FURP.ORG / PUBLIC DATA EXPLORER

OXFORD PREPARATORY ACADEMY HONOUR SOCIETY - SOUTH ORANGE COUNTY: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
OXFORD PREPARATORY ACADEMY HONOUR SOCIETY - SOUTH ORANGE COUNTY (EIN 45-3070737)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-12
IRS object ID
201641339349303269
Schema version
2014v6.0
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)
Return2016-05-12T12:28:20-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN611485124PreparerFirmEIN

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 Begin2014-07-01TaxPeriodBeginDt

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)
PersonANA LOFTUSPersonNm
Person TitleVP FINANCEPersonTitleTxt
Signature2016-05-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJANET LEE KROCHMAN CPAPreparerPersonNm
PTINP00058059PTIN
Phone7145577718PhoneNum
Preparation2016-05-12PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANA LOFTUSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19 CONNOR CTAddressLine1Txt
CityLADERA RANCHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92694ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$262,998GrossReceiptsAmt
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$53,511PYContributionsGrantsAmt
CY Contributions Grants$67,001CYContributionsGrantsAmt
PY Program Service Revenue$21,395PYProgramServiceRevenueAmt
CY Program Service Revenue$19,445CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$66,105PYOtherRevenueAmt
CY Other Revenue$109,505CYOtherRevenueAmt
PY Total Revenue$141,011PYTotalRevenueAmt
CY Total Revenue$195,951CYTotalRevenueAmt
CY Grants And Similar Paid$60,000CYGrantsAndSimilarPaidAmt
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$106,175PYOtherExpensesAmt
CY Other Expenses$163,102CYOtherExpensesAmt
PY Total Expenses$106,175PYTotalExpensesAmt
CY Total Expenses$223,102CYTotalExpensesAmt
PY Revenues Less Expenses$34,836PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$27,151CYRevenuesLessExpensesAmt
Total Assets BOY$89,838TotalAssetsBOYAmt
Total Assets EOY$64,212TotalAssetsEOYAmt
Total Liabilities EOY$1,525TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$89,838NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$62,687NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO SUPPORT OXFORD PREP ACADEMY CHARTER SCHOOLMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$207,260ExpenseAmt
Grant$60,000GrantAmt
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$7,940ExpenseAmt
DescTO SUPPORT OXFORD PREP ACADEMYDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$7,940TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$215,200TotalProgramServiceExpensesAmt
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 OrganizationsYes (true)GrantsToOrganizationsInd
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 (11 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
JILL KLEIN
SECRETARYYes (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
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$65,165MembershipDuesAmt
All Other Contributions$1,836AllOtherContributionsAmt
Total Contributions$67,001TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSTART UP PACKETDesc
Total Revenue Column$19,445TotalRevenueColumnAmt
Exclusion$19,445ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$19,445TotalProgramServiceRevenueAmt
Fundraising Gross Income$148,621FundraisingGrossIncomeAmt
Fundraising Direct Expenses$46,483FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$102,138TotalRevenueColumnAmt
Exclusion$102,138ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$27,931GrossSalesOfInventoryAmt
Cost Of Goods Sold$20,564CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,367TotalRevenueColumnAmt
Exclusion$7,367ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$195,951TotalRevenueColumnAmt
Exclusion$128,950ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$60,000TotalAmt
Program Services$60,000ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$635TotalAmt
Management And General$635ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$328TotalAmt
Management And General$328ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,183TotalAmt
Program Services$2,183ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,588TotalAmt
Management And General$2,588ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FIELD TRIPS$74,873$74,873
RECOGNITION SUPPORT$20,711$20,711
EXTRACURRICULR ACTIVITIES$17,855$17,855
AWARDS & INCENTIVES$14,661$14,661

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$29,268TotalAmt
Program Services$24,917ProgramServicesAmt
Management And General$4,351ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$223,102TotalAmt
Program Services$215,200ProgramServicesAmt
Management And General$7,902ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$88,660BOYAmt
EOY$64,212EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,178BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$89,838BOYAmt
EOY$64,212EOYAmt

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,525EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$89,838BOYAmt
EOY$62,687EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$89,838BOYAmt
EOY$62,687EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$89,838BOYAmt
EOY$64,212EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$27,151ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$53,511CurrentTaxYearMinus1YearAmt
Current Tax Year$67,001CurrentTaxYearAmt
Total$120,512TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$156,469CurrentTaxYearMinus1YearAmt
Current Tax Year$195,997CurrentTaxYearAmt
Total$352,466TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$209,980CurrentTaxYearMinus1YearAmt
Current Tax Year$262,998CurrentTaxYearAmt
Total$472,978TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$472,978PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$209,980CurrentTaxYearMinus1YearAmt
Current Tax Year$262,998CurrentTaxYearAmt
Total$472,978TotalAmt
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$1,525Amt
FieldValueIRS element (for citing)
Total Liability$1,525TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALA EVENTEvent1Nm
Gross Receipts Event1$87,222GrossReceiptsEvent1Amt
Gross Revenue Event1$87,222GrossRevenueEvent1Amt
Other Direct Expenses Event1$29,173OtherDirectExpensesEvent1Amt
Event2FUNDRAISING EVEEvent2Nm
Gross Receipts Event2$60,615GrossReceiptsEvent2Amt
Gross Revenue Event2$60,615GrossRevenueEvent2Amt
Other Direct Expenses Event2$17,310OtherDirectExpensesEvent2Amt
Gross Receipts Total$147,837GrossReceiptsTotalAmt
Gross Revenue Total Events$147,837GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$46,483OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$46,483DirectExpenseSummaryEventsAmt
Net Income Summary$101,354NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1OXFORD PREPATORY ACADEMYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line123000 VIA SANTA MARIAAddressLine1Txt
CityMISSION VIEJOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92691ZIPCd
FieldValueIRS element (for citing)
Recipient EIN271342162RecipientEIN
Cash Grant$60,000CashGrantAmt
Purpose Of GrantEDUCATION SUPPORTPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total Other Org1TotalOtherOrgCnt

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 10,821 0 0 EIGHT GRADE CELEBRATION 8,335 0 0 COGS 5,757 0 0 CREDIT CARD PROCESSING FE 0 2,984 0 OPA ADMIN SUPPORT 0 1,367 0 BANK SERVICE FEES 4 0 0