Civic Intelligence

Discovery Bridge Preschool

990 • Fiscal year 2022 • EIN 84-4486086

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 14, 2024

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

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

99th percentile

1073%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

113%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$61,094

Up $55,885 (+1073%) from 2021

Net Assets

Up

$59,125

Up $56,958 (+2628%) from 2021

Liabilities

Down

$1,969

Down $1,073 (-35%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin72nd percentile

Revenue

Up

$268,576

Up $142,714 (+113%) from 2021

Expenses

Up

$211,031

Up $85,562 (+68%) from 2021

Net Income

Up

$57,545

Up $57,152 (+14542%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2022

Assets$61,094
Liabilities$1,969
Net Assets$59,125
Open 2022 Filing

Operations Trend

Revenue Growth85th 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

2022

Revenue$268,576
Expenses$211,031
Net Income$57,545
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 14, 2024
Return Version
2022v5.0
Gross Receipts
$268,576
Mission and Program Overview

Mission

community preschool

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,209$48,585▲ $43,376
Land, Buildings, and Equipment, Net-$12,509-
Total Assets$5,209$61,094▲ $55,885
Liabilities
Accounts Payable and Accrued Expenses$2,311$1,810▼ $501
Unsecured Notes Loans Payable$1,318$159▼ $1,159
Total Liabilities$3,629$1,969▼ $1,660
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,580$59,125▲ $57,545
Total Net Assets Fund Balance$1,580$59,125▲ $57,545
Total Liabilities and Net Assets / Fund Balance$5,209$61,094▲ $55,885

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,509$431-
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jamie Fortpresident
Amy GlazierBoard member
Erica WoodBoard member
Mario Yarnell-Gonzalesboard member
Shelby BraggBoard Member
Christy TurnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,913
Program Service Revenue
$159,663
Investment Income
$0
Other Revenue
$0
All Other Contributions
$565
Change in Net Assets
$57,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,326
Other Expenses$95,355
Grants and Similar Amounts Paid$350
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,469$23,515-$104,984
Other Expenses$45,877--$45,877
Occupancy-$42,863-$42,863
Payroll Taxes$8,367$1,975-$10,342
Office Expenses-$3,038-$3,038
Insurance-$1,336-$1,336
Conferences and Meetings-$649-$649
Fees for Services Accounting-$565-$565
Advertising-$453-$453
Depreciation Depletion$431--$431
Grants to Domestic Orgs$350--$350
Travel-$101-$101
Interest-$42-$42
Total Functional Expenses$136,494$74,537$0$211,031
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 governing body review Part VI line 11

“The board was able to view the financials before filing.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interst policy is detailed in the company by-laws”

Governing documents etc available to public Part VI line 19

“Financials are available to the public upon request.”

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
2024-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Fort
Formed
2020
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
4
Employees
13
Volunteers
1

Preparer

Firm
Grass Roots Taxes
Address
210 S Thompson St 6, Springdale, AR 72764
Preparer
Diane M Hagerty EA
Phone
4799660077
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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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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane M Hagerty EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-14T15:02:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

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

Open filing
Assets
$61,094
Liabilities
$1,969
Net assets
$59,125
Revenue
$268,576
Expenses
$211,031
Net income
$57,545
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