Civic Intelligence

Bridge Preparatory Charter School

990 • Fiscal year 2021 • EIN 83-1323754

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 21, 2022

Organization Profilebridgeprepcharter.org
715 Ocean TerraceStaten Island, NY 10301

(718) 274-3437

Siviq Scores

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

Liabilities / Assets

58th percentile

0.15x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Net Margin

78th percentile

37%

Higher net margin than 78% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$132,396

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Asset Growth

93rd percentile

136%

Faster asset growth than 93% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

33%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,690,088

Up $1,552,321 (+136%) from 2020

Net Assets

Up

$2,290,751

Up $1,561,071 (+214%) from 2020

Liabilities

Down

$399,337

Down $8,750 (-2.1%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin78th percentile

Revenue

Up

$4,219,312

Up $1,058,261 (+33%) from 2020

Expenses

Up

$2,658,241

Up $226,870 (+9.3%) from 2020

Net Income

Up

$1,561,071

Up $831,391 (+114%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$10M$5.0M$0Assets 2019: $129,362Liabilities 2019: $129,362Net Assets 2019: $02019Assets 2020: $1,137,767Liabilities 2020: $408,087Net Assets 2020: $729,6802020Assets 2021: $2,690,088Liabilities 2021: $399,337Net Assets 2021: $2,290,7512021Assets 2022: $4,507,948Liabilities 2022: $356,978Net Assets 2022: $4,150,9702022Assets 2023: $6,873,752Liabilities 2023: $519,420Net Assets 2023: $6,354,3322023Assets 2024: $8,139,106Liabilities 2024: $561,001Net Assets 2024: $7,578,1052024

Highlighted filing

2021

Assets$2,690,088
Liabilities$399,337
Net Assets$2,290,751
Open 2021 Filing

Operations Trend

Revenue Growth68th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2019: $216,809Expenses 2019: $216,809Net Income 2019: $02019Revenue 2020: $3,161,051Expenses 2020: $2,431,371Net Income 2020: $729,6802020Revenue 2021: $4,219,312Expenses 2021: $2,658,241Net Income 2021: $1,561,0712021Revenue 2022: $5,670,383Expenses 2022: $3,810,164Net Income 2022: $1,860,2192022Revenue 2023: $7,452,271Expenses 2023: $5,248,909Net Income 2023: $2,203,3622023Revenue 2024: $7,533,169Expenses 2024: $6,309,396Net Income 2024: $1,223,7732024

Highlighted filing

2021

Revenue$4,219,312
Expenses$2,658,241
Net Income$1,561,071
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 21, 2022
Return Version
2020v4.0
Gross Receipts
$4,219,312
Mission and Program Overview

Mission

BPCS provides students and families who need our structured, multi sensory programming, with a free, public school option in their community and prevents them from being forced to leave Staten Island or NYC to find a school that meets their needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$729,074$2,367,349▲ $1,638,275
Land, Buildings, and Equipment, Net$148,510$204,138▲ $55,628
Prepaid Expenses and Deferred Charges-$80,387-
Pledges and Grants Receivable$260,183$38,214▼ $221,969
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,137,767$2,690,088▲ $1,552,321
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$272,087$280,229▲ $8,142
Unsecured Notes Loans Payable$136,000--
Deferred Revenue-$119,108-
Total Liabilities$408,087$399,337▼ $8,750
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$729,680$2,290,751▲ $1,561,071
Total Net Assets Fund Balance$729,680$2,290,751▲ $1,561,071
Total Liabilities and Net Assets / Fund Balance$1,137,767$2,690,088▲ $1,552,321

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$165,154$92,052$257,206
Other Land Buildings$38,984$4,948$43,932
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy CastanzaExecutive DirectorFT$121,981$10,415$132,396

Board Members and Trustees

NameTitle
Rose KerrBoard Chair
Laurel Wedinger-GyimesiVice Chair
Amy MargolisBoard Trustee
Azalia VolpeBoard Trustee
Maria CasaleBoard Trustee
Laura TimoneySecretary
Frank SantarpiaSgt at Arms
George WinnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,215,960
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,352
All Other Contributions
$5,000
Change in Net Assets
$1,561,071

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,219,312
Total Revenue per Audited Statements
$4,219,312
Total Revenue per Form 990
$4,219,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,027,530
Other Expenses$630,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,397,833$161,625-$1,559,458
Other Employee Benefits$139,881$16,174-$156,055
Payroll Taxes$138,374$16,000-$154,374
Fees for Services Other-$144,642-$144,642
Current Officers, Directors, Trustees, and Key Employees$117,103$13,540-$130,643
Depreciation Depletion$57,087$6,601-$63,688
Insurance$25,133$2,906-$28,039
Information Technology$24,488$2,831-$27,319
Pension Plan Contributions$24,202$2,798-$27,000
Other Expenses$1,007$23,626-$24,633
Office Expenses$20,242$2,340-$22,582
All Other Expenses$7,533$8,818-$16,351
Total Functional Expenses$2,234,604$423,637$0$2,658,241

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,658,241
Total Expenses per Audited Statements$2,658,241
Total Expenses per Form 990$2,658,241
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“The Form 990 and related schedules are e-mailed to the board of trustees and management for approval before filing with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The School has a board approved conflicts of interest policy. Each trustee must fill out an annual declaration stating they had no conflicts or identifying the nature of their interest party transactions.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Comparable data is used when determining the compensation of officers and key employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are avaliable upon request.”

Filing and Contact Details

Filer

Filer Name
Bridge Preparatory Charter School
EIN
83-1323754
Phone
7182743437
Address
715 Ocean Terrace, Staten Island, NY 10301

Signing Officer

Name
Timothy Castanza
Title
Executive Director
Signed
2022-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Castanza
Formed
2019
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
36

Preparer

Firm
Schall & Ashenfarb Cpas LLC
Address
307 FIFTH AVE 15TH FL, NEW YORK, NY 10016
Preparer
Michael Schall
Phone
2122682800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The School does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending June 30, 2019, the Schools initial filing, and later are subject to examination by applicable taxing authorities.”

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IRS990/OtherExpensesGrp/TotalAmt324633
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt03352
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03352
IRS990/OtherRevenueTotalAmt03352
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0161625
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01397833
IRS990/OtherSalariesAndWagesGrp/TotalAmt01559458
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016000
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138374
IRS990/PayrollTaxesGrp/TotalAmt0154374
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02798
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024202
IRS990/PensionPlanContributionsGrp/TotalAmt027000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0260183
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038214
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080387
IRS990/PrincipalOfficerNm0Timothy Castanza
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03157682
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0783785
IRS990/PYOtherRevenueAmt03369
IRS990/PYRevenuesLessExpensesAmt0729680
IRS990/PYSalariesCompEmpBnftPaidAmt01647586
IRS990/PYTotalExpensesAmt02431371
IRS990/PYTotalRevenueAmt03161051
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01561071
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0165154
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092052
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0257206
IRS990ScheduleD/ExpensesSubtotalAmt02658241
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038984
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04948
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043932
IRS990ScheduleD/RevenueSubtotalAmt04219312
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending June 30, 2019, the Schools initial filing, and later are subject to examination by applicable taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0204138
IRS990ScheduleD/TotalExpensesPerForm990Amt02658241
IRS990ScheduleD/TotalRevenuePerForm990Amt04219312
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04219312
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02658241
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school has a nondiscriminatory policy that is publicized in recruitment literature, as well as print and electronic media. A copy of the policy is made available upon request.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The School receives government grants.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 and related schedules are e-mailed to the board of trustees and management for approval before filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The School has a board approved conflicts of interest policy. Each trustee must fill out an annual declaration stating they had no conflicts or identifying the nature of their interest party transactions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Comparable data is used when determining the compensation of officers and key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are avaliable upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01137767
IRS990/TotalAssetsEOYAmt02690088
IRS990/TotalAssetsGrp/BOYAmt01137767
IRS990/TotalAssetsGrp/EOYAmt02690088
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04215960
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0423637
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02234604
IRS990/TotalFunctionalExpensesGrp/TotalAmt02658241
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0408087
IRS990/TotalLiabilitiesEOYAmt0399337
IRS990/TotalLiabilitiesGrp/BOYAmt0408087
IRS990/TotalLiabilitiesGrp/EOYAmt0399337
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0729680
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02290751
IRS990/TotalOtherCompensationAmt010415
IRS990/TotalProgramServiceExpensesAmt02234604

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,690,088
Liabilities
$399,337
Net assets
$2,290,751
Revenue
$4,219,312
Expenses
$2,658,241
Net income
$1,561,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.14$0.56$7.58$7.53$6.31$1.22
2023Detailed filing. Detailed filing data is available for this year.$6.87$0.52$6.35$7.45$5.25$2.20
2022Detailed filing. Detailed filing data is available for this year.$4.51$0.36$4.15$5.67$3.81$1.86
2021Detailed filing. Detailed filing data is available for this year.$2.69$0.40$2.29$4.22$2.66$1.56
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.41$0.73$3.16$2.43$0.73
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.00$0.22$0.22$0.00