Civic Intelligence

Los Puentes Education Foundation

990 • Fiscal year 2018 • EIN 27-1073815

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 29, 2019

Organization ProfileN/A
4012 4th Street NWAlbuquerque, NM 87107

(505) 342-5959

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.93x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

6.33x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

63rd percentile

8.9%

Higher net margin than 63% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

99th percentile

1817%

Faster asset growth than 99% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-42%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,493,056

Up $1,415,157 (+1817%) from 2017

Net Assets

Up

$97,622

Up $19,723 (+25%) from 2017

Liabilities

Up

$1,395,434

Up $1,395,434 from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin63rd percentile

Revenue

Down

$220,584

Down $157,990 (-42%) from 2017

Expenses

Down

$200,861

Down $154,579 (-43%) from 2017

Net Income

Down

$19,723

Down $3,411 (-15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $65,544Liabilities 2013: $0Net Assets 2013: $65,5442013Assets 2014: $40,255Liabilities 2014: $0Net Assets 2014: $40,2552014Assets 2015: $30,391Liabilities 2015: $0Net Assets 2015: $30,3912015Assets 2016: $54,765Liabilities 2016: $0Net Assets 2016: $54,7652016Assets 2017: $77,899Liabilities 2017: $0Net Assets 2017: $77,8992017Assets 2018: $1,493,056Liabilities 2018: $1,395,434Net Assets 2018: $97,6222018Assets 2019: $1,410,858Liabilities 2019: $1,295,784Net Assets 2019: $115,0742019Assets 2020: $1,374,073Liabilities 2020: $1,281,786Net Assets 2020: $92,2872020Assets 2021: $1,329,701Liabilities 2021: $1,226,098Net Assets 2021: $103,6032021Assets 2022: $1,538,690Liabilities 2022: $1,168,047Net Assets 2022: $370,6432022Assets 2023: $1,451,001Liabilities 2023: $1,077,301Net Assets 2023: $373,7002023Assets 2024: $1,347,930Liabilities 2024: $983,700Net Assets 2024: $364,2302024Assets 2025: $1,244,728Liabilities 2025: $886,981Net Assets 2025: $357,7472025

Highlighted filing

2018

Assets$1,493,056
Liabilities$1,395,434
Net Assets$97,622
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

$600K$400K$200K$0-$200KExpenses 2013: $325,2772013Revenue 2014: $334,584Expenses 2014: $359,873Net Income 2014: -$25,2892014Revenue 2015: $321,103Expenses 2015: $330,967Net Income 2015: -$9,8642015Revenue 2016: $445,655Expenses 2016: $421,281Net Income 2016: $24,3742016Revenue 2017: $378,574Expenses 2017: $355,440Net Income 2017: $23,1342017Revenue 2018: $220,584Expenses 2018: $200,861Net Income 2018: $19,7232018Revenue 2019: $220,587Expenses 2019: $203,135Net Income 2019: $17,4522019Revenue 2020: $153,787Expenses 2020: $176,574Net Income 2020: -$22,7872020Revenue 2021: $170,889Expenses 2021: $159,573Net Income 2021: $11,3162021Revenue 2022: $110,671Expenses 2022: $104,362Net Income 2022: $6,3092022Revenue 2023: $62,096Expenses 2023: $59,039Net Income 2023: $3,0572023Revenue 2024: $52,060Expenses 2024: $61,530Net Income 2024: -$9,4702024Revenue 2025: $48,034Expenses 2025: $54,517Net Income 2025: -$6,4832025

Highlighted filing

2018

Revenue$220,584
Expenses$200,861
Net Income$19,723
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 29, 2019
Return Version
2017v2.3
Gross Receipts
$220,584
Mission and Program Overview

Mission

To support los puentes charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,491,156$1,395,434▼ $95,722
Cash and Non-Interest-Bearing Accounts$77,899$97,622▲ $19,723
Total Assets$1,569,055$1,493,056▼ $75,999
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,491,156$1,395,434▼ $95,722
Total Liabilities$1,491,156$1,395,434▼ $95,722
Net Assets / Fund Balance
Unrestricted Net Assets$77,899$97,622▲ $19,723
Total Net Assets Fund Balance$77,899$97,622▲ $19,723
Total Liabilities and Net Assets / Fund Balance$1,569,055$1,493,056▼ $75,999
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Diana CordovaPresident
Chris CookseyBoard Member
Jill OyenqueBoard Member
Nestor BacaSecretary
Larry MirabalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$220,541
Investment Income
$43
Other Revenue
$0
Change in Net Assets
$19,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,861
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$96,280--$96,280
Interest$88,118--$88,118
Conferences and Meetings$8,500$400-$8,900
Fees for Services Accounting-$6,563-$6,563
Grants to Domestic Individuals$1,000--$1,000
Total Functional Expenses$193,898$6,963$0$200,861
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to the board for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available upon request. The organization does not have a conflict of interest policy. The organization makes its financial statements available through the local school district website and upon request.”

Filing and Contact Details

Filer

Filer Name
Los Puentes Education Foundation
EIN
27-1073815
Phone
5053425959
Address
4012 4TH STREET NW, ALBUQUERQUE, NM 87107

Signing Officer

Name
Diana Cordova
Title
President
Phone
5053425959
Signed
2019-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Cordova
Formed
2009
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Moss Adams Llp
Address
6565 AMERICAS PARKWAY NE STE 600, ALBUQUERQUE, NM 87110
Preparer
Pam Alexanderson
Phone
5058787200
Raw XML Appendix347 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY. THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE THROUGH THE LOCAL SCHOOL DISTRICT WEBSITE AND UPON REQUEST.
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,493,056
Liabilities
$1,395,434
Net assets
$97,622
Revenue
$220,584
Expenses
$200,861
Net income
$19,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.24$0.89$0.36$0.05$0.05$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.98$0.36$0.05$0.06$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$1.08$0.37$0.06$0.06$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.17$0.37$0.11$0.10$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$1.23$0.10$0.17$0.16$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$1.28$0.09$0.15$0.18$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$1.30$0.12$0.22$0.20$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.49$1.40$0.10$0.22$0.20$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.38$0.36$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.45$0.42$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.32$0.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.33$0.36$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.33