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990 • Fiscal year 2020 • EIN 26-0598159

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 28, 2022

Organization ProfileWWW.DREAMARKANSAS.COM

View Organization Page

11 Shelby RoadSherwood, AR 72120

(501) 835-3274

Siviq Scores

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

Liabilities / Assets

95th percentile

1.26x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.81x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

25th percentile

-8.6%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

19th percentile

-4.9%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-8.6%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$454,760

Down $23,409 (-4.9%) from 2019

Net Assets

Down

-$120,483

Down $55,410 (-85%) from 2019

Liabilities

Up

$575,243

Up $32,001 (+5.9%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin25th percentile

Revenue

Down

$709,431

Down $66,679 (-8.6%) from 2019

Expenses

Up

$770,320

Up $14,405 (+1.9%) from 2019

Net Income

Down

-$60,889

Down $81,084 (-402%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $16,638Liabilities 2010: $4,633Net Assets 2010: $12,0052010Assets 2011: $39,591Liabilities 2011: $5,660Net Assets 2011: $33,9312011Assets 2012: $21,849Liabilities 2012: $0Net Assets 2012: $21,8492012Assets 2013: $36,219Liabilities 2013: $0Net Assets 2013: $36,2192013Assets 2014: $36,926Liabilities 2014: $30,799Net Assets 2014: $6,1272014Assets 2015: $40,853Liabilities 2015: $32,023Net Assets 2015: $8,8302015Assets 2016: $92,948Liabilities 2016: $26,796Net Assets 2016: $66,1522016Assets 2017: $558,139Liabilities 2017: $570,093Net Assets 2017: -$11,9542017Assets 2018: $518,684Liabilities 2018: $603,954Net Assets 2018: -$85,2702018Assets 2019: $478,169Liabilities 2019: $543,242Net Assets 2019: -$65,0732019Assets 2020: $454,760Liabilities 2020: $575,243Net Assets 2020: -$120,4832020Assets 2021: $600,304Liabilities 2021: $436,505Net Assets 2021: $163,7992021Assets 2022: $823,693Liabilities 2022: $384,170Net Assets 2022: $439,5232022Assets 2023: $930,932Liabilities 2023: $572,481Net Assets 2023: $358,4512023Assets 2024: $1,826,631Liabilities 2024: $1,404,827Net Assets 2024: $421,8042024

Highlighted filing

2020

Assets$454,760
Liabilities$575,243
Net Assets-$120,483
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $451,7312010Expenses 2011: $158,0812011Expenses 2012: $376,5772012Revenue 2013: $454,057Expenses 2013: $438,837Net Income 2013: $15,2202013Revenue 2014: $617,608Expenses 2014: $612,022Net Income 2014: $5,5862014Revenue 2015: $619,922Expenses 2015: $619,293Net Income 2015: $6292015Revenue 2016: $785,051Expenses 2016: $727,729Net Income 2016: $57,3222016Revenue 2017: $707,394Expenses 2017: $785,599Net Income 2017: -$78,2052017Revenue 2018: $837,410Expenses 2018: $876,725Net Income 2018: -$39,3152018Revenue 2019: $776,110Expenses 2019: $755,915Net Income 2019: $20,1952019Revenue 2020: $709,431Expenses 2020: $770,320Net Income 2020: -$60,8892020Revenue 2021: $1,385,336Expenses 2021: $1,101,054Net Income 2021: $284,2822021Revenue 2022: $1,409,834Expenses 2022: $1,137,665Net Income 2022: $272,1692022Revenue 2023: $1,858,837Expenses 2023: $1,939,909Net Income 2023: -$81,0722023Revenue 2024: $1,865,585Expenses 2024: $1,900,144Net Income 2024: -$34,5592024

Highlighted filing

2020

Revenue$709,431
Expenses$770,320
Net Income-$60,889
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 28, 2022
Return Version
2020v4.1
Gross Receipts
$709,431
Mission and Program Overview

Mission

To provide child care and academic assistance to low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$467,667$447,828▼ $19,839
Accounts Receivable$5,923$7,040▲ $1,117
Cash and Non-Interest-Bearing Accounts$4,579$-108▼ $4,687
Total Assets$478,169$454,760▼ $23,409
Liabilities
Mortgage Notes Payable Secured by Investment Property$521,534$513,927▼ $7,607
Unsecured Notes Loans Payable-$31,112-
Accounts Payable and Accrued Expenses$21,708$30,204▲ $8,496
Total Liabilities$543,242$575,243▲ $32,001
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-65,073$-120,483▼ $55,410
Total Net Assets Fund Balance$-65,073$-120,483▼ $55,410
Total Liabilities and Net Assets / Fund Balance$478,169$454,760▼ $23,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$410,306$43,126$453,432
Equipment$13,447$84,874$98,321
Land$24,075-$24,075
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Walter EdwardsAssistant Director
Cory CopelandDirector
Faye RossDirector
Johnnie BridgesDirector
Lauren SparksDirector
Javonne AbernathyProgram Director
Erika ReedSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$500,659
Program Service Revenue
$208,772
Investment Income
$0
Other Revenue
$0
All Other Contributions
$70
Change in Net Assets
$-60,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$385,541
Salaries, Compensation, and Employee Benefits$384,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$310,138$34,460-$344,598
Occupancy$64,719$7,191-$71,910
Other Expenses$61,968--$61,968
Payroll Taxes$23,725$2,636-$26,361
Interest$23,692$2,632-$26,324
Office Expenses$18,670$2,075-$20,745
Depreciation Depletion$17,855$1,984-$19,839
Other Employee Benefits$12,438$1,382-$13,820
Fees for Services Accounting$10,917$1,213-$12,130
Insurance$9,666$1,074-$10,740
Travel$1,515--$1,515
Total Functional Expenses$715,673$54,647$0$770,320
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
Audit committee
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
No
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 executive director has approval from the governing body to review and file form 990”

Governing documents etc available to public Part VI line 19

“The organizations governing documents are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Dream
EIN
26-0598159
Address
11 SHELBY ROAD, Sherwood, AR 72120

Signing Officer

Name
Jody Abernathy
Title
Tmp
Signed
2022-01-28

Organization Details

Formed
2007
Legal Domicile
Ar
Voting Board Members
0
Independent Board Members
0
Employees
42
Raw XML Appendix345 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR HAS APPROVAL FROM THE GOVERNING BODY TO REVIEW AND FILE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsEOYAmt0454760
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IRS990/TotalContributionsAmt0500659
IRS990/TotalEmployeeCnt042
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054647
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0715673
IRS990/TotalFunctionalExpensesGrp/TotalAmt0770320
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0454760
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IRS990/TravelGrp/ProgramServicesAmt01515
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt031112
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.DREAMARKANSAS.COM
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BuildTS02022-03-31 18:45:55Z
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ReturnHeader/Filer/BusinessNameControlTxt0DREA
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ReturnHeader/Filer/USAddress/CityNm0Sherwood
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ReturnHeader/ReturnTs02022-01-28T15:08:52-05:00
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ABERNATHY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$454,760
Liabilities
$575,243
Net assets
-$120,483
Revenue
$709,431
Expenses
$770,320
Net income
-$60,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.83$1.40$0.42$1.87$1.90$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.57$0.36$1.86$1.94$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.38$0.44$1.41$1.14$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.44$0.16$1.39$1.10$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.58$0.12$0.71$0.77$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.54$0.07$0.78$0.76$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.60$0.09$0.84$0.88$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.57$0.01$0.71$0.79$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.07$0.79$0.73$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.62$0.62$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.62$0.61$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.45$0.44$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.03$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.01$0.45