Civic Intelligence

Puente Learning Center

990 • Fiscal year 2017 • EIN 95-4242175

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 26, 2018

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

10th percentile

0.01x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.12x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

2nd percentile

-147%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

16th percentile

-3.8%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-38%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$26,899,503

Down $1,059,356 (-3.8%) from 2016

Net Assets

Down

$26,682,052

Down $1,119,994 (-4.0%) from 2016

Liabilities

Up

$217,451

Up $60,638 (+39%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin2nd percentile

Revenue

Down

$1,880,029

Down $1,173,863 (-38%) from 2016

Expenses

Up

$4,638,117

Up $662,097 (+17%) from 2016

Net Income

Down

-$2,758,088

Down $1,835,960 (-199%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$26,899,503
Liabilities$217,451
Net Assets$26,682,052
Open 2017 Filing

Operations Trend

Revenue Growth5th 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

2017

Revenue$1,880,029
Expenses$4,638,117
Net Income-$2,758,088
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 26, 2018
Return Version
2016v3.0
Gross Receipts
$2,009,396
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.

Puente learning center ("puente") has served as a bridge to opportunity through education for over 30 years. Offering tuition-free, technology-enhanced instruction to 4,100 students annually, puente has impacted over 105,000 individuals since 1985.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,773,328$17,410,278▲ $1,636,950
Land, Buildings, and Equipment, Net$6,500,446$6,378,381▼ $122,065
Savings and Temporary Cash Investments$5,487,195$2,500,000▼ $2,987,195
Cash and Non-Interest-Bearing Accounts$36,254$395,419▲ $359,165
Accounts Receivable$129,920$162,330▲ $32,410
Inventories for Sale or Use$8,550$3,310▼ $5,240
Total Assets$27,958,859$26,899,503▼ $1,059,356
Other Assets Total$23,166$49,785▲ $26,619
Liabilities
Accounts Payable and Accrued Expenses$156,813$217,451▲ $60,638
Total Liabilities$156,813$217,451▲ $60,638
Net Assets / Fund Balance
Unrestricted Net Assets$16,259,718$14,061,981▼ $2,197,737
Permanently Rstr Net Assets$6,761,532$6,761,532→ $0
Temporarily Rstr Net Assets$4,780,796$5,858,539▲ $1,077,743
Total Net Assets Fund Balance$27,802,046$26,682,052▼ $1,119,994
Total Liabilities and Net Assets / Fund Balance$27,958,859$26,899,503▼ $1,059,356

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,963,409$5,529,721$8,493,130
Land$2,191,853-$2,191,853
Equipment$748,845$753,144$1,501,989
Other Land Buildings$264,046$5,899$269,945
Leasehold Improvements$210,228$1,873$212,101

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$11,487,327-▲ $1,331,930$365,000$12,454,257
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Andrea BazanCEOFT$188,459$188,459
Karen CastroCOOFT$108,459$108,459

Board Members and Trustees

NameTitle
Raul AmezcuaChairman
Brian RamsayVice Chairman
Albert ReyesDirector
Dr Fernando GuerraDirector
Dr Jake GordonDirector
Garrett W KopDirector
Gregory GonzalezDirector
Jeremy H SternDirector
Tyler SutherlandDirector
Kenneth YoodSecretary
Cody Press IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,757,203
Program Service Revenue
$80,972
Investment Income
$4,246
Other Revenue
$37,608
All Other Contributions
$498,285
Change in Net Assets
$-2,758,088

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$100,000Fair Market Value (FMV)
Other Non Cash Contri Table$56,562Fair Market Value (FMV)
Total Noncash Contributions$156,562-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,880,029
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,914,534
Total Revenue per Audited Statements
$3,794,563
Total Revenue per Form 990
$1,880,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,802,930
Other Expenses$1,835,187
Total Fundraising Expense$522,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,220,210$603,239$277,412$2,100,861
Depreciation Depletion$496,762$40,822$34,120$571,704
Fees for Services Other$225,558$155,408$48,432$429,398
Current Officers, Directors, Trustees, and Key Employees$296,918--$296,918
Other Employee Benefits$194,843$25,721$6,043$226,607
All Other Expenses$82,258$24,465$94,354$201,077
Payroll Taxes$148,460$11,220$18,864$178,544
Insurance$53,687$24,986$10,601$89,274
Other Expenses$37,203$7,999$18,822$64,024
Travel$3,188-$7,810$10,998
Total Functional Expenses$2,900,310$1,214,821$522,986$4,638,117

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,914,557
Expenses per Audited Statements$4,638,117
Total Expenses per Form 990$4,638,117
Expenses Not Reported on Form 990$276,440
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$22,706
Fundraising Gross Income$9,628
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Event$17,080---
Golf Tournament$110,728$9,628$771$8,857
Total Events$127,808$9,628$22,706$-13,078
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 11B

“The form 990 is reviewed by the ceo, it is then reviewed and aproved 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 of 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 managements' compensation & benefits survey for southern and central california nonprofit organizations and uses this data to determine market-rate salaries for comparable positions within puente. This information is reviewed annually using the survey data, in combination with the following: a) each persns 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

“Some or all of these items maybe 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
2018-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Bazan
Formed
1985
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
54
Volunteers
0

Preparer

Firm
Vasquez & Co Llp
Address
801 S GRAND AVE STE 400, LOS ANGELES, CA 90017
Preparer
Lynn D Boster
Phone
2138731700
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 spending policy and has met or exceeded such policy for the year.”

PART X, LINE 2:

“The corporation qualifies as a tax exempt organization under internal revenue code section 501(c)(3) and california revenue and taxation code 23701d. The corporation has evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated relate to the corporations continued qualification as a tax-exempt organization and whether there are unrelated business income activities that would be taxable. Management has determined that all income tax positions will more likely than not (>50%) be sustained upon potential audit or examination; therefore, no disclosure of uncertain income tax positions are required. The corporation files information returns in the us federal jurisdiction and the state of california. With few exceptions, the corporation is no longer subject to u.s. Federal and state examinations by tax authorities for years before 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“BUILDING LEASE”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“BUILDING LEASE”

Raw XML AppendixShowing 400 of 592 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.

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IRS990/ActivityOrMissionDesc0PUENTE LEARNING CENTER ("PUENTE") HAS SERVED AS A BRIDGE TO OPPORTUNITY THROUGH EDUCATION FOR OVER 30 YEARS. OFFERING TUITION-FREE, TECHNOLOGY-ENHANCED INSTRUCTION TO 4,100 STUDENTS ANNUALLY, PUENTE HAS IMPACTED OVER 105,000 INDIVIDUALS SINCE 1985.
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IRS990/Desc0EARLY CHILDHOOD-PRESCHOOL READINESS PROVIDES AN INTELLECTUALLY STIMULATING ENVIRONMENT FOR CHILDREN AGED THREE YEARS, NINE MONTHS TO FIVE YEARS OLD. PUENTE'S CHARTER KINDERGARTEN, AN LAUSD APPROVED CHARTER SCHOOL, CONSISTENTLY RECEIVES THE HIGHEST POSSIBLE RATINGS FROM THE LOS ANGELES UNIFIED SCHOOL DISTRICT, AND HAS BEEN NAMED A "SCHOOL OF ACHIEVEMENT." THE AFTER SCHOOL ENRICHMENT (ASE) PROGRAM PROVIDES INDIVIDUALIZED INSTRUCTION TO ELEMENTARY, MIDDLE, AND HIGH SCHOOL STUDENTS, AND FOR MANY, IT WILL BE THEIR FIRST EXPOSURE TO THE EXPECTATION THAT THEY WILL ATTEND AND SUCCEED IN COLLEGE.PRE-SCHOOL READINESS- 120 STUDENTS SERVED; CHARTER TK AND KINDERGARTEN- 116 STUDENTS SERVED; AFTER SCHOOL ENRICHMENT- 165 STUDENTS SERVED; KAPLAN SAT PREPARATION- 85 STUDENTS SERVED.
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IRS990/MissionDesc0PUENTE LEARNING CENTER ("PUENTE") HAS SERVED AS A BRIDGE TO OPPORTUNITY THROUGH EDUCATION FOR OVER 30 YEARS. OFFERING TUITION-FREE, TECHNOLOGY-ENHANCED INSTRUCTION TO 4,100 STUDENTS ANNUALLY, PUENTE HAS IMPACTED OVER 105,000 INDIVIDUALS SINCE 1985.
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IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH PROGRAMS-ESCALERA STEM IS A COLLEGE AND CAREER READINESS PROGRAM DESIGNED FOR HIGH SCHOOL JUNIORS INTERESTED IN A CAREER IN THE SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS FIELDS. SAT PREPARATION EXPANDS LOW-INCOME HIGH SCHOOL STUDENTS' OPPORTUNITIES FOR POST-SECONDARY EDUCATION. APPROXIMATELY 85% OF SAT PREPARATION PROGRAM PARTICIPANTS ARE THE FIRST IN THEIR FAMILY TO GO TO COLLEGE, AND 90% WILL ENROLL IN A FOUR-YEAR UNIVERSITY. PUENTE'S SUMMER PROGRAM ENABLES STUDENTS TO CONTINUE THE MOMENTUM ACHIEVED DURING THE ACADEMIC YEAR, TAKE CLASSES THAT ARE FUN AND ENRICHING, AND/OR INCREASE SKILLS IN AREAS THAT MAY BE A CHALLENGE.ADULT EDUCATION-PUENTE'S ENGLISH AS A SECONDARY LANGUAGE PROGRAM BUILDS ENGLISH-LANGUAGE LITERACY THROUGH A COMBINATIONOF CLASSROOM INSTRUCTION AND TECHNOLOGY-ENHANCED CURRICULUM. THE ADULT HIGH SCHOOL DIPLOMA PROGRAM AND THE HISET TEST PREPARATION PROGRAM HELP INDIVIDUALS WHO ARE NO LONGER WITHIN THE TRADITIONAL SCHOOL SYSTEM TO DEMONSTRATE MASTERY OF HIGH SCHOOL SUBJECTS. PUENTE'S JOB TRAINING PROGRAM PREPARES STUDENT FOR THE WORKFORCE THROUGH COMPUTER CAREER TRAINING.ENGLISH AS A SECOND LANGUAGE- 778 STUDENTS SERVED; HIGH SCHOOL DIPLOMA- 333 STUDENTS SERVED'COMPUTER REPAIR / A+ CERTIFICATION PREPARATION- 151 STUDENTS SERVED.
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,899,503
Liabilities
$217,451
Net assets
$26,682,052
Revenue
$1,880,029
Expenses
$4,638,117
Net income
-$2,758,088
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
2017Detailed filing. Detailed filing data is available for this year.$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