Civic Intelligence

Bridge Community Playschool Inc.

990 • Fiscal year 2019 • EIN 46-4354084

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

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

91st percentile

0.49x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.37x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

74th percentile

23%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

97th percentile

$74,750

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

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

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$367,803

Up $93,819 (+34%) from 2018

Net Assets

Up

$188,443

Up $111,141 (+144%) from 2018

Liabilities

Down

$179,360

Down $17,322 (-8.8%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin74th percentile

Revenue

Up

$490,954

Up $126,913 (+35%) from 2018

Expenses

Up

$379,813

Up $34,364 (+9.9%) from 2018

Net Income

Up

$111,141

Up $92,549 (+498%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2019

Assets$367,803
Liabilities$179,360
Net Assets$188,443
Open 2019 Filing

Operations Trend

Revenue Growth80th 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

2019

Revenue$490,954
Expenses$379,813
Net Income$111,141
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$490,954
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$272,605$363,966▲ $91,361
Cash and Non-Interest-Bearing Accounts$1,379$3,837▲ $2,458
Total Assets$273,984$367,803▲ $93,819
Liabilities
Deferred Revenue$196,682$179,360▼ $17,322
Total Liabilities$196,682$179,360▼ $17,322
Net Assets / Fund Balance
Unrestricted Net Assets$77,302$188,443▲ $111,141
Total Net Assets Fund Balance$77,302$188,443▲ $111,141
Total Liabilities and Net Assets / Fund Balance$273,984$367,803▲ $93,819
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia PalickaBoard MemberPT$74,750$74,750

Board Members and Trustees

NameTitle
Beth Ann HarperPresident
Melissa ScollansBoard Member
Linda KinderknechtSecetary
Jessica MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$490,763
Investment Income
$191
Other Revenue
$0
Change in Net Assets
$111,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$287,763
Other Expenses$92,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,644--$265,644
Occupancy$57,920--$57,920
Payroll Taxes$22,119--$22,119
Fees for Services Accounting$4,000--$4,000
Other Expenses$3,337--$3,337
Fees for Services Other$2,867--$2,867
All Other Expenses$2,249--$2,249
Total Functional Expenses$379,813$0$0$379,813
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.;LIST TOTAL $137,322No$137,322
Cindy PalickaSOME BOARD % STUDENTS ARE MEMBERS OF CHURCH WHERE PLAYSCHOOL OPERATESPLAYSCHOOL RENTS FACILITY FROM CHURCH;LIST TOTAL $65,000No$65,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Jessica Murphy
Title
Treasurer
Phone
6462810244
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Murphy
Formed
2013
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
14
Volunteers
5

Preparer

Firm
Matthews & Co Llp
Address
270 MADISON AVENUE 16TH FLOOR, NEW YORK, NY 10016
Preparer
Laura Matthews
Phone
2122935100
Raw XML AppendixShowing 400 of 406 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BRIDGE 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.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02249
IRS990/AllOtherExpensesGrp/TotalAmt02249
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06462810244
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0250 EAST 61ST STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010065
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01379
IRS990/CashNonInterestBearingGrp/EOYAmt03837
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0191
IRS990/CYOtherExpensesAmt092050
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0490763
IRS990/CYRevenuesLessExpensesAmt0111141
IRS990/CYSalariesCompEmpBnftPaidAmt0287763
IRS990/CYTotalExpensesAmt0379813
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0490954
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0196682
IRS990/DeferredRevenueGrp/EOYAmt0179360
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0BRIDGE COMMUNITY PLAYSCHOOL IS A NEIGHBORHOOD PRESCHOOL WHERE YOUNG CHILDREN COME TO SOCIALIZE AND LEARN THROUGH PLAY. OUR FOCUS IS TO PROVIDE A STIMULATING EARLY-CARE AND EDUCATION EXPERIENCE THAT PROMOTES EACH CHILD'S SOCIAL, EMOTIONAL, PHYSICAL AND COGNITIVE DEVELOPMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0379813
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04000
IRS990/FeesForServicesAccountingGrp/TotalAmt04000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02867
IRS990/FeesForServicesOtherGrp/TotalAmt02867
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CYNTHIA PALICKA
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA KINDERKNECHT
IRS990/Form990PartVIISectionAGrp/PersonNm2MELISSA SCOLLANS
IRS990/Form990PartVIISectionAGrp/PersonNm3BETH ANN HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm4JESSICA MURPHY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt074750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0490954
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0191
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0191
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt077302
IRS990/NetAssetsOrFundBalancesEOYAmt0188443
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt057920
IRS990/OccupancyGrp/TotalAmt057920
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1CLEANING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc3MARKETING & ADVERTISING
IRS990/OtherExpensesGrp/ProgramServicesAmt09915
IRS990/OtherExpensesGrp/ProgramServicesAmt17080
IRS990/OtherExpensesGrp/ProgramServicesAmt24682
IRS990/OtherExpensesGrp/ProgramServicesAmt33337
IRS990/OtherExpensesGrp/TotalAmt09915
IRS990/OtherExpensesGrp/TotalAmt17080
IRS990/OtherExpensesGrp/TotalAmt24682
IRS990/OtherExpensesGrp/TotalAmt33337
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0265644
IRS990/OtherSalariesAndWagesGrp/TotalAmt0265644
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt022119
IRS990/PayrollTaxesGrp/TotalAmt022119
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JESSICA MURPHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0490763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0490763
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0142
IRS990/PYOtherExpensesAmt082869
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0363899
IRS990/PYRevenuesLessExpensesAmt018592
IRS990/PYSalariesCompEmpBnftPaidAmt0262580
IRS990/PYTotalExpensesAmt0345449
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0364041
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0111141
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0490763
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0272605
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0363966
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0490763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0363899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0179948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0245188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt097840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01377638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0459
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt01377638
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0490763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0363899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0179948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0245188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097840
IRS990ScheduleA/Total509Grp/TotalAmt01377638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0490954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0364041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0180044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0245218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt097840
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01378097
IRS990/ScheduleBRequiredInd00
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
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
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt065000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1137322
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PLAYSCHOOL RENTS FACILITY FROM CHURCH;LIST TOTAL $65,000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PAYROLL PAID TO CINDY PALICKA FROM PLAYSCHOOL AND CHURCH.;LIST TOTAL $137,322
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/InvolvedAmt057920
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt17080
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0273984
IRS990/TotalAssetsEOYAmt0367803
IRS990/TotalAssetsGrp/BOYAmt0273984
IRS990/TotalAssetsGrp/EOYAmt0367803
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0379813
IRS990/TotalFunctionalExpensesGrp/TotalAmt0379813
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0196682
IRS990/TotalLiabilitiesEOYAmt0179360
IRS990/TotalLiabilitiesGrp/BOYAmt0196682
IRS990/TotalLiabilitiesGrp/EOYAmt0179360
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077302
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0188443
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0379813
IRS990/TotalProgramServiceRevenueAmt0490763
IRS990/TotalReportableCompFromOrgAmt074750
IRS990/TotalRevenueGrp/ExclusionAmt0191
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0490763
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0490954
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0273984
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0367803
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt077302
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0188443
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06462810244
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
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/AtSubmissionCreationDeviceId0B824E52C9C462A8B7C87514C4E16FF324211DB25
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04D52C8127D83F8860643CE62F28F0856AA29FEC9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.176.26.194
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:55:37
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$367,803
Liabilities
$179,360
Net assets
$188,443
Revenue
$490,954
Expenses
$379,813
Net income
$111,141
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