Civic Intelligence

Bridge Preparatory Charter School

990 • Fiscal year 2022 • EIN 83-1323754

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 19, 2023

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

31st percentile

0.08x

Higher debt load relative to assets than 31% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

28th percentile

0.06x

Higher debt load relative to revenue than 28% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

51st percentile

$134,750

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Asset Growth

91st percentile

68%

Faster asset growth than 91% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

34%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$4,507,948

Up $1,817,860 (+68%) from 2021

Net Assets

Up

$4,150,970

Up $1,860,219 (+81%) from 2021

Liabilities

Down

$356,978

Down $42,359 (-11%) from 2021

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin85th percentile

Revenue

Up

$5,670,383

Up $1,451,071 (+34%) from 2021

Expenses

Up

$3,810,164

Up $1,151,923 (+43%) from 2021

Net Income

Up

$1,860,219

Up $299,148 (+19%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2022

Assets$4,507,948
Liabilities$356,978
Net Assets$4,150,970
Open 2022 Filing

Operations Trend

Revenue Growth78th 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

2022

Revenue$5,670,383
Expenses$3,810,164
Net Income$1,860,219
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 19, 2023
Return Version
2021v4.1
Gross Receipts
$5,670,383
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$2,367,349$4,138,567▲ $1,771,218
Pledges and Grants Receivable$38,214$212,210▲ $173,996
Land, Buildings, and Equipment, Net$204,138$157,171▼ $46,967
Prepaid Expenses and Deferred Charges$80,387$0▼ $80,387
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$2,690,088$4,507,948▲ $1,817,860
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$280,229$356,978▲ $76,749
Deferred Revenue$119,108--
Total Liabilities$399,337$356,978▼ $42,359
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,290,751$4,150,970▲ $1,860,219
Total Net Assets Fund Balance$2,290,751$4,150,970▲ $1,860,219
Total Liabilities and Net Assets / Fund Balance$2,690,088$4,507,948▲ $1,817,860

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$109,433$187,394$296,827
Other Land Buildings$47,738$11,499$59,237
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy CastanzaExecutive DirectorFT$124,150$10,600$134,750
Fahron EbanksOperation DirectorFT$104,002$8,880$112,882

Board Members and Trustees

NameTitle
Rose KerrChair
Laurel Wedinger-GyimesiVice Chair
Azalia VolpeBoard Trustee
Geena KuriakoseBoard Trustee
Maria CasaleBoard Trustee
Mark Harmon VaughtBoard Trustee
Laura TimoneySecretary
Frank SantarpiaSgt at Arms
George WinnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,656,582
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$13,801
All Other Contributions
$32,347
Change in Net Assets
$1,860,219

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,670,383
Revenue Not Reported on Form 990
$450,000
Total Revenue per Audited Statements
$6,120,383
Total Revenue per Form 990
$5,670,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,904,183
Other Expenses$905,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,924,279$267,500-$2,191,779
Current Officers, Directors, Trustees, and Key Employees$242,452$95,180-$337,632
Payroll Taxes$187,674$31,453-$219,127
Fees for Services Other-$182,556-$182,556
Office Expenses$109,351$18,326-$127,677
Other Employee Benefits$96,835$16,682-$113,517
Depreciation Depletion$87,267$14,626-$101,893
Insurance$38,880$6,516-$45,396
Pension Plan Contributions$36,081$6,047-$42,128
Information Technology$21,031$3,524-$24,555
Other Expenses$5,373$6,653-$12,026
Fees for Services Legal-$11,041-$11,041
All Other Expenses$1,833$7,598-$9,431
Total Functional Expenses$3,112,634$697,530$0$3,810,164

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,260,164
Expenses per Audited Statements$3,810,164
Total Expenses per Form 990$3,810,164
Expenses Not Reported on Form 990$450,000
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
2023-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Castanza
Formed
2019
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
31
Volunteers
9

Preparer

Firm
Sax Llp
Address
389 INTERPACE PARKWAY STE 3, PARISPPANY, NJ 07054
Preparer
Michael Schall
Phone
2122682804
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/NoDonorRestrictionNetAssetsGrp/BOYAmt02290751
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04150970
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018326
IRS990/OfficeExpensesGrp/ProgramServicesAmt0109351
IRS990/OfficeExpensesGrp/TotalAmt0127677
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016682
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096835
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113517
IRS990/OtherExpensesGrp/Desc0Professional Development
IRS990/OtherExpensesGrp/Desc1Curriculum and classroom Exp.
IRS990/OtherExpensesGrp/Desc2Supplies and materials
IRS990/OtherExpensesGrp/Desc3Other expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11779
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26653
IRS990/OtherExpensesGrp/ProgramServicesAmt0170954
IRS990/OtherExpensesGrp/ProgramServicesAmt1180007
IRS990/OtherExpensesGrp/ProgramServicesAmt210617
IRS990/OtherExpensesGrp/ProgramServicesAmt35373
IRS990/OtherExpensesGrp/TotalAmt0199003
IRS990/OtherExpensesGrp/TotalAmt1180007
IRS990/OtherExpensesGrp/TotalAmt212396
IRS990/OtherExpensesGrp/TotalAmt312026
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt013801
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013801
IRS990/OtherRevenueTotalAmt013801
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0267500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01924279
IRS990/OtherSalariesAndWagesGrp/TotalAmt02191779
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031453
IRS990/PayrollTaxesGrp/ProgramServicesAmt0187674
IRS990/PayrollTaxesGrp/TotalAmt0219127
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06047
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036081
IRS990/PensionPlanContributionsGrp/TotalAmt042128
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038214
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0212210
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080387
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Timothy Castanza
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04215960
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0630711
IRS990/PYOtherRevenueAmt03352
IRS990/PYRevenuesLessExpensesAmt01561071
IRS990/PYSalariesCompEmpBnftPaidAmt02027530
IRS990/PYTotalExpensesAmt02658241
IRS990/PYTotalRevenueAmt04219312
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01860219
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/DonatedServicesAndUseFcltsAmt0450000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0450000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0109433
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0187394
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0296827
IRS990ScheduleD/ExpensesNotReportedAmt0450000
IRS990ScheduleD/ExpensesSubtotalAmt03810164
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047738
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011499
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059237
IRS990ScheduleD/RevenueNotReportedAmt0450000
IRS990ScheduleD/RevenueSubtotalAmt05670383
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/TotalBookValueLandBuildingsAmt0157171
IRS990ScheduleD/TotalExpensesPerForm990Amt03810164
IRS990ScheduleD/TotalRevenuePerForm990Amt05670383
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06120383
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04260164
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,507,948
Liabilities
$356,978
Net assets
$4,150,970
Revenue
$5,670,383
Expenses
$3,810,164
Net income
$1,860,219
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