Civic Intelligence

Catching the Dream Learning Center

EIN 84-4855671 • 501(c)3 • Battle Creek, MI

Pub. 78 EligibleNTEE B21

Profile

Catching the dream learning center exists to ensure that our children are intellectually, spiritually, and emotionally ready for kidergarten while preserving their identity, culture, and language

765 Upton AveBattle Creek, MI 49037

n/A

Siviq Scores

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

Liabilities / Assets

64th percentile

0.20x

Higher debt load relative to assets than 64% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.10x

Higher debt load relative to revenue than 57% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2023

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

50th percentile

$54,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

NTEE B • $1M-$5M nonprofits • Source year 2023

Asset Growth

100th percentile

7999%

Faster asset growth than 100% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

104%

Faster revenue growth than 88% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$623,762

Up $616,060 (+7999%) from 2022

Liabilities

Up

$127,758

Up $92,734 (+265%) from 2022

Net Assets

Up

$496,004

Up $523,326 (+1915%) from 2022

Operations
Liabilities / Revenue57th percentileNet Margin82nd percentile

Revenue

Up

$1,298,667

Up $661,018 (+104%) from 2022

Expenses

Up

$878,270

Up $216,041 (+33%) from 2022

Net Income

Up

$420,397

Up $444,977 (+1810%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2021: $23,751Liabilities 2021: $23,757Net Assets 2021: -$62021Assets 2022: $7,702Liabilities 2022: $35,024Net Assets 2022: -$27,3222022Assets 2023: $623,762Liabilities 2023: $127,758Net Assets 2023: $496,0042023

Highlighted filing

2023

Assets$623,762
Liabilities$127,758
Net Assets$496,004
Open 2023 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2021: $204,785Expenses 2021: $206,822Net Income 2021: -$2,0372021Revenue 2022: $637,649Expenses 2022: $662,229Net Income 2022: -$24,5802022Revenue 2023: $1,298,667Expenses 2023: $878,270Net Income 2023: $420,3972023

Highlighted filing

2023

Revenue$1,298,667
Expenses$878,270
Net Income$420,397
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$623,762
Liabilities
$127,758
Net assets
$496,004
Revenue
$1,298,667
Expenses
$878,270
Net income
$420,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.13$0.50$1.30$0.88$0.42
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.04$0.03$0.64$0.66$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.20$0.21$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,298,667
Mission and Program Overview

Mission

Catching the dream learning center exists to ensure that our children are intellectually, spiritually, and emotionally ready for kidergarten while preserving their identity, culture, and language

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,702$275,913▲ $268,211
Pledges and Grants Receivable-$208,282-
Land, Buildings, and Equipment, Net-$55,511-
Prepaid Expenses and Deferred Charges-$6,540-
Inventories for Sale or Use-$5,950-
Total Assets$7,702$623,762▲ $616,060
Other Assets Total-$71,566-
Liabilities
Accounts Payable and Accrued Expenses$35,024$127,758▲ $92,734
Total Liabilities$35,024$127,758▲ $92,734
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$423,960-
Net Assets Without Donor Restrictions$-27,322$72,044▲ $99,366
Total Net Assets Fund Balance$-27,322$496,004▲ $523,326
Total Liabilities and Net Assets / Fund Balance$7,702$623,762▲ $616,060

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,202--
Leasehold Improvements$32,562--
Other Assets Org$3,807--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lashi Hkawn MaiProgram DirectorFT$54,000$54,000
Helen PauAssistant Program DirectorFT$50,602$50,602

Board Members and Trustees

NameTitle
Biak ThankBoard Chair
David LaisumBoard Member
Kim LianBoard Member
Mark HaddockBoard Member
Mary LianBoard Member
Sui HuaiBoard Member
Judi HrongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,298,653
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$0
All Other Contributions
$1,298,653
Change in Net Assets
$420,397

Audited Revenue Reconciliation

Revenue per Audited Statements
$874,707
Total Revenue per Audited Statements
$874,707
Total Revenue per Form 990
$874,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$647,773
Other Expenses$230,497
Total Fundraising Expense$13,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$499,493$85,771$10,800$596,064
Occupancy$66,633$7,646$0$74,279
Payroll Taxes$43,553$7,278$878$51,709
Travel$13,680$509$0$14,189
Office Expenses$1,678$7,693$0$9,371
Depreciation Depletion$5,312$590$0$5,902
Insurance$5,120$569$0$5,689
Other Expenses$4,857$0$0$4,857
Fees for Services Other$2,667$601$0$3,268
Information Technology$1,581$1,482$0$3,063
All Other Expenses$2,816$0$0$2,816
Advertising$2,151$0$0$2,151
Total Functional Expenses$740,815$124,134$13,321$878,270

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$878,270
Total Expenses per Audited Statements$878,270
Total Expenses per Form 990$878,270
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Catching the Dream Learning Center
EIN
84-4855671
Phone
2695896483
Address
765 UPTON AVE, BATTLE CREEK, MI 49037

Signing Officer

Name
Lashi Hkawn Mai
Title
Program Director
Phone
2695896483
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lashi Hkawn Mai
Formed
2020
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
10
Employees
28
Volunteers
20

Preparer

Firm
Mack Accounting LLC
Address
422 E MICHIGAN AVE, MARSHALL, MI 49068
Preparer
Michelle Mack
Phone
2697812206
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Board chair and program director are a married couple”

Pt VI, Line 12C

“CDLC encourages the reporting of all perceived incidents of discrimination, harassment, or retaliation regardless of the offenders identity or position. If you believe you have been the victim of conduct prohibited by this policy or witnessed such conduct, you should discuss your concerns with the Executive Director or designee. If a direct supervisor commits any of the offenses against an employee, report to the Board of Directors. While there is no specific reporting time, early reporting and intervention are the most effective methods of resolving actual or perceived incidents of harassment, discrimination, or performance concerns.”

Pt VI, Line 15A

“Previously, ELNC approved and paid. An official ELNC-BC-Pre-Screener and offer letters are used for the process.”

Pt VI, Line 15B

“Previously, ELNC approved and paid. An official ELNC-BC-Pre-Screener and offer letters are used for the process.”

Pt VI, Line 11B

“Copies of 990 will be reviewed at governing body meeting prior to filing”

Raw XML AppendixShowing 400 of 409 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt035024
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0127758
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CATCHING THE DREAM LEARNING CENTER EXISTS TO ENSURE THAT OUR CHILDREN ARE INTELLECTUALLY, SPIRITUALLY, AND EMOTIONALLY READY FOR KIDERGARTEN WHILE PRESERVING THEIR IDENTITY, CULTURE, AND LANGUAGE
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt02151
IRS990/AdvertisingGrp/TotalAmt02151
IRS990/AllOtherContributionsAmt01298653
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02816
IRS990/AllOtherExpensesGrp/TotalAmt02816
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0CATCHING THE DREAM
IRS990/BooksInCareOfDetail/PhoneNum02695896483
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0765 UPTON AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BATTLE CREEK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049037
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07702
IRS990/CashNonInterestBearingGrp/EOYAmt0275913
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01298653
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014
IRS990/CYOtherExpensesAmt0230497
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0420397
IRS990/CYSalariesCompEmpBnftPaidAmt0647773
IRS990/CYTotalExpensesAmt0878270
IRS990/CYTotalFundraisingExpenseAmt013321
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01298667
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0590
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05312
IRS990/DepreciationDepletionGrp/TotalAmt05902
IRS990/Desc0FAMILY ENGAGEMENT PROGRAMS TO PROMOTE POSITIVE PARENTING PRACTICES & PARENT-CHILD RELATIONSHIPS, HOME LEARNING ACTIVITES & EFFECTIVE TEACHING STRATEGIES, AND EMPHASIZE CHILD PHYSCIAL HEALTH
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0423960
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0740815
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0601
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02667
IRS990/FeesForServicesOtherGrp/TotalAmt03268
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0BIAK THANK
IRS990/Form990PartVIISectionAGrp/PersonNm1LASHI HKAWN MAI
IRS990/Form990PartVIISectionAGrp/PersonNm2HELEN PAU
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDI HRONG
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID LAISUM
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK HADDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm6KIM LIAN
IRS990/Form990PartVIISectionAGrp/PersonNm7SUI HUAI
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY LIAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt154000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250602
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01298667
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01482
IRS990/InformationTechnologyGrp/ProgramServicesAmt01581
IRS990/InformationTechnologyGrp/TotalAmt03063
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0569
IRS990/InsuranceGrp/ProgramServicesAmt05120
IRS990/InsuranceGrp/TotalAmt05689
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05950
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011253
IRS990/LandBldgEquipBasisNetGrp/EOYAmt055511
IRS990/LandBldgEquipCostOrOtherBssAmt066764
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CATCHING THE DREAM LEARNING CENTER EXISTS TO ENSURE THAT OUR CHILDREN ARE INTELLECTUALLY, SPIRITUALLY, AND EMOTIONALLY READY FOR KIDERGARTEN WHILE PRESERVING THEIR IDENTITY, CULTURE, AND LANGUAGE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-27322
IRS990/NetAssetsOrFundBalancesEOYAmt0496004
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-27322
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt072044
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07646
IRS990/OccupancyGrp/ProgramServicesAmt066633
IRS990/OccupancyGrp/TotalAmt074279
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07693
IRS990/OfficeExpensesGrp/ProgramServicesAmt01678
IRS990/OfficeExpensesGrp/TotalAmt09371
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt071566
IRS990/OtherExpensesGrp/Desc0MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2DUES, MEMBERSHIPS & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3FIELDTRIPS
IRS990/OtherExpensesGrp/FundraisingAmt01643
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt072559
IRS990/OtherExpensesGrp/ProgramServicesAmt118715
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt34857
IRS990/OtherExpensesGrp/TotalAmt078285
IRS990/OtherExpensesGrp/TotalAmt118715
IRS990/OtherExpensesGrp/TotalAmt27912
IRS990/OtherExpensesGrp/TotalAmt34857
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085771
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0499493
IRS990/OtherSalariesAndWagesGrp/TotalAmt0596064
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0878
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07278
IRS990/PayrollTaxesGrp/ProgramServicesAmt043553
IRS990/PayrollTaxesGrp/TotalAmt051709
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0208282
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06540
IRS990/PrincipalOfficerNm0LASHI HKAWN MAI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0618969
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0190924
IRS990/PYOtherRevenueAmt018677
IRS990/PYRevenuesLessExpensesAmt0-24580
IRS990/PYSalariesCompEmpBnftPaidAmt0471305
IRS990/PYTotalExpensesAmt0662229
IRS990/PYTotalRevenueAmt0637649
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0420397
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01294334
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0941231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0618969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0202280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01802480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0357422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0378604
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt02181084
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01298653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0637646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0204785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/Total509Grp/TotalAmt02181084
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02181098
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt034202
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt034202
IRS990ScheduleD/ExpensesSubtotalAmt0878270
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032562
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt032562
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt067759
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13807
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET - OPERATING LEASE, NET OF AMORTIZATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID- LONG TERM
IRS990ScheduleD/RevenueSubtotalAmt0874707
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066764
IRS990ScheduleD/TotalBookValueOtherAssetsAmt071566
IRS990ScheduleD/TotalExpensesPerForm990Amt0878270
IRS990ScheduleD/TotalRevenuePerForm990Amt0874707
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0874707
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0878270
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD CHAIR AND PROGRAM DIRECTOR ARE A MARRIED COUPLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CDLC encourages the reporting of all perceived incidents of discrimination, harassment, or retaliation regardless of the offenders identity or position. If you believe you have been the victim of conduct prohibited by this policy or witnessed such conduct, you should discuss your concerns with the Executive Director or designee. If a direct supervisor commits any of the offenses against an employee, report to the Board of Directors. While there is no specific reporting time, early reporting and intervention are the most effective methods of resolving actual or perceived incidents of harassment, discrimination, or performance concerns.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Previously, ELNC approved and paid. An official ELNC-BC-Pre-Screener and offer letters are used for the process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Previously, ELNC approved and paid. An official ELNC-BC-Pre-Screener and offer letters are used for the process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF 990 WILL BE REVIEWED AT GOVERNING BODY MEETING PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07702
IRS990/TotalAssetsEOYAmt0623762
IRS990/TotalAssetsGrp/BOYAmt07702
IRS990/TotalAssetsGrp/EOYAmt0623762
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01298653
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013321
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124134
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0740815
IRS990/TotalFunctionalExpensesGrp/TotalAmt0878270
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035024
IRS990/TotalLiabilitiesEOYAmt0127758
IRS990/TotalLiabilitiesGrp/BOYAmt035024
IRS990/TotalLiabilitiesGrp/EOYAmt0127758
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-27322
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0496004
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0740815
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01298667
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07702
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0623762
IRS990/TotReportableCompRltdOrgAmt0104602
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0509
IRS990/TravelGrp/ProgramServicesAmt013680
IRS990/TravelGrp/TotalAmt014189
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0765 UPTON AVE
IRS990/USAddress/CityNm0BATTLE CREEK
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049037
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LASHI HKAWN MAI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02695896483
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATCHING THE DREAM LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CATC
ReturnHeader/Filer/EIN0844855671
ReturnHeader/Filer/PhoneNum02695896483
ReturnHeader/Filer/USAddress/AddressLine1Txt0765 UPTON AVE
ReturnHeader/Filer/USAddress/CityNm0BATTLE CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049037
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371709098
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mack Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0422 E MICHIGAN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARSHALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.