Civic Intelligence

Bold Schools Inc.

990 • Fiscal year 2021 • EIN 83-3915942

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 25, 2022

Organization ProfileN/A
1090 Close AveBronx, NY 10472

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

71st percentile

0.15x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.22x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Net Margin

87th percentile

55%

Higher net margin than 87% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

13%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$555,244

Down $146,056 (-21%) from 2020

Net Assets

Up

$470,561

Up $208,347 (+79%) from 2020

Liabilities

Down

$84,683

Down $354,403 (-81%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin87th percentile

Revenue

Up

$376,491

Up $41,959 (+13%) from 2020

Expenses

Up

$168,144

Up $120,393 (+252%) from 2020

Net Income

Down

$208,347

Down $78,434 (-27%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$10M$5.0M$0Assets 2019: $89,774Liabilities 2019: $174,0242019Assets 2020: $701,300Liabilities 2020: $439,086Net Assets 2020: $262,2142020Assets 2021: $555,244Liabilities 2021: $84,683Net Assets 2021: $470,5612021Assets 2022: $1,156,539Liabilities 2022: $512,840Net Assets 2022: $643,6992022Assets 2023: $6,761,396Liabilities 2023: $5,416,369Net Assets 2023: $1,345,0272023Assets 2024: $9,672,642Liabilities 2024: $7,812,179Net Assets 2024: $1,860,4632024

Highlighted filing

2021

Assets$555,244
Liabilities$84,683
Net Assets$470,561
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $24,000Expenses 2019: $108,250Net Income 2019: -$84,2502019Revenue 2020: $334,532Expenses 2020: $47,751Net Income 2020: $286,7812020Revenue 2021: $376,491Expenses 2021: $168,144Net Income 2021: $208,3472021Revenue 2022: $445,400Expenses 2022: $272,262Net Income 2022: $173,1382022Revenue 2023: $1,152,019Expenses 2023: $450,691Net Income 2023: $701,3282023Revenue 2024: $840,815Expenses 2024: $325,379Net Income 2024: $515,4362024

Highlighted filing

2021

Revenue$376,491
Expenses$168,144
Net Income$208,347
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 25, 2022
Return Version
2020v4.1
Gross Receipts
$737,856
Mission and Program Overview

Mission

To serve as a fundraising arm for bold charter school, and to support bold charter school with facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$126,177$217,093▲ $90,916
Cash and Non-Interest-Bearing Accounts$167,004$126,746▼ $40,258
Prepaid Expenses and Deferred Charges$28,619$1,335▼ $27,284
Total Assets$701,300$555,244▼ $146,056
Other Assets Total$379,500$210,070▼ $169,430
Liabilities
Mortgage Notes Payable Secured by Investment Property$189,500--
Deferred Revenue$75,000--
Accounts Payable and Accrued Expenses$20,850$46,291▲ $25,441
Other Liabilities$153,736$38,392▼ $115,344
Total Liabilities$439,086$84,683▼ $354,403
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$262,214$470,561▲ $208,347
Total Net Assets Fund Balance$262,214$470,561▲ $208,347
Total Liabilities and Net Assets / Fund Balance$701,300$555,244▼ $146,056

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$217,093$132,830$349,923
Other Assets Org$208,000--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Eric Zakre as of June 2020President
Ashley BurrellSecretary
Alex NicolauTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tender Tots Close Avenue LLCRentPO BOX 1537, Lakewood, NJ 08701$337,053
Revenue and Support

Revenue Composition

Contributions and Grants
$5,847
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$370,644
All Other Contributions
$5,847
Change in Net Assets
$208,347

Audited Revenue Reconciliation

Revenue per Audited Statements
$376,491
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$361,365
Total Revenue per Audited Statements
$737,856
Total Revenue per Form 990
$376,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,144
Total Fundraising Expense$1,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$86,264--$86,264
Fees for Services Other$54,178$125-$54,303
Fees for Services Accounting-$14,556-$14,556
Interest-$6,487-$6,487
Office Expenses-$1,545$1,563$3,108
Fees for Services Legal-$2,970-$2,970
Other Expenses-$456-$456
Total Functional Expenses$140,442$26,139$1,563$168,144

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$529,509
Expenses Not Reported on Form 990$361,365
Expenses per Audited Statements$168,144
Total Expenses per Form 990$168,144
Expenses Not Reported on Financial Statements$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$38,392
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
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 has no subcommittees.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to board members prior to the filing with the appropriate tax authorities.”

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

“The organization closely monitors compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Bold Schools Inc
EIN
83-3915942
Phone
8778295500
Address
1090 CLOSE AVE, BRONX, NY 10472

Signing Officer

Name
Eric Zakre
Title
President
Phone
8778295500
Signed
2022-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Zakre
Formed
2019
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

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 IX, Line 11G

“Other consultants: program service expenses 54,178. Management and general expenses 125. Fundraising expenses 0. Total expenses 54,303.”

Part XII, Line 2C Explanation

“This process is consistent with the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has filed for and received income tax exemptions in the various jurisdictions where they are required to do so. The organization files form 990 tax returns in the u.s. Federal jurisdiction and in new york state. With few exceptions, as of june 30, 2021, the organization is no longer subject to u.s. Federal or state income tax examinations by tax authorities for years ended prior to june 30, 2019. The tax returns for years ended june 30, 2019 through june 30, 2021 are still subject to potential audit by the irs and taxing authorities in new york state. Management of the organization believes they have no material uncertain tax positions and, accordingly, they have not recognized any liability for unrecognized tax benefits.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE VARIOUS JURISDICTIONS WHERE THEY ARE REQUIRED TO DO SO. THE ORGANIZATION FILES FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN NEW YORK STATE. WITH FEW EXCEPTIONS, AS OF JUNE 30, 2021, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED PRIOR TO JUNE 30, 2019. THE TAX RETURNS FOR YEARS ENDED JUNE 30, 2019 THROUGH JUNE 30, 2021 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS AND TAXING AUTHORITIES IN NEW YORK STATE. MANAGEMENT OF THE ORGANIZATION BELIEVES THEY HAVE NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, THEY HAVE NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0217093
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0210070
IRS990ScheduleD/TotalExpensesPerForm990Amt0168144
IRS990ScheduleD/TotalLiabilityAmt038392
IRS990ScheduleD/TotalRevenuePerForm990Amt0376491
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0737856
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0529509
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO SUBCOMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO BOARD MEMBERS PRIOR TO THE FILING WITH THE APPROPRIATE TAX AUTHORITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CLOSELY MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 54,178. MANAGEMENT AND GENERAL EXPENSES 125. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,303.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS PROCESS IS CONSISTENT WITH THE PRIOR YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2C EXPLANATION
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BOLD CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0831419644
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01090 CLOSE AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BRONX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010472
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0732000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BOLD CHARTER SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0701300
IRS990/TotalAssetsEOYAmt0555244
IRS990/TotalAssetsGrp/BOYAmt0701300
IRS990/TotalAssetsGrp/EOYAmt0555244
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05847
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01563
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026139
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140442
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168144
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0439086
IRS990/TotalLiabilitiesEOYAmt084683
IRS990/TotalLiabilitiesGrp/BOYAmt0439086
IRS990/TotalLiabilitiesGrp/EOYAmt084683
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0262214
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0470561
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0140442
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0370635
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0376491
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0701300
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0555244
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd01
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01090 CLOSE AVE
IRS990/USAddress/CityNm0BRONX
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010472
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC ZAKRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOLD SCHOOLS INC
ReturnHeader/Filer/BusinessNameControlTxt0BOLD
ReturnHeader/Filer/EIN0833915942
ReturnHeader/Filer/PhoneNum08778295500
ReturnHeader/Filer/USAddress/AddressLine1Txt01090 CLOSE AVE
ReturnHeader/Filer/USAddress/CityNm0BRONX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010472
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161092347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MENGEL METZGER BARR & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 CHESTNUT STREET SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014604
ReturnHeader/PreparerPersonGrp/PhoneNum05854231860
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-26

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$555,244
Liabilities
$84,683
Net assets
$470,561
Revenue
$376,491
Expenses
$168,144
Net income
$208,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.67$7.81$1.86$0.84$0.33$0.52
2023Detailed filing. Detailed filing data is available for this year.$6.76$5.42$1.35$1.15$0.45$0.70
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.51$0.64$0.45$0.27$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.08$0.47$0.38$0.17$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.44$0.26$0.33$0.05$0.29
2019Summary only. Only limited summary data is available for this year.$0.09$0.17$0.02$0.11$0.08