Civic Intelligence

Puente Learning Center

990 • Fiscal year 2020 • EIN 95-4242175

Jul 01, 2019 to Jun 30, 2020 • Filed on May 04, 2021

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

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.20x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$155,691

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

8th percentile

-8.3%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$24,001,260

Down $2,166,581 (-8.3%) from 2019

Net Assets

Down

$23,317,521

Down $2,675,487 (-10%) from 2019

Liabilities

Up

$683,739

Up $508,906 (+291%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin9th percentile

Revenue

Up

$3,342,979

Up $436,746 (+15%) from 2019

Expenses

Up

$4,487,956

Up $261,581 (+6.2%) from 2019

Net Income

Up

-$1,144,977

Up $175,165 (+13%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2020

Assets$24,001,260
Liabilities$683,739
Net Assets$23,317,521
Open 2020 Filing

Operations Trend

Revenue Growth73rd 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

2020

Revenue$3,342,979
Expenses$4,487,956
Net Income-$1,144,977
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 4, 2021
Return Version
2019v5.1
Gross Receipts
$4,448,941
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$17,369,659$14,913,121▼ $2,456,538
Land, Buildings, and Equipment, Net$6,986,407$6,913,398▼ $73,009
Cash and Non-Interest-Bearing Accounts$1,121,703$1,207,416▲ $85,713
Pledges and Grants Receivable$513,470$521,457▲ $7,987
Accounts Receivable$114,150$331,140▲ $216,990
Prepaid Expenses and Deferred Charges$28,685$48,652▲ $19,967
Inventories for Sale or Use$7,800$8,989▲ $1,189
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$26,167,841$24,001,260▼ $2,166,581
Other Assets Total$25,967$57,087▲ $31,120
Liabilities
Unsecured Notes Loans Payable$0$416,790▲ $416,790
Accounts Payable and Accrued Expenses$174,833$266,949▲ $92,116
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$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$174,833$683,739▲ $508,906
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,502,657$12,276,347▼ $1,226,310
Net Assets With Donor Restrictions$12,490,351$11,041,174▼ $1,449,177
Total Net Assets Fund Balance$25,993,008$23,317,521▼ $2,675,487
Total Liabilities and Net Assets / Fund Balance$26,167,841$24,001,260▼ $2,166,581

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,604,968$6,722,943$10,327,911
Land$2,191,853-$2,191,853
Other Land Buildings$723,965$533,576$1,257,541
Equipment$214,224$813,874$1,028,098
Leasehold Improvements$178,388$33,713$212,101

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$11,813,866-▼ $628,396$823,324$10,362,146
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
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerome G GreeningCEO, School PrincipalFT$147,704$7,987$155,691
Angelica CastroV.p. of Finance & AdminFT$116,835$9,708$126,543
Matt WellsVice President of DevelopmentFT$93,832$5,856$99,688

Board Members and Trustees

NameTitle
Albert ReyesBoard Chair
Chun WongVice-chair
Daniel ArguelloBoard Member
Greg GonzalezBoard Member
Jocelyn RosenwaldBoard Member
Oscar CabralesBoard Member
Richelle HuizarSecretary
Tyler Mp SutherlandSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,186,940
Program Service Revenue
$4,489
Investment Income
$147,063
Other Revenue
$4,487
All Other Contributions
$897,390
Change in Net Assets
$-1,144,977

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$30,000Appraisal
Other Non Cash Contri Table0$11,420Fair Market Value (FMV)
Total Noncash Contributions1$41,420-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,342,979
Revenue Not Reported on Form 990
$-1,109,900
Total Revenue per Audited Statements
$2,233,079
Total Revenue per Form 990
$3,342,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,731,706
Other Expenses$1,756,250
Total Fundraising Expense$220,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,637,913$146,079$83,018$1,867,010
Fees for Services Other$593,450$33,746$17,731$644,927
Depreciation Depletion$426,778$127,649$46,344$600,771
Current Officers, Directors, Trustees, and Key Employees$378,714$33,776$19,195$431,685
Other Employee Benefits$232,130$24,895$13,236$270,261
Payroll Taxes$143,702$12,442$6,606$162,750
Insurance$83,357$12,429$6,400$102,186
Occupancy$84,650$10,297$4,213$99,160
Office Expenses$43,121$10,228$12,706$66,055
All Other Expenses$29,112$8,558$2,716$40,386
Other Expenses$26,541$6,296$1,233$26,541
Travel$3,443$3,652$117$7,212
Total Functional Expenses$3,789,516$478,144$220,296$4,487,956

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,908,566
Expenses per Audited Statements$4,487,956
Total Expenses per Form 990$4,487,956
Expenses Not Reported on Form 990$420,610
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,800
Fundraising Gross Income$12,177
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Event$12,697$12,697$1,039$11,658
Golf Tournament$58,646$-520$4,425$-4,945
Total Events$71,343$12,177$30,800$-18,623
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 35% controlled entity
No
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 management. 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
CEO
Phone
3237808900
Signed
2021-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerome Greening
Formed
1985
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
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: $384,648 donated services expensed: $384,648”

Form 990 Part IX Line 11G

“Description:professional fees total fees:644927”

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

“INCOME TAXES Generally accepted accounting principles requires the Center to recognize and record the financial impact of uncertainty in income taxes and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. It requires that an organization recognize in the financial statements the impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. It also provides guidance on derecognition, classification, interest and penalties on income taxes, accounting in interim periods and requires additional disclosures. At June 30, 2020 and 2019, the Center did not recognize any uncertain tax position. The Centers federal and state income tax returns for 2016 and subsequent years are subject to examination by the regulatory agencies, generally for three years and four years after they were filed for federal and state, respectively. No open tax years are currently under examination.”

Schedule D Part XI Line 2D

“Other adjustments building lease $ 5,162 cost of fundraising event $30,800 total to schedule d part xi line 2d $35,962”

Schedule D Part XII Line 2D

“Other adjustments building lease $ 5,162 cost of fundraising event $30,800 total to schedule d part xii line 2d $35,962”

Raw XML AppendixShowing 400 of 664 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/BOYAmt0174833
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0266949
IRS990/AccountsReceivableGrp/BOYAmt0114150
IRS990/AccountsReceivableGrp/EOYAmt0331140
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PUENTE LEARNING CENTER ("PUENTE") HAS SERVED AS A BRIDGE TO OPPORTUNITY THROUGH EDUCATION
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0897390
IRS990/AllOtherExpensesGrp/FundraisingAmt02716
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08558
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029112
IRS990/AllOtherExpensesGrp/TotalAmt040386
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01121703
IRS990/CashNonInterestBearingGrp/EOYAmt01207416
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt019195
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033776
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0378714
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0431685
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt059166
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03186940
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0147063
IRS990/CYOtherExpensesAmt01756250
IRS990/CYOtherRevenueAmt04487
IRS990/CYProgramServiceRevenueAmt04489
IRS990/CYRevenuesLessExpensesAmt0-1144977
IRS990/CYSalariesCompEmpBnftPaidAmt02731706
IRS990/CYTotalExpensesAmt04487956
IRS990/CYTotalFundraisingExpenseAmt0220296
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03342979
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt046344
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0127649
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0426778
IRS990/DepreciationDepletionGrp/TotalAmt0600771
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/DonorRestrictionNetAssetsGrp/BOYAmt012490351
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt011041174
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt053
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt01978613
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt017731
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt033746
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0593450
IRS990/FeesForServicesOtherGrp/TotalAmt0644927
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/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.0
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt07987
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt19708
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt25856
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/PersonNm0JEROME G GREENING
IRS990/Form990PartVIISectionAGrp/PersonNm1ANGELICA CASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm2MATT WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm3ALBERT REYES
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHELLE HUIZAR
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL ARGUELLO
IRS990/Form990PartVIISectionAGrp/PersonNm6OSCAR CABRALES
IRS990/Form990PartVIISectionAGrp/PersonNm7GREG GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8CHUN WONG
IRS990/Form990PartVIISectionAGrp/PersonNm9TYLER MP SUTHERLAND
IRS990/Form990PartVIISectionAGrp/PersonNm10JOCELYN ROSENWALD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0147704
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1116835
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt293832
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/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/TitleTxt0CEO, SCHOOL PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt1V.P. OF FINANCE & ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt059166
IRS990/FundraisingDirectExpensesAmt030800
IRS990/FundraisingGrossIncomeAmt012177
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt02230384
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01070000
IRS990/GrossReceiptsAmt04448941
IRS990/GrossRentsGrp/RealAmt026250
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt06400
IRS990/InsuranceGrp/ManagementAndGeneralAmt012429
IRS990/InsuranceGrp/ProgramServicesAmt083357
IRS990/InsuranceGrp/TotalAmt0102186
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07800
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08989
IRS990/InvestmentIncomeGrp/ExclusionAmt0147063
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0147063
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017369659
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014913121
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08104106
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06986407
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06913398
IRS990/LandBldgEquipCostOrOtherBssAmt015017504
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01070000
IRS990/LessRentalExpensesGrp/RealAmt05162
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/NetAssetsOrFundBalancesBOYAmt025993008
IRS990/NetAssetsOrFundBalancesEOYAmt023317521
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18623
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18623
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt021088
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021088
IRS990/NetUnrlzdGainsLossesInvstAmt0-1530510
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013502657
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012276347
IRS990/NoncashContributionsAmt041420
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04213
IRS990/OccupancyGrp/ManagementAndGeneralAmt010297
IRS990/OccupancyGrp/ProgramServicesAmt084650
IRS990/OccupancyGrp/TotalAmt099160
IRS990/OfficeExpensesGrp/FundraisingAmt012706
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010228
IRS990/OfficeExpensesGrp/ProgramServicesAmt043121
IRS990/OfficeExpensesGrp/TotalAmt066055
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025967
IRS990/OtherAssetsTotalGrp/EOYAmt057087
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013236
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024895
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0232130
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0270261
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3TEXTBOOKS
IRS990/OtherExpensesGrp/FundraisingAmt06781
IRS990/OtherExpensesGrp/FundraisingAmt11233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26296
IRS990/OtherExpensesGrp/ProgramServicesAmt071884
IRS990/OtherExpensesGrp/ProgramServicesAmt113073
IRS990/OtherExpensesGrp/ProgramServicesAmt221648
IRS990/OtherExpensesGrp/ProgramServicesAmt326541
IRS990/OtherExpensesGrp/TotalAmt095055
IRS990/OtherExpensesGrp/TotalAmt146013
IRS990/OtherExpensesGrp/TotalAmt227944
IRS990/OtherExpensesGrp/TotalAmt326541
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02022
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02022
IRS990/OtherRevenueTotalAmt02022
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083018
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0146079
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01637913
IRS990/OtherSalariesAndWagesGrp/TotalAmt01867010
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06606
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012442
IRS990/PayrollTaxesGrp/ProgramServicesAmt0143702
IRS990/PayrollTaxesGrp/TotalAmt0162750
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0513470
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0521457
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028685
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048652
IRS990/PrincipalOfficerNm0JEROME GREENING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04489
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/ExpenseAmt01810903
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04489
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02579534
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0189656
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01880974
IRS990/PYOtherRevenueAmt0106858
IRS990/PYProgramServiceRevenueAmt030185
IRS990/PYRevenuesLessExpensesAmt0-1320142
IRS990/PYSalariesCompEmpBnftPaidAmt02345401
IRS990/PYTotalExpensesAmt04226375
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02906233
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1144977
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt021088
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03186940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02579534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02113701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01757203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02789639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012427017
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,001,260
Liabilities
$683,739
Net assets
$23,317,521
Revenue
$3,342,979
Expenses
$4,487,956
Net income
-$1,144,977
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
2020Detailed filing. Detailed filing data is available for this year.$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