Civic Intelligence

Discovery Bridge Preschool

990 • Fiscal year 2023 • EIN 84-4486086

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 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

88th percentile

0.34x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

20th percentile

-19%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

7th percentile

-66%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$20,984

Down $40,110 (-66%) from 2022

Net Assets

Down

$13,746

Down $45,379 (-77%) from 2022

Liabilities

Up

$7,238

Up $5,269 (+268%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin20th percentile

Revenue

Down

$241,539

Down $27,037 (-10%) from 2022

Expenses

Up

$286,492

Up $75,461 (+36%) from 2022

Net Income

Down

-$44,953

Down $102,498 (-178%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2023

Assets$20,984
Liabilities$7,238
Net Assets$13,746
Open 2023 Filing

Operations Trend

Revenue Growth33rd 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

2023

Revenue$241,539
Expenses$286,492
Net Income-$44,953
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$241,539
Mission and Program Overview

Mission

community preschool

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,509$11,646▼ $863
Cash and Non-Interest-Bearing Accounts$48,210$9,338▼ $38,872
Total Assets$60,719$20,984▼ $39,735
Liabilities
Accounts Payable and Accrued Expenses$1,810$3,894▲ $2,084
Unsecured Notes Loans Payable$159$3,344▲ $3,185
Total Liabilities$1,969$7,238▲ $5,269
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$58,750$13,746▼ $45,004
Total Net Assets Fund Balance$58,750$13,746▼ $45,004
Total Liabilities and Net Assets / Fund Balance$60,719$20,984▼ $39,735

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,646$1,294-
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
$14,150
Program Service Revenue
$227,389
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-44,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,811
Other Expenses$114,681
Grants and Similar Amounts Paid$1,000
Total Fundraising Expense$100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,380$25,681-$156,061
Other Expenses$55,439--$55,439
Occupancy-$46,587-$46,587
Payroll Taxes$12,659$2,091-$14,750
Office Expenses-$5,494-$5,494
Conferences and Meetings-$1,780-$1,780
Insurance-$1,726-$1,726
Advertising-$1,459$100$1,559
Grants to Domestic Orgs$1,000--$1,000
Depreciation Depletion$863--$863
Travel-$635-$635
Fees for Services Accounting-$520-$520
Interest-$78-$78
Total Functional Expenses$200,341$86,051$100$286,492
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
2024-11-15
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
18

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/PhoneNum04799660077
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane M Hagerty EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T21:00:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,984
Liabilities
$7,238
Net assets
$13,746
Revenue
$241,539
Expenses
$286,492
Net income
-$44,953
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