STRATEGY STUDIO / PUBLIC DATA EXPLORER

OXFORD PREPARATORY ACADEMY HONOUR SOCIETY - SOUTH ORANGE COUNTY: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
OXFORD PREPARATORY ACADEMY HONOUR SOCIETY - SOUTH ORANGE COUNTY (EIN 45-3070737)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-09
IRS object ID
201741299349301189
Schema version
2015v3.0
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

FieldValueIRS element (for citing)
Return2017-05-09T09:51:45-07:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

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 Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453070737EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OXFORD PREPARATORY ACADEMY HONOUR SBusinessNameLine1Txt
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 FINANCE/OPERATIONPersonTitleTxt
Signature2017-05-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJANET LEE KROCHMAN CPAPreparerPersonNm
PTINP00058059PTIN
Phone7145577718PhoneNum
Preparation2017-05-09PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRENNI MAURIERPrincipalOfficerNm
Gross Receipts$296,278GrossReceiptsAmt
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$67,001PYContributionsGrantsAmt
CY Contributions Grants$100,504CYContributionsGrantsAmt
PY Program Service Revenue$19,445PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$109,505PYOtherRevenueAmt
CY Other Revenue$87,816CYOtherRevenueAmt
PY Total Revenue$195,951PYTotalRevenueAmt
CY Total Revenue$188,320CYTotalRevenueAmt
PY Grants And Similar Paid$60,000PYGrantsAndSimilarPaidAmt
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$163,102PYOtherExpensesAmt
CY Other Expenses$174,311CYOtherExpensesAmt
PY Total Expenses$223,102PYTotalExpensesAmt
CY Total Expenses$174,311CYTotalExpensesAmt
PY Revenues Less Expenses-$27,151PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$14,009CYRevenuesLessExpensesAmt
Total Assets BOY$64,212TotalAssetsBOYAmt
Total Assets EOY$78,616TotalAssetsEOYAmt
Total Liabilities BOY$1,525TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,920TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$62,687NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$76,696NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO SUPPORT OXFORD PREP ACADEMY CHARTER SCHOOLMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$168,984ExpenseAmt
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)
Expense$3,063ExpenseAmt
DescTO SUPPORT OXFORD PREP ACADEMYDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$3,063TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$172,047TotalProgramServiceExpensesAmt
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 LiabilitiesYes (true)ReportOtherLiabilitiesInd
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)
PersonANA LOFTUSPersonNm
Phone9497951090PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19 CONNOR CTAddressLine1Txt
CityLADERA RANCHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92694ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ANGELA WILLIAMS
PRESIDENTYes (X)$0$0$0
LINDA HONG
EXECUTIVE VIYes (X)$0$0$0
ANA LOFTUS
VP OF FINANCYes (X)$0$0$0
RENNI MAURIER
VP FINANCE/OYes (X)$0$0$0
CHAR GROGAN
AUDITORYes (X)$0$0$0
KATHY MANSFIELD
PARLIAMENTARYes (X)$0$0$0
LORII MALAFRONTE
DEAN OF FUNDYes (X)$0$0$0
VICKI HATZ
DEAN OF PUBLYes (X)$0$0$0
TARA NARATH
DEAN OF SPIRYes (X)$0$0$0
PAM THOMPSON
DEAN OF STUDYes (X)$0$0$0
CARRIE GILMORE
DEAN OF VOLUYes (X)$0$0$0
JILL KLIEN
RECORDIGN SEYes (X)$0$0$0
STEPHANIE DAVIES
ACADEMY FUNDYes (X)$0$0$0
ERIN PILLAR
BOXTOP COORDYes (X)$0$0$0
INEZ SMITH
DEAN OF SCRIYes (X)$0$0$0
VICKI HATZ
UNIFORM EXCHYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$100,504AllOtherContributionsAmt
Total Contributions$100,504TotalContributionsAmt
Fundraising Gross Income$160,788FundraisingGrossIncomeAmt
Fundraising Direct Expenses$56,983FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$103,805TotalRevenueColumnAmt
Exclusion$103,805ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$34,986GrossSalesOfInventoryAmt
Cost Of Goods Sold$50,975CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$15,989TotalRevenueColumnAmt
Exclusion-$15,989ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$188,320TotalRevenueColumnAmt
Exclusion$87,816ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,029TotalAmt
Management And General$1,029ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$372TotalAmt
Management And General$372ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,063TotalAmt
Program Services$3,063ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$426TotalAmt
Management And General$426ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FIELD TRIPS$72,966$72,966
CLASSROOM SUPPORT$31,275$31,275
EXTRACURRICULR ACTIVITIES$20,575$20,575
RECOGNITION SUPPORT$20,223$20,223

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$24,382TotalAmt
Program Services$23,945ProgramServicesAmt
Management And General$437ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$174,311TotalAmt
Program Services$172,047ProgramServicesAmt
Management And General$2,264ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$64,212BOYAmt
EOY$78,616EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$64,212BOYAmt
EOY$78,616EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,525BOYAmt
EOY$1,920EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,525BOYAmt
EOY$1,920EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$62,687BOYAmt
EOY$76,696EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$62,687BOYAmt
EOY$76,696EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$64,212BOYAmt
EOY$78,616EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$14,009ReconcilationRevenueExpnssAmt
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 Minus2 Years$53,511CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,001CurrentTaxYearMinus1YearAmt
Current Tax Year$100,504CurrentTaxYearAmt
Total$221,016TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$156,469CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$195,997CurrentTaxYearMinus1YearAmt
Current Tax Year$195,774CurrentTaxYearAmt
Total$548,240TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$209,980CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$262,998CurrentTaxYearMinus1YearAmt
Current Tax Year$296,278CurrentTaxYearAmt
Total$769,256TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$769,256PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$209,980CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$262,998CurrentTaxYearMinus1YearAmt
Current Tax Year$296,278CurrentTaxYearAmt
Total$769,256TotalAmt
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 D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescP.E UNIFORMSDesc
Amt$1,920Amt
FieldValueIRS element (for citing)
Total Liability$1,920TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF/GALA EVENTEvent1Nm
Gross Receipts Event1$81,051GrossReceiptsEvent1Amt
Gross Revenue Event1$81,051GrossRevenueEvent1Amt
Other Direct Expenses Event1$28,860OtherDirectExpensesEvent1Amt
Event2FUNDRAISING EVEEvent2Nm
Gross Receipts Event2$58,804GrossReceiptsEvent2Amt
Gross Revenue Event2$58,804GrossRevenueEvent2Amt
Other Direct Expenses Event2$21,736OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$19,360GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$19,360GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$6,387OthDirectExpnssOtherEventsAmt
Gross Receipts Total$159,215GrossReceiptsTotalAmt
Gross Revenue Total Events$159,215GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$56,983OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$56,983DirectExpenseSummaryEventsAmt
Net Income Summary$102,232NetIncomeSummaryAmt

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 14,246 0 0 EIGHT GRADE CELEBRATION 9,699 0 0 BANK SERVICE FEES 0 284 0 OPA ADMIN SUPPORT 0 93 0 TAXES & FEES 0 60 0