Civic Intelligence

Dos Puentes Parents Association

990EZ • Fiscal year 2021 • EIN 46-3945195

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

85th percentile

0.00x

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

2021 filings • NTEE B94 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.00x

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

2021 filings • NTEE B94 • <$500k nonprofits • Source year 2021

Net Margin

90th percentile

55%

Higher net margin than 90% of similar nonprofits.

2021 filings • NTEE B94 • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

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

2021 filings • NTEE B94 • <$500k nonprofits • Source year 2021

Asset Growth

86th percentile

34%

Faster asset growth than 86% of similar nonprofits.

2021 filings • NTEE B94 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

12%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • NTEE B94 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$107,055

Up $27,045 (+34%) from 2020

Net Assets

Up

$107,055

Up $27,045 (+34%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$49,375

Up $5,355 (+12%) from 2020

Expenses

Up

$22,330

Up $9,241 (+71%) from 2020

Net Income

Down

$27,045

Down $3,886 (-13%) from 2020

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

2021

Assets$107,055
Liabilities$0
Net Assets$107,055

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

2021

Revenue$49,375
Expenses$22,330
Net Income$27,045
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$53,129
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$6,832
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. THE PA PROVIDES SCHOLARSHIPS TO ENSURE THAT AFTERSCHOOL IS ACCESSIBLE TO ALL FAMILIES. AFTERSCHOOL DID NOT OPERATE DURING THE 2019-2020 SCHOOL YEAR, BUT HAS RETURNED FOR THE 2020-2021 YEAR.$0$4,550
BUILDING COMMUNITY - SUPPORTING EVENTS, WORKSHOPS, AND OTHER ACTIVITIES TO BUILD COMMUNITY WITHIN OUR SCHOOL.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE DEL RIOCo-President-$0--
ELGA CASTROCo-President-$0--
REBECCA HICKEYVice President-$0--
YOMA COLLADOVice President-$0--
SHAWNA MULCHAYCo-Secretary-$0--
JENNIFER RYGALSKICo-Secretary-$0--
ANDREA MURPHYCo-Treasurer-$0--
ALISON MCDONALDCo-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
Alison Mcdonald
Title
Co-treasurer
Phone
2127811803
Signed
2021-11-12
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: 1,024. Returns and allowances: 0. Less cost of goods sold: 3,754. Gross profit: -2,730. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 3,754. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 3,754.

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

Description: office expenses. Amount: 967. Description: conference, conventions, and meetings. Amount: 2,807. Description: afterschool program. Amount: 3,550. Description: school events. Amount: 10,621. Description: due sand subscriptions. Amount: 128. Description: insurance. Amount: 494. Description: depreciation. Amount: 958. Total to form 990-ez, line 16: 19,525.

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

Description: other depreciable assets. Beg. Of year amount: 2,533. End of year amount: 1,575.

Raw XML Appendix195 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'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/PrintingPublicationsPostageAmt0605
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. THE PA PROVIDES SCHOLARSHIPS TO ENSURE THAT AFTERSCHOOL IS ACCESSIBLE TO ALL FAMILIES. AFTERSCHOOL DID NOT OPERATE DURING THE 2019-2020 SCHOOL YEAR, BUT HAS RETURNED FOR THE 2020-2021 YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BUILDING COMMUNITY - SUPPORTING EVENTS, WORKSHOPS, AND OTHER ACTIVITIES TO BUILD COMMUNITY WITHIN OUR SCHOOL.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 1,024. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,754. GROSS PROFIT: -2,730. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 3,754. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 3,754.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSES. AMOUNT: 967. DESCRIPTION: CONFERENCE, CONVENTIONS, AND MEETINGS. AMOUNT: 2,807. DESCRIPTION: AFTERSCHOOL PROGRAM. AMOUNT: 3,550. DESCRIPTION: SCHOOL EVENTS. AMOUNT: 10,621. DESCRIPTION: DUE SAND SUBSCRIPTIONS. AMOUNT: 128. DESCRIPTION: INSURANCE. AMOUNT: 494. DESCRIPTION: DEPRECIATION. AMOUNT: 958. TOTAL TO FORM 990-EZ, LINE 16: 19,525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,533. END OF YEAR AMOUNT: 1,575.
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.
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ReturnHeader/ReturnTs02021-11-15T10:09:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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