Civic Intelligence

Puente Learning Center

990 • Fiscal year 2019 • EIN 95-4242175

Jul 01, 2018 to Jun 30, 2019 • Filed on May 04, 2020

Organization ProfileWWW.PUENTE.ORG

View Organization Page

Refreshing map…

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

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

14th percentile

0.06x

Higher debt load relative to revenue than 14% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

5th percentile

-45%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

39th percentile

$209,782

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

36th percentile

0.9%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

24%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$26,167,841

Up $225,687 (+0.9%) from 2018

Net Assets

Up

$25,993,008

Up $254,677 (+1.0%) from 2018

Liabilities

Down

$174,833

Down $28,990 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin5th percentile

Revenue

Up

$2,906,233

Up $571,257 (+24%) from 2018

Expenses

Down

$4,226,375

Down $114,728 (-2.6%) from 2018

Net Income

Up

-$1,320,142

Up $685,985 (+34%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2019

Assets$26,167,841
Liabilities$174,833
Net Assets$25,993,008
Open 2019 Filing

Operations Trend

Revenue Growth83rd 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

2019

Revenue$2,906,233
Expenses$4,226,375
Net Income-$1,320,142
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 4, 2020
Return Version
2018v3.3
Gross Receipts
$4,457,028
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,110,191$17,369,659▲ $259,468
Land, Buildings, and Equipment, Net$7,392,209$6,986,407▼ $405,802
Cash and Non-Interest-Bearing Accounts$1,118,986$1,121,703▲ $2,717
Pledges and Grants Receivable$0$513,470▲ $513,470
Accounts Receivable$256,644$114,150▼ $142,494
Prepaid Expenses and Deferred Charges$31,422$28,685▼ $2,737
Inventories for Sale or Use$7,800$7,800→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$25,942,154$26,167,841▲ $225,687
Other Assets Total$24,902$25,967▲ $1,065
Liabilities
Accounts Payable and Accrued Expenses$203,823$174,833▼ $28,990
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$203,823$174,833▼ $28,990
Net Assets / Fund Balance
Unrestricted Net Assets$13,523,765$13,502,657▼ $21,108
Permanently Rstr Net Assets$6,761,532$6,761,532→ $0
Temporarily Rstr Net Assets$5,453,034$5,728,819▲ $275,785
Total Net Assets Fund Balance$25,738,331$25,993,008▲ $254,677
Total Liabilities and Net Assets / Fund Balance$25,942,154$26,167,841▲ $225,687

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,004,225$6,309,081$10,313,306
Land$2,191,853-$2,191,853
Equipment$405,941$629,725$1,035,666
Other Land Buildings$195,367$544,793$740,160
Leasehold Improvements$189,021$23,080$212,101

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$12,040,733-▲ $612,361$839,228$11,813,866
2017$12,454,257-▲ $396,636$807,160$12,043,733
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
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea BazanFormer CEOFT$191,890$17,892$209,782
Matt WellsVice President of DevelopmentFT$112,714$5,240$117,954
Jerome G GreeningInterim CEO/school PrincipalFT$106,141$5,334$111,475
Angelica CastroV.p. of Finance & AdminFT$53,463$4,287$57,750

Board Members and Trustees

NameTitle
Albert ReyesChairman
Dr Fernando GuerraVice Chairman
Chun WongMember
Cody PressMember
Daniel ArguelloMember
Greg GonzalezMember
Oscar CabralesMember
Raul AmezcuaMember
Yolanda ChavezMember
Richeel Rae HuizarSecretary
Alfredo R IzmajtovichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,579,534
Program Service Revenue
$30,185
Investment Income
$189,656
Other Revenue
$106,858
All Other Contributions
$1,162,419
Change in Net Assets
$-1,320,142

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,906,233
Revenue Not Reported on Form 990
$2,004,453
Total Revenue per Audited Statements
$4,910,686
Total Revenue per Form 990
$2,906,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,345,401
Other Expenses$1,880,974
Total Fundraising Expense$288,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,180,186$140,526$120,206$1,440,918
Fees for Services Other$500,354$194,588$5,117$700,059
Depreciation Depletion$537,753$53,738$36,645$628,136
Current Officers, Directors, Trustees, and Key Employees$433,484$51,615$44,152$529,251
Other Employee Benefits$185,791$38,508$9,421$233,720
Insurance$110,587$33,183$29,502$173,272
Payroll Taxes$116,170$13,979$11,363$141,512
Occupancy$102,823$11,014$6,656$120,493
Office Expenses$47,688$11,950$8,055$67,693
All Other Expenses$19,684$3,277$5,469$28,430
Other Expenses$15,298$4,927$974$15,298
Travel$3,281$3,317$1,434$8,032
Total Functional Expenses$3,297,907$640,442$288,026$4,226,375

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,656,009
Expenses per Audited Statements$4,226,375
Total Expenses per Form 990$4,226,375
Expenses Not Reported on Form 990$429,634
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,400
Fundraising Direct Expenses$50,526
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$97,109$79,459$2,085$77,374
Art Festival$6,941$6,941$7,400$-459
Total Events$104,050$86,400$50,526$35,874
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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

“Form 990 review the form 990 is reviewed by the ceo, it is then reviewed and aproved by the audit committee. The audit committe 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

“Conflict of interest policy board memers 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 confilct 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 15A

“Annual performance and compensation review 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

“Annual performance and compensation review 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 persons 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

“Public disclosure some or all of these items maybe available upon request.”

Filing and Contact Details

Filer

Filer Name
Puente Learning Center
EIN
95-4242175
In Care Of
% ANGELICA CASTRO
Phone
3237808900
Address
501 SOUTH BOYLE AVENUE, LOS ANGELES, CA 90033

Signing Officer

Name
Jerome Greening
Title
Interim CEO
Phone
3237808900
Signed
2020-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerome Greening
Formed
1985
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
53
Volunteers
0

Preparer

Firm
Maginnis Knechtel & McIntyre LLP
Address
300 W Colorado Blvd, Pasadena, CA 91105
Preparer
Linda E G Ballesteros
Phone
6264493466
Supplemental Narrative

Additional Explanations

Form 990 Part I Line 1

“Description of organization mission 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 105,000 individuals through offering high-quality academic services since 1985.”

Form 990 Part XI Line 6

“Donated services donated services received: $378,839 donated services expensed: $378,839”

Form 990 Part IX Line 11G

“Description:professional fees total fees:700059”

Financial Statement Notes

Schedule D Part V Line 4

“Endowment funds 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 protfolio 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 ivested 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.”

Schedule D Part X Line 2

“Fin 48 disclosures 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 related 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 2015.”

Schedule D Part XI Line 2D

“Other adjustments building lease $ 269 cost of fundraising event $50,526 total to schedule d part xi line 2d $50,795”

Schedule D Part XII Line 2D

“Other adjustments building lease $ 269 cost of fundraising event $50,526 total to schedule d part xii line 2d $50,795”

Raw XML AppendixShowing 400 of 691 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0203823
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0174833
IRS990/AccountsReceivableGrp/BOYAmt0256644
IRS990/AccountsReceivableGrp/EOYAmt0114150
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PUENTE LEARNING CENTER ("PUENTE") HAS SERVED AS A BRIDGE TO OPPORTUNITY THROUGH EDUCATION
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt01162419
IRS990/AllOtherExpensesGrp/FundraisingAmt05469
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03277
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019684
IRS990/AllOtherExpensesGrp/TotalAmt028430
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ANGELICA CASTRO
IRS990/BooksInCareOfDetail/PhoneNum03237808900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 SOUTH BOYLE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090033
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01118986
IRS990/CashNonInterestBearingGrp/EOYAmt01121703
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt044152
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt051615
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0433484
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0529251
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt017650
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02579534
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0189656
IRS990/CYOtherExpensesAmt01880974
IRS990/CYOtherRevenueAmt0106858
IRS990/CYProgramServiceRevenueAmt030185
IRS990/CYRevenuesLessExpensesAmt0-1320142
IRS990/CYSalariesCompEmpBnftPaidAmt02345401
IRS990/CYTotalExpensesAmt04226375
IRS990/CYTotalFundraisingExpenseAmt0288026
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02906233
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt036645
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt053738
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0537753
IRS990/DepreciationDepletionGrp/TotalAmt0628136
IRS990/Desc0EARLY CHILDHOOD - PRESCHOOL READINESS PROVIDES AN INTELLECTUALLY STIMULATING ENVIRONMENT FOR CHILDREN AGED THREE YEARS, NINE MONTHS TO FIVE YEARS OLD AND PREPARES STUDENTS FOR THE SUCCESSFUL TRANSITION INTO KINDERGARTEN. PUENTE CHARTER SCHOOL, AN LAUSD AUTHORIZED CHARTER SCHOOL SERVING ELEMENTARY-AGED STUDENTS AND THEIR FAMILEIS, CONSISTENTLY RECEIVES HIGH SATISFACTION RATINGS FROM ITS PARENT COMMUNITY AND FROM THE LOS ANGELES UNIFIED SCHOOL DISTRICT. THE AFTER SCHOOL PROGRAM PROVIDES INDIVIDUALIZED INSTRUCTION AND ENRICHMENT ACTIVITIES TO REINFORCE STUDENT MASTERY OF COMMON CORE STANDARDS AND STRENGTHEN ENGAGEMENT FOR STUDENT LEARNING. PRE-SCHOOL READINESS 41 SERVED & 82 FAMILY MEMBERS; CHARTER SCHOOL 180 STUDENTS SERVED & 320 FAMILY MEMBERS; AFTER SCHOOL ENRICHMENT 80 STUDENTS SERVED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt053
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt01379183
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt05117
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0194588
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0500354
IRS990/FeesForServicesOtherGrp/TotalAmt0700059
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1117892
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt124287
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt135334
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt145240
IRS990/Form990PartVIISectionAGrp/PersonNm0ALBERT REYES
IRS990/Form990PartVIISectionAGrp/PersonNm1DR FERNANDO GUERRA
IRS990/Form990PartVIISectionAGrp/PersonNm2ALFREDO R IZMAJTOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHEEL RAE HUIZAR
IRS990/Form990PartVIISectionAGrp/PersonNm4RAUL AMEZCUA
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL ARGUELLO
IRS990/Form990PartVIISectionAGrp/PersonNm6OSCAR CABRALES
IRS990/Form990PartVIISectionAGrp/PersonNm7YOLANDA CHAVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8GREG GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9CODY PRESS
IRS990/Form990PartVIISectionAGrp/PersonNm10CHUN WONG
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDREA BAZAN
IRS990/Form990PartVIISectionAGrp/PersonNm12ANGELICA CASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm13JEROME G GREENING
IRS990/Form990PartVIISectionAGrp/PersonNm14MATT WELLS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11191890
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1253463
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13106141
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14112714
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12V.P. OF FINANCE & ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt13INTERIM CEO/SCHOOL PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt017650
IRS990/FundraisingDirectExpensesAmt050526
IRS990/FundraisingGrossIncomeAmt086400
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01399465
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01500000
IRS990/GrossReceiptsAmt04457028
IRS990/GrossRentsGrp/RealAmt042982
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt029502
IRS990/InsuranceGrp/ManagementAndGeneralAmt033183
IRS990/InsuranceGrp/ProgramServicesAmt0110587
IRS990/InsuranceGrp/TotalAmt0173272
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07800
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07800
IRS990/InvestmentIncomeGrp/ExclusionAmt0189656
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0189656
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017110191
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017369659
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07506679
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07392209
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06986407
IRS990/LandBldgEquipCostOrOtherBssAmt014493086
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01500000
IRS990/LessRentalExpensesGrp/RealAmt0269
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt025738331
IRS990/NetAssetsOrFundBalancesEOYAmt025993008
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035874
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035874
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt042713
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt042713
IRS990/NetUnrlzdGainsLossesInvstAmt01574819
IRS990/NoncashContributionsAmt017176
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06656
IRS990/OccupancyGrp/ManagementAndGeneralAmt011014
IRS990/OccupancyGrp/ProgramServicesAmt0102823
IRS990/OccupancyGrp/TotalAmt0120493
IRS990/OfficeExpensesGrp/FundraisingAmt08055
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011950
IRS990/OfficeExpensesGrp/ProgramServicesAmt047688
IRS990/OfficeExpensesGrp/TotalAmt067693
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024902
IRS990/OtherAssetsTotalGrp/EOYAmt025967
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09421
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038508
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0185791
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0233720
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TRAINING & WORKSHOPS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt09032
IRS990/OtherExpensesGrp/FundraisingAmt1974
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt072226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17594
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24927
IRS990/OtherExpensesGrp/ProgramServicesAmt017065
IRS990/OtherExpensesGrp/ProgramServicesAmt113198
IRS990/OtherExpensesGrp/ProgramServicesAmt214545
IRS990/OtherExpensesGrp/ProgramServicesAmt315298
IRS990/OtherExpensesGrp/TotalAmt089291
IRS990/OtherExpensesGrp/TotalAmt129824
IRS990/OtherExpensesGrp/TotalAmt220446
IRS990/OtherExpensesGrp/TotalAmt315298
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028271
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028271
IRS990/OtherRevenueTotalAmt028271
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0120206
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140526
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01180186
IRS990/OtherSalariesAndWagesGrp/TotalAmt01440918
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011363
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013979
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116170
IRS990/PayrollTaxesGrp/TotalAmt0141512
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06761532
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06761532
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0513470
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031422
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028685
IRS990/PrincipalOfficerNm0JEROME GREENING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030185
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT PROGRAMS ENGLISH-LANGUAGE LITERACY & CITEZNESHIP CLASSES, THROUGH A COMBINATION OF CLASSROOM INSTRUCITON AND TECHNOLOGY-ENHANCED CURRICULUM, STUDENTS ATTAIN AQUISTION OF THE ENGLISH LANGUAGE & CITIZENSHIP STATUS. THE ADULT HIGH SCHOOL DIPLOMA PROGRAM AND THE HISET TEST PREPARATION PROGRAM SUPPORT ACHIEVEMENT FOR INDIVIDUALS WHO ARE NO LONGER WITHIN THE TRADITIONAL SCHOOL SYSTEM TO ATTAIN A HIGH SCHOOL DIPLOMA BY COMPLETING THE A-G REQUIRED COOURSES. THE PUENTE DIGITAL INITIATIVE CLASSES PREPARE STUDENTS FOR THE WORKFORCE THROUGH COMPUTER CAREER TRAINING, INCLUDING GOOGLE SUITE, MICROSOFT OFFICE, AND A+ COMPUTER CERTIFICATION OFFERING. COMMUNTY ENGAGEMENT SEMINARS AND WORKSHOPS PROVIDE ADDITIONAL SUPPORT BY PROVIDING DIRECT ACCESS TO FINANCIAL, LEGAL & HEALTH INFORMATION AND RESOURCES FOR THE PUENTE STUDENT AND FAMILY COMMUNITY AND THE COMMUNITY AT-LARGE. YOUTH PROGRAMS A COLLEGE AND CAREER PROGRAM, WITH CURRICUM AND ADDITIONAL ENGAGEMENT SUPPORTS, DESIGNED FOR HIGH SCHOOL STUDENTS 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 THROUGH COMPREHENSIVE SAT PREP CLASSES AND COLLEGE TRANSITION WORKSHOPS. APPROXIMATELY 85% OF COLLEGE AND CAREER PROGRAM PARTICIPANTS ARE THE FIRST IN THEIR FAMILY TO GO TO COLLEGE. THE PUENTE SUMMER PROGRAM ENABLES ELEMENATRY-AGED STUDENTS TO CONTINUE THE MOMENTUM ACHIEVED DURING THE ACADEMIC YEAR, AND TAKE CLASSES THAT ARE ENGAGING, ENRICHING, AND INCREASE SKILLS IN AREAS THAT MAY BE A CHALLENGE. SUMMER PROGRAM - 425 CHILDREN AND ADULTS SERVED. ENGLISH AS A SECOND LANGUGE 850 STUDENTS SERVED; HIGH SCHOOL DIPLOMA 280 STUDENTS SERVED; DIGITAL INITIATIVE 52 STUDENTS SERVED; COMMUNITY ENGAGEMENT 2750 INDIVIDUALS SERVED; YOUTH PROGRAMS 350 STUDENTS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01918724
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt030185
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01955698
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0190918
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01802604
IRS990/PYOtherRevenueAmt0142649
IRS990/PYProgramServiceRevenueAmt045711
IRS990/PYRevenuesLessExpensesAmt0-2006127
IRS990/PYSalariesCompEmpBnftPaidAmt02538499
IRS990/PYTotalExpensesAmt04341103
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02334976
IRS990/QuidProQuoContributionsInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,167,841
Liabilities
$174,833
Net assets
$25,993,008
Revenue
$2,906,233
Expenses
$4,226,375
Net income
-$1,320,142
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
2019Detailed filing. Detailed filing data is available for this year.$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