Oxford Preparatory Academy
- Assets
- $8.7m
- Revenue
- $15.2m
- Investments
- $0.0
- Employees
- 185
- Location
- Aliso Viejo, CA
- Founding
- 04/2011
- Data as of
- 06/2021
- EIN
- 27-1342162
Organization Overview
Oxford Preparatory Academy is located in Aliso Viejo, CA. The organization was established in 2011. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 06/2021, Oxford Preparatory Academy employed 185 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oxford Preparatory Academy is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Oxford Preparatory Academy generated $15.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.6%) each year. All expenses for the organization totaled $12.9m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (4.7%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OPERATE CHARTER SCHOOLS SERVING STUDENTS IN GRADES TK-8 IN A CLASSROOM-BASED INSTRUCTIONAL SETTING
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION OPERATED TWO (2) PUBLIC CHARTER SCHOOLS SERVING STUDENTS IN TRANSITIONAL KINDERGARTEN THROUGH GRADE EIGHT: OXFORD PREPARATORY ACADEMY - SOUTH ORANGE COUNTY, AND OXFORD PREPARATORY ACADEMY - SADDLEBACK VALLEY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jill Marks Executive Director | Officer | 40 | $176,200 |
David Barley Chief Operations Officer | Officer | 40 | $165,920 |
Amy Kernan Executive Director | Officer | 40 | $160,695 |
Denise Alvarado Chancellor | 40 | $131,397 | |
Garrett Bridges Chancellor | 40 | $113,403 | |
Sarah Taino School Psychologist | 40 | $104,266 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Edtec Inc Business Services | 6/29/21 | $258,979 |
Curriculum Associates Llc Education Services | 6/29/21 | $162,379 |
Effectual Educational Consulting Service Special Education Services | 6/29/21 | $158,045 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $15 |
| Related organizations | $0 |
| Government grants | $15,050,567 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,930 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,063,512 |
| Total Program Service Revenue | $2,469 |
| Investment income | $10,787 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,233 |
| 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 | $15,190,265 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $576,875 |
| Compensation of current officers, directors, key employees. | $115,375 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,631,254 |
| Pension plan accruals and contributions | $1,792,905 |
| Other employee benefits | $308,228 |
| Payroll taxes | $755,709 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $439,443 |
| Fees for services: Accounting | $265,729 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $487,078 |
| Advertising and promotion | $35,655 |
| Office expenses | $66,986 |
| Information technology | $52,817 |
| Royalties | $0 |
| Occupancy | $650,226 |
| Travel | $5,576 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,650 |
| Interest | $217 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $66,400 |
| Insurance | $151,057 |
| All other expenses | $0 |
| Total functional expenses | $12,918,868 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,738,576 |
| Savings and temporary cash investments | $2,640,269 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,669,817 |
| 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 | $493,982 |
| Net Land, buildings, and equipment | $160,895 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,703,539 |
| Accounts payable and accrued expenses | $492,389 |
| Grants payable | $0 |
| Deferred revenue | $633,032 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,125,421 |
| Net assets without donor restrictions | $7,578,118 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,703,539 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Oxford Preparatory Academy has recieved totaling $49,380.
| Awarding Organization | Amount |
|---|---|
California Charter Schools Association Los Angeles, CA PURPOSE: CHARTER SCHOOL LEGAL DEFENSE FUND GRANT | $16,460 |
California Charter Schools Association Los Angeles, CA PURPOSE: CHARTER SCHOOL LEGAL DEFENSE FUND GRANT | $16,460 |
California Charter Schools Association Los Angeles, CA PURPOSE: CHARTER SCHOOL LEGAL DEFENSE FUND GRANT | $16,460 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Prager University Foundation Sherman Oaks, CA | $86,724,321 | $65,499,557 |
The Oakland Public Education Fund Oakland, CA | $29,835,630 | $28,210,005 |
Unicare Community Health Center Inc Ontario, CA | $12,734,998 | $31,780,162 |
Spectrum Healthcare Group Inc Cottonwood, AZ | $17,862,058 | $29,292,227 |
University Studies Abroad Consortium Reno, NV | $41,233,258 | $28,044,577 |
Califa Group San Francisco, CA | $13,975,341 | $20,958,873 |
Innovative Education Management Inc Placerville, CA | $19,923,777 | $24,530,780 |
Honolulu Community Action Program Honolulu, HI | $11,226,920 | $21,057,375 |
The Duffield Family Foundation Pleasanton, CA | $258,368,317 | $20,065,038 |
American Indian Model Schools Oakland, CA | $18,645,472 | $19,971,757 |
Partnership For Los Angeles Schools Los Angeles, CA | $63,718,377 | $31,128,437 |
Hamburger Home Los Angeles, CA | $14,127,988 | $18,500,267 |