Civic Intelligence

Bridge Community Playschool Inc.

990 • Fiscal year 2017 • EIN 46-4354084

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

Organization ProfileWWW.BRIDGEPLAYSCHOOL.ORG

View Organization Page

250 East 61st StreetNew York, NY 10065

(646) 281-0244

Siviq Scores

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

Liabilities / Assets

94th percentile

0.74x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

0.93x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-33%

Higher net margin than 12% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$61,962

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 34.4% of source-year revenue.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

43%

Faster asset growth than 83% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$226,125

Up $67,819 (+43%) from 2016

Net Assets

Down

$58,710

Down $59,166 (-50%) from 2016

Liabilities

Up

$167,415

Up $126,985 (+314%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin12th percentile

Revenue

Down

$180,044

Down $65,174 (-27%) from 2016

Expenses

Up

$239,210

Up $109,794 (+85%) from 2016

Net Income

Down

-$59,166

Down $174,968 (-151%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0Assets 2015: $97,840Liabilities 2015: $95,7662015Assets 2016: $158,306Liabilities 2016: $40,430Net Assets 2016: $117,8762016Assets 2017: $226,125Liabilities 2017: $167,415Net Assets 2017: $58,7102017Assets 2018: $273,984Liabilities 2018: $196,682Net Assets 2018: $77,3022018Assets 2019: $367,803Liabilities 2019: $179,360Net Assets 2019: $188,4432019Assets 2020: $493,811Liabilities 2020: $180,079Net Assets 2020: $313,7322020Assets 2021: $658,089Liabilities 2021: $236,520Net Assets 2021: $421,5692021Assets 2022: $838,905Liabilities 2022: $296,429Net Assets 2022: $542,4762022Assets 2023: $958,035Liabilities 2023: $298,614Net Assets 2023: $659,4212023Assets 2024: $1,019,681Liabilities 2024: $242,106Net Assets 2024: $777,5752024Assets 2025: $1,030,678Liabilities 2025: $274,706Net Assets 2025: $755,9722025

Highlighted filing

2017

Assets$226,125
Liabilities$167,415
Net Assets$58,710
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $97,840Expenses 2015: $79,681Net Income 2015: $18,1592015Revenue 2016: $245,218Expenses 2016: $129,416Net Income 2016: $115,8022016Revenue 2017: $180,044Expenses 2017: $239,210Net Income 2017: -$59,1662017Revenue 2018: $364,041Expenses 2018: $345,449Net Income 2018: $18,5922018Revenue 2019: $490,954Expenses 2019: $379,813Net Income 2019: $111,1412019Revenue 2020: $453,400Expenses 2020: $328,111Net Income 2020: $125,2892020Revenue 2021: $576,214Expenses 2021: $468,377Net Income 2021: $107,8372021Revenue 2022: $606,184Expenses 2022: $485,277Net Income 2022: $120,9072022Revenue 2023: $637,167Expenses 2023: $533,084Net Income 2023: $104,0832023Revenue 2024: $713,359Expenses 2024: $593,988Net Income 2024: $119,3712024Revenue 2025: $559,750Expenses 2025: $588,966Net Income 2025: -$29,2162025

Highlighted filing

2017

Revenue$180,044
Expenses$239,210
Net Income-$59,166
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$180,044
Mission and Program Overview

Mission

Bridge community playschool's mission is to be a neighborhood preschool where young children ages 2.6 through 5 years old, look forward to coming each day to socialize and learn through play. Since this may be a child's first experience with a school-like setting, we want to give them a gentle introduction to school life that is happy and positive.

Bridge community playschool's mission is to be a neighborhood preschool where young children ages 2.6 through 4 years old, look forward to coming each day to socialize and learn through play. Since this may be a child's first experience with a school-like setting, we want to give them a gentle introduction to school life that is happy and positive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$158,306$226,125▲ $67,819
Total Assets$158,306$226,125▲ $67,819
Liabilities
Deferred Revenue-$167,415-
Other Liabilities$40,430$0▼ $40,430
Total Liabilities$40,430$167,415▲ $126,985
Net Assets / Fund Balance
Unrestricted Net Assets$117,876$58,710▼ $59,166
Total Net Assets Fund Balance$117,876$58,710▼ $59,166
Total Liabilities and Net Assets / Fund Balance$158,306$226,125▲ $67,819
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Cynthia PalickaBoard MemberPT$61,962$61,962

Board Members and Trustees

NameTitle
Keith BoydPresident
Linda KinderknechtBoard Member
Sheryl HerremaBoard Member
Beth Ann HarperSecretary
Timothy TienTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$179,948
Investment Income
$96
Other Revenue
$0
Change in Net Assets
$-59,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,860
Other Expenses$64,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,356--$160,356
Occupancy$43,500--$43,500
Payroll Taxes$14,504--$14,504
Insurance$6,605--$6,605
Fees for Services Other$5,998--$5,998
Advertising$4,023--$4,023
Other Expenses$654--$654
Total Functional Expenses$239,210$0$0$239,210
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Keith BoydBoard President Is Lead Pastor of Trinity Baptist Church.Playschool Reimburses Church for Outlay of Expenditures During Beginning Years.No$86,162
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
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 A, Line 8B

“The organization does not have any committees other than the governing body.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 was provided to all board members for questions, comments and approval.”

Form 990, Part VI, Section B, Line 12C

“The policy is monitored through annual disclosure by the board members of interests that could give rise to conflicts.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Bridge Community Playschool Inc
EIN
46-4354084
Phone
6462810244
Address
250 EAST 61ST STREET, NEW YORK, NY 10065

Signing Officer

Name
Timothy Tien
Title
Treasurer
Phone
6462810244
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Tien
Formed
2013
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Matthews & Co Llp
Address
270 MADISON AVENUE 16TH FLOOR, NEW YORK, NY 10016
Preparer
Martin Weinberg
Phone
2122935100
Raw XML Appendix379 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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IRS990/MissionDesc0BRIDGE COMMUNITY PLAYSCHOOL'S MISSION IS TO BE A NEIGHBORHOOD PRESCHOOL WHERE YOUNG CHILDREN AGES 2.6 THROUGH 4 YEARS OLD, LOOK FORWARD TO COMING EACH DAY TO SOCIALIZE AND LEARN THROUGH PLAY. SINCE THIS MAY BE A CHILD'S FIRST EXPERIENCE WITH A SCHOOL-LIKE SETTING, WE WANT TO GIVE THEM A GENTLE INTRODUCTION TO SCHOOL LIFE THAT IS HAPPY AND POSITIVE.
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S NONDISCRIMINATORY POLICY IS PRINTED ON ALL LITERATURE USED TO SOLICIT PROSPECTIVE STUDENTS. THIS INCLUDES BROCHURES, FLYERS, BANNERS, SOCIAL MEDIA POSTINGS, AND WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD PRESIDENT IS LEAD PASTOR OF TRINITY BAPTIST CHURCH.
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PLAYSCHOOL REIMBURSES CHURCH FOR OUTLAY OF EXPENDITURES DURING BEGINNING YEARS.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES OTHER THAN THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS FOR QUESTIONS, COMMENTS AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY IS MONITORED THROUGH ANNUAL DISCLOSURE BY THE BOARD MEMBERS OF INTERESTS THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BOOKKEEPING SERVICE, COMPENSATED EMPLOYEES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0250 EAST 61ST STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010065
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt086162
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TRINITY BAPTIST CHURCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0158306
IRS990/TotalAssetsEOYAmt0226125
IRS990/TotalAssetsGrp/BOYAmt0158306
IRS990/TotalAssetsGrp/EOYAmt0226125
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239210
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239210
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040430
IRS990/TotalLiabilitiesEOYAmt0167415
IRS990/TotalLiabilitiesGrp/BOYAmt040430
IRS990/TotalLiabilitiesGrp/EOYAmt0167415
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117876
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058710
IRS990/TotalOtherCompensationAmt061962
IRS990/TotalProgramServiceExpensesAmt0239210
IRS990/TotalProgramServiceRevenueAmt0179948
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt096
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0179948
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180044
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0158306
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0226125
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0117876
IRS990/UnrestrictedNetAssetsGrp/EOYAmt058710
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0250 EAST 61ST STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010065
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.BRIDGEPLAYSCHOOL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY TIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06462810244
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIDGE COMMUNITY PLAYSCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0464354084
ReturnHeader/Filer/PhoneNum06462810244
ReturnHeader/Filer/USAddress/AddressLine1Txt0250 EAST 61ST STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010065
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId005FDAE38ED8CCA60849D7D9CCEE601386742951B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId005FDAE38ED8CCA60849D7D9CCEE601386742951B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.176.26.194
ReturnHeader/FilingSecurityInformation/IPDt02017-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:55:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133489260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTHEWS & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0270 MADISON AVENUE 16TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010016
ReturnHeader/PreparerPersonGrp/PhoneNum02122935100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN WEINBERG
ReturnHeader/ReturnTs02017-11-13T06:57:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,125
Liabilities
$167,415
Net assets
$58,710
Revenue
$180,044
Expenses
$239,210
Net income
-$59,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.03$0.27$0.76$0.56$0.59$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.24$0.78$0.71$0.59$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.30$0.66$0.64$0.53$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.30$0.54$0.61$0.49$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.24$0.42$0.58$0.47$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.18$0.31$0.45$0.33$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.18$0.19$0.49$0.38$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.20$0.08$0.36$0.35$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.17$0.06$0.18$0.24$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.04$0.12$0.25$0.13$0.12
2015Summary only. Only limited summary data is available for this year.$0.10$0.10$0.10$0.08$0.02