Civic Intelligence

Dos Puentes Parents Association

990EZ • Fiscal year 2020 • EIN 46-3945195

Jul 01, 2019 to Jun 30, 2020 • Filed on May 06, 2021

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

52nd percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

83rd percentile

63%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-60%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$80,010

Up $30,931 (+63%) from 2019

Net Assets

Up

$80,010

Up $30,931 (+63%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$44,020

Down $65,481 (-60%) from 2019

Expenses

Down

$13,089

Down $85,259 (-87%) from 2019

Net Income

Up

$30,931

Up $19,778 (+177%) from 2019

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

2020

Assets$80,010
Liabilities$0
Net Assets$80,010

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

2020

Revenue$44,020
Expenses$13,089
Net Income$30,931
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 6, 2021
Return Version
2019v5.2
Gross Receipts
$53,777
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.

Program Services

DescriptionGrantsExpenses
SCHOOL SUPPORT- SUPPORTED THE ADMINISTRATION BY FUNDING SCIENCE ENRICHMENT, MUSIC, ART, SCHOOL-RUN EVENTS (E.G. LITERACY NIGHT, CURRICULUM NIGHT), AND TEACHER APPRECIATION.$0$9,765
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$1,607
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEE DEL RIOCo-President-$0--
AINED CASADOCo-President-$0--
REBECCA HICKEYVice President-$0--
YOMA COLLADOVice President-$0--
SHWANA MULCHAYCo-Secretary-$0--
TED HENKENCo-Secretary-$0--
ANDREA MURPHYCo-Treasurer-$0--
PETER BRAYSHAWCo-Treasurer-$0--
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
2021-05-06
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: 1,643. Returns and allowances: 0. Less cost of goods sold: 6,799. Gross profit: -5,156. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 6,799. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 6,799.

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

Description: office expenses. Amount: 72. Description: conference, conventions, and meetings. Amount: 749. Description: afterschool program. Amount: 1,536. Description: school events. Amount: 7,897. Description: information technology. Amount: 147. Description: insurance. Amount: 494. Description: depreciation. Amount: 972. Total to form 990-ez, line 16: 11,867.

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

Description: other depreciable assets. Beg. Of year amount: 3,505. End of year amount: 2,533.

Raw XML Appendix190 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/OfficerDirectorTrusteeEmplGrp/PersonNm0DEE DEL RIO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PETER BRAYSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO-SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CO-TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt011867
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/ProgramServiceRevenueAmt03898
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL SUPPORT- SUPPORTED THE ADMINISTRATION BY FUNDING SCIENCE ENRICHMENT, MUSIC, ART, SCHOOL-RUN EVENTS (E.G. LITERACY NIGHT, CURRICULUM NIGHT), AND TEACHER APPRECIATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AFTERSCHOOL- OFFERS A VARIETY OF PROGRAMS FOR ALL STUDENTS AVAILABLE MONDAYS THROUGH THURSDAYS 2:40-4:30PM. MOST WERE AVAILABLE AT NO COST TO FAMILIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 1,643. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 6,799. GROSS PROFIT: -5,156. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 6,799. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 6,799.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSES. AMOUNT: 72. DESCRIPTION: CONFERENCE, CONVENTIONS, AND MEETINGS. AMOUNT: 749. DESCRIPTION: AFTERSCHOOL PROGRAM. AMOUNT: 1,536. DESCRIPTION: SCHOOL EVENTS. AMOUNT: 7,897. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 147. DESCRIPTION: INSURANCE. AMOUNT: 494. DESCRIPTION: DEPRECIATION. AMOUNT: 972. TOTAL TO FORM 990-EZ, LINE 16: 11,867.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,505. END OF YEAR AMOUNT: 2,533.
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02127811803
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOS PUENTES PARENTS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DOSP
ReturnHeader/Filer/EIN0463945195
ReturnHeader/Filer/PhoneNum02127811803
ReturnHeader/Filer/USAddress/AddressLine1Txt0185 WADSWORTH AVE
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010033
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
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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/ReturnTs02021-05-10T10:28:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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