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990 • Fiscal year 2021 • EIN 26-0598159

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 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

90th percentile

0.73x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.32x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

63rd percentile

21%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

95%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$600,304

Up $145,544 (+32%) from 2020

Net Assets

Up

$163,799

Up $284,282 (+236%) from 2020

Liabilities

Down

$436,505

Down $138,738 (-24%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin63rd percentile

Revenue

Up

$1,385,336

Up $675,905 (+95%) from 2020

Expenses

Up

$1,101,054

Up $330,734 (+43%) from 2020

Net Income

Up

$284,282

Up $345,171 (+567%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2021

Assets$600,304
Liabilities$436,505
Net Assets$163,799
Open 2021 Filing

Operations Trend

Revenue Growth87th 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

2021

Revenue$1,385,336
Expenses$1,101,054
Net Income$284,282
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.2
Gross Receipts
$1,385,336
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$447,828$516,589▲ $68,761
Cash and Non-Interest-Bearing Accounts$-108$74,839▲ $74,947
Accounts Receivable$7,040$8,876▲ $1,836
Total Assets$454,760$600,304▲ $145,544
Liabilities
Mortgage Notes Payable Secured by Investment Property$513,927$397,630▼ $116,297
Accounts Payable and Accrued Expenses$30,204$38,875▲ $8,671
Unsecured Notes Loans Payable$31,112--
Total Liabilities$575,243$436,505▼ $138,738
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-120,483$163,799▲ $284,282
Total Net Assets Fund Balance$-120,483$163,799▲ $284,282
Total Liabilities and Net Assets / Fund Balance$454,760$600,304▲ $145,544

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$398,670$54,762$453,432
Equipment$93,844$98,737$192,581
Land$24,075-$24,075
Compensation and Service Providers
Top Officer Pay39th 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
$1,332,003
Program Service Revenue
$53,333
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$284,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$587,127
Salaries, Compensation, and Employee Benefits$513,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$408,365$45,374-$453,739
Occupancy$88,063$9,785-$97,848
Other Expenses$47,000$5,221-$52,221
Insurance$39,386$4,376-$43,762
Payroll Taxes$30,589$3,399-$33,988
Other Employee Benefits$23,580$2,620-$26,200
Depreciation Depletion$22,949$2,550-$25,499
Fees for Services Accounting$20,106$2,234-$22,340
Interest$19,067$2,119-$21,186
Office Expenses$18,087$2,010-$20,097
Travel$9,322$1,036-$10,358
Total Functional Expenses$1,020,330$80,724$0$1,101,054
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
Audit committee
No
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
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
0
Employees
29

Preparer

Firm
Ramsey Eddington CPA PA
Address
P O Box 218, Little Rock, AR 72203
Preparer
Ramsey Eddington CPA
Phone
5013722322
Raw XML Appendix356 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$600,304
Liabilities
$436,505
Net assets
$163,799
Revenue
$1,385,336
Expenses
$1,101,054
Net income
$284,282
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