Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2017 • EIN 27-0730530
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$2,470,356
Up $173,856 (+7.6%) from 2016
Net Assets
Up$2,380,512
Up $90,888 (+4.0%) from 2016
Liabilities
Up$89,844
Up $82,968 (+1207%) from 2016
Revenue
Up$1,956,201
Up $208,442 (+12%) from 2016
Expenses
Up$1,865,313
Up $425,676 (+30%) from 2016
Net Income
Down$90,888
Down $217,234 (-71%) from 2016
To reach out to our community, serve the needs, and help improve the lives of those we serve.
Helping arkansans by meeting tangible and spiritual needs through various programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,802,029 | $2,027,145 | ▲ $225,116 |
| Cash and Non-Interest-Bearing Accounts | $347,566 | $341,738 | ▼ $5,828 |
| Inventories for Sale or Use | $115,616 | $79,296 | ▼ $36,320 |
| Accounts Receivable | $22,812 | - | - |
| Prepaid Expenses and Deferred Charges | $8,477 | $22,177 | ▲ $13,700 |
| Total Assets | $2,296,500 | $2,470,356 | ▲ $173,856 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $73,394 | - |
| Accounts Payable and Accrued Expenses | $6,876 | $16,450 | ▲ $9,574 |
| Total Liabilities | $6,876 | $89,844 | ▲ $82,968 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,289,624 | $2,380,512 | ▲ $90,888 |
| Total Net Assets Fund Balance | $2,289,624 | $2,380,512 | ▲ $90,888 |
| Total Liabilities and Net Assets / Fund Balance | $2,296,500 | $2,470,356 | ▲ $173,856 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,414,658 | $126,704 | $1,541,362 |
| Land | $399,500 | - | $399,500 |
| Equipment | $212,987 | $124,518 | $337,505 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Andrew Davis | Executive Director | FT | $42,640 | $29,356 | $71,996 |
| Name | Title |
|---|---|
| Moman Bates | President |
| Andrew Bunten | Secretary |
| Dr Quenten Washispack | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,215,399 |
| Salaries, Compensation, and Employee Benefits | $649,914 |
| Total Fundraising Expense | $64,474 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $359,655 | $140,412 | $40,075 | $540,142 |
| All Other Expenses | $156,617 | $6,212 | $606 | $163,435 |
| Payroll Taxes | $69,232 | $31,185 | $9,355 | $109,772 |
| Occupancy | $91,735 | - | - | $91,735 |
| Depreciation Depletion | - | $83,831 | - | $83,831 |
| Other Expenses | $64,225 | - | $9,081 | $73,306 |
| Insurance | $16,213 | $47,117 | - | $63,330 |
| Fees for Services Other | $9 | $54,122 | - | $54,131 |
| Office Expenses | $8,698 | $14,267 | $274 | $23,239 |
| Travel | $18,098 | $1,584 | - | $19,682 |
| Advertising | $2,795 | - | - | $2,795 |
| Interest | $1,293 | - | - | $1,293 |
| Total Functional Expenses | $1,422,109 | $378,730 | $64,474 | $1,865,313 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,865,313 |
| Total Expenses per Audited Statements | $1,865,313 |
| Total Expenses per Form 990 | $1,865,313 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $294 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
“Form 990 is distributed to the board of directors and executive director and is held for a vote of approval.”
“An annual conflict disclosure form is signed by the board of directors. The form asks the board to disclose existing conflicts of interests and remind them to disclose any that may develop in the future.”
“Salary is based on recommended salary guidelines based on a review of current salary trends for social service non profits of similar size in the area based on education and responsibility. These guidelines are used in the budgeting process - recommendations are made in the budget, discussed by the executive and finance members, and then approved by the board of directors.”
“AVAILABLE UPON REQUEST.”
“Little dreamer's academy - child care center”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6876 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16450 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 22812 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HELPING ARKANSANS BY MEETING TANGIBLE AND SPIRITUAL NEEDS THROUGH VARIOUS PROGRAMS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2795 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2795 |
| IRS990/AllOtherContributionsAmt | 0 | 1131851 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 606 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6212 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 156617 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 163435 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ARKANSAS DREAM CENTER INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5013757333 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1116 W DAISY L GATSON BATES DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LITTLE ROCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72202 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 347566 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 341738 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1613856 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 430 |
| IRS990/CYOtherExpensesAmt | 0 | 1215399 |
| IRS990/CYOtherRevenueAmt | 0 | 20692 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 321223 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 90888 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 649914 |
| IRS990/CYTotalExpensesAmt | 0 | 1865313 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 64474 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1956201 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 83831 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 83831 |
| IRS990/Desc | 0 | DC KIDS - SUMMERTIME PROGRAM AIMED AT SPIRITUALLY, RELATIONALLY, PHYSICALLY & NUTRIOUSLY IMPACTING CHILDREN (PRE-K TO 5TH GRADE). |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 71 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 217866 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 54122 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 54131 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 29356 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDREW DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MOMAN BATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREW BUNTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR QUENTEN WASHISPACK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 42640 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 294 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 482005 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1956201 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 47117 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16213 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 63330 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1293 |
| IRS990/InterestGrp/TotalAmt | 0 | 1293 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 115616 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 79296 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 430 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 430 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 251222 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1802029 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2027145 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2278367 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO REACH OUT TO OUR COMMUNITY, SERVE THE NEEDS, AND HELP RESTORE THE DREAMS OF THOSE WE SERVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 73394 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2289624 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2380512 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 294 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 294 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 91735 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 91735 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 274 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14267 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8698 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23239 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS/OUTREACH SUPP |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | EVENT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5083 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 9081 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 398267 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 118899 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 116373 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 64225 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 403350 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 118899 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 116373 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 73306 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20398 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20398 |
| IRS990/OtherRevenueTotalAmt | 0 | 20398 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 40075 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 140412 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 359655 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 540142 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9355 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31185 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 69232 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 109772 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8477 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22177 |
| IRS990/PrincipalOfficerNm | 0 | ANDREW DAVIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 999999 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 999999 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 999999 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 999999 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 999999 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FULL-TIME TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DAILY & BEFORE/AFTER C |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MERCHANDISE SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LATE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 243384 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 73813 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3206 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 710 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 110 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 243384 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 73813 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3206 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 710 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 110 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LITTLE DREAMER'S ACADEMY - CHILD CARE CENTER |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 382364 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FOOD FOR GOOD - MEALS DELIVERED DAILY AS PART OF SUMMER FOOD SERVICE PROGRAM |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 465685 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | VARIOUS SMALL PROGRAMS, SUCH AS DREAM CENTER CAFE, FOOD PROGRAMS, HOMELESS OUTREACH AND PROJECT PREVENTION (PROGRAM THAT HELPS KEEP PARENTS FROM LOSING KIDS TO FOSTER CARE BASED SOLELY ON POVERTY). |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 356194 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 341621 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1604080 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 420 |
| IRS990/PYOtherExpensesAmt | 0 | 1054010 |
| IRS990/PYOtherRevenueAmt | 0 | 140121 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3138 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 308122 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 385627 |
| IRS990/PYTotalExpensesAmt | 0 | 1439637 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1747759 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 90888 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1614150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1612935 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2472378 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1513734 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 724655 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7937852 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 463 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 268 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 143 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 874 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7757 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7937852 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1614150 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1612935 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1513734 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 724655 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 126704 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1541362 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 212987 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 124518 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 337505 |
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| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 399500 |
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| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
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| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1956201 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1865313 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LITTLE DREAMER'S ACADEMY - CHILD CARE CENTER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR AND IS HELD FOR A VOTE OF APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AN ANNUAL CONFLICT DISCLOSURE FORM IS SIGNED BY THE BOARD OF DIRECTORS. THE FORM ASKS THE BOARD TO DISCLOSE EXISTING CONFLICTS OF INTERESTS AND REMIND THEM TO DISCLOSE ANY THAT MAY DEVELOP IN THE FUTURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SALARY IS BASED ON RECOMMENDED SALARY GUIDELINES BASED ON A REVIEW OF CURRENT SALARY TRENDS FOR SOCIAL SERVICE NON PROFITS OF SIMILAR SIZE IN THE AREA BASED ON EDUCATION AND RESPONSIBILITY. THESE GUIDELINES ARE USED IN THE BUDGETING PROCESS - RECOMMENDATIONS ARE MADE IN THE BUDGET, DISCUSSED BY THE EXECUTIVE AND FINANCE MEMBERS, AND THEN APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 1 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2470356 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalEmployeeCnt | 0 | 71 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 378730 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 89844 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6876 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 89844 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2380512 |
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| IRS990/TravelGrp/ProgramServicesAmt | 0 | 18098 |
| IRS990/TravelGrp/TotalAmt | 0 | 19682 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
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| IRS990/USAddress/CityNm | 0 | LITTLE ROCK |
| IRS990/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/USAddress/ZIPCd | 0 | 72202 |
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| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | ARDREAMCENTER.TV |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANDREW DAVIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5013757333 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARKANSAS DREAM CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARKA |
| ReturnHeader/Filer/EIN | 0 | 270730530 |
| ReturnHeader/Filer/PhoneNum | 0 | 5012320630 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1116 W DAISY L GATSON BATES DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LITTLE ROCK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72202 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | CBBA2D9D00E5FB1666964A4DA8AC7BAB39DE0CA3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A7C81B7403534A8B3945D564E8849ACF942A5B0B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.144.35.74 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-07-24 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:50:13 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 260328404 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CONNER & SARTAIN CPAS PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 2260 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CONWAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72033 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5013276688 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-07-24 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.