Civic Intelligence

Bridge Community Playschool Inc.

990 • Fiscal year 2018 • EIN 46-4354084

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

Organization ProfileWWW.BRIDGEPLAYSCHOOL.ORG
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

0.72x

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

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.54x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Net Margin

51st percentile

5.1%

Higher net margin than 51% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$65,175

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

102%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$273,984

Up $47,859 (+21%) from 2017

Net Assets

Up

$77,302

Up $18,592 (+32%) from 2017

Liabilities

Up

$196,682

Up $29,267 (+17%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin51st percentile

Revenue

Up

$364,041

Up $183,997 (+102%) from 2017

Expenses

Up

$345,449

Up $106,239 (+44%) from 2017

Net Income

Up

$18,592

Up $77,758 (+131%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$273,984
Liabilities$196,682
Net Assets$77,302
Open 2018 Filing

Operations Trend

Revenue Growth91st 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

2018

Revenue$364,041
Expenses$345,449
Net Income$18,592
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$364,041
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
Savings and Temporary Cash Investments$224,875$272,605▲ $47,730
Cash and Non-Interest-Bearing Accounts$1,250$1,379▲ $129
Total Assets$226,125$273,984▲ $47,859
Liabilities
Deferred Revenue$167,415$196,682▲ $29,267
Total Liabilities$167,415$196,682▲ $29,267
Net Assets / Fund Balance
Unrestricted Net Assets$58,710$77,302▲ $18,592
Total Net Assets Fund Balance$58,710$77,302▲ $18,592
Total Liabilities and Net Assets / Fund Balance$226,125$273,984▲ $47,859
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia PalickaBoard MemberPT$65,175$65,175

Board Members and Trustees

NameTitle
Beth Ann HarperPresident
Jessica MurphyBoard Member
Melissa ScollansBoard Member
Linda KinderknechtSecetary
Timothy TienTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$363,899
Investment Income
$142
Other Revenue
$0
Change in Net Assets
$18,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$262,580
Other Expenses$82,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,431--$176,431
Current Officers, Directors, Trustees, and Key Employees$65,175--$65,175
Occupancy$54,000--$54,000
Payroll Taxes$20,974--$20,974
Fees for Services Other$4,707--$4,707
Other Expenses$2,521--$2,521
All Other Expenses$1,945--$1,945
Fees for Services Accounting$1,200--$1,200
Total Functional Expenses$345,449$0$0$345,449
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
-Employee of Playschool and ChurchPayroll Paid to Cindy Palicka From Playschool and Church.No$65,175
Cindy PalickaSOME BOARD % STUDENTS ARE MEMBERS OF CHURCH WHERE PLAYSCHOOL OPERATESPlayschool Rents Facility From ChurchNo$60,000
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
2018-11-12
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
11
Volunteers
10

Preparer

Firm
Matthews & Co Llp
Address
270 MADISON AVENUE 16TH FLOOR, NEW YORK, NY 10016
Preparer
Martin Weinberg
Phone
2122935100
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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
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0THE TRINITY BAPTIST CHURCH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CINDY PALICKA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SOME BOARD % STUDENTS ARE MEMBERS OF CHURCH WHERE PLAYSCHOOL OPERATES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1EMPLOYEE OF PLAYSCHOOL AND CHURCH
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt060000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt165175
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PLAYSCHOOL RENTS FACILITY FROM CHURCH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PAYROLL PAID TO CINDY PALICKA FROM PLAYSCHOOL AND CHURCH.
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TRINITY BAPTIST CHURCH
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/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt054000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt16000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TRINITY BAPTIST CHURCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1TRINITY BAPTIST CHURCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0226125
IRS990/TotalAssetsEOYAmt0273984
IRS990/TotalAssetsGrp/BOYAmt0226125
IRS990/TotalAssetsGrp/EOYAmt0273984
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0345449
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345449
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0167415
IRS990/TotalLiabilitiesEOYAmt0196682
IRS990/TotalLiabilitiesGrp/BOYAmt0167415
IRS990/TotalLiabilitiesGrp/EOYAmt0196682
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058710
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077302
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0345449
IRS990/TotalProgramServiceRevenueAmt0363899
IRS990/TotalReportableCompFromOrgAmt065175
IRS990/TotalRevenueGrp/ExclusionAmt0142
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0363899
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0364041
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0226125
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0273984
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt058710
IRS990/UnrestrictedNetAssetsGrp/EOYAmt077302
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY TIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06462810244
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
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/AtSubmissionCreationDeviceId07666FE74CB37F12781F305A629BA40D25AA25166
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07666FE74CB37F12781F305A629BA40D25AA25166
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.176.26.194
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:01:58
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/ReturnTs02018-11-14T12:01:23-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$273,984
Liabilities
$196,682
Net assets
$77,302
Revenue
$364,041
Expenses
$345,449
Net income
$18,592
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