Civic Intelligence

Dream Company

990 • Fiscal year 2021 • EIN 99-0341179

Jul 01, 2020 to Jun 30, 2021 • Filed on May 04, 2022

Organization ProfileN/A
PO Box 565Kailua, HI 96734

(808) 263-3663

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

87th percentile

50%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$16,510

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

27th percentile

-8.3%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

42%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$101,241

Down $9,184 (-8.3%) from 2020

Net Assets

Up

$97,247

Up $94,951 (+4135%) from 2020

Liabilities

Down

$3,994

Down $104,135 (-96%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin87th percentile

Revenue

Up

$189,282

Up $56,047 (+42%) from 2020

Expenses

Down

$94,331

Down $65,633 (-41%) from 2020

Net Income

Up

$94,951

Up $121,680 (+455%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$600K$400K$200K$0Assets 2010: $44,391Liabilities 2010: $5,929Net Assets 2010: $38,4622010Assets 2011: $67,528Liabilities 2011: $4,037Net Assets 2011: $63,4912011Assets 2012: $46,596Liabilities 2012: $4,641Net Assets 2012: $41,9552012Assets 2013: $13,984Liabilities 2013: $4,922Net Assets 2013: $9,0622013Assets 2014: $37,283Liabilities 2014: $5,568Net Assets 2014: $31,7152014Assets 2015: $56,195Liabilities 2015: $6,580Net Assets 2015: $49,6152015Assets 2016: $50,477Liabilities 2016: $8,069Net Assets 2016: $42,4082016Assets 2017: $90,961Liabilities 2017: $9,614Net Assets 2017: $81,3472017Assets 2018: $120,684Liabilities 2018: $22,311Net Assets 2018: $98,3732018Assets 2019: $142,556Liabilities 2019: $113,531Net Assets 2019: $29,0252019Assets 2020: $110,425Liabilities 2020: $108,129Net Assets 2020: $2,2962020Assets 2021: $101,241Liabilities 2021: $3,994Net Assets 2021: $97,2472021Assets 2022: $257,422Liabilities 2022: $4,540Net Assets 2022: $252,8822022Assets 2023: $305,287Liabilities 2023: $4,771Net Assets 2023: $300,5162023Assets 2024: $451,587Liabilities 2024: $17,557Net Assets 2024: $434,0302024

Highlighted filing

2021

Assets$101,241
Liabilities$3,994
Net Assets$97,247
Open 2021 Filing

Operations Trend

Revenue Growth72nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $174,4612010Revenue 2011: $214,524Expenses 2011: $189,495Net Income 2011: $25,0292011Expenses 2012: $208,6792012Revenue 2013: $142,768Expenses 2013: $168,421Net Income 2013: -$25,6532013Revenue 2014: $164,791Expenses 2014: $143,843Net Income 2014: $20,9482014Revenue 2015: $143,969Expenses 2015: $126,049Net Income 2015: $17,9202015Revenue 2016: $155,304Expenses 2016: $162,511Net Income 2016: -$7,2072016Revenue 2017: $198,902Expenses 2017: $159,963Net Income 2017: $38,9392017Revenue 2018: $183,096Expenses 2018: $166,070Net Income 2018: $17,0262018Revenue 2019: $103,955Expenses 2019: $173,303Net Income 2019: -$69,3482019Revenue 2020: $133,235Expenses 2020: $159,964Net Income 2020: -$26,7292020Revenue 2021: $189,282Expenses 2021: $94,331Net Income 2021: $94,9512021Revenue 2022: $332,157Expenses 2022: $176,522Net Income 2022: $155,6352022Revenue 2023: $286,991Expenses 2023: $239,478Net Income 2023: $47,5132023Revenue 2024: $466,244Expenses 2024: $332,730Net Income 2024: $133,5142024

Highlighted filing

2021

Revenue$189,282
Expenses$94,331
Net Income$94,951
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 4, 2022
Return Version
2020v4.2
Gross Receipts
$189,282
Mission and Program Overview

Mission

To provide programs before and after school and during school holidays for school age children and to also provide family & community programs.

To provide after school child care services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,425$101,241▼ $9,184
Cap Stk Tr Prin Current Funds$2,296$97,247▲ $94,951
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$110,425$101,241▼ $9,184
Liabilities
Other Liabilities$108,129$3,994▼ $104,135
Total Liabilities$108,129$3,994▼ $104,135
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,296$97,247▲ $94,951
Total Liabilities and Net Assets / Fund Balance$110,425$101,241▼ $9,184

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$2,899$2,899
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marc NakayamaPresident/secretary/directPT$16,510$16,510
Christina MiyakeVice-president/directoPT$6,556$6,556
Jason ParkVice-president/directo-$3,369$3,369
Revenue and Support

Revenue Composition

Contributions and Grants
$17,895
Program Service Revenue
$171,387
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,895
Change in Net Assets
$94,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$68,966
Other Expenses$25,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,557$9,018-$37,575
Current Officers, Directors, Trustees, and Key Employees$20,091$6,344-$26,435
Payroll Taxes$4,956--$4,956
Insurance$2,081$657-$2,738
Fees for Services Accounting$2,688--$2,688
Other Expenses$1,411--$1,411
All Other Expenses$897--$897
Office Expenses$172--$172
Total Functional Expenses$78,312$16,019$0$94,331
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$3,994
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The income tax returns are reviewed with the president of the organization before it is signed and filed.”

Form 990, Part VI, Section B, Line 12

“P 1 86 2”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents & financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Dream Company
EIN
99-0341179
Phone
8082633663
Address
PO BOX 565, KAILUA, HI 96734

Signing Officer

Name
Marc Nakayama
Title
President
Phone
8082633663
Signed
2022-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Nakayama
Formed
1999
Legal Domicile
Hi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Eca Llp
Address
598 HALEKAUWILA STREET, HONOLULU, HI 96813
Preparer
Charles K H Au
Phone
8085334244
Raw XML Appendix326 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AFTER SCHOOL CHILD CARE SERVICES
IRS990/AllOtherContributionsAmt017895
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0897
IRS990/AllOtherExpensesGrp/TotalAmt0897
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARC NAKAYAMA
IRS990/BooksInCareOfDetail/PhoneNum08082633663
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0542 ULULANI STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0KAILUA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096734
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt02296
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt097247
IRS990/CashNonInterestBearingGrp/BOYAmt0110425
IRS990/CashNonInterestBearingGrp/EOYAmt0101241
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06344
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020091
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt026435
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017895
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt025365
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0171387
IRS990/CYRevenuesLessExpensesAmt094951
IRS990/CYSalariesCompEmpBnftPaidAmt068966
IRS990/CYTotalExpensesAmt094331
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0189282
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SERVICE TO THE COMMUNITY AND WORKING PARENTS BY ORGANIZING AFTER SCHOOL CHILD CARE SERVICES FOR PRE-TEENS AND TEENS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt078312
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02688
IRS990/FeesForServicesAccountingGrp/TotalAmt02688
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MARC NAKAYAMA
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINA MIYAKE
IRS990/Form990PartVIISectionAGrp/PersonNm2JASON PARK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt016510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16556
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23369
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/SECRETARY/DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT/DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT/DIRECTO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0189282
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0657
IRS990/InsuranceGrp/ProgramServicesAmt02081
IRS990/InsuranceGrp/TotalAmt02738
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02899
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt02899
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PROGRAMS BEFORE AND AFTER SCHOOL AND DURING SCHOOL HOLIDAYS FOR SCHOOL AGE CHILDREN AND TO ALSO PROVIDE FAMILY & COMMUNITY PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02296
IRS990/NetAssetsOrFundBalancesEOYAmt097247
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0172
IRS990/OfficeExpensesGrp/TotalAmt0172
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MATERIALS
IRS990/OtherExpensesGrp/Desc3MERCHANT DISCOUNT FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt013762
IRS990/OtherExpensesGrp/ProgramServicesAmt12251
IRS990/OtherExpensesGrp/ProgramServicesAmt21446
IRS990/OtherExpensesGrp/ProgramServicesAmt31411
IRS990/OtherExpensesGrp/TotalAmt013762
IRS990/OtherExpensesGrp/TotalAmt12251
IRS990/OtherExpensesGrp/TotalAmt21446
IRS990/OtherExpensesGrp/TotalAmt31411
IRS990/OtherLiabilitiesGrp/BOYAmt0108129
IRS990/OtherLiabilitiesGrp/EOYAmt03994
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09018
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028557
IRS990/OtherSalariesAndWagesGrp/TotalAmt037575
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04956
IRS990/PayrollTaxesGrp/TotalAmt04956
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARC NAKAYAMA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0171387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0171387
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt049726
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0133235
IRS990/PYRevenuesLessExpensesAmt0-26729
IRS990/PYSalariesCompEmpBnftPaidAmt0110238
IRS990/PYTotalExpensesAmt0159964
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0133235
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt094951
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0171387
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0133235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0183075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0182968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0199618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0802851
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/OtherIncome170Grp/TotalAmt070
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0802851
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0133235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0103955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0183075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0182968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0199618
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0802851
IRS990ScheduleA/TotalSupportAmt0802921
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02899
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt03994
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INCOME TAX RETURNS ARE REVIEWED WITH THE PRESIDENT OF THE ORGANIZATION BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1P 1 86 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS & FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0110425
IRS990/TotalAssetsEOYAmt0101241
IRS990/TotalAssetsGrp/BOYAmt0110425
IRS990/TotalAssetsGrp/EOYAmt0101241
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt017895
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016019
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078312
IRS990/TotalFunctionalExpensesGrp/TotalAmt094331
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0108129
IRS990/TotalLiabilitiesEOYAmt03994
IRS990/TotalLiabilitiesGrp/BOYAmt0108129
IRS990/TotalLiabilitiesGrp/EOYAmt03994
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02296
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097247
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt078312
IRS990/TotalProgramServiceRevenueAmt0171387
IRS990/TotalReportableCompFromOrgAmt026435
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0171387
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189282
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110425
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101241
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0542 ULULANI STREET
IRS990/USAddress/CityNm0KAILUA
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096734
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC NAKAYAMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08082633663
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DREAM COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0DREA
ReturnHeader/Filer/EIN0990341179
ReturnHeader/Filer/PhoneNum08082633663
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 565
ReturnHeader/Filer/USAddress/CityNm0KAILUA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096734
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990328330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ECA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0598 HALEKAUWILA STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08085334244
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES K H AU
ReturnHeader/ReturnTs02022-05-05T22:27:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NAKAYAMA
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,241
Liabilities
$3,994
Net assets
$97,247
Revenue
$189,282
Expenses
$94,331
Net income
$94,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.18$4.34$4.66$3.33$1.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.05$3.01$2.87$2.39$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.05$2.53$3.32$1.77$1.56
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.04$0.97$1.89$0.94$0.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$1.08$0.02$1.33$1.60$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$1.14$0.29$1.04$1.73$0.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.22$0.98$1.83$1.66$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.10$0.81$1.99$1.60$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.08$0.42$1.55$1.63$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.07$0.50$1.44$1.26$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.06$0.32$1.65$1.44$0.21
2013Summary only. Only limited summary data is available for this year.$0.14$0.05$0.09$1.43$1.68$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.05$0.42$2.09
2011Summary only. Only limited summary data is available for this year.$0.68$0.04$0.63$2.15$1.89$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.06$0.38$1.74