Civic Intelligence

Puente Learning Center

990 • Fiscal year 2012 • EIN 95-4242175

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 05, 2012

501 South Boyle Avenue90033
Siviq Scores

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

Liabilities / Assets

8th percentile

0.01x

Higher debt load relative to assets than 8% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

-0.9%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$27,114,574

Down $255,452 (-0.9%) from 2011

Net Assets

Down

$26,933,760

Down $292,408 (-1.1%) from 2011

Liabilities

Up

$180,814

Up $36,956 (+26%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,974,748

Up $50,976 (+1.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $27,370,026Liabilities 2011: $143,858Net Assets 2011: $27,226,1682011Assets 2012: $27,114,574Liabilities 2012: $180,814Net Assets 2012: $26,933,7602012Assets 2013: $27,997,644Liabilities 2013: $287,031Net Assets 2013: $27,710,6132013Assets 2014: $27,831,656Liabilities 2014: $453,555Net Assets 2014: $27,378,1012014Assets 2015: $28,367,621Liabilities 2015: $202,139Net Assets 2015: $28,165,4822015Assets 2016: $27,958,859Liabilities 2016: $156,813Net Assets 2016: $27,802,0462016Assets 2017: $26,899,503Liabilities 2017: $217,451Net Assets 2017: $26,682,0522017Assets 2018: $25,942,154Liabilities 2018: $203,823Net Assets 2018: $25,738,3312018Assets 2019: $26,167,841Liabilities 2019: $174,833Net Assets 2019: $25,993,0082019Assets 2020: $24,001,260Liabilities 2020: $683,739Net Assets 2020: $23,317,5212020Assets 2021: $29,565,851Liabilities 2021: $311,105Net Assets 2021: $29,254,7462021Assets 2022: $28,285,381Liabilities 2022: $509,847Net Assets 2022: $27,775,5342022Assets 2023: $32,319,745Liabilities 2023: $1,471,270Net Assets 2023: $30,848,4752023

Highlighted filing

2012

Assets$27,114,574
Liabilities$180,814
Net Assets$26,933,760

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,923,7722011Expenses 2012: $3,974,7482012Expenses 2013: $4,366,8812013Revenue 2014: $2,396,981Expenses 2014: $4,106,329Net Income 2014: -$1,709,3482014Revenue 2015: $4,314,363Expenses 2015: $4,170,355Net Income 2015: $144,0082015Revenue 2016: $3,053,892Expenses 2016: $3,976,020Net Income 2016: -$922,1282016Revenue 2017: $1,880,029Expenses 2017: $4,638,117Net Income 2017: -$2,758,0882017Revenue 2018: $2,334,976Expenses 2018: $4,341,103Net Income 2018: -$2,006,1272018Revenue 2019: $2,906,233Expenses 2019: $4,226,375Net Income 2019: -$1,320,1422019Revenue 2020: $3,342,979Expenses 2020: $4,487,956Net Income 2020: -$1,144,9772020Revenue 2021: $4,552,856Expenses 2021: $4,767,962Net Income 2021: -$215,1062021Revenue 2022: $5,700,314Expenses 2022: $6,085,554Net Income 2022: -$385,2402022Revenue 2023: $7,251,654Expenses 2023: $8,190,503Net Income 2023: -$938,8492023

Highlighted filing

2012

Revenue-
Expenses$3,974,748
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 5, 2012
Return Version
2011v1.2
Gross Receipts
$3,432,340
Mission and Program Overview

Mission

Puente learning center ("puente") has served as a bridge to opportunity through education for over 30 years. Offering tuition-free, technology-enhanced instruction to over 2,000 adults, youth and children and their families annually. Puente has impacted over 110,000 individuals through offering high-quality academic services since 1985.

Major Activities

Activity 2
Youth programs:education for toddlers/ youths in:-- pre-school readiness (151 students served)-- charter kindergarten (163 students served)-- after school enrichment and high school tutorial (544 students served) - kaplan sat preparation - math academy - california high school exit exam preparation
Filing and Contact Details

Filer

EIN
95-4242175
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03668253
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03309717
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03906887
IRS990ScheduleA/GiftsGrantsContribReceived170/Total015882221
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0409157
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0469517
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0384194
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0404133
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0613219
IRS990ScheduleA/GrossInvestmentIncome170/Total02280220
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02075868
IRS990ScheduleA/OtherIncome170/CurrentTaxYear012589
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year013265
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years011267
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years023333
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years013663
IRS990ScheduleA/OtherIncome170/Total074117
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.76410
IRS990ScheduleA/PublicSupportPertcentPriorYear00.79070
IRS990ScheduleA/PublicSupportTotal170013934849
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$32.3$1.47$30.8$7.25$8.19$0.94
2022Summary only. Only limited summary data is available for this year.$28.3$0.51$27.8$5.70$6.09$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.6$0.31$29.3$4.55$4.77$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$0.68$23.3$3.34$4.49$1.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$0.17$26.0$2.91$4.23$1.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$0.20$25.7$2.33$4.34$2.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$0.22$26.7$1.88$4.64$2.76
2016Detailed filing. Detailed filing data is available for this year.$28.0$0.16$27.8$3.05$3.98$0.92
2015Detailed filing. Detailed filing data is available for this year.$28.4$0.20$28.2$4.31$4.17$0.14
2014Detailed filing. Detailed filing data is available for this year.$27.8$0.45$27.4$2.40$4.11$1.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$0.29$27.7$4.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$0.18$26.9$3.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$0.14$27.2$3.92