Civic Intelligence

Puente Learning Center

990 • Fiscal year 2016 • EIN 95-4242175

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 21, 2017

Organization ProfileWWW.PUENTE.ORG

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501 South Boyle AvenueLos Angeles, CA 90033

(323) 780-8900

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.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

11th percentile

0.05x

Higher debt load relative to revenue than 11% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

8th percentile

-30%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

31st percentile

-1.4%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$27,958,859

Down $408,762 (-1.4%) from 2015

Net Assets

Down

$27,802,046

Down $363,436 (-1.3%) from 2015

Liabilities

Down

$156,813

Down $45,326 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin8th percentile

Revenue

Down

$3,053,892

Down $1,260,471 (-29%) from 2015

Expenses

Down

$3,976,020

Down $194,335 (-4.7%) from 2015

Net Income

Down

-$922,128

Down $1,066,136 (-740%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2016

Assets$27,958,859
Liabilities$156,813
Net Assets$27,802,046
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

2016

Revenue$3,053,892
Expenses$3,976,020
Net Income-$922,128
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 21, 2017
Return Version
2015v3.0
Gross Receipts
$3,473,324
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.

Provide learning experiences to individuals from the inner-city communities of east and south la.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,059,068$15,773,328▲ $714,260
Land, Buildings, and Equipment, Net$5,979,463$6,500,446▲ $520,983
Savings and Temporary Cash Investments$7,002,136$5,487,195▼ $1,514,941
Accounts Receivable$172,827$129,920▼ $42,907
Pledges and Grants Receivable$63,774--
Prepaid Expenses and Deferred Charges$38,969--
Cash and Non-Interest-Bearing Accounts$15,293$36,254▲ $20,961
Inventories for Sale or Use$13,878$8,550▼ $5,328
Total Assets$28,367,621$27,958,859▼ $408,762
Other Assets Total$22,213$23,166▲ $953
Liabilities
Accounts Payable and Accrued Expenses$202,139$156,813▼ $45,326
Total Liabilities$202,139$156,813▼ $45,326
Net Assets / Fund Balance
Unrestricted Net Assets$16,458,091$16,259,718▼ $198,373
Permanently Rstr Net Assets$6,761,532$6,761,532→ $0
Temporarily Rstr Net Assets$4,945,859$4,780,796▼ $165,063
Total Net Assets Fund Balance$28,165,482$27,802,046▼ $363,436
Total Liabilities and Net Assets / Fund Balance$28,367,621$27,958,859▼ $408,762

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,310,447$5,182,683$8,493,130
Land$2,191,853-$2,191,853
Equipment$951,597$542,392$1,493,989
Other Land Buildings$46,549-$46,549

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$11,644,057-▲ $195,186$351,916$11,487,327
2014$11,708,363-▲ $287,110$351,416$11,644,057
2013$11,437,788-▲ $613,294$342,719$11,708,363
2012$10,783,008-▲ $988,551$333,771$11,437,788
2011$10,822,546-▲ $285,905$325,443$10,783,008
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane LechtenbergCEO (until 10/15)FT$161,538$1,192$162,730
Karen CastroCOO, ElaFT$129,783$13,773$143,556
Ann-marie HennesseyVP, Administration (until 3/16)FT$129,208$9,988$139,196
Andrea BazanCEO (started 11/15)FT$25,787-$25,787

Board Members and Trustees

NameTitle
Raul AmezcuaChairman
Brian RamsayVice Chairman
Albert ReyesDirector
Fernando GuerraDirector
Garrett KopDirector
Jeremy H SternDirector
Kenneth YoodSecretary
H Cody Press IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,789,639
Program Service Revenue
$87,869
Investment Income
$160,114
Other Revenue
$16,270
All Other Contributions
$1,468,929
Change in Net Assets
$-922,128

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
Other Non Cash Contri Table1$857,584Fair Market Value (FMV)
Other Non Cash Contri Table5$3,010Sales Price
Other Non Cash Contri Table4$291Fair Market Value (FMV)
Total Noncash Contributions10$860,885-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,053,892
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$918,069
Total Revenue per Audited Statements
$3,971,961
Total Revenue per Form 990
$3,053,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,749,197
Other Expenses$1,226,823
Total Fundraising Expense$306,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,608,352$295,891$169,126$2,073,369
Depreciation Depletion$353,000$17,714$26,820$397,534
Current Officers, Directors, Trustees, and Key Employees$274,445$51,549$28,045$354,039
Fees for Services Other$96,762$164,135$10,594$271,491
Payroll Taxes$134,196$21,440$13,208$168,844
Insurance$140,146$15,399$12,638$168,183
Occupancy$97,956$2,356$6,731$107,043
Other Employee Benefits$70,557$18,494$3,182$92,233
All Other Expenses$33,798$25,849$22,950$82,597
Office Expenses$46,994$8,866$5,701$61,561
Pension Plan Contributions$46,443$12,174$2,095$60,712
Fees for Services Accounting-$42,000-$42,000
Other Expenses$3,784$2,471$482$6,737
Travel$1,843$2,596$399$4,838
Fees for Services Legal-$1,704-$1,704
Total Functional Expenses$2,977,818$691,936$306,266$3,976,020

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,335,397
Expenses per Audited Statements$3,976,020
Total Expenses per Form 990$3,976,020
Expenses Not Reported on Form 990$359,377
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,381
Fundraising Gross Income$28,573
Gaming Gross Income$2,840
Gaming Direct Expenses$291
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$126,850$28,573$808$27,765
Total Events$126,850$28,573$29,381$-808
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Irene BrownSister of Jane Lechtenberg, CEOIRENE BROWN, RECEIVES COMPENSATION FROM THE ORGANIZATION FOR HER SERVICES AS DIRECTOR OF JOB TRAINING WITH AN ANNUAL SALARY OF $75,235.No$75,235
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
Yes
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 form 990 is reviewed by the c.e.o. It is then reviewed and approved by the audit committee. The audit committee then recommends approval to the board and the board accepts the form 990 before being filed with the irs.”

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

“Board members and certain employees with financial responsibility annually sign an acknowledgement form identifying any conflicts of interest and verifying their understanding of the policy. If a conflict should arise the audit committee will present any resolutions as appropriate. The policy is monitored on an annual basis by the vp of administration.”

Form 990, Part VI, Section B, Line 15

“The salary for the chief executive officer is determined by consulting a variety of information sources, including a compensation and benefits survey of southern california nonprofit organizations; local nonprofits providing similar services; and an executive recruiting firm that specializes in placements of nonprofit executives. The board of directors approves the compensation of the ceo independently, without the participation of interested persons. Form 990, part vi, section b, line 15b: the compensation for other officers is determined by chief executive officer. The ceo reviews the center for nonprofit management's "compensation & benefits survey for southern & central california nonprofit organizations and uses this data to determine market-rate salaries for comparable positions within puente. This information is reviewed annually. Using this survey data, in combination with the following- a)each person's scope of responsibility, work performance, longevity, work experience, level of education, other credentials; b) if applicable, parity of salary range as compared to internal peers doing work of similar significance to the organization, annual compensation is determined.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Puente Learning Center
EIN
95-4242175
Phone
3237808900
Address
501 SOUTH BOYLE AVENUE, LOS ANGELES, CA 90033

Signing Officer

Name
Andrea Bazan
Title
CEO
Phone
3237808900
Signed
2017-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Bazan
Formed
1985
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
54
Volunteers
39

Preparer

Firm
Green Hasson & Janks Llp
Address
10990 WILSHIRE BLVD 16TH FLOOR, LOS ANGELES, CA 90024-3929
Preparer
Lauren a Haverlock
Phone
3108731600
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The primary long-term financial objective for the center's endowments is to preserve the real (inflation-adjusted) purchasing power of endowment assets and income after accounting for endowment spending, inflation and costs of portfolio management. Performance of the overall endowment against this objective is measured over an investment horizon of five to seven years. The endowments are also managed to optimize the long run total rate of return on invested assets, assuming a prudent level of risk. The goal for this rate of return is one that funds the center's existing spending policy and allows sufficient reinvestment to grow the endowment principal at a rate that exceeds inflation (as measured by the consumer price index). Over the short term, the return for each element of the endowment portfolio should match or exceed each of the returns for the broader capital markets in which assets are invested. The center has adopted a flexible spending policy for its endowment and elected to spend 3% of the last three years average of the fair value of these investments in the current year. The endowment is set at $6,761,532 and anything above that is earnings.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reclassification 87,698.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reclassification 87,698.”

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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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IRS990/OccupancyGrp/TotalAmt0107043
IRS990/OfficeExpensesGrp/FundraisingAmt05701
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08866
IRS990/OfficeExpensesGrp/ProgramServicesAmt046994
IRS990/OfficeExpensesGrp/TotalAmt061561
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018494
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070557
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092233
IRS990/OtherExpensesGrp/Desc0EQUIP. RENTAL & MAINT.
IRS990/OtherExpensesGrp/Desc1TEXT BOOKS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TRAINING AND WORKSHOPS
IRS990/OtherExpensesGrp/FundraisingAmt02764
IRS990/OtherExpensesGrp/FundraisingAmt11531
IRS990/OtherExpensesGrp/FundraisingAmt2482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22471
IRS990/OtherExpensesGrp/ProgramServicesAmt034849
IRS990/OtherExpensesGrp/ProgramServicesAmt130173
IRS990/OtherExpensesGrp/ProgramServicesAmt24520
IRS990/OtherExpensesGrp/ProgramServicesAmt33784
IRS990/OtherExpensesGrp/TotalAmt037806
IRS990/OtherExpensesGrp/TotalAmt130173
IRS990/OtherExpensesGrp/TotalAmt215156
IRS990/OtherExpensesGrp/TotalAmt36737
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueTotalAmt02086
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0169126
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0295891
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01608352
IRS990/OtherSalariesAndWagesGrp/TotalAmt02073369
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013208
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021440
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134196
IRS990/PayrollTaxesGrp/TotalAmt0168844
IRS990/PensionPlanContributionsGrp/FundraisingAmt02095
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012174
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046443
IRS990/PensionPlanContributionsGrp/TotalAmt060712
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06761532
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06761532
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt063774
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038969
IRS990/PrincipalOfficerNm0ANDREA BAZAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087869
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01277708
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt087869
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02094226
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02075231
IRS990/PYOtherExpensesAmt01265823
IRS990/PYOtherRevenueAmt051519
IRS990/PYProgramServiceRevenueAmt093387
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IRS990/PYSalariesCompEmpBnftPaidAmt02904532
IRS990/PYTotalExpensesAmt04170355
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04314363
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-922128
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0102
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07002136
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05487195
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02648291
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,958,859
Liabilities
$156,813
Net assets
$27,802,046
Revenue
$3,053,892
Expenses
$3,976,020
Net income
-$922,128
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