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990 • Fiscal year 2023 • EIN 26-0598159

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

87th percentile

0.61x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.31x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

32%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$930,932

Up $107,239 (+13%) from 2022

Net Assets

Down

$358,451

Down $81,072 (-18%) from 2022

Liabilities

Up

$572,481

Up $188,311 (+49%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin31st percentile

Revenue

Up

$1,858,837

Up $449,003 (+32%) from 2022

Expenses

Up

$1,939,909

Up $802,244 (+71%) from 2022

Net Income

Down

-$81,072

Down $353,241 (-130%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2023

Assets$930,932
Liabilities$572,481
Net Assets$358,451
Open 2023 Filing

Operations Trend

Revenue Growth76th 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

2023

Revenue$1,858,837
Expenses$1,939,909
Net Income-$81,072
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
$1,858,837
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$589,768$559,083▼ $30,685
Cash and Non-Interest-Bearing Accounts$225,049$34,834▼ $190,215
Accounts Receivable$8,876$8,876→ $0
Total Assets$823,693$930,932▲ $107,239
Other Assets Total-$328,139-
Liabilities
Mortgage Notes Payable Secured by Investment Property$383,514$571,825▲ $188,311
Accounts Payable and Accrued Expenses$656$656→ $0
Total Liabilities$384,170$572,481▲ $188,311
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$439,523$358,451▼ $81,072
Total Net Assets Fund Balance$439,523$358,451▼ $81,072
Total Liabilities and Net Assets / Fund Balance$823,693$930,932▲ $107,239

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$474,558$95,040$569,598
Equipment$84,525$120,186$204,711
Other Assets Org$328,139--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Charles JonesPresident
Erika BellDirector
Javonne AbernathyDirector
Johnnie BridgesDirector
Walter EdwadsDirector
Christen BradfordSecretary
Faith JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,624,860
Program Service Revenue
$233,977
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-81,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,031,624
Other Expenses$908,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$699,350$123,415-$822,765
Occupancy$145,114$25,608-$170,722
Other Employee Benefits$124,030$21,887-$145,917
Office Expenses$95,685$16,734-$112,419
Other Expenses$63,952$11,288-$75,240
Payroll Taxes$53,501$9,441-$62,942
Interest$30,385$5,362-$35,747
Depreciation Depletion$26,082$4,603-$30,685
Fees for Services Accounting$19,777$3,490-$23,267
Insurance$18,118$3,197-$21,315
Travel$18,088$3,192-$21,280
Total Functional Expenses$1,711,692$228,217$0$1,939,909
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
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
Phone
5019606634
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
0
Employees
46

Preparer

Firm
Ramsey Eddington CPA PA
Address
P O Box 218, Little Rock, AR 72203
Preparer
Ramsey Eddington CPA
Phone
5013722322
Raw XML Appendix357 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/ExplanationTxt1THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ramsey Eddington CPA PA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
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ReturnHeader/ReturnTs02024-11-15T09:39:54-05:00
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ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$930,932
Liabilities
$572,481
Net assets
$358,451
Revenue
$1,858,837
Expenses
$1,939,909
Net income
-$81,072
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
2023Detailed filing. Detailed filing data is available for this year.$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