Civic Intelligence

Dos Puentes Parents Association

990EZ • Fiscal year 2018 • EIN 46-3945195

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

185 Wadsworth AveNew York, NY 10034

(212) 781-1803

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

95th percentile

188%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

71%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$37,926

Up $24,766 (+188%) from 2017

Net Assets

Up

$37,926

Up $24,766 (+188%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$73,900

Up $30,570 (+71%) from 2017

Expenses

Up

$49,134

Up $5,496 (+13%) from 2017

Net Income

Up

$24,766

Up $25,074 (+8141%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2017: $13,160Liabilities 2017: $0Net Assets 2017: $13,1602017Assets 2018: $37,926Liabilities 2018: $0Net Assets 2018: $37,9262018Assets 2019: $49,079Liabilities 2019: $0Net Assets 2019: $49,0792019Assets 2020: $80,010Liabilities 2020: $0Net Assets 2020: $80,0102020Assets 2021: $107,055Liabilities 2021: $0Net Assets 2021: $107,0552021Assets 2022: $89,105Liabilities 2022: $0Net Assets 2022: $89,1052022Assets 2023: $77,175Liabilities 2023: $0Net Assets 2023: $77,1752023Assets 2024: $54,447Liabilities 2024: $0Net Assets 2024: $54,4472024

Highlighted filing

2018

Assets$37,926
Liabilities$0
Net Assets$37,926

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2017: $43,330Expenses 2017: $43,638Net Income 2017: -$3082017Revenue 2018: $73,900Expenses 2018: $49,134Net Income 2018: $24,7662018Revenue 2019: $109,501Expenses 2019: $98,348Net Income 2019: $11,1532019Revenue 2020: $44,020Expenses 2020: $13,089Net Income 2020: $30,9312020Revenue 2021: $49,375Expenses 2021: $22,330Net Income 2021: $27,0452021Revenue 2022: $28,546Expenses 2022: $46,496Net Income 2022: -$17,9502022Revenue 2023: $57,777Expenses 2023: $69,661Net Income 2023: -$11,8842023Revenue 2024: $35,579Expenses 2024: $58,307Net Income 2024: -$22,7282024

Highlighted filing

2018

Revenue$73,900
Expenses$49,134
Net Income$24,766
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$92,016
Mission and Program Overview

Mission

To provide support and resources to the school's parents and administration for the benefit and educational growth of the children; to develop a cooperative working relationship between the parents and staff of our school; to foster and encourage parent participation on all levels; and to provide opportunities and training for parent leadership and participation in school governance and decision-making.

To support dos puentes elementary school and the parents of its students by raising funds, running events for students and their families, supporting the school and its administration, and encouraging an active, involved parent base.

Program Services

DescriptionGrantsExpenses
AFTERSCHOOL- OFFERS A VARIETY OF PROGRAMS FOR ALL STUDENTS AVAILABLE MONDAYS THROUGH THURSDAYS 2:40-4:30PM. MOST WERE AVAILABLE AT NO COST TO FAMILIES.$0$37,770
SCHOOL SUPPORT-SUPPORTED THE ADMINISTRATION BY FUNDING SCIENCE ENRICHMENT, MUSIC, ART, SCHOOL-RUN EVENTS (E.G. LITERACY NIGHT, CURRICULUM NIGHT), AND TEACHER APPRECIATION.$0$8,420
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VERONICA ROJASCo-President-$0--
YOMA COLLADOCo-President-$0--
CHRISTINE REYNOLDSVice President-$0--
AMY WITHERSCo-Secretary-$0--
DEE DEL RIOCo-Secretary-$0--
CHANTELLE BRANDFORDTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala/parents Dinner$35,534$5,465$2,703$2,762
Total Events$35,534$5,465$5,466$-1
Filing and Contact Details

Filer

Filer Name
Dos Puentes Elementary Pta
EIN
46-3945195
Phone
2127811803
Address
185 WADSWORTH AVE, NEW YORK, NY 10034

Signing Officer

Name
Jesse Gerber
Title
Treasurer
Phone
2127811803
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Wegner Cpas Llp
Address
230 PARK AVE FL 3, NEW YORK, NY 10169-0005
Preparer
Yigit Uctum CPA
Phone
2125511724
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 10,145. Returns and allowances: 0. Less cost of goods sold: 9,588. Gross profit: 557. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 9,588. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 9,588.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expenses. Amount: 639. Description: conference, conventions, and meetings. Amount: 852. Description: dues and subscriptions. Amount: 36. Description: afterschool program. Amount: 1,693. Description: school events. Amount: 7,567. Description: information technology. Amount: 126. Description: insurance. Amount: 484. Description: travel. Amount: 6. Description: depreciation. Amount: 221. Total to form 990-ez, line 16: 11,624.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 769. End of year amount: 3,919.

Raw XML Appendix189 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VERONICA ROJAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1YOMA COLLADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINE REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY WITHERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEE DEL RIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHANTELLE BRANDFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0769
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03919
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt011624
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT DOS PUENTES ELEMENTARY SCHOOL AND THE PARENTS OF ITS STUDENTS BY RAISING FUNDS, RUNNING EVENTS FOR STUDENTS AND THEIR FAMILIES, SUPPORTING THE SCHOOL AND ITS ADMINISTRATION, AND ENCOURAGING AN ACTIVE, INVOLVED PARENT BASE.
IRS990EZ/PrintingPublicationsPostageAmt08
IRS990EZ/ProgramServiceRevenueAmt038155
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AFTERSCHOOL- OFFERS A VARIETY OF PROGRAMS FOR ALL STUDENTS AVAILABLE MONDAYS THROUGH THURSDAYS 2:40-4:30PM. MOST WERE AVAILABLE AT NO COST TO FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOOL SUPPORT-SUPPORTED THE ADMINISTRATION BY FUNDING SCIENCE ENRICHMENT, MUSIC, ART, SCHOOL-RUN EVENTS (E.G. LITERACY NIGHT, CURRICULUM NIGHT), AND TEACHER APPRECIATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037770
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18420
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt01514
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE 2013 COLUMN ON SCHEDULE A, PART II REPRESENTS SHORT TAX YEAR BEGINNING OCTOBER 15, 2013 AND ENDING JUNE 30, 2014.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016064
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0144089
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt072803
IRS990ScheduleA/TotalSupportAmt072803
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030069
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030069
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05466
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0260
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0260
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA/PARENTS DINNER
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05465
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02703
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 10,145. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 9,588. GROSS PROFIT: 557. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 9,588. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 9,588.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSES. AMOUNT: 639. DESCRIPTION: CONFERENCE, CONVENTIONS, AND MEETINGS. AMOUNT: 852. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 36. DESCRIPTION: AFTERSCHOOL PROGRAM. AMOUNT: 1,693. DESCRIPTION: SCHOOL EVENTS. AMOUNT: 7,567. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 126. DESCRIPTION: INSURANCE. AMOUNT: 484. DESCRIPTION: TRAVEL. AMOUNT: 6. DESCRIPTION: DEPRECIATION. AMOUNT: 221. TOTAL TO FORM 990-EZ, LINE 16: 11,624.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 769. END OF YEAR AMOUNT: 3,919.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02127811803
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOS PUENTES ELEMENTARY PTA
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ReturnHeader/Filer/EIN0463945195
ReturnHeader/Filer/PhoneNum02127811803
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ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010034
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:49:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 PARK AVE FL 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0101690005
ReturnHeader/PreparerPersonGrp/PhoneNum02125511724
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YIGIT UCTUM CPA
ReturnHeader/ReturnTs02019-05-14T15:16:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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