STRATEGY STUDIO / PUBLIC DATA EXPLORER

OXFORD PREPARATORY ACADEMY HONOUR SOCIETY - SOUTH ORANGE COUNTY: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
OXFORD PREPARATORY ACADEMY HONOUR SOCIETY - SOUTH ORANGE COUNTY (EIN 45-3070737)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-01
IRS object ID
201841219349300739
Schema version
2016v3.1
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)
Return2018-05-01T07:53:30-07:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

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 Begin2016-07-01TaxPeriodBeginDt

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)
PersonRENNI MAURIERPersonNm
Person TitleVP OF FINANCE/ OPPersonTitleTxt
Signature2018-02-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJANET LEE KROCHMAN CPAPreparerPersonNm
PTINP00058059PTIN
Phone7145577718PhoneNum
Preparation2018-02-21PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id0BB837DB6F385191FFF42EB654D419ADC5B15E8FAtSubmissionCreationDeviceId
At Submission Filing Device IdF61130B5F35C9D26257A625420DA459B316176E7AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCAREN LEEDSPrincipalOfficerNm
Gross Receipts$295,358GrossReceiptsAmt
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$100,504PYContributionsGrantsAmt
CY Contributions Grants$99,631CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$87,816PYOtherRevenueAmt
CY Other Revenue$120,653CYOtherRevenueAmt
PY Total Revenue$188,320PYTotalRevenueAmt
CY Total Revenue$220,284CYTotalRevenueAmt
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$174,311PYOtherExpensesAmt
CY Other Expenses$188,954CYOtherExpensesAmt
PY Total Expenses$174,311PYTotalExpensesAmt
CY Total Expenses$188,954CYTotalExpensesAmt
PY Revenues Less Expenses$14,009PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$31,330CYRevenuesLessExpensesAmt
Total Assets BOY$78,616TotalAssetsBOYAmt
Total Assets EOY$108,026TotalAssetsEOYAmt
Total Liabilities BOY$1,920TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$76,696NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$108,026NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO SUPPORT OXFORD PREP ACADEMY CHARTER SCHOOLMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$152,726ExpenseAmt
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$152,726TotalProgramServiceExpensesAmt
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
CityLADERA RANCHCityNm
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
CAREN LEEDS
PRESIDENTYes (X)$0$0$0
JACKIE MORRISSEY
EXECUTIVE VIYes (X)$0$0$0
RENNI MAURIER
VP OF FINANCYes (X)$0$0$0
CHAR GROGAN
AUDITORYes (X)$0$0$0
KATHY MANSFIELD
PARLIAMENTARYes (X)$0$0$0
KELLY MCDONALD
DEAN OF FUNDYes (X)$0$0$0
NAZ NODJOURNI JAZAERI
DEAN OF PUBLYes (X)$0$0$0
ASHLEY HARDY
DEAN OF SPIRYes (X)$0$0$0
COREEN MUELLER
DEAN OF STUDYes (X)$0$0$0
BRANDY MATTHEWS
DEAN OF VOLUYes (X)$0$0$0
AMY HITZLER
RECORDIGN 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$99,631AllOtherContributionsAmt
Total Contributions$99,631TotalContributionsAmt
Fundraising Gross Income$168,165FundraisingGrossIncomeAmt
Fundraising Direct Expenses$49,891FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$118,274TotalRevenueColumnAmt
Exclusion$118,274ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$27,562GrossSalesOfInventoryAmt
Cost Of Goods Sold$25,183CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,379TotalRevenueColumnAmt
Exclusion$2,379ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$220,284TotalRevenueColumnAmt
Exclusion$120,653ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,350TotalAmt
Management And General$1,350ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,366TotalAmt
Management And General$3,366ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,882TotalAmt
Management And General$2,882ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,247TotalAmt
Management And General$2,247ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FIELD TRIPS$91,675$91,675
EXTRACURRICULR ACTIVITIES$26,424$26,424
HOSPITALITY & GIFTS$18,458$18,458
CLASSROOM SUPPORT$13,267$13,267

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$29,285TotalAmt
Program Services$21,360ProgramServicesAmt
Management And General$7,925ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$188,954TotalAmt
Program Services$152,726ProgramServicesAmt
Management And General$36,228ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$78,616BOYAmt
EOY$108,026EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$78,616BOYAmt
EOY$108,026EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,920BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,920BOYAmt
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$76,696BOYAmt
EOY$108,026EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$76,696BOYAmt
EOY$108,026EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$78,616BOYAmt
EOY$108,026EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$31,330ReconcilationRevenueExpnssAmt
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 Minus3 Years$53,511CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,001CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,504CurrentTaxYearMinus1YearAmt
Current Tax Year$99,631CurrentTaxYearAmt
Total$320,647TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$156,469CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$195,997CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$195,774CurrentTaxYearMinus1YearAmt
Current Tax Year$195,727CurrentTaxYearAmt
Total$743,967TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$209,980CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$262,998CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$296,278CurrentTaxYearMinus1YearAmt
Current Tax Year$295,358CurrentTaxYearAmt
Total$1,064,614TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,064,614PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$209,980CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$262,998CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$296,278CurrentTaxYearMinus1YearAmt
Current Tax Year$295,358CurrentTaxYearAmt
Total$1,064,614TotalAmt
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$97,677GrossReceiptsEvent1Amt
Gross Revenue Event1$97,677GrossRevenueEvent1Amt
Other Direct Expenses Event1$28,795OtherDirectExpensesEvent1Amt
Event2FUNDRAISING EVEEvent2Nm
Gross Receipts Event2$49,934GrossReceiptsEvent2Amt
Gross Revenue Event2$49,934GrossRevenueEvent2Amt
Other Direct Expenses Event2$12,213OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$16,955GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$16,955GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$7,723OthDirectExpnssOtherEventsAmt
Gross Receipts Total$164,566GrossReceiptsTotalAmt
Gross Revenue Total Events$164,566GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$48,731OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$48,731DirectExpenseSummaryEventsAmt
Net Income Summary$115,835NetIncomeSummaryAmt

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 24EAWARDS & INCENTIVES 8,628 0 0 BOOK FAIR 8,121 0 0 MISCELLANEOUS EXPENSE 0 6,700 0 EIGHT GRADE CELEBRATION 4,611 0 0 OPA ADMIN SUPPORT 0 1,019 0 TAXES & FEES 0 150 0 BANK SERVICE FEES 0 56 0 TOTAL 21,360 7,925 0