Civic Intelligence

Discovery Bridge Preschool

990EZ • Fiscal year 2020 • EIN 84-4486086

Jan 29, 2020 to Dec 31, 2020 • Filed on Jun 24, 2021

Organization Profilewww.discoverybridge.org
1715 Forest Hills BlvdBella Vista, AR 72715

(479) 208-7878

Siviq Scores

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

Liabilities / Assets

90th percentile

0.61x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.07x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

49th percentile

4.7%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

$6,368

No earlier filing loaded for comparison.

Net Assets

$2,512

No earlier filing loaded for comparison.

Liabilities

$3,856

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin49th percentile

Revenue

$53,915

No earlier filing loaded for comparison.

Expenses

$51,403

No earlier filing loaded for comparison.

Net Income

$2,512

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2020: $6,368Liabilities 2020: $3,856Net Assets 2020: $2,5122020Assets 2021: $5,209Liabilities 2021: $3,042Net Assets 2021: $2,1672021Assets 2022: $61,094Liabilities 2022: $1,969Net Assets 2022: $59,1252022Assets 2023: $20,984Liabilities 2023: $7,238Net Assets 2023: $13,7462023Assets 2024: $17,331Liabilities 2024: $12,928Net Assets 2024: $4,4032024

Highlighted filing

2020

Assets$6,368
Liabilities$3,856
Net Assets$2,512
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2020: $53,915Expenses 2020: $51,403Net Income 2020: $2,5122020Revenue 2021: $125,862Expenses 2021: $125,469Net Income 2021: $3932021Revenue 2022: $268,576Expenses 2022: $211,031Net Income 2022: $57,5452022Revenue 2023: $241,539Expenses 2023: $286,492Net Income 2023: -$44,9532023Revenue 2024: $351,228Expenses 2024: $360,571Net Income 2024: -$9,3432024

Highlighted filing

2020

Revenue$53,915
Expenses$51,403
Net Income$2,512
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 29, 2020 to Dec 31, 2020
Signed
Jun 24, 2021
Return Version
2020v4.1
Gross Receipts
$53,915
Mission and Program Overview

Mission

community preschool

Program Services

DescriptionGrantsExpenses
Served 34 students. Provided 1 scholarship for a foster child. Hosted fundraiser for local childrens shelter.-$9,301
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamie FortPresidentFT$0--
Christy TurnerTreasurerPT$0--
Marie HaasVice President-$0--
Jasmine MillerSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Discovery Bridge
EIN
84-4486086
Address
1715 Forest Hills Blvd, Bella Vista, AR 72715

Signing Officer

Name
Jamie Fort
Title
president
Phone
4792087878
Signed
2021-06-24
Discuss with paid preparer
No

Preparer

Firm
Grass Roots Taxes
Address
1 E Center St 330, Fayetteville, AR 72701
Preparer
Diane M Hagerty EA
Phone
4799660077
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description Amountdirect preschool program expenses 9,093indirect administrative expenses 2,072”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll taxes payable 0 1,740December Payroll payable 0 2,116”

Raw XML Appendix132 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jamie Fort
IRS990EZ/BooksInCareOfDetail/PhoneNum04792087878
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013164 Walker Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gravette
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072736
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06368
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05161
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02512
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06368
IRS990EZ/GrossReceiptsAmt053915
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02512
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02512
IRS990EZ/OccupancyRentUtltsAndMaintAmt011816
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt039.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jamie Fort
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christy Turner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marie Haas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jasmine Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011165
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0community preschool
IRS990EZ/PrintingPublicationsPostageAmt0258
IRS990EZ/ProgramServiceRevenueAmt048754
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Served 34 students. Provided 1 scholarship for a foster child. Hosted fundraiser for local childrens shelter.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09301
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027964
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03856
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051403
IRS990EZ/TotalProgramServiceExpensesAmt09301
IRS990EZ/TotalRevenueAmt053915
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.discoverybridge.org/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05161
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt05161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05161
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05161
IRS990ScheduleA/TotalSupportAmt05161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amountdirect preschool program expenses 9,093indirect administrative expenses 2,072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPayroll taxes payable 0 1,740December Payroll payable 0 2,116
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jamie Fort
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum04792087878
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Discovery Bridge
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0844486086
ReturnHeader/Filer/USAddress/AddressLine1Txt01715 Forest Hills Blvd
ReturnHeader/Filer/USAddress/CityNm0Bella Vista
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072715
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270983293
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Grass Roots Taxes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 E Center St 330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fayetteville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072701
ReturnHeader/PreparerPersonGrp/PhoneNum04799660077
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane M Hagerty EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-05T19:45:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jamie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Fort
ReturnHeader/TaxPeriodBeginDt02020-01-29
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,368
Liabilities
$3,856
Net assets
$2,512
Revenue
$53,915
Expenses
$51,403
Net income
$2,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.13$0.04$3.51$3.61$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.07$0.14$2.42$2.86$0.45
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$2.69$2.11$0.58
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$1.26$1.25$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.03$0.54$0.51$0.03