Civic Intelligence

Puente De La Costa Sur

990 • Fiscal year 2015 • EIN 37-1484262

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 19, 2016

Organization ProfileWWW.MYPUENTE.ORG

View Organization Page

620 North StreetPescadero, CA 94060

(650) 879-1691

Siviq Scores

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

Liabilities / Assets

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$111,334

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

$1,302,641

No earlier filing loaded for comparison.

Net Assets

$1,110,712

No earlier filing loaded for comparison.

Liabilities

$191,929

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin74th percentile

Revenue

$2,232,503

No earlier filing loaded for comparison.

Expenses

$1,902,734

No earlier filing loaded for comparison.

Net Income

$329,769

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2015: $1,302,641Liabilities 2015: $191,929Net Assets 2015: $1,110,7122015Assets 2016: $2,148,324Liabilities 2016: $174,654Net Assets 2016: $1,973,6702016Assets 2017: $2,278,839Liabilities 2017: $177,133Net Assets 2017: $2,101,7062017Assets 2018: $3,013,590Liabilities 2018: $311,201Net Assets 2018: $2,702,3892018Assets 2019: $3,635,752Liabilities 2019: $324,424Net Assets 2019: $3,311,3282019Assets 2020: $5,326,843Liabilities 2020: $496,403Net Assets 2020: $4,830,4402020Assets 2021: $6,663,176Liabilities 2021: $407,142Net Assets 2021: $6,256,0342021Assets 2022: $9,243,559Liabilities 2022: $370,832Net Assets 2022: $8,872,7272022Assets 2023: $9,865,249Liabilities 2023: $456,517Net Assets 2023: $9,408,7322023Assets 2024: $12,086,862Liabilities 2024: $313,286Net Assets 2024: $11,773,5762024

Highlighted filing

2015

Assets$1,302,641
Liabilities$191,929
Net Assets$1,110,712
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2015: $2,232,503Expenses 2015: $1,902,734Net Income 2015: $329,7692015Revenue 2016: $3,262,464Expenses 2016: $2,401,474Net Income 2016: $860,9902016Revenue 2017: $2,651,920Expenses 2017: $2,527,087Net Income 2017: $124,8332017Revenue 2018: $3,319,166Expenses 2018: $2,716,988Net Income 2018: $602,1782018Revenue 2019: $3,585,638Expenses 2019: $2,988,023Net Income 2019: $597,6152019Revenue 2020: $4,652,898Expenses 2020: $3,150,594Net Income 2020: $1,502,3042020Revenue 2021: $5,921,974Expenses 2021: $4,493,402Net Income 2021: $1,428,5722021Revenue 2022: $6,788,357Expenses 2022: $4,144,224Net Income 2022: $2,644,1332022Revenue 2023: $5,351,085Expenses 2023: $4,815,274Net Income 2023: $535,8112023Revenue 2024: $7,383,457Expenses 2024: $5,080,209Net Income 2024: $2,303,2482024

Highlighted filing

2015

Revenue$2,232,503
Expenses$1,902,734
Net Income$329,769
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 19, 2016
Return Version
2014v6.0
Gross Receipts
$2,232,503
Mission and Program Overview

Mission

To operate as a community resource center for the communities of pescadero, la honda, loma mar and san gregorio; providing a single point of entry for access to services including health and wellness, safety net, leadership development, literacy programs, parenting education and support, job referral and community activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$386,472$721,091▲ $334,619
Savings and Temporary Cash Investments$240,277$251,884▲ $11,607
Accounts Receivable$222,438$157,636▼ $64,802
Investments Other Securities-$99,289-
Prepaid Expenses and Deferred Charges$34,613$35,665▲ $1,052
Land, Buildings, and Equipment, Net$58,526$31,623▼ $26,903
Pledges and Grants Receivable$4,674$3,337▼ $1,337
Total Assets$949,095$1,302,641▲ $353,546
Other Assets Total$2,095$2,116▲ $21
Liabilities
Accounts Payable and Accrued Expenses$111,813$136,929▲ $25,116
Unsecured Notes Loans Payable$55,000$55,000→ $0
Total Liabilities$166,813$191,929▲ $25,116
Net Assets / Fund Balance
Unrestricted Net Assets$524,017$854,453▲ $330,436
Temporarily Rstr Net Assets$258,265$256,259▼ $2,006
Total Net Assets Fund Balance$782,282$1,110,712▲ $328,430
Total Liabilities and Net Assets / Fund Balance$949,095$1,302,641▲ $353,546

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$19,239-
Leasehold Improvements$31,623$128,929-
Other Securities$99,289--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joann WatkinsClinical DirectorFT$111,334-$111,334
Kerry LobelExecutive DirectorFT$86,800$24,200$111,000

Board Members and Trustees

NameTitle
Laura FrancoChair
Larry TrujilloVice Chair
Carol Young-holtDirector
Gabriel EcheverriaDirector
Gabriel GutierrezDirector
Kate Meyer HaasDirector
Rosa GomezDirector
Wendy WardwellDirector
Mary McmillanSecretary
Diane ChapmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,151,326
Program Service Revenue
$80,258
Investment Income
$919
Other Revenue
$0
All Other Contributions
$1,352,009
Change in Net Assets
$329,769

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$57,946Fair Market Value
Food Inventory1$6,614Fair Market Value
Total Noncash Contributions1$64,560-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,232,503
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,339
Total Revenue per Audited Statements
$2,231,164
Total Revenue per Form 990
$2,232,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,219,227
Other Expenses$662,444
Total Fundraising Expense$94,006
Grants and Similar Amounts Paid$21,063
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$850,798$27,529$35,287$913,614
Fees for Services Other$131,970$45,158$16,723$193,851
Current Officers, Directors, Trustees, and Key Employees$60,404$28,796$21,800$111,000
Other Employee Benefits$76,943$18,804$8,435$104,182
Payroll Taxes$80,235$5,064$5,132$90,431
Fees for Services Accounting-$87,280-$87,280
Depreciation Depletion-$33,591-$33,591
Office Expenses$29,712$2,012$1,723$33,447
Occupancy$30,952$1,014$1,275$33,241
Information Technology$27,927$2,664$1,480$32,071
Travel$30,898$674$396$31,968
Grants to Domestic Individuals$21,063--$21,063
Insurance$8,555$492$528$9,575
Other Expenses$7,854$1,016$31$7,885
All Other Expenses$4,917$1,166$408$6,491
Conferences and Meetings$2,675$780-$3,455
Total Functional Expenses$1,550,573$258,155$94,006$1,902,734

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,902,734
Total Expenses per Audited Statements$1,902,734
Total Expenses per Form 990$1,902,734
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The executive director, the finance committee and the executive committee are responsible for reviewing and approving a draft of form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Annual disclosure forms submitted by each member of the board.”

Form 990, Part VI, Section B, Line 15

“Executive director's compensation package is reviewed and approved by the board of directors annually.”

Form 990, Part VI, Section C, Line 18

“The organization has available for download from its website both current and past form 990 federal tax filings. Hard copies are kept at the organization's main office.”

Form 990, Part VI, Section C, Line 19

“The organization has available, both on-site and on its website the audited financial statements as well as annual reports.”

Filing and Contact Details

Filer

Filer Name
Puente De La Costa Sur
EIN
37-1484262
Phone
6508791691
Address
620 NORTH STREET, PESCADERO, CA 94060

Signing Officer

Name
Diane Chapman
Title
Treasurer
Phone
6508791691
Signed
2016-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Chapman
Formed
2004
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
82
Volunteers
60

Preparer

Firm
Wilson Markle Stuckey Hardesty & Bott
Address
101 LARKSPUR LANDING CIRCLE 200, LARKSPUR, CA 94939-1750
Preparer
David M Bott
Phone
4159251120
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 131,970. Management and general expenses 45,158. Fundraising expenses 16,723. Total expenses 193,851.”

FORM 990, PART XII, LINE 2C:

“The board has designated a finance committee to review the financial statements with the executive director.”

FORM 990, PART XII, LINE 3B:

“As required by omb circular a-133, the organization underwent a program specific audit for the federal pass-through funds that it received for its programs.”

Financial Statement Notes

PART X, LINE 2:

“Management of the organization concluded that no activities of puente de la costa sur jeopardized its exemption from income taxes, its classification as a public charity or subjected the organization to taxes on unrelated business income. Consequently, puente de la costa sur did not provide for any income taxes. The organization follows accounting principles generally accepted in the united states relating to the accounting for uncertainty in income taxes. Management believes that the organization has adequately addressed all tax positions and that there are no unrecorded tax liabilities. Tax years 2011 to 2014 are open for examination by the internal revenue service and years 2010 to 2014 by the california franchise tax board.”

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IRS990/LandBldgEquipCostOrOtherBssAmt0179791
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE AS A COMMUNITY RESOURCE CENTER FOR THE COMMUNITIES OF PESCADERO, LA HONDA, LOMA MAR AND SAN GREGORIO; PROVIDING A SINGLE POINT OF ENTRY FOR ACCESS TO SERVICES INCLUDING HEALTH AND WELLNESS, SAFETY NET, LEADERSHIP DEVELOPMENT, LITERACY PROGRAMS, PARENTING EDUCATION AND SUPPORT, JOB REFERRAL AND COMMUNITY ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0782282
IRS990/NetAssetsOrFundBalancesEOYAmt01110712
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1339
IRS990/NoncashContributionsAmt064560
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01275
IRS990/OccupancyGrp/ManagementAndGeneralAmt01014
IRS990/OccupancyGrp/ProgramServicesAmt030952
IRS990/OccupancyGrp/TotalAmt033241
IRS990/OfficeExpensesGrp/FundraisingAmt01723
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02012
IRS990/OfficeExpensesGrp/ProgramServicesAmt029712
IRS990/OfficeExpensesGrp/TotalAmt033447
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02095
IRS990/OtherAssetsTotalGrp/EOYAmt02116
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08435
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018804
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076943
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104182
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD/OTHER PROGRAM COST
IRS990/OtherExpensesGrp/Desc2PRINTING & COPYING
IRS990/OtherExpensesGrp/Desc3COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/FundraisingAmt0459
IRS990/OtherExpensesGrp/FundraisingAmt1329
IRS990/OtherExpensesGrp/FundraisingAmt231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01818
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21016
IRS990/OtherExpensesGrp/ProgramServicesAmt090824
IRS990/OtherExpensesGrp/ProgramServicesAmt167857
IRS990/OtherExpensesGrp/ProgramServicesAmt226989
IRS990/OtherExpensesGrp/ProgramServicesAmt37854
IRS990/OtherExpensesGrp/TotalAmt093101
IRS990/OtherExpensesGrp/TotalAmt168154
IRS990/OtherExpensesGrp/TotalAmt228334
IRS990/OtherExpensesGrp/TotalAmt37885
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035287
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027529
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0850798
IRS990/OtherSalariesAndWagesGrp/TotalAmt0913614
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05132
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05064
IRS990/PayrollTaxesGrp/ProgramServicesAmt080235
IRS990/PayrollTaxesGrp/TotalAmt090431
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04674
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03337
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034613
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035665
IRS990/PrincipalOfficerNm0DIANE CHAPMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORT SERVICES FOR S
IRS990/ProgramServiceRevenueGrp/Desc1FARMER'S MARKET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077836
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12422
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH AND WELLNESS IN THE FORM OF PARENTING SUPPORT, BEHAVIORAL HEALTH SERVICES, ALCOHOL AND DRUG PREVENTION SERVICES AND EDUCATIONAL WORKSHOPS, ENROLLMENT IN HEALTH PROGRAMS AND TRANSPORTATION TO MEDICAL APPOINTMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0763897
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03292
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY BRIDGE BUILDING BY SUPPORTING ESL CLASSES, ENCOURAGING LEADERSHIP DEVELOPMENT, HOSTING COMMUNITY GATHERINGS, PROVIDING SUMMER YOUTH INTERNSHIPS AND PROMOTING VOLUNTEERISM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0555134
IRS990/ProgSrvcAccomActy3Grp/GrantAmt021063
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt076966
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02111609
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012000
IRS990/PYInvestmentIncomeAmt0277
IRS990/PYOtherExpensesAmt0606791
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt040968
IRS990/PYRevenuesLessExpensesAmt0365783
IRS990/PYSalariesCompEmpBnftPaidAmt01168280
IRS990/PYTotalExpensesAmt01787071
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02152854
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0329769
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0240277
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251884
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: AMOUNT: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02149987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02111609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01739473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01525350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01378080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08904499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01218
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0201906
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08904499
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02149987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02111609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01739473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01525350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01378080
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08904499
IRS990ScheduleA/TotalSupportAmt08905717
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019239
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt019239
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01902734
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031623
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0128929
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0160552
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1339
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt099289
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VANGUARD TARGET RETIREMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-1339
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02232503
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF THE ORGANIZATION CONCLUDED THAT NO ACTIVITIES OF PUENTE DE LA COSTA SUR JEOPARDIZED ITS EXEMPTION FROM INCOME TAXES, ITS CLASSIFICATION AS A PUBLIC CHARITY OR SUBJECTED THE ORGANIZATION TO TAXES ON UNRELATED BUSINESS INCOME. CONSEQUENTLY, PUENTE DE LA COSTA SUR DID NOT PROVIDE FOR ANY INCOME TAXES. THE ORGANIZATION FOLLOWS ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. TAX YEARS 2011 TO 2014 ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE AND YEARS 2010 TO 2014 BY THE CALIFORNIA FRANCHISE TAX BOARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031623
IRS990ScheduleD/TotalBookValueSecuritiesAmt099289
IRS990ScheduleD/TotalExpensesPerForm990Amt01902734
IRS990ScheduleD/TotalRevenuePerForm990Amt02232503
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02231164
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01902734
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt021063
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS/STIPENDS FOR CLASSES OR TRAINING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt035
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE BASED UPON NEED AND AVAILABILITY OF FUNDS. AMOUNTS GRANTED ARE GENERALLY DE MINIUMUS AND ALLOW GRANTEE TO TAKE INDIVIDUAL COURSES IN ESL, GED PREPARATION OR SIMILAR SELF-DEVELOPMENT CLASSWORK. GRANTEES MUST DEMONSTRATE NEED AND SATISFY ELIGIBILITY CRITERIA.

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,302,641
Liabilities
$191,929
Net assets
$1,110,712
Revenue
$2,232,503
Expenses
$1,902,734
Net income
$329,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.1$0.31$11.8$7.38$5.08$2.30
2023Detailed filing. Detailed filing data is available for this year.$9.87$0.46$9.41$5.35$4.82$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.24$0.37$8.87$6.79$4.14$2.64
2021Detailed filing. Detailed filing data is available for this year.$6.66$0.41$6.26$5.92$4.49$1.43
2020Detailed filing. Detailed filing data is available for this year.$5.33$0.50$4.83$4.65$3.15$1.50
2019Detailed filing. Detailed filing data is available for this year.$3.64$0.32$3.31$3.59$2.99$0.60
2018Detailed filing. Detailed filing data is available for this year.$3.01$0.31$2.70$3.32$2.72$0.60
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.18$2.10$2.65$2.53$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.17$1.97$3.26$2.40$0.86
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.19$1.11$2.23$1.90$0.33