Oxford Preparatory Academy
- Assets
- $10.0m
- Revenue
- $17.5m
- Investments
- $0.0
- Employees
- 182
- Location
- Aliso Viejo, CA
- Founding
- 04/2011
- Data as of
- 06/2022
- 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 06/2022, Oxford Preparatory Academy employed 182 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 06/2022, Oxford Preparatory Academy generated $17.5m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $16.2m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (0.9%) per year over the past 7 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
2022
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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Kagoo President | OfficerTrustee | 2 | $0 |
Delite Travis Vice President | OfficerTrustee | 2 | $0 |
Dinelli Agarwal Treasurer | OfficerTrustee | 2 | $0 |
Amy Smith Secretary | OfficerTrustee | 2 | $0 |
Raymond Jackson Trustee | Trustee | 2 | $0 |
Amy Kernan Executive Director | Officer | 40 | $188,359 |
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 | $2,835 |
| Related organizations | $0 |
| Government grants | $17,265,459 |
| All other contributions, gifts, grants, and similar amounts not included above | $129,388 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,397,682 |
| Total Program Service Revenue | $75,805 |
| Investment income | $11,672 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,000 |
| 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 | $17,492,612 |
| 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. | $569,800 |
| Compensation of current officers, directors, key employees. | $113,960 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,587,207 |
| Pension plan accruals and contributions | $2,297,125 |
| Other employee benefits | $468,470 |
| Payroll taxes | $938,599 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $47,752 |
| Fees for services: Accounting | $76,566 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $881,960 |
| Advertising and promotion | $26,527 |
| Office expenses | $109,399 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $794,156 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $23,881 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $39,951 |
| Insurance | $128,160 |
| All other expenses | $0 |
| Total functional expenses | $16,160,175 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,685,269 |
| Savings and temporary cash investments | $5,203,993 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,285,767 |
| 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 | $743,049 |
| Net Land, buildings, and equipment | $120,944 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,398 |
| Total assets | $10,044,420 |
| Accounts payable and accrued expenses | $547,128 |
| Grants payable | $0 |
| Deferred revenue | $586,737 |
| 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 | $1,133,865 |
| Net assets without donor restrictions | $8,910,555 |
| 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 | $10,044,420 |