STRATEGY STUDIO / PUBLIC DATA EXPLORER

OXFORD PREPARATORY ACADEMY HONOUR SOCIETY - SOUTH ORANGE COUNTY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
OXFORD PREPARATORY ACADEMY HONOUR SOCIETY - SOUTH ORANGE COUNTY (EIN 45-3070737)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-15
IRS object ID
201911359349306091
Schema version
2017v2.3
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

FieldValueIRS element (for citing)
Return2019-05-15T12:27:49-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JANET LEE KROCHMAN A PROFESSIONAL CORPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12973 HARBOR BLVD STE 644AddressLine1Txt
CityCOSTA MESACityNm
State AbbreviationCAStateAbbreviationCd
ZIP926263912ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453070737EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OXFORD PREPARATORY ACADEMY HONR SOCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOXFOBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line123000 VIA SANTA MARIAAddressLine1Txt
CityMISSION VIEJOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92691ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDINELLI AGARWALPersonNm
Person TitleVP OF FINANCE/ OPPersonTitleTxt
Signature2019-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJANET LEE KROCHMAN CPAPreparerPersonNm
PTINP00058059PTIN
Phone7145577718PhoneNum
Preparation2019-05-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.16.49IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-15IPDt
IP Tm12:27:49IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA5F0722B2E1EE60B7359FC3108F559BC9498E2AFAtSubmissionCreationDeviceId
At Submission Filing Device Id6E9F428E2D34B9033604C478D6A5B33DEF313AE3AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRANDY MATTHEWSPrincipalOfficerNm
Gross Receipts$255,813GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO SUPPORT OXFORD PREP ACADEMY CHARTER SCHOOLActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$99,631PYContributionsGrantsAmt
CY Contributions Grants$114,448CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$120,653PYOtherRevenueAmt
CY Other Revenue$91,694CYOtherRevenueAmt
PY Total Revenue$220,284PYTotalRevenueAmt
CY Total Revenue$206,142CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$188,954PYOtherExpensesAmt
CY Other Expenses$199,114CYOtherExpensesAmt
PY Total Expenses$188,954PYTotalExpensesAmt
CY Total Expenses$199,114CYTotalExpensesAmt
PY Revenues Less Expenses$31,330PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$7,028CYRevenuesLessExpensesAmt
Total Assets BOY$108,026TotalAssetsBOYAmt
Total Assets EOY$115,054TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$108,026NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$115,054NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO SUPPORT OXFORD PREP ACADEMY CHARTER SCHOOLMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$184,623ExpenseAmt
DescGIFT TO OXFORD PREPARATORY ACADEMY- THIS MONEY IS USED TO PROVIDE SUPPORT FOR EDUCATIONAL PROGRAMS AND OFFSET THE EXPENSE OF PURCHASING BOOKS, FURNITURE AND SOFTWARE FOR THE STUDENTS AT OXFORD PREP ACADEMY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescTO SUPPORT OXFORD PREP ACADEMYDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$184,623TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRENNI MAURIERPersonNm
Phone9497951090PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line123000 VIA SANTA MARIAAddressLine1Txt
CityMISSION VIEJOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92694ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BRANDY MATTHEWS
PRESIDENTYes (X)$0$0$0
AMY HITZLER
EXECUTIVE VIYes (X)$0$0$0
DINELLI AGARWAL
VP OF FINANCYes (X)$0$0$0
ALISON RODPAR
AUDITORYes (X)$0$0$0
MARJAN MONFARED
PARLIAMENTARYes (X)$0$0$0
ANGELA SERRANO
DEAN OF FUNDYes (X)$0$0$0
CELINA MOHAMAD
DEAN OF PUBLYes (X)$0$0$0
MARCELA PACK
DEAN OF SPIRYes (X)$0$0$0
BETSY FREILER
DEAN OF STUDYes (X)$0$0$0
BETH MEINICKE
DEAN OF VOLUYes (X)$0$0$0
LEXIE WEBER
RECORDING SEYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$114,448AllOtherContributionsAmt
Total Contributions$114,448TotalContributionsAmt
Fundraising Gross Income$114,140FundraisingGrossIncomeAmt
Fundraising Direct Expenses$31,707FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$82,433TotalRevenueColumnAmt
Exclusion$82,433ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$27,225GrossSalesOfInventoryAmt
Cost Of Goods Sold$17,964CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,261TotalRevenueColumnAmt
Exclusion$9,261ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$206,142TotalRevenueColumnAmt
Exclusion$91,694ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$248TotalAmt
Management And General$248ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$505TotalAmt
Management And General$505ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,157TotalAmt
Management And General$1,157ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FIELD TRIPS$75,330$75,330
AWARDS & INCENTIVES$49,252$49,252
EXTRACURRICULR ACTIVITIES$27,640$27,640
CLASSROOM SUPPORT$20,374$20,374

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$24,608TotalAmt
Program Services$12,027ProgramServicesAmt
Management And General$12,581ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$199,114TotalAmt
Program Services$184,623ProgramServicesAmt
Management And General$14,491ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$108,026BOYAmt
EOY$115,054EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$108,026BOYAmt
EOY$115,054EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$108,026BOYAmt
EOY$115,054EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$108,026BOYAmt
EOY$115,054EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$108,026BOYAmt
EOY$115,054EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$7,028ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,511CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,001CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100,504CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$99,631CurrentTaxYearMinus1YearAmt
Current Tax Year$114,448CurrentTaxYearAmt
Total$435,095TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$156,469CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$195,997CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$195,774CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$195,727CurrentTaxYearMinus1YearAmt
Current Tax Year$141,365CurrentTaxYearAmt
Total$885,332TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$209,980CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$262,998CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$296,278CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$295,358CurrentTaxYearMinus1YearAmt
Current Tax Year$255,813CurrentTaxYearAmt
Total$1,320,427TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,320,427PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$209,980CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$262,998CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$296,278CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$295,358CurrentTaxYearMinus1YearAmt
Current Tax Year$255,813CurrentTaxYearAmt
Total$1,320,427TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF/GALA EVENTEvent1Nm
Gross Receipts Event1$52,138GrossReceiptsEvent1Amt
Gross Revenue Event1$52,138GrossRevenueEvent1Amt
Other Direct Expenses Event1$18,179OtherDirectExpensesEvent1Amt
Event2FUNDRAISING EVEEvent2Nm
Gross Receipts Event2$40,092GrossReceiptsEvent2Amt
Gross Revenue Event2$40,092GrossRevenueEvent2Amt
Other Direct Expenses Event2$6,382OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$21,910GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$21,910GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$7,146OthDirectExpnssOtherEventsAmt
Gross Receipts Total$114,140GrossReceiptsTotalAmt
Gross Revenue Total Events$114,140GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$31,707OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$31,707DirectExpenseSummaryEventsAmt
Net Income Summary$82,433NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DTO SUPPORT OXFORD PREP ACADEMY
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 24EBOOK FAIR 12,027 0 0 HOSPITALITY & GIFTS 0 10,518 0 MISCELLANEOUS EXPENSE 0 1,059 0 OPA ADMIN SUPPORT 0 920 0 TAXES & FEES 0 60 0 BANK SERVICE FEES 0 24 0 TOTAL 12,027 12,581 0