Civic Intelligence

Discovery Bridge Preschool

990EZ • Fiscal year 2021 • EIN 84-4486086

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

0.58x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

37th percentile

0.3%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$30,553

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

19th percentile

-18%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

133%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$5,209

Down $1,159 (-18%) from 2020

Net Assets

Down

$2,167

Down $345 (-14%) from 2020

Liabilities

Down

$3,042

Down $814 (-21%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin37th percentile

Revenue

Up

$125,862

Up $71,947 (+133%) from 2020

Expenses

Up

$125,469

Up $74,066 (+144%) from 2020

Net Income

Down

$393

Down $2,119 (-84%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2021

Assets$5,209
Liabilities$3,042
Net Assets$2,167
Open 2021 Filing

Operations Trend

Revenue Growth89th percentile

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

2021

Revenue$125,862
Expenses$125,469
Net Income$393
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$125,862
Mission and Program Overview

Mission

community preschool

Program Services

DescriptionGrantsExpenses
Served 34 students. Provided 1 scholarship for a foster child. Donated $650 to local childrens charities-$27,021
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamie FortPresidentFT$30,553-$30,553
Christy TurnerTreasurerPT$5,275-$5,275
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
2022-11-14
Discuss with paid preparer
No

Preparer

Firm
Grass Roots Taxes
Address
210 S Thompson St 6, Springdale, AR 72764
Preparer
Diane M Hagerty EA
Phone
4799660077
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity charitable giving Grantee various Amount 650”

Description of other expenses Part I line 16

“Description Amountdirect preschool program expenses 23,898indirect administrative expenses 2,970advertising 153”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll taxes payable 1,740 2,311December Payroll payable 2,116 0American express 738 731”

Raw XML Appendix139 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/BOYAmt06368
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05209
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08415
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0393
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05119
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06368
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05209
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0650
IRS990EZ/GrossReceiptsAmt0125862
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01774
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02167
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01774
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02167
IRS990EZ/OccupancyRentUtltsAndMaintAmt019172
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt039.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt030553
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt15275
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/OtherExpensesTotalAmt027021
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0community preschool
IRS990EZ/ProgramServiceRevenueAmt0117447
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Served 34 students. Provided 1 scholarship for a foster child. Donated $650 to local childrens charities
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027021
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt073507
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04594
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03042
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0125469
IRS990EZ/TotalProgramServiceExpensesAmt027021
IRS990EZ/TotalRevenueAmt0125862
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.discoverybridge.org/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013576
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt013576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05161
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013576
IRS990ScheduleA/TotalSupportAmt013576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity charitable giving Grantee various Amount 650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description Amountdirect preschool program expenses 23,898indirect administrative expenses 2,970advertising 153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll taxes payable 1,740 2,311December Payroll payable 2,116 0American express 738 731
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description 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/SignatureDt02022-11-14
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/AddressLine1Txt0210 S Thompson St 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072764
ReturnHeader/PreparerPersonGrp/PhoneNum04799660077
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane M Hagerty EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-14T21:38:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jamie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Fort
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,209
Liabilities
$3,042
Net assets
$2,167
Revenue
$125,862
Expenses
$125,469
Net income
$393
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