Oakland Military Institute College Preparatory Academy
- Assets
- $13.2m
- Revenue
- $11.5m
- Investments
- $0.0
- Employees
- 104
- Location
- Oakland, CA
- Founding
- 02/2001
- Data as of
- 06/2021
- EIN
- 91-2073068
Organization Overview
Oakland Military Institute College Preparatory Academy is located in Oakland, CA. The organization was established in 2001. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2021, Oakland Military Institute College Preparatory Academy employed 104 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oakland Military Institute College 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, Oakland Military Institute College Preparatory Academy generated $11.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $8.3m during the year ending 06/2021. 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
OAKLAND MILITARY INSTITUTE IS A CHARTER SCHOOL WHOSE MISSION IS TO PROVIDE A STRUCTURED & RIGOROUS ACADEMIC PROGRAM WHERE ALL CADETS DEVELOP AS LEADERS, SCHOLARS, CRITICAL THINKERS AND CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OAKLAND MILITARY INSTITUTE PROVIDED ACADEMIC INSTRUCTION TO APPROXIMATELY 630 STUDENTS IN THE 6TH THROUGH 12TH GRADES. THE CURRICULUM INCLUDED INTENSIVE INSTRUCTION IN MATH, LANGUAGE ARTS, SOCIAL STUDIES, SCIENCE, PHYSICAL EDUCATION AND ART. IN ADDITION, STUDENTS PARTICIPATED IN DRILL AND CEREMONY AND LEADERSHIP TRAINING PROVIDED BY THE CALIFORNIA NATIONAL GUARD.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Johnna M Grell Superintendent | Officer | 40 | $86,360 |
Honorable Edmund Gerald Brown Jr Chairman | OfficerTrustee | 1 | $0 |
Major General David S Baldwin Vice Chairmen | OfficerTrustee | 1 | $0 |
Vice Admiral Jody Breckinridge Facilities Officer | OfficerTrustee | 1 | $0 |
Joseph Wire Treasurer | OfficerTrustee | 1 | $0 |
Brigadier General James L Gabrielli Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Deandra Renee Jackson Special Education | 6/29/19 | $162,866 |
Makeknowledge It Contractor | 6/29/19 | $125,734 |
Coefficient Technologies It Contractor | 6/29/19 | $104,167 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,492,967 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,492,967 |
| Total Program Service Revenue | $0 |
| 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 | $11,514,900 |
| 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. | $74,694 |
| Compensation of current officers, directors, key employees. | $74,694 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,502,524 |
| Pension plan accruals and contributions | $688,392 |
| Other employee benefits | $718,442 |
| Payroll taxes | $123,406 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $197,852 |
| Fees for services: Accounting | $35,218 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $874,833 |
| Advertising and promotion | $1,204 |
| Office expenses | $30,958 |
| Information technology | $56,113 |
| Royalties | $0 |
| Occupancy | $790,082 |
| Travel | $3,065 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $28,020 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $436,302 |
| Insurance | $104,460 |
| All other expenses | $0 |
| Total functional expenses | $8,305,685 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $571,736 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,711,299 |
| 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 | $15,809 |
| Net Land, buildings, and equipment | $9,909,732 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $13,208,576 |
| Accounts payable and accrued expenses | $257,998 |
| Grants payable | $0 |
| Deferred revenue | $254,616 |
| 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 | $1,320,472 |
| Unsecured mortgages and notes payable | $518,100 |
| Other liabilities | $0 |
| Total liabilities | $2,351,186 |
| Net assets without donor restrictions | $10,857,390 |
| 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 | $13,208,576 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Oakland Military Institute College Preparatory Academy has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Synergy Academies Los Angeles, CA | $22,403,920 | $21,618,793 |
San Diego Jewish Academy San Diego, CA | $60,657,178 | $18,702,706 |
Curtis School Foundation Los Angeles, CA | $75,927,733 | $19,348,920 |
Excel Academy Charter Schools San Marcos, CA | $11,403,735 | $18,058,297 |
Le Lycee Francais De Los Angeles Los Angeles, CA | $97,517,378 | $23,043,510 |
Oregonians For Online Education Inc Scio, OR | $4,402,348 | $19,081,202 |
Willows Community School Culver City, CA | $69,044,375 | $19,353,304 |
Head Start Of Lane County Springfield, OR | $2,527,429 | $16,579,600 |
Hawking Steam Charter Schools Inc Chula Vista, CA | $87,803,315 | $18,115,527 |
Stem Preparatory Schools Inc Los Angeles, CA | $15,250,781 | $22,306,511 |
San Jacinto Valley Academy Inc San Jacinto, CA | $34,100,540 | $18,923,540 |
Delphi Schools Inc Sheridan, OR | $68,746,624 | $17,868,394 |