Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Once Upon a Dream Learning Center
990EZ • Fiscal year 2016 • EIN 81-3300700
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.70x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$19,645
No earlier filing loaded for comparison.
Net Assets
$5,929
No earlier filing loaded for comparison.
Liabilities
$13,716
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$82,315
No earlier filing loaded for comparison.
Expenses
$76,337
No earlier filing loaded for comparison.
Net Income
$5,978
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Aug 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $82,315
Mission and Program Overview
Mission
Working with local schools to ensure teen parents stay in school. Offering low cost tuition to teen parents determined to succeed.
Working with local school to ensure teen parents stay in school. Offering low cost tuition to teen parent determine to succeed.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DEPRECIATION EXPENSE | - | $2,921 |
| TUITION SCHOLARSHIPS TO TEEN PARENTS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHUKIA RELFORD | Director | FT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Once Upon a Dream Learning Center
- EIN
- 81-3300700
- Phone
- 4098382414
- Address
- 701 CALDER ST, BEAUMONT, TX 77701
Signing Officer
- Name
- Shukia Relford
- Title
- Director
- Phone
- 4098382414
- Signed
- 2017-08-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Lawson & Company Cpas LLC
- Address
- 4509 ROWLETT RD, ROWLETT, TX 75088-5082
- Preparer
- Kevin Lawson CPA Mba
- Phone
- 9724750644
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 590 office 829 conferences/meetings 648 insurance 2,122 bank charges 274 computer & internet 377 auto expense 25 continuing ed 56 licences & fees 134 repairs & maintenance 336 telephone 153 training 523 groceries 3,602 merchant fees 682 supplies 1,262 teacher supplies 785 open house 1,873 meal & entertainment 50% 49 non-investment depreciation 2,921 total 17,241”
Form 990-ez, Part I, Line 20
“Meals & entertainment 50% -49”
Form 990-ez, Part II, Line 24
“Van 0 11,000 less accumulated depreciation 0 2,200 security system 0 1,966 less accumulated depreciation 0 393 security system 0 450 less accumulated depreciation 0 270 plumbing 0 875 less accumulated depreciation 0 58 student loan overpayment 0 1 total 0 11,371”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 0 9,500 payroll 0 4,166 child support 0 50”
Form 990-ez, Part III
“Working with local school to ensure teen parents stay in school. Offering low cost tuition to teen parent determine to succeed.”
Form 990-ez, Part III, Line 31
“DEPRECIATION EXPENSE”
Raw XML Appendix110 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SHUKIA RELFORD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4098382414 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1450 W LUCAS DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BEAUMONT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77706 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8274 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5978 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 150 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 19645 |
| IRS990EZ/GrossReceiptsAmt | 0 | 82315 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 5929 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 5929 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHUKIA RELFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11371 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -49 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17241 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | WORKING WITH LOCAL SCHOOL TO ENSURE TEEN PARENTS STAY IN SCHOOL. OFFERING LOW COST TUITION TO TEEN PARENT DETERMINE TO SUCCEED. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 20 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 82315 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TUITION SCHOLARSHIPS TO TEEN PARENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | DEPRECIATION EXPENSE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 2921 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 54426 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 13716 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 76337 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 2921 |
| IRS990EZ/TotalRevenueAmt | 0 | 82315 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://WWW.ONCEADREAMCENTER.COM |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 590 OFFICE 829 CONFERENCES/MEETINGS 648 INSURANCE 2,122 BANK CHARGES 274 COMPUTER & INTERNET 377 AUTO EXPENSE 25 CONTINUING ED 56 LICENCES & FEES 134 REPAIRS & MAINTENANCE 336 TELEPHONE 153 TRAINING 523 GROCERIES 3,602 MERCHANT FEES 682 SUPPLIES 1,262 TEACHER SUPPLIES 785 OPEN HOUSE 1,873 MEAL & ENTERTAINMENT 50% 49 NON-INVESTMENT DEPRECIATION 2,921 TOTAL 17,241 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEALS & ENTERTAINMENT 50% -49 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | VAN 0 11,000 LESS ACCUMULATED DEPRECIATION 0 2,200 SECURITY SYSTEM 0 1,966 LESS ACCUMULATED DEPRECIATION 0 393 SECURITY SYSTEM 0 450 LESS ACCUMULATED DEPRECIATION 0 270 PLUMBING 0 875 LESS ACCUMULATED DEPRECIATION 0 58 STUDENT LOAN OVERPAYMENT 0 1 TOTAL 0 11,371 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UNSECURED NOTES AND LOANS PAYABLE 0 9,500 PAYROLL 0 4,166 CHILD SUPPORT 0 50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | WORKING WITH LOCAL SCHOOL TO ENSURE TEEN PARENTS STAY IN SCHOOL. OFFERING LOW COST TUITION TO TEEN PARENT DETERMINE TO SUCCEED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DEPRECIATION EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHUKIA RELFORD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4098382414 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ONCE UPON A DREAM LEARNING CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ONCE |
| ReturnHeader/Filer/EIN | 0 | 813300700 |
| ReturnHeader/Filer/PhoneNum | 0 | 4098382414 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 701 CALDER ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BEAUMONT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77701 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C514882251336CE5A20FD3DE2B9848F7049B9C42 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E0BBAF6FC7201050ECADAEA07076E3564726F74B |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 260487763 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LAWSON & COMPANY CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4509 ROWLETT RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROWLETT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 750885082 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9724750644 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEVIN LAWSON CPA MBA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-08-17T09:00:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $19,645
- Liabilities
- $13,716
- Net assets
- $5,929
- Revenue
- $82,315
- Expenses
- $76,337
- Net income
- $5,978