Civic Intelligence

Bold Charter School

990 • Fiscal year 2022 • EIN 83-1419644

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 17, 2023

Organization ProfileBOLDSCHOOLS.ORG
1090 Close AveBronx, NY 10472

(914) 755-2171

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.17x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.08x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

67th percentile

$176,454

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

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

Asset Growth

89th percentile

60%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

81st percentile

40%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$3,240,666

Up $1,214,847 (+60%) from 2021

Net Assets

Up

$2,686,666

Up $928,111 (+53%) from 2021

Liabilities

Up

$554,000

Up $286,736 (+107%) from 2021

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin66th percentile

Revenue

Up

$6,952,750

Up $1,982,361 (+40%) from 2021

Expenses

Up

$6,024,639

Up $2,378,786 (+65%) from 2021

Net Income

Down

$928,111

Down $396,425 (-30%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$20M$15M$10M$5.0M$0Assets 2019: $726,162Liabilities 2019: $256,318Net Assets 2019: $469,8442019Assets 2020: $1,157,653Liabilities 2020: $723,634Net Assets 2020: $434,0192020Assets 2021: $2,025,819Liabilities 2021: $267,264Net Assets 2021: $1,758,5552021Assets 2022: $3,240,666Liabilities 2022: $554,000Net Assets 2022: $2,686,6662022Assets 2023: $15,709,806Liabilities 2023: $13,409,275Net Assets 2023: $2,300,5312023Assets 2024: $13,958,653Liabilities 2024: $11,374,194Net Assets 2024: $2,584,4592024

Highlighted filing

2022

Assets$3,240,666
Liabilities$554,000
Net Assets$2,686,666
Open 2022 Filing

Operations Trend

Revenue Growth81st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2019: $1,027,987Expenses 2019: $558,143Net Income 2019: $469,8442019Revenue 2020: $2,941,893Expenses 2020: $2,977,718Net Income 2020: -$35,8252020Revenue 2021: $4,970,389Expenses 2021: $3,645,853Net Income 2021: $1,324,5362021Revenue 2022: $6,952,750Expenses 2022: $6,024,639Net Income 2022: $928,1112022Revenue 2023: $9,702,009Expenses 2023: $10,088,144Net Income 2023: -$386,1352023Revenue 2024: $12,188,349Expenses 2024: $11,904,421Net Income 2024: $283,9282024

Highlighted filing

2022

Revenue$6,952,750
Expenses$6,024,639
Net Income$928,111
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 17, 2023
Return Version
2021v4.2
Gross Receipts
$6,952,750
Mission and Program Overview

Mission

With an unwavering commitment to excellence, bold delivers a world-class public education that equips children from all backgrounds with the academic and character foundation to succeed in college and serve as the next generation of leaders.

Provide a world-class education that equips children from all backgrounds with the academic and character foundation to succeed in college and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,246,239$1,689,843▲ $443,604
Land, Buildings, and Equipment, Net$427,457$394,906▼ $32,551
Prepaid Expenses and Deferred Charges$59,810$343,933▲ $284,123
Accounts Receivable$159,834$276,903▲ $117,069
Total Assets$2,025,819$3,240,666▲ $1,214,847
Other Assets Total$132,479$535,081▲ $402,602
Liabilities
Other Liabilities$208,000$435,095▲ $227,095
Accounts Payable and Accrued Expenses$59,264$118,905▲ $59,641
Total Liabilities$267,264$554,000▲ $286,736
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,758,555$2,686,666▲ $928,111
Total Net Assets Fund Balance$1,758,555$2,686,666▲ $928,111
Total Liabilities and Net Assets / Fund Balance$2,025,819$3,240,666▲ $1,214,847

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$217,052$252,490$469,542
Other Land Buildings$174,565$44,943$219,508
Leasehold Improvements$3,289$114,892$118,181
Other Assets Org$402,584--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew FogliaExecutive DirectorFT$151,810$24,644$176,454
Leanna DunsmorePrincipalFT$135,951$12,841$148,792
Carson RockefellerLead Science TeacherFT$118,231$22,549$140,780
Yackira RodolisStudent Achievement CoachFT$109,935$11,935$121,870
Ritu SinghInstructional CoachFT$104,703$10,110$114,813

Board Members and Trustees

NameTitle
Raymond Joseph JrBoard Chair
Sherry MaoVice Chair
Ashley BurrellTrustee
Elliot EpsteinTrustee
Pamela WestTrustee
Sandeep ChoukseyTrustee
Nancy MillerSecretary
Jon BarfieldTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bold Schools INCRent1090 CLOSE AVE, Bronx, NY 10472$923,333
1087 Southern Realty LLCRent1087 SOUTHERN BLVD, Bronx, NY 10459$397,500
Red Rabbit LLCSchool Meals For Students1751 PARK AVE, New York, NY 10035$339,737
Charter Technology SolutionsIt Support/consulting129 20TH STREET SUITE 2, Brooklyn, NY 11232$304,899
4th Sector Solutions INCFinance Support/consulting10455 JEFFERSON HIGHWAY SUITE 1, Baton Rouge, LA 70809$117,203
Revenue and Support

Revenue Composition

Contributions and Grants
$1,147,701
Program Service Revenue
$5,805,031
Investment Income
$18
Other Revenue
$0
All Other Contributions
$7,881
Change in Net Assets
$928,111

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,952,750
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,952,750
Total Revenue per Form 990
$6,952,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,185,469
Salaries, Compensation, and Employee Benefits$2,839,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,916,836$237,031-$2,153,867
Occupancy$1,198,985$240,878-$1,439,863
Other Employee Benefits$238,700$39,703-$278,403
Advertising$190,951$38,363-$229,314
Depreciation Depletion$170,412$34,236-$204,648
Payroll Taxes$159,395$32,600-$191,995
Current Officers, Directors, Trustees, and Key Employees-$168,725-$168,725
Fees for Services Other$28,804$128,778-$157,582
Information Technology$116,487$23,402-$139,889
Office Expenses-$132,956-$132,956
Insurance$41,694$8,376-$50,070
Pension Plan Contributions$42,166$4,014-$46,180
Fees for Services Accounting-$31,094-$31,094
Other Expenses$25,294$5,082-$30,376
Fees for Services Legal-$12,435-$12,435
All Other Expenses$6,367$1,442-$7,809
Total Functional Expenses$4,879,390$1,145,249$0$6,024,639

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,024,639
Total Expenses per Audited Statements$6,024,639
Total Expenses per Form 990$6,024,639
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Liability$435,095
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11B

“The initial draft of the tax return is reviewed by the bold finance committee. Once the final revisions are completed and approved, a copy of the draft is presented to the entire board for their review and comments. After the board approves the final draft copy, the return is processed and sent to the various taxing authorities.”

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

“Board members are required to complete a conflict of interest statement annually. Conflicts are disclosed and then managed in accordance with the policies and procedures set forth in the agency by-laws.”

Form 990, Part VI, Section B, Line 15

“The executive director is reviewed annually by the board chair or an independent consultant. Officers and key employees of the organization receive annual review from the executive director. Salary levels are checked against comparability data provided by a consultant.”

Form 990, Part VI, Section C, Line 19

“Documents are available at the organization's main office upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Bold Charter School
EIN
83-1419644
Phone
9147552171
Address
1090 CLOSE AVE, BRONX, NY 10472

Signing Officer

Name
Andrew Foglia
Title
Executive Director
Phone
9147552171
Signed
2023-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Foglia
Formed
2018
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
25
Volunteers
8

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
Preparer
Michelle Cain
Phone
5854231860
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The audit/finance committee meets with the auditors to review the draft audit reports. The committee accepts the audit reports and reports the results to the board of trustees. This process is consistent with the prior year”

Financial Statement Notes

PART X, LINE 2:

“The charter school is a tax-exempt organization under section 501(c)(3) of the internal revenue code and applicable state regulations and, accordingly, is exempt from federal and state taxes on income. The charter school files form 990 tax returns in the u.s. Federal jurisdiction. The tax returns for the years ended june 30, 2019 through june 30, 2022 are still subject to potential audit by the irs. Management of the charter school believes it has no material uncertain tax positions and, accordingly, it has not recognized any liability for unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 542 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/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt10LEAD SCIENCE TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt11STUDENT ACHIEVEMENT COACH
IRS990/Form990PartVIISectionAGrp/TitleTxt12INSTRUCTIONAL COACH
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IRS990/FormationYr02018
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IRS990/LobbyingActivitiesInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WITH AN UNWAVERING COMMITMENT TO EXCELLENCE, BOLD DELIVERS A WORLD-CLASS PUBLIC EDUCATION THAT EQUIPS CHILDREN FROM ALL BACKGROUNDS WITH THE ACADEMIC AND CHARACTER FOUNDATION TO SUCCEED IN COLLEGE AND SERVE AS THE NEXT GENERATION OF LEADERS.
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IRS990/OfficeExpensesGrp/TotalAmt0132956
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0SUPPLIES & MATERIALS
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1940000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2326240
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0928111
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0114892
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0118181
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt057450
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt175047
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2402584
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH IN ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM THIRD PARTY
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044943
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0219508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0435095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED LEASE LIABILITY
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06952750
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CHARTER SCHOOL IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE TAXES ON INCOME. THE CHARTER SCHOOL FILES FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2019 THROUGH JUNE 30, 2022 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS. MANAGEMENT OF THE CHARTER SCHOOL BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06952750
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06024639
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00

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Filings

Displayed year

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

Open filing
Assets
$3,240,666
Liabilities
$554,000
Net assets
$2,686,666
Revenue
$6,952,750
Expenses
$6,024,639
Net income
$928,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.0$11.4$2.58$12.2$11.9$0.28
2023Detailed filing. Detailed filing data is available for this year.$15.7$13.4$2.30$9.70$10.1$0.39
2022Detailed filing. Detailed filing data is available for this year.$3.24$0.55$2.69$6.95$6.02$0.93
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.27$1.76$4.97$3.65$1.32
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.72$0.43$2.94$2.98$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.26$0.47$1.03$0.56$0.47