Civic Intelligence

Puente Learning Center

990 • Fiscal year 2011 • EIN 95-4242175

Jul 01, 2010 to Jun 30, 2011 • Filed on May 07, 2012

501 South Boyle Avenue90033
Siviq Scores

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

Liabilities / Assets

7th percentile

0.01x

Higher debt load relative to assets than 7% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$27,370,026

No earlier filing loaded for comparison.

Net Assets

$27,226,168

No earlier filing loaded for comparison.

Liabilities

$143,858

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,923,772

No earlier filing loaded for comparison.

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

2011

Assets$27,370,026
Liabilities$143,858
Net Assets$27,226,168

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

2011

Revenue-
Expenses$3,923,772
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 7, 2012
Return Version
2010v3.4
Gross Receipts
$8,796,556
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 (162 students served)-- charter kindergarten (162 students served)-- after school enrichment and high school tutorial (504 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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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue06796048
IRS990ScheduleD/Buildings/Depreciation05731568
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis012527616
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance010613323
IRS990ScheduleD/CurrentYear/EndOfYearBalance010822546
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0209223
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance09465301
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance010613323
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses01148022
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance011534921
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance09465301
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0-840467
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures01229153
IRS990ScheduleD/DonatedServicesUseOfFacilities0564263
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0564263
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue0167360
IRS990ScheduleD/Equipment/Depreciation01725348
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01892708

Document Assets

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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