Civic Intelligence

Dreamland Preschool Inc.

990 • Fiscal year 2016 • EIN 01-0558393

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 09, 2017

Organization ProfileN/A
5101 Walnut AveIrvine, CA 92604

(949) 551-3367

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.35x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

40th percentile

-0.5%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

2nd percentile

-44%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.8%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$61,802

Down $49,307 (-44%) from 2015

Net Assets

Down

$40,189

Down $7,777 (-16%) from 2015

Liabilities

Down

$21,613

Down $41,530 (-66%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin40th percentile

Revenue

Up

$1,458,545

Up $80,123 (+5.8%) from 2015

Expenses

Up

$1,465,426

Up $85,692 (+6.2%) from 2015

Net Income

Down

-$6,881

Down $5,569 (-424%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $58,776Liabilities 2011: $0Net Assets 2011: $58,7762011Assets 2012: $84,334Liabilities 2012: $33,355Net Assets 2012: $50,9792012Assets 2013: $95,727Liabilities 2013: $26,977Net Assets 2013: $68,7502013Assets 2014: $78,175Liabilities 2014: $28,897Net Assets 2014: $49,2782014Assets 2015: $111,109Liabilities 2015: $63,143Net Assets 2015: $47,9662015Assets 2016: $61,802Liabilities 2016: $21,613Net Assets 2016: $40,1892016Assets 2017: $94,192Liabilities 2017: $5,548Net Assets 2017: $88,6442017Assets 2018: $54,600Liabilities 2018: $23,917Net Assets 2018: $30,6832018Assets 2019: $140,567Liabilities 2019: $6,997Net Assets 2019: $133,5702019Assets 2020: $134,629Liabilities 2020: $138,750Net Assets 2020: -$4,1212020Assets 2021: $317,241Liabilities 2021: $183,647Net Assets 2021: $133,5942021Assets 2022: $349,163Liabilities 2022: $57,485Net Assets 2022: $291,6782022Assets 2023: $261,253Liabilities 2023: $63,514Net Assets 2023: $197,7392023Assets 2024: $226,224Liabilities 2024: $56,681Net Assets 2024: $169,5432024Assets 2025: $221,012Liabilities 2025: $74,415Net Assets 2025: $146,5972025

Highlighted filing

2016

Assets$61,802
Liabilities$21,613
Net Assets$40,189
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,266,603Expenses 2011: $1,254,921Net Income 2011: $11,6822011Revenue 2012: $1,263,937Expenses 2012: $1,271,734Net Income 2012: -$7,7972012Revenue 2013: $1,291,396Expenses 2013: $1,273,626Net Income 2013: $17,7702013Revenue 2014: $1,325,655Expenses 2014: $1,345,127Net Income 2014: -$19,4722014Revenue 2015: $1,378,422Expenses 2015: $1,379,734Net Income 2015: -$1,3122015Revenue 2016: $1,458,545Expenses 2016: $1,465,426Net Income 2016: -$6,8812016Revenue 2017: $1,356,278Expenses 2017: $1,327,976Net Income 2017: $28,3022017Revenue 2018: $1,323,294Expenses 2018: $1,381,860Net Income 2018: -$58,5662018Revenue 2019: $1,322,997Expenses 2019: $1,217,586Net Income 2019: $105,4112019Revenue 2020: $818,186Expenses 2020: $955,877Net Income 2020: -$137,6912020Revenue 2021: $813,194Expenses 2021: $675,482Net Income 2021: $137,7122021Revenue 2022: $1,438,108Expenses 2022: $1,280,025Net Income 2022: $158,0832022Revenue 2023: $1,361,977Expenses 2023: $1,455,919Net Income 2023: -$93,9422023Revenue 2024: $1,547,062Expenses 2024: $1,575,261Net Income 2024: -$28,1992024Revenue 2025: $1,413,308Expenses 2025: $1,436,255Net Income 2025: -$22,9472025

Highlighted filing

2016

Revenue$1,458,545
Expenses$1,465,426
Net Income-$6,881
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$1,458,545
Mission and Program Overview

Mission

Christian education and day care for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,296$37,407▼ $42,889
Land, Buildings, and Equipment, Net$30,811$24,394▼ $6,417
Total Assets$111,109$61,802▼ $49,307
Other Assets Total$2$1▼ $1
Liabilities
Accounts Payable and Accrued Expenses$63,143$21,613▼ $41,530
Total Liabilities$63,143$21,613▼ $41,530
Net Assets / Fund Balance
Unrestricted Net Assets$47,966$40,189▼ $7,777
Total Net Assets Fund Balance$47,966$40,189▼ $7,777
Total Liabilities and Net Assets / Fund Balance$111,109$61,802▼ $49,307

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,078$135,838$152,916
Equipment$817$31,754$32,571
Leasehold Improvements$6,499$3,001$9,500
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
David KwonPresident
Hyunsik KimDirector
Ilkwon LeeDirector
Jinhong KimDirector
Charles KimSecretary
Greg ShinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$35,147
Program Service Revenue
$1,419,607
Investment Income
$0
Other Revenue
$3,791
All Other Contributions
$35,147
Change in Net Assets
$-6,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$833,600
Salaries, Compensation, and Employee Benefits$631,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$570,284--$570,284
Occupancy$231,836--$231,836
Insurance$109,186--$109,186
Payroll Taxes$51,922--$51,922
All Other Expenses$43,195--$43,195
Other Expenses$20,676--$20,676
Depreciation Depletion$16,776--$16,776
Other Employee Benefits$9,620--$9,620
Conferences and Meetings$5,115--$5,115
Fees for Services Accounting$5,000--$5,000
Office Expenses$3,820--$3,820
Advertising$105--$105
Total Functional Expenses$1,465,426$0$0$1,465,426
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“Reviewed during the board meeting.”

Form 990, Page 6, Part VI, Line 12C

“DURING BOARD MEETINGS”

Form 990, Page 6, Part VI, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Dreamland Preschool Inc
EIN
01-0558393
Phone
9495513367
Address
5101 WALNUT AVE, IRVINE, CA 92604

Signing Officer

Name
David Kwon
Title
President
Phone
9495513367
Signed
2017-01-09

Organization Details

Principal Officer
David Kwon
Formed
2001
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
31

Preparer

Firm
Paul S Joo CPA
Address
12966 EUCLID STREET SUITE 210, GARDEN GROVE, CA 92840
Preparer
Paul S Joo CPA
Phone
7145371200
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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/LeaseholdImprovementsGrp/DepreciationAmt03001
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017078
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0135838
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0152916
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024394
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED DURING THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0111109
IRS990/TotalAssetsEOYAmt061802
IRS990/TotalAssetsGrp/BOYAmt0111109
IRS990/TotalAssetsGrp/EOYAmt061802
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035147
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01465426
IRS990/TotalFunctionalExpensesGrp/TotalAmt01465426
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063143
IRS990/TotalLiabilitiesEOYAmt021613
IRS990/TotalLiabilitiesGrp/BOYAmt063143
IRS990/TotalLiabilitiesGrp/EOYAmt021613
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047966
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040189
IRS990/TotalProgramServiceExpensesAmt01465426
IRS990/TotalProgramServiceRevenueAmt01419607
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01423398
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01458545
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0111109
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061802
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt047966
IRS990/UnrestrictedNetAssetsGrp/EOYAmt040189
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08 CHEYENNE
IRS990/USAddress/CityNm0IRVINE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092604
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID KWON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09495513367
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DREAMLAND PRESCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0DREA
ReturnHeader/Filer/EIN0010558393
ReturnHeader/Filer/PhoneNum09495513367
ReturnHeader/Filer/USAddress/AddressLine1Txt05101 WALNUT AVE
ReturnHeader/Filer/USAddress/CityNm0IRVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092604
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204259760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL S JOO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012966 EUCLID STREET SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDEN GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092840
ReturnHeader/PreparerPersonGrp/PhoneNum07145371200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL S JOO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-12T16:24:40-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,802
Liabilities
$21,613
Net assets
$40,189
Revenue
$1,458,545
Expenses
$1,465,426
Net income
-$6,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.07$0.15$1.41$1.44$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.06$0.17$1.55$1.58$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.06$0.20$1.36$1.46$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.06$0.29$1.44$1.28$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.18$0.13$0.81$0.68$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.14$0.00$0.82$0.96$0.14
2019Summary only. Only limited summary data is available for this year.$0.14$0.01$0.13$1.32$1.22$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$1.32$1.38$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.09$1.36$1.33$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$1.46$1.47$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.06$0.05$1.38$1.38$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$1.33$1.35$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.03$0.07$1.29$1.27$0.02
2012Summary only. Only limited summary data is available for this year.$0.08$0.03$0.05$1.26$1.27$0.01
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$1.27$1.25$0.01