Other Expenses.8 | Miscellaneous $179 |
| Other Expenses.9 | State Taxes & Fees $60 |