Civic Intelligence

Partnership for Dynamic Learning Inc.

990EZ • Fiscal year 2010 • EIN 20-2290655

Jan 01, 2010 to Dec 31, 2010 • Filed on May 03, 2011

4259 Innsbruck Ridge97504
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.15x

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

2010 filings • NTEE O • <$500k nonprofits • Source year 2010

Liabilities / Revenue

71st percentile

0.06x

Higher debt load relative to revenue than 71% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

3rd percentile

-89%

Higher net margin than 3% of similar nonprofits.

2010 filings • NTEE O • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$34,424

No earlier filing loaded for comparison.

Net Assets

$29,424

No earlier filing loaded for comparison.

Liabilities

$5,000

No earlier filing loaded for comparison.

Revenue

$77,664

No earlier filing loaded for comparison.

Expenses

$146,600

No earlier filing loaded for comparison.

Net Income

-$68,936

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $34,424Liabilities 2010: $5,000Net Assets 2010: $29,4242010Assets 2011: $23,402Liabilities 2011: $123Net Assets 2011: $23,2792011Assets 2012: $1,487Net Assets 2012: $1,4872012

Highlighted filing

2010

Assets$34,424
Liabilities$5,000
Net Assets$29,424

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $77,664Expenses 2010: $146,600Net Income 2010: -$68,9362010Revenue 2011: $82,790Expenses 2011: $88,935Net Income 2011: -$6,1452011Revenue 2012: $7,164Expenses 2012: $28,956Net Income 2012: -$21,7922012

Highlighted filing

2010

Revenue$77,664
Expenses$146,600
Net Income-$68,936
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 3, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
20-2290655
Raw XML Appendix222 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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IRS990EZ/CashSavingsAndInvestments/BOY020207
IRS990EZ/CashSavingsAndInvestments/EOY011781
IRS990EZ/ContributionsGiftsGrantsEtc039461
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-68936
IRS990EZ/FeesAndOthPymtToIndContractors05900
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts077664
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IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome013
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY098360
IRS990EZ/NetAssetsOrFundBalancesBOY098360
IRS990EZ/NetAssetsOrFundBalances/EOY029424
IRS990EZ/NetAssetsOrFundBalancesEOY029424
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10418 S THOMPSON ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1115941 N 77TH ST STE 1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124259 INNSBRUCK RIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine134259 INNSBRUCK RIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DAVIDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SCOTTSDALE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MEDFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode028036
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode185260
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode297504
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode397504
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation230160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation38425
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NANCY GARDNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BERNICE STAFFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRISTINE KAEO-PAYNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARY CARLEEN OSHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2GENERAL MANAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Executive Direc
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY078153
IRS990EZ/OtherAssetsTotal/EOY022643
IRS990EZ/OtherExpensesTotal081061
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide proven, cost effective, customized products and services to enhance the educational and organizational requirements of individuals and groups. To evaluate innovative products and services and determine their quality and appropriateness to meet the needs of students and learners. To refine, adapt, and deliver high-quality innovations that meet the needs of students and learners. To engage in any lawful act or activity in furtherance of the aforesaid purposes for which a nonprofit corporation may be organized under Chapter 55A of the General Statutes of North Carolina.
IRS990EZ/PrintingPublicationsPostage04266
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom01. The Hawai'i State Department of Education contracted with P4DL, Inc. to provide a one day Senior Project Institute for 43 public high schools, 15 complex school districts, BOE members and select Hawaii State Legislative members. The one day conference consisted of Senior Project related sessions (1.5-3 hours in length). Discussions within the HIDOE are being made for possible continuation with P4DL, Inc. to benefit their Hawaii Senior Project programs. *Individual Hawaii high schools purchased resources outside of the contract.2. Worked with the Louisiana State Department of Education Senior Project Coordinator to communicate with districts about Senior Project Training. P4DL, Inc. trained 100 Louisiana high schools in the previous year and planned to train more schools this year. Training dates were confirmed for January 2011 and registration for high school teams was completed between November and December 2010.3. Project Foundry, Inc. (Project Based Learning Systems - PBLS) and P4DL, Inc. continued to train and implement the Senior Project Tracker, online management tool the 2009-2010 school years. They held a training with two Hawaii high schools in 2010. Maintained the Tracker at high schools in Louisiana for the school year. 4. Continued to develop networking relationships with other businesses and educators in SecondLife (SL) through our Senior Project Office in Eduisland II. Specific events that occurred: *SP meeting with Tennessee grant writer *Various SP presentations in SL at virtual technology conferences *Assignments for the online Senior Project Coordinator class *Visually displayed Senior Project for two separate conferences 1) National Virtual Worlds Best Practices for Educators (VWBPE) and 2) North Carolina's EdTech Retreat. New business relationships were established for more visibility for Senior Project. *Senior Project Center is recognized by VSTE (Virginia Society for Technology in Education) via their website and virtual presentations in SL. * Established a wider range of viutual presence through business related sites for social networking.5. Continued Senior project Coordinator online course with Jonah-Kater DLD, Inc. Enrollments and completion of course were made throughout the year. Part of this course was conducted at our Senior Project Office in SecondLife virtual world on Eduisland II. 6. Fulfilled professional development contracts in several individual high schools and districts nationwide, and worked with several states to include more schools for professional development. 7. Continued to service Senior Project high schools nationwide. Professional development training requests were generated through completed trainings, conference, website, and recommendations by other established Senior Project high schools. 8. Maintained the national Senior Project Network, an online collaboration for Senior Project network members.9. Submitted an i3 grant proposal with McNeese University (as the lead) in the first round. Although P4DL, Inc. and McNeese were not chosen as finalists, it generated more interest in the Senior Project among the Louisiana state department and school districts. 10. Submitted a request for proposal with Darrell Andrews, Inc. (as the lead) for the UC Davis. Although P4DL, Inc. and Darrell Andrews, Inc. were not chosen as finalists, it created interest with Darrell Andrews' company and his potential partners. It provided another open window to network with performance-based educators.11. West Salem High School received national Senior Project certification. The certification is valid for four years with an annual review for that duration.
IRS990EZ/ProgramServiceRevenue038190
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits055373
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/EOY05000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104529 INNSBRUCK RIDGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MEDFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097504
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHRISTINE KAEO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05417709483
IRS990EZ/TotalAssets/BOY098360
IRS990EZ/TotalAssets/EOY034424
IRS990EZ/TotalExpenses0146600
IRS990EZ/TotalRevenue077664
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.SENIORPROJECT.NET
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear039461
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0143345
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0164930
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0244157
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0489322
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01081215
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear013
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year099
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0119
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0365
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0436
IRS990ScheduleA/GrossInvestmentIncome170/Total01032
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99900
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99900
IRS990ScheduleA/PublicSupportTotal17001081215
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear039461
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0143345
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0164930
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0244157
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0489322
IRS990ScheduleA/Total170/Total01081215
IRS990ScheduleA/TotalSupport01082247
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $5000
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivable - Beginning $56970 Accounts Receivable - Ending $1891
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $21183 Machinery and Equipment - Ending $20752
IRS990ScheduleO/GeneralExplanation/Explanation3PAY-PAL $10
IRS990ScheduleO/GeneralExplanation/Explanation4DISCOUNT $20
IRS990ScheduleO/GeneralExplanation/Explanation5BANK CHARGES $40
IRS990ScheduleO/GeneralExplanation/Explanation6REPAIRS $79
IRS990ScheduleO/GeneralExplanation/Explanation7MERCHANT FEES $162
IRS990ScheduleO/GeneralExplanation/Explanation8DUES AND SUBSCRIPTIONS $285
IRS990ScheduleO/GeneralExplanation/Explanation9MAINTENANCE SERVICES $309
IRS990ScheduleO/GeneralExplanation/Explanation10FILING FEES $355
IRS990ScheduleO/GeneralExplanation/Explanation11TAXES $908
IRS990ScheduleO/GeneralExplanation/Explanation12INTERNET $1170
IRS990ScheduleO/GeneralExplanation/Explanation13TELEPHONE $1393
IRS990ScheduleO/GeneralExplanation/Explanation14OTHER $4945
IRS990ScheduleO/GeneralExplanation/Explanation15SP TRACKER $7428
IRS990ScheduleO/GeneralExplanation/Explanation16HI EXPENSES $12003
IRS990ScheduleO/GeneralExplanation/Explanation17Insurance $30207
IRS990ScheduleO/GeneralExplanation/Explanation18Depreciation $431
IRS990ScheduleO/GeneralExplanation/Explanation19Interest $37
IRS990ScheduleO/GeneralExplanation/Explanation20Travel $2490
IRS990ScheduleO/GeneralExplanation/Explanation21Royalties $17436
IRS990ScheduleO/GeneralExplanation/Explanation22Office Expenses $1353
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.1004
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference22Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202290655
ReturnHeader/Filer/Name/BusinessNameLine10PARTNERSHIP FOR DYNAMIC LEARNING INC
ReturnHeader/Filer/NameControl0PART
ReturnHeader/Filer/Phone05417709483
ReturnHeader/Filer/USAddress/AddressLine104259 INNSBRUCK RIDGE
ReturnHeader/Filer/USAddress/City0MEDFORD
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097504
ReturnHeader/Officer/DateSigned02011-05-03
ReturnHeader/Officer/Name0MARY CARLEEN OSHER
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NAGEL & PADILLA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10290 N MAIN ST STE 8
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ASHLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0975207701
ReturnHeader/Preparer/Name0JULIE PADILLA CPA
ReturnHeader/Preparer/Phone05414881551
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-03T09:25:27-07:00

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