The Academies Of Oxford Prep
- Assets
- $971.1k
- Revenue
- $125.2k
- Investments
- $0.0
- Employees
- 47
- Location
- Corona, CA
- Founding
- Data as of
- 06/2016
- EIN
- 46-3419963
Organization Overview
The Academies Of Oxford Prep is located in Corona, CA. As of 06/2016, Academies Of Oxford Prep employed 47 individuals. Academies Of Oxford Prep is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
TO WORK COLLABORATIVELY TO DEVELOP LIFE-LONG LEARNERS IN A SAFE AND CARING EDUCATIONAL ENVIRONMENT WHERE STUDENTS ARE CHALLENGED, SCHOLARSHIP IS EXPECTED, AND DIFFERENCES ARE VALUED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO OPERATE AND MANAGE A CHARTER SCHOOL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Churchill Chairman | OfficerTrustee | 2 | $0 |
Larry Moore Treasurer | OfficerTrustee | 2 | $0 |
Paul Vargas Secretary | OfficerTrustee | 2 | $0 |
Andrew Crowe Interim Mana | Officer | 40 | $0 |
Barbara Black Executive Di | Officer | 40 | $0 |
Chris Fujii Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $125,151 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $125,151 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $240,964 |
| Pension plan accruals and contributions | $9,923 |
| Other employee benefits | $14,317 |
| Payroll taxes | $12,319 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $26,055 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $147,964 |
| Advertising and promotion | $618 |
| Office expenses | $6,029 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $130,297 |
| Travel | $7,016 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,500 |
| Interest | $32,282 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $41,570 |
| All other expenses | $0 |
| Total functional expenses | $678,390 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $955,108 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $16,016 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $971,124 |
| Accounts payable and accrued expenses | $1,179,289 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $200,005 |
| Other liabilities | $0 |
| Total liabilities | $1,379,294 |
| Net assets without donor restrictions | -$408,170 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | -$408,170 |
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