Civic Intelligence

The Dream Center of Gaston County Inc

990 • Fiscal year 2020 • EIN 42-1695206

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 22, 2020

Organization Profile
635 S Myrtle School RdGastonia, NC 28052

(704) 671-2254

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Net Margin

31st percentile

-1.6%

Higher net margin than 31% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Asset Growth

17th percentile

-4.9%

Faster asset growth than 17% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

23%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$151,303

Down $7,860 (-4.9%) from 2019

Net Assets

Down

$151,313

Down $7,850 (-4.9%) from 2019

Liabilities

Down

-$10

Down $10 from 2019

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin31st percentile

Revenue

Up

$503,544

Up $94,393 (+23%) from 2019

Expenses

Up

$511,394

Up $72,805 (+17%) from 2019

Net Income

Up

-$7,850

Up $21,588 (+73%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$600K$400K$200K$0-$200KAssets 2012: $1Liabilities 2012: $6,1272012Assets 2013: $30,588Liabilities 2013: $6,7532013Assets 2014: $45,029Liabilities 2014: $02014Assets 2015: $38,382Liabilities 2015: $22,371Net Assets 2015: $16,0112015Assets 2016: $184,376Liabilities 2016: $0Net Assets 2016: $184,3762016Assets 2017: $295,883Liabilities 2017: $0Net Assets 2017: $295,8832017Assets 2018: $188,601Liabilities 2018: $0Net Assets 2018: $188,6012018Assets 2019: $159,163Liabilities 2019: $0Net Assets 2019: $159,1632019Assets 2020: $151,303Liabilities 2020: -$10Net Assets 2020: $151,3132020Assets 2021: $179,338Liabilities 2021: -$10Net Assets 2021: $179,3482021Assets 2022: $106,547Liabilities 2022: -$10Net Assets 2022: $106,5572022Assets 2023: $176,372Liabilities 2023: $0Net Assets 2023: $176,3722023Assets 2024: $419,889Liabilities 2024: $0Net Assets 2024: $419,8892024

Highlighted filing

2020

Assets$151,303
Liabilities-$10
Net Assets$151,313
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.0M$500K$0-$500KRevenue 2012: $13,578Expenses 2012: $42,960Net Income 2012: -$29,3822012Revenue 2013: $30,093Expenses 2013: $131Net Income 2013: $29,9622013Revenue 2014: $134,216Expenses 2014: $113,022Net Income 2014: $21,1942014Revenue 2015: $101,466Expenses 2015: $130,484Net Income 2015: -$29,0182015Revenue 2016: $326,338Expenses 2016: $157,973Net Income 2016: $168,3652016Revenue 2017: $302,857Expenses 2017: $191,350Net Income 2017: $111,5072017Revenue 2018: $223,372Expenses 2018: $330,654Net Income 2018: -$107,2822018Revenue 2019: $409,151Expenses 2019: $438,589Net Income 2019: -$29,4382019Revenue 2020: $503,544Expenses 2020: $511,394Net Income 2020: -$7,8502020Revenue 2021: $691,098Expenses 2021: $648,485Net Income 2021: $42,6132021Revenue 2022: $621,982Expenses 2022: $694,773Net Income 2022: -$72,7912022Revenue 2023: $757,488Expenses 2023: $687,653Net Income 2023: $69,8352023Revenue 2024: $902,595Expenses 2024: $659,078Net Income 2024: $243,5172024

Highlighted filing

2020

Revenue$503,544
Expenses$511,394
Net Income-$7,850
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 22, 2020
Return Version
2019v5.1
Gross Receipts
$503,544
Mission and Program Overview

Mission

The purpose is to support low income and underserved individuals and families by providing programs that enable them to move toward self sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$133,780$143,370▲ $9,590
Land, Buildings, and Equipment, Net$23,678$6,228▼ $17,450
Total Assets$159,163$151,303▼ $7,860
Other Assets Total$1,705$1,705→ $0
Liabilities
Accounts Payable and Accrued Expenses-$-10-
Total Liabilities$0$-10▼ $10
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$159,163$151,313▼ $7,850
Total Net Assets Fund Balance$159,163$151,313▼ $7,850
Total Liabilities and Net Assets / Fund Balance$159,163$151,303▼ $7,860

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,228$21,894-
Other Assets Org$1,705--
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Jennifer StultzChairman
Reeves McglohonVice Chair
Roxann JimisonAcademy Executive Director
Angela KarshmarBoard
Ann HoscheitBoard
Dennis BoyceBoard
Jennifer DavisBoard
Luke UpchurchBoard
Marty StarnesBoard
Tammy ChowduryBoard
Tonia BroomeBoard
Torben RossBoard
Dickie SpargoExecutive Director
Alan CloningerSec Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$326,446
Program Service Revenue
$176,807
Investment Income
$291
Other Revenue
$0
All Other Contributions
$13,694
Change in Net Assets
$-7,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$399,646
Salaries, Compensation, and Employee Benefits$103,256
Professional Fundraising Fees$8,492
Total Fundraising Expense$8,492
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$362,612$9,979-$372,591
Other Salaries and Wages-$76,616-$76,616
Payroll Taxes-$11,047-$11,047
Other Employee Benefits-$9,359-$9,359
Fees for Services Professional Fundraising--$8,492$8,492
Insurance$3,835$3,834-$7,669
Pension Plan Contributions-$6,234-$6,234
Fees for Services Other$1,317$3,395-$4,712
Depreciation Depletion$4,151$24-$4,175
Fees for Services Accounting-$2,500-$2,500
Occupancy$647$1,215-$1,862
Office Expenses$203$1,627-$1,830
Other Expenses$2,856$1,054-$1,054
Travel$131--$131
Total Functional Expenses$376,018$126,884$8,492$511,394
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$8,492
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
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

“Before the 990 is filed, all board members have the opportunity to review and approve the filing of the 990.”

Governing documents etc available to public Part VI line 19

“All 990 information, along with all other financial information, are currenly availabe upon request of the board of directors. The 990 will be published on the website once that option is available on the website.”

Filing and Contact Details

Filer

Filer Name
Dream Center Academy
EIN
42-1695206
Address
635 S MYRTLE SCHOOL RD, GASTONIA, NC 28052

Signing Officer

Name
Dickie Spargo
Title
Exec Director
Phone
7042153670
Signed
2020-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Hoscheit
Formed
2006
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
3

Preparer

Firm
Mark a Stephens CPA
Address
1536 A UNION RD, Gastonia, NC 28054
Preparer
Mark a Stephens
Phone
7048653461
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Dream center academy expenses $58956special event expenses $3883guardian ad litem expenses $5414lifebridge expenses $2570training $517cell phones $400payroll processing fees $6158”

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IRS990/OtherExpensesGrp/ProgramServicesAmt12856
IRS990/OtherExpensesGrp/TotalAmt0266
IRS990/OtherExpensesGrp/TotalAmt12856
IRS990/OtherExpensesGrp/TotalAmt21054
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076616
IRS990/OtherSalariesAndWagesGrp/TotalAmt076616
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011047
IRS990/PayrollTaxesGrp/TotalAmt011047
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06234
IRS990/PensionPlanContributionsGrp/TotalAmt06234
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANN HOSCHEIT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0176807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0176807
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0274682
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0343717
IRS990/PYProgramServiceRevenueAmt0134469
IRS990/PYRevenuesLessExpensesAmt0-29438
IRS990/PYSalariesCompEmpBnftPaidAmt072872
IRS990/PYTotalExpensesAmt0438589
IRS990/PYTotalProfFndrsngExpnsAmt022000
IRS990/PYTotalRevenueAmt0409151
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7850
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0326446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0274682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0284294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0253428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01159390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0291
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt047613
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0176807
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0134469
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0202832
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0514108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0291
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt043860
IRS990ScheduleA/OtherIncome509Grp/TotalAmt043860
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97500
IRS990ScheduleA/PublicSupportPY509Pct00.96780
IRS990ScheduleA/PublicSupportTotal509Amt01721111
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0503253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0409151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0223372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0302857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0282478
IRS990ScheduleA/Total509Grp/TotalAmt01721111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0503544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0409151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0223372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0302857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0326338
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01765262
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06228
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021894
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt028122
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01705
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06228
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01705
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEFORE THE 990 IS FILED, ALL BOARD MEMBERS HAVE THE OPPORTUNITY TO REVIEW AND APPROVE THE FILING OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL 990 INFORMATION, ALONG WITH ALL OTHER FINANCIAL INFORMATION, ARE CURRENLY AVAILABE UPON REQUEST OF THE BOARD OF DIRECTORS. THE 990 WILL BE PUBLISHED ON THE WEBSITE ONCE THAT OPTION IS AVAILABLE ON THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DREAM CENTER ACADEMY EXPENSES $58956SPECIAL EVENT EXPENSES $3883GUARDIAN AD LITEM EXPENSES $5414LIFEBRIDGE EXPENSES $2570TRAINING $517CELL PHONES $400PAYROLL PROCESSING FEES $6158
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0159163
IRS990/TotalAssetsEOYAmt0151303
IRS990/TotalAssetsGrp/BOYAmt0159163
IRS990/TotalAssetsGrp/EOYAmt0151303
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0326446
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08492
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126884
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0376018
IRS990/TotalFunctionalExpensesGrp/TotalAmt0511394
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0-10
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0-10
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0159163
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0151313
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0376018
IRS990/TotalProgramServiceRevenueAmt0176807
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0177098
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0503544
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,303
Liabilities
-$10
Net assets
$151,313
Revenue
$503,544
Expenses
$511,394
Net income
-$7,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$9.03$6.59$2.44
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$7.57$6.88$0.70
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$6.22$6.95$0.73
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$6.91$6.48$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$5.04$5.11$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$4.09$4.39$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$2.23$3.31$1.07
2017Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$3.03$1.91$1.12
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$3.26$1.58$1.68
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.22$0.16$1.01$1.30$0.29
2014Summary only. Only limited summary data is available for this year.$0.45$0.00$1.34$1.13$0.21
2013Summary only. Only limited summary data is available for this year.$0.31$0.07$0.30$0.00$0.30
2012Summary only. Only limited summary data is available for this year.$0.00$0.06$0.14$0.43$0.29
Peer Organizations

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