Civic Intelligence

Puente Learning Center

990 • Fiscal year 2013 • EIN 95-4242175

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 25, 2014

Organization ProfileWWW.PUENTE.ORG

View Organization Page

501 South Boyle Avenue90033
Siviq Scores

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

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

43rd percentile

3.3%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$27,997,644

Up $883,070 (+3.3%) from 2012

Net Assets

Up

$27,710,613

Up $776,853 (+2.9%) from 2012

Liabilities

Up

$287,031

Up $106,217 (+59%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,366,881

Up $392,133 (+9.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2013

Assets$27,997,644
Liabilities$287,031
Net Assets$27,710,613
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$4,366,881
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 25, 2014
Return Version
2012v2.1
Gross Receipts
$3,188,785
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 (136 students served)-- charter kindergarten (155 students served)-- after school enrichment and high school tutorial (498 students served) - kaplan sat preparation - math academy - california high school exit exam preparation
Filing and Contact Details

Filer

EIN
95-4242175
Raw XML AppendixShowing 400 of 589 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0180814
IRS990/AccountsPayableAccruedExpenses/EOY0287031
IRS990/AccountsReceivable/BOY0276420
IRS990/AccountsReceivable/EOY0313198
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0YOUTH PROGRAMS:EDUCATION FOR TODDLERS/ YOUTHS IN:-- PRE-SCHOOL READINESS (136 STUDENTS SERVED)-- CHARTER KINDERGARTEN (155 STUDENTS SERVED)-- AFTER SCHOOL ENRICHMENT AND HIGH SCHOOL TUTORIAL (498 STUDENTS SERVED) - KAPLAN SAT PREPARATION - MATH ACADEMY - CALIFORNIA HIGH SCHOOL EXIT EXAM PREPARATION
IRS990/Activity2/Expense01678339
IRS990/ActivityOrMissionDescription0PROVIDE LEARNING EXPERIENCES TO INDIVIDUALS FROM THE INNER-CITY COMMUNITIES OF EAST AND SOUTH LA.
IRS990/AddressPrincipalOfficerUS/AddressLine10501 SOUTH BOYLE AVENUE
IRS990/AddressPrincipalOfficerUS/City0LOS ANGELES
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode090033
IRS990/AllOtherContributions01282249
IRS990/AllOtherExpenses/Fundraising03452
IRS990/AllOtherExpenses/ManagementAndGeneral012203
IRS990/AllOtherExpenses/ProgramServices015626
IRS990/AllOtherExpenses/Total031281
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY02492
IRS990/CashNonInterestBearing/EOY09660
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents085159
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising042556
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral046913
IRS990/CompCurrentOfficersDirectors/ProgramServices0321186
IRS990/CompCurrentOfficersDirectors/Total0410655
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear02299267
IRS990/ContributionsGrantsPriorYear02648291
IRS990/CostOfGoodsSold0262066
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising019065
IRS990/DepreciationDepletion/ManagementAndGeneral019376
IRS990/DepreciationDepletion/ProgramServices0423663
IRS990/DepreciationDepletion/Total0462104
IRS990/DescribedIn501C301
IRS990/Description0ADULT PROGRAMS:EDUCATION AND ENRICHMENT OPPORTUNITIES FOR ADULTS IN:-- ENGLISH AS A SECOND LANGUAGE (1,407 STUDENTS SERVED)-- ADULT HIGH SCHOOL DIPLOMA/ GED PREPARATION (1,129 STUDENTS SERVED)-- COMPUTER APPLICATIONS (450 STUDENTS SERVED)-- JOB TRAINING (69 STUDENTS SERVED)-- COMPUTER REPAIR / A+ CERTIFICATION PREPARATION (202 STUDENTS SERVED)-- VETERANS JOB TRAINING
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01824885
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral032750
IRS990/FeesForServicesAccounting/Total032750
IRS990/FeesForServicesLegal/ManagementAndGeneral01378
IRS990/FeesForServicesLegal/Total01378
IRS990/FeesForServicesOther/Fundraising06552
IRS990/FeesForServicesOther/ManagementAndGeneral01183
IRS990/FeesForServicesOther/ProgramServices040619
IRS990/FeesForServicesOther/Total048354
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0DENISE DE LA ROSA SALAZAR
IRS990/Form990PartVIISectionA/NamePerson1VICTOR FRANCORESIGNED AUG 2012
IRS990/Form990PartVIISectionA/NamePerson2VICTOR GOLD RESIGNED DEC 2012
IRS990/Form990PartVIISectionA/NamePerson3JOHN A PEREZ
IRS990/Form990PartVIISectionA/NamePerson4TERESA SAMANIEGO
IRS990/Form990PartVIISectionA/NamePerson5JEREMY H STERN
IRS990/Form990PartVIISectionA/NamePerson6STEVEN G FINK
IRS990/Form990PartVIISectionA/NamePerson7JORGE SANDOVAL
IRS990/Form990PartVIISectionA/NamePerson8RAUL AMEZCUA
IRS990/Form990PartVIISectionA/NamePerson9BILLIE GREER
IRS990/Form990PartVIISectionA/NamePerson10JENNIE M LECHTENBERG SNJM
IRS990/Form990PartVIISectionA/NamePerson11LUIS MARQUEZ
IRS990/Form990PartVIISectionA/NamePerson12FRANCES MARMOLEJO
IRS990/Form990PartVIISectionA/NamePerson13JEROME GREENING
IRS990/Form990PartVIISectionA/NamePerson14KAREN CASTRO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation111539
IRS990/Form990PartVIISectionA/OtherCompensation124205
IRS990/Form990PartVIISectionA/OtherCompensation131996
IRS990/Form990PartVIISectionA/OtherCompensation145473
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1012000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11128631
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1274156
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1399808
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1468752
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6CHAIRMAN
IRS990/Form990PartVIISectionA/Title7VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title8TREASURER
IRS990/Form990PartVIISectionA/Title9SECRETARY
IRS990/Form990PartVIISectionA/Title10CEO
IRS990/Form990PartVIISectionA/Title11CEO (RESIGNED JUNE 2013)
IRS990/Form990PartVIISectionA/Title12DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionA/Title13COO, SLA
IRS990/Form990PartVIISectionA/Title14COO, ELA
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses055640
IRS990/FundraisingEvents085159
IRS990/Gaming00
IRS990/GamingDirectExpenses00
IRS990/GovernmentGrants0931859
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents054311
IRS990/GrossIncomeGaming01329
IRS990/GrossReceipts03188785
IRS990/GrossRents/Real048000
IRS990/GrossSalesOfInventory0284124
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising04511
IRS990/Insurance/ManagementAndGeneral03119
IRS990/Insurance/ProgramServices086269
IRS990/Insurance/Total093899
IRS990/InventoriesForSaleOrUse/BOY014258
IRS990/InventoriesForSaleOrUse/EOY017982
IRS990/InvestmentIncomeCurrentYear0383289
IRS990/InvestmentIncome/ExclusionAmount0383289
IRS990/InvestmentIncomePriorYear0331157
IRS990/InvestmentIncome/TotalRevenueColumn0383289
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY013847823
IRS990/InvestmentsPubTradedSecurities/EOY015852420
IRS990/LandBldgEquipmentAccumDeprec08297646
IRS990/LandBuildingsEquipmentBasis018721168
IRS990/LandBuildingsEquipmentBasisNet/BOY010851339
IRS990/LandBuildingsEquipmentBasisNet/EOY010423522
IRS990/LessRentalExpenses/Real045000
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PEOPLE UNITED TO ENRICH THE NEIGHBORHOOD THROUGH EDUCATION - PUENTE OFFERS A BRIDGE TO OPPORTUNITY BY ADDRESSING BARRIERS THAT PREVENT AT-RISK INDIVIDUALS FROM BUILDING STRONG EDUCATIONAL FOUNDATIONS AND ACHIEVING FINANCIAL SELF-SUFFICIENCY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JENNIE LECHTENBERG SNJM
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY026933760
IRS990/NetAssetsOrFundBalancesEOY027710613
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-1329
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-1329
IRS990/NetIncomeFromGaming/ExclusionAmount01329
IRS990/NetIncomeFromGaming/TotalRevenueColumn01329
IRS990/NetIncomeOrLoss/ExclusionAmount022058
IRS990/NetIncomeOrLoss/TotalRevenueColumn022058
IRS990/NetRentalIncomeOrLoss/ExclusionAmount03000
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn03000
IRS990/NetUnrelatedBusinessTxblIncome0-124
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees068
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising07148
IRS990/Occupancy/ManagementAndGeneral02576
IRS990/Occupancy/ProgramServices0179474
IRS990/Occupancy/Total0189198
IRS990/OfficeExpenses/Fundraising010972
IRS990/OfficeExpenses/ManagementAndGeneral07687
IRS990/OfficeExpenses/ProgramServices081572
IRS990/OfficeExpenses/Total0100231
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY020927
IRS990/OtherEmployeeBenefits/Fundraising06096
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01938
IRS990/OtherEmployeeBenefits/ProgramServices099048
IRS990/OtherEmployeeBenefits/Total0107082
IRS990/OtherExpensePriorYear01111249
IRS990/OtherExpensesCurrentYear01066191
IRS990/OtherExpenses/Description0EQUIP. RENTAL & MAINT.
IRS990/OtherExpenses/Description1TEXT BOOKS
IRS990/OtherExpenses/Description2DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Description3TRAINING AND WORKSHOPS
IRS990/OtherExpenses/Fundraising02061
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising24816
IRS990/OtherExpenses/Fundraising31303
IRS990/OtherExpenses/ManagementAndGeneral0424
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral29155
IRS990/OtherExpenses/ManagementAndGeneral3268
IRS990/OtherExpenses/ProgramServices049249
IRS990/OtherExpenses/ProgramServices127162
IRS990/OtherExpenses/ProgramServices27432
IRS990/OtherExpenses/ProgramServices3776
IRS990/OtherExpenses/Total051734
IRS990/OtherExpenses/Total127162
IRS990/OtherExpenses/Total221403
IRS990/OtherExpenses/Total32347
IRS990/OtherRevenueCurrentYear057155
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1532000
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/Description1BILLBOARD COMMISSION
IRS990/OtherRevenueMisc/ExclusionAmount022674
IRS990/OtherRevenueMisc/TotalRevenueColumn022674
IRS990/OtherRevenueMisc/TotalRevenueColumn19423
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue09423
IRS990/OtherRevenuePriorYear058906
IRS990/OtherSalariesAndWages/Fundraising0266710
IRS990/OtherSalariesAndWages/ManagementAndGeneral0297786
IRS990/OtherSalariesAndWages/ProgramServices01971058
IRS990/OtherSalariesAndWages/Total02535554
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising025264
IRS990/PayrollTaxes/ManagementAndGeneral020944
IRS990/PayrollTaxes/ProgramServices0161423
IRS990/PayrollTaxes/Total0207631
IRS990/PensionPlanContributions/Fundraising02264
IRS990/PensionPlanContributions/ManagementAndGeneral0720
IRS990/PensionPlanContributions/ProgramServices036784
IRS990/PensionPlanContributions/Total039768
IRS990/PermanentlyRestrictedNetAssets/BOY06761532
IRS990/PermanentlyRestrictedNetAssets/EOY06761532
IRS990/PledgesAndGrantsReceivable/BOY0602663
IRS990/PledgesAndGrantsReceivable/EOY0378432
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY023271
IRS990/PrepaidExpensesDeferredCharges/EOY024456
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenueCY086368
IRS990/ProgramServiceRevenue/Description0REGISTRATION FEES
IRS990/ProgramServiceRevenuePriorYear060621
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome086368
IRS990/ProgramServiceRevenue/TotalRevenueColumn086368
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-1540802
IRS990/ReconciliationUnrealizedInvest02317655
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real03000
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue086368
IRS990/RevenuesLessExpensesCY0-1540802
IRS990/RevenuesLessExpensesPriorYear0-875773
IRS990/SalariesEtcCurrentYear03300690
IRS990/SalariesEtcPriorYear02863499
IRS990/SavingsAndTempCashInvestments/BOY01496308
IRS990/SavingsAndTempCashInvestments/EOY0957047
IRS990ScheduleA/AmountsSubstContributorsTotal02136649
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02299267
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02648291
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02349073
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03668253
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03309717
IRS990ScheduleA/GiftsGrantsContribReceived170/Total014274601
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0431289
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0409157
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0469517
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0384194
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0404133
IRS990ScheduleA/GrossInvestmentIncome170/Total02098290
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01977555
IRS990ScheduleA/OtherIncome170/CurrentTaxYear022674
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year012589
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years013265
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years011267
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years023333
IRS990ScheduleA/OtherIncome170/Total083128
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.73760
IRS990ScheduleA/PublicSupportPertcentPriorYear00.76410
IRS990ScheduleA/PublicSupportTotal170012137952
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02299267
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02648291
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02349073
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03668253
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03309717
IRS990ScheduleA/Total170/Total014274601
IRS990ScheduleA/TotalSupport016456019
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,997,644
Liabilities
$287,031
Net assets
$27,710,613
Revenue
-
Expenses
$4,366,881
Net income
-
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