STRATEGY STUDIO / PUBLIC DATA EXPLORER

OXFORD PREPARATORY ACADEMY HONOUR SOCIETY - SOUTH ORANGE COUNTY: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
OXFORD PREPARATORY ACADEMY HONOUR SOCIETY - SOUTH ORANGE COUNTY (EIN 45-3070737)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-05-09
IRS object ID
201531299349300713
Schema version
2013v4.0
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)
Return2015-05-09T15:41:26-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JANET LEE KROCHMAN A PROFESSIONAL CORPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12973 HARBOR BLVD STE 644AddressLine1
CityCOSTA MESACity
StateCAState
ZIP Code926263912ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453070737EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OXFORD PREPARATORY ACADEMY HONOUR SBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlOXFOBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line126861 TRABUCO RD STE E BOX 177AddressLine1
CityMISSION VIEJOCity
StateCAState
ZIP Code92691ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLARRY BOBPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2015-02-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJANET LEE KROCHMAN CPAPreparerPersonNm
PTINP00058059PTIN
Phone7145577718PhoneNum
Preparation2015-05-09PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLARRY BOBPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line126861 TRABUCO RD STE E BOX 177AddressLine1
CityMISSION VIEJOCity
StateCAState
ZIP Code92691ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$209,980GrossReceiptsAmt
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$53,882PYContributionsGrantsAmt
CY Contributions Grants$53,511CYContributionsGrantsAmt
PY Program Service Revenue$15,436PYProgramServiceRevenueAmt
CY Program Service Revenue$21,395CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$92,112PYOtherRevenueAmt
CY Other Revenue$66,105CYOtherRevenueAmt
PY Total Revenue$161,430PYTotalRevenueAmt
CY Total Revenue$141,011CYTotalRevenueAmt
PY Grants And Similar Paid$1,833PYGrantsAndSimilarPaidAmt
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$120,413PYOtherExpensesAmt
CY Other Expenses$106,175CYOtherExpensesAmt
PY Total Expenses$122,246PYTotalExpensesAmt
CY Total Expenses$106,175CYTotalExpensesAmt
PY Revenues Less Expenses$39,184PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$34,836CYRevenuesLessExpensesAmt
Total Assets BOY$55,002TotalAssetsBOYAmt
Total Assets EOY$89,838TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$55,002NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$89,838NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO SUPPORT OXFORD PREP ACADEMY CHARTER SCHOOLMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$94,716ExpenseAmt
DescGIFT TO OXFORD PREPARATORY ACADEMY- THIS MONEY WAS USED TO OFFSET SUPPORT 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$8,231ExpenseAmt
DescTO SUPPORT OXFORD PREP ACADEMYDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$8,231TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$102,947TotalProgramServiceExpensesAmt
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 BodyYes (true)Form990ProvidedToGvrnBodyInd
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)
PersonLARRY BOBPersonNm
Phone9498296769PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line126861 TRABUCO RD STE E BOX 177AddressLine1
CityMISSION VIEJOCity
StateCAState
ZIP Code92691ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ROXANNE HAFEZI
PRESIDENT10.00Yes (X)$0$0$0
CARRIE THIRET
EXECUTIVE VI10.00Yes (X)$0$0$0
LAURA GRANT
VP OF FINANC10.00Yes (X)$0$0$0
LAUREN BAHADURSIGNH
RECORDING SE5.00Yes (X)$0$0$0
JACQUELINE DEWERS
AUDITOR5.00Yes (X)$0$0$0
JACKIE MATTOX
PARLIAMENTAR5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$53,511MembershipDuesAmt
Total Contributions$53,511TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSTART UP PACKETDesc
Total Revenue Column$21,395TotalRevenueColumnAmt
Exclusion$21,395ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$21,395TotalProgramServiceRevenueAmt
Fundraising Gross Income$106,381FundraisingGrossIncomeAmt
Fundraising Direct Expenses$41,428FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$64,953TotalRevenueColumnAmt
Exclusion$64,953ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$28,693GrossSalesOfInventoryAmt
Cost Of Goods Sold$27,541CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,152TotalRevenueColumnAmt
Exclusion$1,152ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$141,011TotalRevenueColumnAmt
Exclusion$87,500ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,025TotalAmt
Management And General$1,025ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$351TotalAmt
Program Services$351ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$677TotalAmt
Program Services$403ProgramServicesAmt
Management And General$274ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,400TotalAmt
Program Services$1,400ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,374TotalAmt
Management And General$1,374ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FIELD TRIPS$30,526$30,526
RECOGNITION SUPPORT$25,967$25,967
AWARDS & INCENTIVES$10,503$10,503
EXTRACURRICULR ACTIVITIES$9,381$9,381

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$24,971TotalAmt
Program Services$24,416ProgramServicesAmt
Management And General$555ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$106,175TotalAmt
Program Services$102,947ProgramServicesAmt
Management And General$3,228ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$55,002BOYAmt
EOY$88,660EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$1,178EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$55,002BOYAmt
EOY$89,838EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$55,002BOYAmt
EOY$89,838EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$55,002BOYAmt
EOY$89,838EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$55,002BOYAmt
EOY$89,838EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$34,836ReconcilationRevenueExpnssAmt
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$53,511CurrentTaxYearAmt
Total$53,511TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year$156,469CurrentTaxYearAmt
Total$156,469TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year$209,980CurrentTaxYearAmt
Total$209,980TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$209,980PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year$209,980CurrentTaxYearAmt
Total$209,980TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1FUNDRAISING EVENameOfEvent1Amt
Gross Receipts Event1$53,806GrossReceiptsEvent1Amt
Gross Revenue Event1$53,806GrossRevenueEvent1Amt
Other Direct Expenses Event1$17,287OtherDirectExpensesEvent1Amt
Name Of Event2GALA EVENTNameOfEvent2Amt
Gross Receipts Event2$48,529GrossReceiptsEvent2Amt
Gross Revenue Event2$48,529GrossRevenueEvent2Amt
Other Direct Expenses Event2$24,101OtherDirectExpensesEvent2Amt
Gross Receipts Total$102,335GrossReceiptsTotalAmt
Gross Revenue Total Events$102,335GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$41,388OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$41,388DirectExpenseSummaryEventsAmt
Net Income Summary$60,947NetIncomeSummaryAmt

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 24ECLASSROOM SUPPORT 7,717 0 0 COGS 6,421 0 0 EIGHT GRADE CELEBRATION 5,314 0 0 OPA ADMIN SUPPORT 4,964 0 0 BANK SERVICE FEES 0 365 0 LICENSING/FILING FEES 0 190 0