Civic Intelligence

Dream School Inc

990 • Fiscal year 2017 • EIN 06-1741909

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 17, 2018

Organization ProfileWWW.DREAMIDEAL.COM
950 Peninsula Corp Cir 2000Boca Raton, FL 33487

(561) 988-2004

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$80,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $338,854 (-100%) from 2015

Net Assets

Down

$0

Down $68,250 (-100%) from 2015

Liabilities

Down

$0

Down $270,604 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin39th percentile

Revenue

Down

$433,655

Down $105,755 (-20%) from 2015

Expenses

Down

$436,547

Down $153,949 (-26%) from 2015

Net Income

Up

-$2,892

Up $48,194 (+94%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$600K$400K$200K$0Assets 2011: $237,004Liabilities 2011: $94,292Net Assets 2011: $142,7122011Assets 2012: $312,839Liabilities 2012: $160,000Net Assets 2012: $152,8392012Assets 2013: $421,954Liabilities 2013: $243,332Net Assets 2013: $178,6222013Assets 2014: $379,479Liabilities 2014: $260,143Net Assets 2014: $119,3362014Assets 2015: $338,854Liabilities 2015: $270,604Net Assets 2015: $68,2502015Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $485,560Expenses 2011: $401,101Net Income 2011: $84,4592011Expenses 2012: $545,0232012Revenue 2013: $663,161Expenses 2013: $637,378Net Income 2013: $25,7832013Revenue 2014: $493,487Expenses 2014: $552,773Net Income 2014: -$59,2862014Revenue 2015: $539,410Expenses 2015: $590,496Net Income 2015: -$51,0862015Revenue 2017: $433,655Expenses 2017: $436,547Net Income 2017: -$2,8922017

Highlighted filing

2017

Revenue$433,655
Expenses$436,547
Net Income-$2,892
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 17, 2018
Return Version
2017v2.3
Gross Receipts
$438,518
Mission and Program Overview

Mission

Organized exclusively for charitable, religious, educational and scientific purposes. This organization is a private school for the purpose of providing an outstanding education that includes emotional and physical developmental aspects to bring out the best in all areas of each child, including language, art, sports, as well as intellectual growth areas. The school prepares and equips them to be responsible children growing into responsible, well rounded, self-confident and motivated adults.

Private school providing education & development in all educational areas with emphasis in language, art, sports & intellectual growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$44,892$0▼ $44,892
Cash and Non-Interest-Bearing Accounts$42,160$0▼ $42,160
Land, Buildings, and Equipment, Net$8,318$0▼ $8,318
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$310,478$0▼ $310,478
Other Assets Total$260,000$0▼ $260,000
Liabilities
Other Liabilities$265,586$0▼ $265,586
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$265,586$0▼ $265,586
Net Assets / Fund Balance
Total Net Assets Fund Balance$44,892$0▼ $44,892
Total Liabilities and Net Assets / Fund Balance$310,478$0▼ $310,478
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy SodermanVice PresidentPT-$80,000$80,000
Kristopher SodermanPresidentPT-$80,000$80,000
Robin SummasDirectorPT$36,250$32,474$68,724

Board Members and Trustees

NameTitle
Shawne W BlairSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,750
Program Service Revenue
$405,043
Investment Income
$3,822
Other Revenue
$6,040
All Other Contributions
$18,750
Change in Net Assets
$-2,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$316,562
Other Expenses$119,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,454--$269,454
Occupancy$41,803--$41,803
Other Employee Benefits$26,969--$26,969
Other Expenses$25,449--$25,449
Payroll Taxes$20,139--$20,139
All Other Expenses$19,361--$19,361
Fees for Services Accounting-$9,600-$9,600
Depreciation Depletion$3,455--$3,455
Office Expenses-$463-$463
Conferences and Meetings$192--$192
Total Functional Expenses$426,484$10,063$0$436,547
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,040
Fundraising Direct Expenses$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ideal ElementaryEACH 50% SHAREHOLDERSNoneNo$0
Red Cardinal Corp Dba asKris & Wendy Soderman AreNoneNo$0

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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 Part VI LINE 2 & 12C and Part VII

“Dream school has a conflict of interest policy and a procedure to monitor or follow-up on issues in the conflict of interest disclosures. A copy of the policy is available upon request. There is a relationship between two officers, kristopher & wendy soderman. They are husband and wife.”

Filing and Contact Details

Filer

Filer Name
Dream School Inc
EIN
06-1741909
In Care Of
% TRI STAR MANAGEMENT GROUP
Address
950 PENINSULA CORP CIR 2000, BOCA RATON, FL 33487

Signing Officer

Name
Kristopher Soderman
Title
President
Phone
5619882004
Signed
2018-09-17

Organization Details

Principal Officer
Kristopher Soderman
Formed
2005
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
1
Employees
11

Preparer

Firm
Tri Star Management Group Inc
Address
950 Peninsula Corp Cir 2000, Boca Raton, FL 33487
Supplemental Narrative

Additional Explanations

Form 990 Part XI Line 9

“Dream school ceased operations december 2017. Assets were retired as obsolete with the exception of playground/furniture/computer equipment sold to related organization, red cardinal corporation, in the amount of $8,685 (reported on form 4797).”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
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IRS990/MissionDesc0ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PURPOSES. THIS ORGANIZATION IS A PRIVATE SCHOOL FOR THE PURPOSE OF PROVIDING AN OUTSTANDING EDUCATION THAT INCLUDES EMOTIONAL AND PHYSICAL DEVELOPMENTAL ASPECTS TO BRING OUT THE BEST IN ALL AREAS OF EACH CHILD, INCLUDING LANGUAGE, ART, SPORTS, AS WELL AS INTELLECTUAL GROWTH AREAS. THE SCHOOL PREPARES AND EQUIPS THEM TO BE RESPONSIBLE CHILDREN GROWING INTO RESPONSIBLE, WELL ROUNDED, SELF-CONFIDENT AND MOTIVATED ADULTS.
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt044892
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL ADVERTISES ITS POLICY IN THE NEWSPAPER AND IN PRINTED MATERIAL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RED CARDINAL CORP DBA AS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1IDEAL ELEMENTARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0KRIS & WENDY SODERMAN ARE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1EACH 50% SHAREHOLDERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0NONE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1NONE
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PLAYGROUND EQUIPMENT AND SOME FURNITURE AND COMPUTER EQUIPMENT SOLD TO RELATED ORGANIZATION, RED CARDINAL CORPORATION, FOR A TOTAL OF $8,685 RESULTING IN A GAIN OF $3,822. BALANCE OF ASSETS WERE DISPOSED AS OBSOLETE. NO LIABILITES ON THE BOOKS AT 12/31/17.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0TERMINATION
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DREAM SCHOOL HAS A CONFLICT OF INTEREST POLICY AND A PROCEDURE TO MONITOR OR FOLLOW-UP ON ISSUES IN THE CONFLICT OF INTEREST DISCLOSURES. A COPY OF THE POLICY IS AVAILABLE UPON REQUEST. THERE IS A RELATIONSHIP BETWEEN TWO OFFICERS, KRISTOPHER & WENDY SODERMAN. THEY ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DREAM SCHOOL CEASED OPERATIONS DECEMBER 2017. ASSETS WERE RETIRED AS OBSOLETE WITH THE EXCEPTION OF PLAYGROUND/FURNITURE/COMPUTER EQUIPMENT SOLD TO RELATED ORGANIZATION, RED CARDINAL CORPORATION, IN THE AMOUNT OF $8,685 (REPORTED ON FORM 4797).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 Part VI LINE 2 & 12C and Part VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART XI LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0true
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0650420474
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0RED CARDINAL DBA IDEAL ELEMENTARY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0950 PENINSULA CORP CIR 2000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0BOCA RATON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd033487
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt039454
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt13822
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0EXP REIMB
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1GAIN ON SALE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0RED CARDINAL CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1RED CARDINAL CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1G
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0310478
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0310478
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018750
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010063
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0426484
IRS990/TotalFunctionalExpensesGrp/TotalAmt0436547
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0265586
IRS990/TotalLiabilitiesEOYAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$433,655
Expenses
$436,547
Net income
-$2,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.34$4.37$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.39$2.71$0.68$5.39$5.90$0.51
2014Detailed filing. Detailed filing data is available for this year.$3.79$2.60$1.19$4.93$5.53$0.59
2013Detailed filing. Detailed filing data is available for this year.$4.22$2.43$1.79$6.63$6.37$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$1.60$1.53$5.45
2011Summary only. Only limited summary data is available for this year.$2.37$0.94$1.43$4.86$4.01$0.84