Civic Intelligence

Kidz Dreamz Klub

EIN 47-1220258 • 501(c)3 • Lexington, NC

Profile

Our vision is to build an ecosystem of well-resourced child development programs for infants toddlers preschoolers and school-age children and become a leader in providing quality care.

40 E 1st AveLexington, NC 27292-3302

www.kidzdreamzklub.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.50x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.21x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

54th percentile

6.2%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

60%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$306,206

Up $36,552 (+14%) from 2023

Liabilities

Down

$151,814

Down $7,726 (-4.8%) from 2023

Net Assets

Up

$154,392

Up $44,278 (+40%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin54th percentile

Revenue

Up

$717,810

Up $268,726 (+60%) from 2023

Expenses

Up

$673,531

Up $191,130 (+40%) from 2023

Net Income

Up

$44,279

Up $77,596 (+233%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2016: $5,930Liabilities 2016: $3,895Net Assets 2016: $2,0352016Assets 2018: $223,223Liabilities 2018: $214,407Net Assets 2018: $8,8162018Assets 2019: $219,462Liabilities 2019: $202,281Net Assets 2019: $17,1812019Assets 2020: $230,567Liabilities 2020: $191,656Net Assets 2020: $38,9112020Assets 2021: $318,454Liabilities 2021: $188,522Net Assets 2021: $129,9322021Assets 2022: $316,480Liabilities 2022: $173,049Net Assets 2022: $143,4312022Assets 2023: $269,654Liabilities 2023: $159,540Net Assets 2023: $110,1142023Assets 2024: $306,206Liabilities 2024: $151,814Net Assets 2024: $154,3922024

Highlighted filing

2024

Assets$306,206
Liabilities$151,814
Net Assets$154,392
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2016: $98,327Expenses 2016: $98,098Net Income 2016: $2292016Revenue 2018: $107,715Expenses 2018: $106,911Net Income 2018: $8042018Revenue 2019: $91,257Expenses 2019: $83,604Net Income 2019: $7,6532019Revenue 2020: $124,782Expenses 2020: $103,052Net Income 2020: $21,7302020Revenue 2021: $256,110Expenses 2021: $165,794Net Income 2021: $90,3162021Revenue 2022: $304,213Expenses 2022: $290,714Net Income 2022: $13,4992022Revenue 2023: $449,084Expenses 2023: $482,401Net Income 2023: -$33,3172023Revenue 2024: $717,810Expenses 2024: $673,531Net Income 2024: $44,2792024

Highlighted filing

2024

Revenue$717,810
Expenses$673,531
Net Income$44,279
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,206
Liabilities
$151,814
Net assets
$154,392
Revenue
$717,810
Expenses
$673,531
Net income
$44,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.06$1.52$1.54$7.18$6.74$0.44
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$1.60$1.10$4.49$4.82$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$1.73$1.43$3.04$2.91$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$1.89$1.30$2.56$1.66$0.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$1.92$0.39$1.25$1.03$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.19$2.02$0.17$0.91$0.84$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.23$2.14$0.09$1.08$1.07$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.04$0.02$0.98$0.98$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 27, 2026
Return Version
2024v5.1
Gross Receipts
$717,810
Mission and Program Overview

Mission

Our vision is to build an ecosystem of well-resourced child development programs for infants toddlers preschoolers and school-age children and become a leader in providing quality care.

Our vision is to build an ecosystem of well-resourced child development programs for infants toddlers preschoolers and school-age children and become a leader in providing quality care for the children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$183,991$196,107▲ $12,116
Cash and Non-Interest-Bearing Accounts$81,622$110,095▲ $28,473
Loans From Officers Directors$4,260$10,851▲ $6,591
Accounts Receivable$4$4→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$269,654$306,206▲ $36,552
Other Assets Total$4,037$0▼ $4,037
Liabilities
Mortgage Notes Payable Secured by Investment Property$146,281$140,213▼ $6,068
Other Liabilities$5,182$0▼ $5,182
Accounts Payable and Accrued Expenses$3,067$0▼ $3,067
Escrow Account Liability$750$750→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$159,540$151,814▼ $7,726
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,795$77,879▲ $76,084
Net Assets Without Donor Restrictions$108,319$76,514▼ $31,805
Total Net Assets Fund Balance$110,114$154,393▲ $44,279
Total Liabilities and Net Assets / Fund Balance$269,654$306,207▲ $36,553

Asset Categories

AssetBook ValueDepreciationBasis
Land$31,500-$31,500
Buildings$146,868$5,151$0
Equipment$17,739$1,720$0
Leasehold Improvements--$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Natalie AkashambatwaDirectorFT$45,833$45,833
Richard AkashambatwaDirectorFT$26,348$26,348
Patrick HortonExecutive DirectorFT$19,174$19,174
Revenue and Support

Revenue Composition

Contributions and Grants
$193,226
Program Service Revenue
$515,299
Investment Income
$0
Other Revenue
$9,285
All Other Contributions
$185,643
Change in Net Assets
$44,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$462,354
Other Expenses$211,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$348,923$0$0$348,923
Payroll Taxes$95,786$0$0$95,786
Occupancy$63,148$0$0$63,148
All Other Expenses$26,467$0$0$26,467
Other Expenses$25,924$0$0$25,924
Interest$0$18,388$0$18,388
Other Employee Benefits$17,645$0$0$17,645
Insurance$0$12,766$0$12,766
Office Expenses$0$10,918$0$10,918
Depreciation Depletion$0$6,871$0$6,871
Advertising$0$1,349$0$1,349
Conferences and Meetings$0$1,052$0$1,052
Total Functional Expenses$602,050$71,481$0$673,531
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,325
Fundraising Direct Expenses$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$4,260$10,851▲ $6,591
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Part VI, Line 11A

“Kidz Dreamz Klub is a small 501c3 public charity and our review process for Form 990 is straightforward yet thorough to ensure accuracy and accountability. The draft Form 990 is prepared using the organizations financial records and program activity information for the year. Once the draft is completed it is reviewed by the Management Team and the Finance Committee of the Board of Directors. This review focuses on verifying the accuracy of financial data ensuring all required disclosures are complete and confirming that the form properly reflects the organizations mission and activities. Any necessary corrections or clarifications are made before the form is finalized. Once reviewed and approved by both the Management Team and the Finance Committee the final version is signed by an authorized officer and submitted to the Internal Revenue Service IRS. A copy of the filed Form 990 is available upon request in accordance with public disclosure requirements.”

Part VI, Line 12C

“The Board does request that members provide notice of conflict of interest for any activity that may accrue personal gain. During the meetings a question is asked whether there is any conflict of interest before any of the items on the agenda.”

Filing and Contact Details

Filer

Filer Name
Kidz Dreamz Klub
EIN
47-1220258
Phone
3362379720
Address
40 E 1ST AVE, LEXINGTON, NC 27292-3302

Signing Officer

Name
Richard
Title
Akashambatwa
Phone
3362379720
Signed
2026-01-27

Organization Details

Principal Officer
Patrick Horton
Formed
2014
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
6
Employees
12
Volunteers
0
Raw XML AppendixShowing 400 of 659 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.

Path#Value
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd0272923302
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IRS990/Desc0Development AfterSchool Program and Summer Day Camps were successfully held in the year.
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt0750
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IRS990/ExpenseAmt0186002
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
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IRS990/MissionDesc0Our vision is to build an ecosystem of well-resourced child development programs for infants toddlers preschoolers and school-age children and become a leader in providing quality care.
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IRS990/PrincipalOfficerNm0Patrick Horton
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IRS990/ProgramServiceRevenueGrp/Desc0CY Development Center
IRS990/ProgramServiceRevenueGrp/Desc1Loves Childcare Centers
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IRS990/ProgSrvcAccomActy2Grp/Desc0Loves Childcare Centers successfully provided care to over 36 children between 0 and 5 years old.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Reducing Adverse Childhood Experiences RACHEX held over 80 events and activities highlighting the gaps that exist in early childhood education.
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