Civic Intelligence

Puente Learning Center

990 • Fiscal year 2021 • EIN 95-4242175

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

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

14th percentile

0.01x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.07x

Higher debt load relative to revenue than 19% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

14th percentile

-4.7%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

31st percentile

$179,007

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

77th percentile

23%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

36%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$29,565,851

Up $5,564,591 (+23%) from 2020

Net Assets

Up

$29,254,746

Up $5,937,225 (+25%) from 2020

Liabilities

Down

$311,105

Down $372,634 (-54%) from 2020

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin14th percentile

Revenue

Up

$4,552,856

Up $1,209,877 (+36%) from 2020

Expenses

Up

$4,767,962

Up $280,006 (+6.2%) from 2020

Net Income

Up

-$215,106

Up $929,871 (+81%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2021

Assets$29,565,851
Liabilities$311,105
Net Assets$29,254,746
Open 2021 Filing

Operations Trend

Revenue Growth74th 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

2021

Revenue$4,552,856
Expenses$4,767,962
Net Income-$215,106
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.1
Gross Receipts
$5,465,065
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$14,913,121$20,261,986▲ $5,348,865
Land, Buildings, and Equipment, Net$6,913,398$6,818,336▼ $95,062
Accounts Receivable$331,140$821,421▲ $490,281
Cash and Non-Interest-Bearing Accounts$1,207,416$809,066▼ $398,350
Pledges and Grants Receivable$521,457$747,485▲ $226,028
Prepaid Expenses and Deferred Charges$48,652$35,113▼ $13,539
Inventories for Sale or Use$8,989$13,936▲ $4,947
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$24,001,260$29,565,851▲ $5,564,591
Other Assets Total$57,087$58,508▲ $1,421
Liabilities
Unsecured Notes Loans Payable$416,790$0▼ $416,790
Accounts Payable and Accrued Expenses$266,949$311,105▲ $44,156
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$683,739$311,105▼ $372,634
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,276,347$16,781,502▲ $4,505,155
Net Assets With Donor Restrictions$11,041,174$12,473,244▲ $1,432,070
Total Net Assets Fund Balance$23,317,521$29,254,746▲ $5,937,225
Total Liabilities and Net Assets / Fund Balance$24,001,260$29,565,851▲ $5,564,591

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,220,560$7,138,399$10,358,959
Land$2,191,853-$2,191,853
Other Land Buildings$1,081,227$545,704$1,626,931
Equipment$112,561$1,005,257$1,117,818
Leasehold Improvements$212,135$44,826$256,961

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$10,362,146-▲ $2,061,447$875,120$11,548,473
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
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerome G GreeningCEO, School PrincipalFT$169,539$9,468$179,007
Angelica CastroV.p. of Finance & AdminFT$116,056$11,794$127,850
Matt WellsVice President of DevelopmentFT$99,622$7,722$107,344

Board Members and Trustees

NameTitle
Chun WongBoard Chair
Tyler Mp SutherlandVice-chair
Albert ReyesBoard Member
Daniel ArguelloBoard Member
Greg GonzalezBoard Member
Lara LightbodyBoard Member
Oscar CabralesSecretary
Jocelyn RosenwaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,456,854
Program Service Revenue
$0
Investment Income
$100,438
Other Revenue
$-4,436
All Other Contributions
$892,917
Change in Net Assets
$-215,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,552,856
Revenue Not Reported on Form 990
$6,641,885
Total Revenue per Audited Statements
$11,194,741
Total Revenue per Form 990
$4,552,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,940,817
Other Expenses$1,827,145
Total Fundraising Expense$183,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,879,445$102,869$70,547$2,052,861
Fees for Services Other$654,602$16,376$6,769$677,747
Depreciation Depletion$452,898$129,875$47,306$630,079
Current Officers, Directors, Trustees, and Key Employees$372,018$20,362$13,964$406,344
Other Employee Benefits$280,902$12,834$11,978$305,714
Payroll Taxes$161,366$8,672$5,860$175,898
Insurance$127,305$7,880$4,579$139,764
Occupancy$72,041$12,102$2,706$86,849
Office Expenses$37,847$8,920$10,997$57,764
All Other Expenses$34,506$1,880$588$36,974
Other Expenses$22,521$1,414$884$24,819
Travel$2,154$43$39$2,236
Total Functional Expenses$4,220,750$364,070$183,142$4,767,962

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,257,516
Expenses per Audited Statements$4,767,962
Total Expenses per Form 990$4,767,962
Expenses Not Reported on Form 990$489,554
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,209
Fundraising Gross Income$7,763
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Event$31,000$7,763$10,691$-2,928
Total Events$31,000$7,763$12,209$-4,446
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
2022-05-12
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
58
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: $477,345 donated services expensed: $477,345”

Form 990 Part IX Line 11G

“Description:professional services total fees:677747”

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 Center's 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 cost of fundraising event $12,209 total to schedule d part xi line 2d $12,209”

Schedule D Part XII Line 2D

“Other adjustments cost of fundraising event $12,209 total to schedule d part xii line 2d $12,209”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/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 - 244 STUDENTS SERVED & 320 FAMILY MEMBERS; AFTER SCHOOL ENRICHMENT - 80 STUDENTS SERVED.
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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.
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,565,851
Liabilities
$311,105
Net assets
$29,254,746
Revenue
$4,552,856
Expenses
$4,767,962
Net income
-$215,106
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
2021Detailed filing. Detailed filing data is available for this year.$29.6$0.31$29.3$4.55$4.77$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$0.68$23.3$3.34$4.49$1.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$0.17$26.0$2.91$4.23$1.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$0.20$25.7$2.33$4.34$2.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$0.22$26.7$1.88$4.64$2.76
2016Detailed filing. Detailed filing data is available for this year.$28.0$0.16$27.8$3.05$3.98$0.92
2015Detailed filing. Detailed filing data is available for this year.$28.4$0.20$28.2$4.31$4.17$0.14
2014Detailed filing. Detailed filing data is available for this year.$27.8$0.45$27.4$2.40$4.11$1.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$0.29$27.7$4.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$0.18$26.9$3.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$0.14$27.2$3.92