Civic Intelligence

Oxbridge Academy Foundation Inc.

990 • Fiscal year 2015 • EIN 94-3435402

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 26, 2015

Organization Profilewww.oxbridgeacademy.org

View Organization Page

3151 North Military TrailWest Palm Beach, FL 33409

(561) 972-9600

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$57,612,758

Flat from 2015

Net Assets

Flat

$26,350,445

Flat from 2015

Liabilities

Flat

$31,262,313

Flat from 2015

Revenue And Expenses

Revenue

Flat

$26,559,623

Flat from 2015

Expenses

Flat

$22,232,463

Flat from 2015

Net Income

Flat

$4,327,160

Flat from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $551,645Liabilities 2010: $1,857Net Assets 2010: $549,7882010Assets 2011: $10,335,543Liabilities 2011: $435,278Net Assets 2011: $9,900,2652011Assets 2012: $20,431,696Liabilities 2012: $1,413,501Net Assets 2012: $19,018,1952012Assets 2013: $25,175,575Liabilities 2013: $2,815,880Net Assets 2013: $22,359,6952013Assets 2014: $25,891,341Liabilities 2014: $3,868,056Net Assets 2014: $22,023,2852014Assets 2015: $57,612,758Liabilities 2015: $31,262,313Net Assets 2015: $26,350,4452015Assets 2015: $57,612,758Liabilities 2015: $31,262,313Net Assets 2015: $26,350,4452015Assets 2016: $53,586,494Liabilities 2016: $25,953,986Net Assets 2016: $27,632,5082016Assets 2017: $61,746,312Liabilities 2017: $34,012,579Net Assets 2017: $27,733,7332017Assets 2018: $62,302,524Liabilities 2018: $33,984,473Net Assets 2018: $28,318,0512018Assets 2019: $60,672,496Liabilities 2019: $31,352,099Net Assets 2019: $29,320,3972019Assets 2020: $58,213,940Liabilities 2020: $30,548,089Net Assets 2020: $27,665,8512020Assets 2021: $65,288,192Liabilities 2021: $36,400,016Net Assets 2021: $28,888,1762021Assets 2022: $56,839,891Liabilities 2022: $26,935,266Net Assets 2022: $29,904,6252022Assets 2023: $68,614,668Liabilities 2023: $39,149,924Net Assets 2023: $29,464,7442023Assets 2024: $69,712,945Liabilities 2024: $40,498,275Net Assets 2024: $29,214,6702024

Highlighted filing

2015

Assets$57,612,758
Liabilities$31,262,313
Net Assets$26,350,445
Open 2015 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2010: $1,105,000Expenses 2010: $568,607Net Income 2010: $536,3932010Revenue 2011: $17,274,485Expenses 2011: $7,924,008Net Income 2011: $9,350,4772011Expenses 2012: $12,693,1302012Revenue 2013: $19,053,210Expenses 2013: $15,711,710Net Income 2013: $3,341,5002013Revenue 2014: $9,136,718Expenses 2014: $9,473,128Net Income 2014: -$336,4102014Revenue 2015: $26,559,623Expenses 2015: $22,232,463Net Income 2015: $4,327,1602015Revenue 2015: $26,559,623Expenses 2015: $22,232,463Net Income 2015: $4,327,1602015Revenue 2016: $24,722,378Expenses 2016: $23,440,315Net Income 2016: $1,282,0632016Revenue 2017: $20,480,526Expenses 2017: $20,391,501Net Income 2017: $89,0252017Revenue 2018: $21,052,056Expenses 2018: $20,017,204Net Income 2018: $1,034,8522018Revenue 2019: $20,382,179Expenses 2019: $19,412,733Net Income 2019: $969,4462019Revenue 2020: $17,922,066Expenses 2020: $19,569,513Net Income 2020: -$1,647,4472020Revenue 2021: $19,905,008Expenses 2021: $18,815,284Net Income 2021: $1,089,7242021Revenue 2022: $20,467,557Expenses 2022: $19,335,308Net Income 2022: $1,132,2492022Revenue 2023: $26,191,381Expenses 2023: $27,214,369Net Income 2023: -$1,022,9882023Revenue 2024: $29,917,406Expenses 2024: $29,961,540Net Income 2024: -$44,1342024

Highlighted filing

2015

Revenue$26,559,623
Expenses$22,232,463
Net Income$4,327,160
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 26, 2015
Return Version
2014v5.0
Gross Receipts
$27,039,722
Mission and Program Overview

Mission

To inspire wisdom through learning in an environment that fosters inquiry, collaboration, innovation and personal discovery.

To own and operate a non-profit independent high school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,474,856$46,507,549▲ $27,032,693
Pledges and Grants Receivable-$4,600,000-
Cash and Non-Interest-Bearing Accounts$2,107,448$2,754,799▲ $647,351
Accounts Receivable$1,038,186$2,151,535▲ $1,113,349
Prepaid Expenses and Deferred Charges$107,848$577,469▲ $469,621
Inventories for Sale or Use-$38,463-
Total Assets$25,891,341$57,612,758▲ $31,721,417
Other Assets Total$3,163,003$982,943▼ $2,180,060
Liabilities
Mortgage Notes Payable Secured by Investment Property-$23,312,667-
Deferred Revenue$2,713,379$5,782,844▲ $3,069,465
Accounts Payable and Accrued Expenses$1,154,677$2,166,802▲ $1,012,125
Total Liabilities$3,868,056$31,262,313▲ $27,394,257
Net Assets / Fund Balance
Unrestricted Net Assets$20,965,304$25,346,667▲ $4,381,363
Permanently Rstr Net Assets$1,000,067$1,000,338▲ $271
Temporarily Rstr Net Assets$57,914$3,440▼ $54,474
Total Net Assets Fund Balance$22,023,285$26,350,445▲ $4,327,160
Total Liabilities and Net Assets / Fund Balance$25,891,341$57,612,758▲ $31,721,417

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,889,526$1,341,320-
Land$13,401,101--
Equipment$3,216,922$1,974,376-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,000,067-▲ $271-$1,000,338
2013$1,000,000-▲ $67-$1,000,067
2012-$1,000,000--$1,000,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert C ParsonsCEO/president/directorFT$572,302$122,238$694,540
John WegerTreasurerFT$238,711$15,000$253,711
Doug SochaHead Football CoachFT$172,281$58,200$230,481
Stanley RossDean of Students/head Lacrosse CoachFT$164,646$49,558$214,204
Bridget D BarattaDirector of Philanthropy aFT$190,000-$190,000

Board Members and Trustees

NameTitle
Bob KaufmanDirector
Christina Wing OdonnellDirector
Darlene JordanDirector
David RosowDirector
Karin LuterDirector
Robert SimsesDirector
William I KochDirector
Richard P CallahanSecretary/director

Highest Paid Contractors

ContractorServicesLocationCompensation
Tnt Dailey INCFundraising924 CHERRY ROAD, West Palm Beach, FL 33409$176,733
Revenue and Support

Revenue Composition

Contributions and Grants
$19,989,766
Program Service Revenue
$7,049,623
Investment Income
$333
Other Revenue
$-480,099
All Other Contributions
$18,987,375
Change in Net Assets
$4,327,160

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,559,623
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$480,099
Total Revenue per Audited Statements
$27,039,722
Total Revenue per Form 990
$26,559,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,207,265
Other Expenses$9,025,198
Total Fundraising Expense$190,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,643,217$82,627-$8,725,844
All Other Expenses$1,968,873$149,684-$2,118,557
Depreciation Depletion$1,284,915$385,351-$1,670,266
Current Officers, Directors, Trustees, and Key Employees$444,685$948,251$190,000$1,582,936
Other Employee Benefits$1,295,677$143,964-$1,439,641
Payroll Taxes$684,723$76,080-$760,803
Pension Plan Contributions$628,237$69,804-$698,041
Interest$563,664$62,629-$626,293
Other Expenses$425,520$65,340-$425,520
Insurance$379,148$42,128-$421,276
Occupancy$376,344$41,816-$418,160
Fees for Services Other$227,268$178,648-$405,916
Information Technology$201,434$22,793-$224,227
Advertising$88,291$51,460-$139,751
Fees for Services Legal$73,105$57,467-$130,572
Office Expenses$92,360$20,663-$113,023
Travel$83,980$11,374-$95,354
Fees for Services Accounting$25,196$19,804-$45,000
Fees for Service Investment Mgmnt Fees$2,489$1,956-$4,445
Total Functional Expenses$19,599,639$2,442,824$190,000$22,232,463

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,712,562
Expenses per Audited Statements$22,232,463
Total Expenses per Form 990$22,232,463
Expenses Not Reported on Form 990$480,099
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$480,099
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$1,002,391-$391,679-
Total Events$1,002,391-$480,099$-480,099
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
APalm Beach County Florida2014-07-01$24,200,000Purchase oxbridge academy foundation, inc.'s campus

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$24,200,000--$410,596

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Richard p callahan maintains a business relationship with william i koch.”

Form 990, Part VI, Section A, line 6

“Each memeber is entitled to one vote on each matter submitted to a vote at a meeting of the members. No member is entitled to any dividend or any part of the income of the corporation or to share in the distribution of the corporate assets upon dissolution.”

Form 990, Part VI, Section A, line 7A

“Directors shall be elected by the members at the board meeting of the membership.”

Form 990, Part VI, Section B, line 11

“The return is prepared by a cpa and reviewed with the ceo/president and the treasurer of the foundation before it is filed.”

Form 990, Part VI, Section B, line 12C

“Foundation requires an annual form to be completed declaring any conflicts”

Form 990, Part VI, Section B, line 15

“Foundation consulted with independent search firms to search for individuals and provide compensation data”

Form 990, Part VI, Section C, line 19

“Foundation makes its governing documents and financial statements available upon written request.”

Filing and Contact Details

Filer

Filer Name
Oxbridge Academy Foundation Inc
EIN
94-3435402
Phone
5619729600
Address
3151 NORTH MILITARY TRAIL, WEST PALM BEACH, FL 33409
Doing Business As
Oxbridge Academy

Signing Officer

Name
Robert C Parsons
Title
President/chief Executive Officer
Phone
5619729600
Signed
2015-10-26

Organization Details

Principal Officer
Robert C Parsons
Formed
2008
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
246
Volunteers
0

Preparer

Firm
Barry & Companypacpa
Address
303 BANYAN BLVD SUITE 102, WEST PALM BEACH, FL 33401
Preparer
Stephen G Barry
Phone
5618040083
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Fundraising expenses included in expenses on audited financial statements”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses included in expenses on audited financial statements”

Schedule D Part V Number 4

“Oxbridge academy foundation,inc intends to use the endowment funds to serve the purpose of contributing to the future financial needs of the institution.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10HEAD FOOTBALL COACH
IRS990/Form990PartVIISectionAGrp/TitleTxt11DEAN OF STUDENTS/HEAD LACROSSE COACH
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF PHILANTHROPY A
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01002391
IRS990/FundraisingDirectExpensesAmt0480099
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt027039722
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt031
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022793
IRS990/InformationTechnologyGrp/ProgramServicesAmt0201434
IRS990/InformationTechnologyGrp/TotalAmt0224227
IRS990/InsuranceGrp/ManagementAndGeneralAmt042128
IRS990/InsuranceGrp/ProgramServicesAmt0379148
IRS990/InsuranceGrp/TotalAmt0421276
IRS990/InterestGrp/ManagementAndGeneralAmt062629
IRS990/InterestGrp/ProgramServicesAmt0563664
IRS990/InterestGrp/TotalAmt0626293
IRS990/InventoriesForSaleOrUseGrp/EOYAmt038463
IRS990/InvestmentIncomeGrp/ExclusionAmt0333
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0333
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt086
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03315696
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019474856
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046507549
IRS990/LandBldgEquipCostOrOtherBssAmt049823245
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INSPIRE WISDOM THROUGH LEARNING IN AN ENVIRONMENT THAT FOSTERS INQUIRY, COLLABORATION, INNOVATION AND PERSONAL DISCOVERY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt023312667
IRS990/NetAssetsOrFundBalancesBOYAmt022023285
IRS990/NetAssetsOrFundBalancesEOYAmt026350445
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-480099
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-480099
IRS990/NetUnrelatedBusTxblIncmAmt0-31868
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt041816
IRS990/OccupancyGrp/ProgramServicesAmt0376344
IRS990/OccupancyGrp/TotalAmt0418160
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020663
IRS990/OfficeExpensesGrp/ProgramServicesAmt092360
IRS990/OfficeExpensesGrp/TotalAmt0113023
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03163003
IRS990/OtherAssetsTotalGrp/EOYAmt0982943
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0143964
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01295677
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01439641
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SCHOOL BUS
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt165340
IRS990/OtherExpensesGrp/ProgramServicesAmt0975523
IRS990/OtherExpensesGrp/ProgramServicesAmt1611803
IRS990/OtherExpensesGrp/ProgramServicesAmt2523187
IRS990/OtherExpensesGrp/ProgramServicesAmt3425520
IRS990/OtherExpensesGrp/TotalAmt0986508
IRS990/OtherExpensesGrp/TotalAmt1677143
IRS990/OtherExpensesGrp/TotalAmt2523187
IRS990/OtherExpensesGrp/TotalAmt3425520
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082627
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08643217
IRS990/OtherSalariesAndWagesGrp/TotalAmt08725844
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt076080
IRS990/PayrollTaxesGrp/ProgramServicesAmt0684723
IRS990/PayrollTaxesGrp/TotalAmt0760803
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt069804
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0628237
IRS990/PensionPlanContributionsGrp/TotalAmt0698041
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01000067
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01000338
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04600000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0107848
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0577469
IRS990/PrincipalOfficerNm0ROBERT C PARSONS
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/BusinessCd4611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/Desc2SPORTS
IRS990/ProgramServiceRevenueGrp/Desc3FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/Desc4JEWISH FEDERATION OF P
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06161336
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1262478
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt286760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3131936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4107500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06161336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1262478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2160948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3131936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4107500
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt074188
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07169642
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0612
IRS990/PYOtherExpensesAmt03481020
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01966464
IRS990/PYRevenuesLessExpensesAmt0-336410
IRS990/PYSalariesCompEmpBnftPaidAmt05992108
IRS990/PYTotalExpensesAmt09473128
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09136718
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt04327160
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06957806
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt029889526
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01341320
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt031230846
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01000067
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01000338
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0271
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01000000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01000067
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt067
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01000000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01000000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03216922
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01974376
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05191298
IRS990ScheduleD/ExpensesNotReportedAmt0480099
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt022232463
IRS990ScheduleD/LandGrp/BookValueAmt013401101
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt013401101
IRS990ScheduleD/OtherExpensesIncludedAmt0480099
IRS990ScheduleD/OtherRevenueAmt0480099
IRS990ScheduleD/RevenueNotReportedAmt0480099
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt026559623
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES INCLUDED IN EXPENSES ON AUDITED FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES INCLUDED IN EXPENSES ON AUDITED FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2OXBRIDGE ACADEMY FOUNDATION,INC INTENDS TO USE THE ENDOWMENT FUNDS TO SERVE THE PURPOSE OF CONTRIBUTING TO THE FUTURE FINANCIAL NEEDS OF THE INSTITUTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D PART V NUMBER 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046507549
IRS990ScheduleD/TotalExpensesPerForm990Amt022232463
IRS990ScheduleD/TotalRevenuePerForm990Amt026559623
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt027039722
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt022712562

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,612,758
Liabilities
$31,262,313
Net assets
$26,350,445
Revenue
$26,559,623
Expenses
$22,232,463
Net income
$4,327,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$69.7$40.5$29.2$29.9$30.0$0.04
2023Detailed filing. Detailed filing data is available for this year.$68.6$39.1$29.5$26.2$27.2$1.02
2022Detailed filing. Detailed filing data is available for this year.$56.8$26.9$29.9$20.5$19.3$1.13
2021Detailed filing. Detailed filing data is available for this year.$65.3$36.4$28.9$19.9$18.8$1.09
2020Detailed filing. Detailed filing data is available for this year.$58.2$30.5$27.7$17.9$19.6$1.65
2019Detailed filing. Detailed filing data is available for this year.$60.7$31.4$29.3$20.4$19.4$0.97
2018Detailed filing. Detailed filing data is available for this year.$62.3$34.0$28.3$21.1$20.0$1.03
2017Detailed filing. Detailed filing data is available for this year.$61.7$34.0$27.7$20.5$20.4$0.09
2016Detailed filing. Detailed filing data is available for this year.$53.6$26.0$27.6$24.7$23.4$1.28
2015Detailed filing. Detailed filing data is available for this year.$57.6$31.3$26.4$26.6$22.2$4.33
2015Detailed filing. Detailed filing data is available for this year.$57.6$31.3$26.4$26.6$22.2$4.33
2014Summary only. Only limited summary data is available for this year.$25.9$3.87$22.0$9.14$9.47$0.34
2013Detailed filing. Detailed filing data is available for this year.$25.2$2.82$22.4$19.1$15.7$3.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$1.41$19.0$12.7
2011Summary only. Only limited summary data is available for this year.$10.3$0.44$9.90$17.3$7.92$9.35
2010Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$1.11$0.57$0.54