CLEOPHAS OLIVER LEARNING ACADEMY

Address
1902 FLORENCE BLVD
LOS ANGELES, CA 90047
Contact
Phone: +1 (323) 751-3906
Nonprofit
NTEE: B21 - Kindergarten, Preschool, Nursery School, Early Admissions
EIN: 95-4626581

Mission

We give our students the attention and personal service you???ll come to expect and enjoy.
 20172016201520142013
Basic features of the organization
Year of formation2006
Subsection code03
PF filing required0    
Metropolitan statistical area4472
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$159,500.00$135,252.00$184,000.00$169,500.00$143,000.00
Sum of reportable (W2/1099) compensation$159,600.00$135,252.00$184,000.00$169,500.00$143,000.00
Number of employees2020101813
Number of people compensated >$100k11111
Number of volunteers  000
Personnel
Jenkins, Carolyn
TitlePRESIDENTPRESIDENT  PRESIDENT
Name of key/compensated personCAROLYN JENKINSCAROLYN JENKINS  CAROLYN JENKINS
Position of compensated person
Current individual trustee or directorTrueTrue  True
Current officerTrueTrue  True
Current key employee (> $150k)True    
Average hours per week working for org4040  40.00
Reportable compensation from org$0.00$0.00  $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00  $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00  $0.00
Jenkins, Stacey
TitleSECRETARYSECRETARYPRESIDENTSECRETARYSECRETARY
Name of key/compensated personSTACEY JENKINSSTACEY JENKINSSTACEY JENKINSSTACEY JENKINSSTACEY JENKINS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Current key employee (> $150k)TrueTrue   
Average hours per week working for org404040.0040.0040.00
Reportable compensation from org$159,600.00$135,252.00$184,000.00$169,500.00$143,000.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesWe give our students the attention and personal service.We understand that your child is your most precious and valuable asset.Cleophas Oliver Learning Academy (C.O.L.A.), we take care to provide high quality services for each students' unique needsTO PROVIDE AFFORDABLE PRE-SCHOOL AND AFTER SCHOOL CHILD CARE FOR THE LOCAL COMMUNITY CHILDREN WHICH ALLOWED THEIR PARENTS AND GUARDIANS TO BE GAINFULLY EMPLOYED.TO PROVIDE AFFORDABLE PRE-SCHOOL AND AFTER SCHOOL CHILD CARE FOR THE LOCAL COMMUNITY CHILDREN WHICH ALLOWED THEIR PARENTS AND GUARDIANS TO BE GAINFULLY EMPLOYED.SEE STATEMENT #1
Program service expenses, total$0.00$0.00$213,603.00$210,007.00$270,022.00
Programs, including revenue & expenses
Cleophas Oliver Learning Academy (C.O.L.A.), we take care to provide high quality services for each students' unique needs
Program expenses $0.00   
Program description Cleophas Oliver Learning Academy (C.O.L.A.), we take care to provide high quality services for each students' unique needs   
PRE AND AFTER SCHOOL CARE PROVIDED TO LOCAL COMMUNITY CHILDREN SO WHICH ALLOWS PARENTS AND GUARDIANS TO PURSUE GAINFUL EMPLOYMENT.
Program expenses$0.00 $213,603.00$210,007.00$270,022.00
Program descriptionPRE AND AFTER SCHOOL CARE PROVIDED TO LOCAL COMMUNITY CHILDREN SO WHICH ALLOWS PARENTS AND GUARDIANS TO PURSUE GAINFUL EMPLOYMENT. PRE-SCHOOL AND AFTER SCHOOL CARE WAS PROVIDED TO LOCAL COMMUNITY CHILDREN SO AS TO ALLOW THEIR PARENTS AND OR GUARDIANS TO BE GAINFULLY EMPLOYEDPRE-SCHOOL AND AFTER SCHOOL CARE WAS PROVIDED TO LOCAL COMMUNITY CHILDREN SO AS TO ALLOW THEIR PARENTS AND OR GUARDIANS TO BE GAINFULLY EMPLOYEDPRE-SCHOOL AND AFTER SCHOOL CARE WAS PROVIDED TO LOCAL COMMUNITY CHILDREN SO AS TO ALLOW THEIR PARENTS AND OR GUARDIANS TO BE GAINFULLY EMPLOYED
Financial data
Revenue
Total revenue$358,706.00$364,534.00$386,892.00$305,784.00$408,495.00
Revenue from contributions (total)$0.00$0.00$309,927.00$268,067.00$340,048.00
Investment income, current yr$26.00$0.00$0.00$0.00$0.00
Total revenue from grants, etc., current yr$0.00$0.00$309,927.00$268,067.00$340,048.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$358,680.00$364,534.00$76,965.00$37,717.00$68,447.00
Gross receipts$358,706.00$364,534.00$386,892.00$305,784.00$408,495.00
Sources of contributions
Revenue from gov't grants  $309,927.00$268,067.00$340,048.00
Other types of revenue
Royalties (total)$0.00$0.00   
Miscellaneous revenue (total)$0.00$0.00   
Net revenue from gaming (total)$0.00$0.00   
Income from dividends, interest, and similar investments$26.00$0.00   
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00   
Net inventory sales (total)$0.00$0.00   
Expense categories (totals)
Total functional expenses: sum of all$439,521.00$459,746.00$410,370.00$379,507.00$414,736.00
Total functional expenses: program service $0.00$0.00$213,603.00$210,007.00$270,022.00
Total functional expenses: management and general$0.00$0.00$196,767.00$169,500.00$144,714.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00   
Legal fees (total)$0.00$0.00   
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00 $900.00$8,900.00
Investment management fees (total)$0.00$0.00   
Assets and liabilities
Total assets$1,070,031.00$925,201.00$201,349.00$224,827.00$298,550.00
Total assets, beginning of year$995,552.00$905,794.00$224,827.00$298,550.00$304,791.00
Total liabilities$0.00$0.00$0.00$0.00$0.00
Total liabilities, beginning of year$0.00$0.00   
Net assets$1,070,031.00$925,201.00$201,349.00$224,827.00$298,550.00
Net assets, beginning of year$995,552.00$905,794.00$224,827.00$298,550.00$304,791.00
Investments: other securities$102,925.00    
Investments: publicly traded securities $102,838.00   
Cash: non-interest bearing$324,606.00$226,363.00$100,982.00$124,460.00$197,401.00
Cash: non-interest bearing, beginning of year$217,714.00$250,466.00$124,460.00$197,401.00$199,591.00
Other financial variables
Revenue less expenses-$80,815.00-$95,212.00-$23,478.00-$73,723.00-$6,241.00
Advertising (total)$0.00$0.00 $1,010.00$314.00
Total net assets or fund balances$1,070,031.00$925,201.00$201,349.00$224,827.00$298,550.00
Depreciation, depletion, amortization$0.00$0.00$782.00$782.00$782.00
Payment to affiliates$0.00$0.00   
Governance and accountability
Number of voting members33000
Number of independent voting members11000
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-09-072018-09-072017-04-172016-02-222014-12-11
IRS schema version2017v2.22016v3.02015v2.12014v5.02013v3.1
Filing identifier201811509349300801201821509349300032201603359349300910201543209349315074201443179349305964
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