Civic Intelligence

Dos Puentes Parents Association

990EZ • Fiscal year 2019 • EIN 46-3945195

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

185 Wadsworth AveNew York, NY 10033

(212) 781-1803

Siviq Scores

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

Liabilities / Assets

85th percentile

0.00x

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

2019 filings • NTEE B94 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.00x

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

2019 filings • NTEE B94 • <$500k nonprofits • Source year 2019

Net Margin

59th percentile

10%

Higher net margin than 59% of similar nonprofits.

2019 filings • NTEE B94 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$0

Higher top officer pay than 98% of similar nonprofits.

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

2019 filings • NTEE B94 • <$500k nonprofits • Source year 2019

Asset Growth

74th percentile

29%

Faster asset growth than 74% of similar nonprofits.

2019 filings • NTEE B94 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

48%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • NTEE B94 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$49,079

Up $11,153 (+29%) from 2018

Net Assets

Up

$49,079

Up $11,153 (+29%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$109,501

Up $35,601 (+48%) from 2018

Expenses

Up

$98,348

Up $49,214 (+100%) from 2018

Net Income

Down

$11,153

Down $13,613 (-55%) from 2018

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

2019

Assets$49,079
Liabilities$0
Net Assets$49,079

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

2019

Revenue$109,501
Expenses$98,348
Net Income$11,153
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 4, 2020
Return Version
2018v3.1
Gross Receipts
$123,646
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 provide support and resources to the school for the benefit and educational growth of the children; to develop a cooperative working relationship between the parents and staff of our school; to develop parent leadership and build capacity for greater involvement; to foster and encourage parent participation on all levels; and to provide opportunities and training for parents to participate in school governance and decision-making.

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$54,487
SCHOOL SUPPORT- SUPPORTED THE ADMINISTRATION BY FUNDING SCIENCE ENRICHMENT, MUSIC, ART, SCHOOL-RUN EVENTS (E.G. LITERACY NIGHT, CURRICULUM NIGHT), AND TEACHER APPRECIATION.$0$42,945
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
YOMA COLLADOCo-President-$0--
AINED CASADOCo-President-$0--
CHRISTINE REYNOLDSVice President-$0--
REBECCA HICKEYCo-Secretary-$0--
DEE DEL RIOCo-Secretary-$0--
AMY WITHERSCo-Secretary-$0--
JESSE GERBERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala/parents Dinner$42,904$2,995$3,707$-712
Total Events$42,904$2,995$8,229$-5,234
Filing and Contact Details

Filer

Filer Name
Dos Puentes Parents Association
EIN
46-3945195
Phone
2127811803
Address
185 WADSWORTH AVE, NEW YORK, NY 10033

Signing Officer

Name
Andrea Murphy
Title
Co-treasurer
Phone
2127811803
Signed
2020-05-04
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: 5,224. Returns and allowances: 0. Less cost of goods sold: 3,468. Gross profit: 1,756. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 3,468. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 3,468.

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

Description: office expenses. Amount: 784. Description: conference, conventions, and meetings. Amount: 2,556. Description: afterschool program. Amount: 7,521. Description: school events. Amount: 38,841. Description: information technology. Amount: 147. Description: insurance. Amount: 484. Description: travel. Amount: 47. Description: depreciation. Amount: 972. Total to form 990-ez, line 16: 51,352.

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

Description: other depreciable assets. Beg. Of year amount: 3,919. End of year amount: 3,505.

Raw XML Appendix199 raw XML fields

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

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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT AND RESOURCES TO THE SCHOOL FOR THE BENEFIT AND EDUCATIONAL GROWTH OF THE CHILDREN; TO DEVELOP A COOPERATIVE WORKING RELATIONSHIP BETWEEN THE PARENTS AND STAFF OF OUR SCHOOL; TO DEVELOP PARENT LEADERSHIP AND BUILD CAPACITY FOR GREATER INVOLVEMENT; TO FOSTER AND ENCOURAGE PARENT PARTICIPATION ON ALL LEVELS; AND TO PROVIDE OPPORTUNITIES AND TRAINING FOR PARENTS TO PARTICIPATE IN SCHOOL GOVERNANCE AND DECISION-MAKING.
IRS990EZ/PrintingPublicationsPostageAmt030
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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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 5,224. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,468. GROSS PROFIT: 1,756. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 3,468. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 3,468.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSES. AMOUNT: 784. DESCRIPTION: CONFERENCE, CONVENTIONS, AND MEETINGS. AMOUNT: 2,556. DESCRIPTION: AFTERSCHOOL PROGRAM. AMOUNT: 7,521. DESCRIPTION: SCHOOL EVENTS. AMOUNT: 38,841. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 147. DESCRIPTION: INSURANCE. AMOUNT: 484. DESCRIPTION: TRAVEL. AMOUNT: 47. DESCRIPTION: DEPRECIATION. AMOUNT: 972. TOTAL TO FORM 990-EZ, LINE 16: 51,352.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,919. END OF YEAR AMOUNT: 3,505.
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
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02127811803
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-04
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ReturnHeader/FilingSecurityInformation/IPTm017:02:33
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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/ReturnTs02020-07-13T18:08:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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