Civic Intelligence

Elizabeth C Cunha

990 • Fiscal year 2013 • EIN 20-3056191

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 04, 2014

1 Louisa Street02905-2014

(401) 461-1813

Siviq Scores

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

Liabilities / Assets

88th percentile

0.48x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

87th percentile

$32,600

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

95th percentile

176%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$32,449

Up $20,688 (+176%) from 2012

Net Assets

Up

$16,738

Up $23,037 (+366%) from 2012

Liabilities

Down

$15,711

Down $2,349 (-13%) from 2012

Revenue

Up

$228,530

Up $73,500 (+47%) from 2012

Expenses

Up

$205,493

Up $47,571 (+30%) from 2012

Net Income

Up

$23,037

Up $25,929 (+897%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2011: $7,620Liabilities 2011: $9,2052011Assets 2012: $11,761Liabilities 2012: $18,060Net Assets 2012: -$6,2992012Assets 2013: $32,449Liabilities 2013: $15,711Net Assets 2013: $16,7382013Assets 2014: $79,470Liabilities 2014: $12,727Net Assets 2014: $66,7432014Assets 2015: $75,505Liabilities 2015: $3,809Net Assets 2015: $71,6962015Assets 2016: $78,421Liabilities 2016: $5,555Net Assets 2016: $72,8662016Assets 2017: $142,396Liabilities 2017: $0Net Assets 2017: $142,3962017Assets 2018: $65,444Liabilities 2018: $0Net Assets 2018: $65,4442018Assets 2019: $156,435Liabilities 2019: $9,200Net Assets 2019: $147,2352019Assets 2020: $153,438Liabilities 2020: $234,200Net Assets 2020: -$80,7622020Assets 2021: $110,159Liabilities 2021: $292,918Net Assets 2021: -$182,7592021Assets 2022: $276,704Liabilities 2022: $292,918Net Assets 2022: -$16,2142022Assets 2023: $218,305Liabilities 2023: $157,590Net Assets 2023: $60,7152023Assets 2024: $160,453Liabilities 2024: $151,426Net Assets 2024: $9,0272024

Highlighted filing

2013

Assets$32,449
Liabilities$15,711
Net Assets$16,738

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $198,117Expenses 2011: $194,702Net Income 2011: $3,4152011Revenue 2012: $155,030Expenses 2012: $157,922Net Income 2012: -$2,8922012Revenue 2013: $228,530Expenses 2013: $205,493Net Income 2013: $23,0372013Revenue 2014: $339,943Expenses 2014: $289,938Net Income 2014: $50,0052014Revenue 2015: $394,254Expenses 2015: $392,179Net Income 2015: $2,0752015Revenue 2016: $495,067Expenses 2016: $486,643Net Income 2016: $8,4242016Revenue 2017: $581,344Expenses 2017: $511,814Net Income 2017: $69,5302017Revenue 2018: $437,218Expenses 2018: $429,522Net Income 2018: $7,6962018Revenue 2019: $732,181Expenses 2019: $650,390Net Income 2019: $81,7912019Revenue 2020: $346,236Expenses 2020: $560,282Net Income 2020: -$214,0462020Revenue 2021: $430,696Expenses 2021: $583,142Net Income 2021: -$152,4462021Revenue 2022: $581,025Expenses 2022: $401,202Net Income 2022: $179,8232022Revenue 2023: $635,872Expenses 2023: $567,241Net Income 2023: $68,6312023Revenue 2024: $328,880Expenses 2024: $380,568Net Income 2024: -$51,6882024

Highlighted filing

2013

Revenue$228,530
Expenses$205,493
Net Income$23,037
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 4, 2014
Return Version
2013v3.0
Gross Receipts
$234,144
Mission and Program Overview

Mission

The center for dynamic learning promotes inquiry based learning through hands-on, student centered, interdisciplinary steamm curriculum. By targeting the entirety of the steamm acronym, science, technology, engineering, arts, math, and manufacturing, cdl places itself at the forefront of the ever evolving description of a successful 21st century adult - making sure to impart essential social competencies as well as college and career ready content knowledge. Cdl is not a one time learning experience. All programming is inquiry based and challenges youth to follow their own inquiries to relevant learning experiences.

The center for dynamic learning nurtures life and career skills in youth by empowering our students to explore their limitless potential through creative, engaging and innovative theatre arts and science programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$8,094$17,859▲ $9,765
Cash and Non-Interest-Bearing Accounts$2,296$13,876▲ $11,580
Loans From Officers Directors$8,940$6,155▼ $2,785
Land, Buildings, and Equipment, Net$1,371$714▼ $657
Total Assets$11,761$32,449▲ $20,688
Liabilities
Accounts Payable and Accrued Expenses$5,565$9,556▲ $3,991
Deferred Revenue$3,555--
Total Liabilities$18,060$15,711▼ $2,349
Net Assets / Fund Balance
Unrestricted Net Assets$-6,299$16,738▲ $23,037
Total Net Assets Fund Balance$-6,299$16,738▲ $23,037
Total Liabilities and Net Assets / Fund Balance$11,761$32,449▲ $20,688

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$714$4,286$5,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kevin CunhaCOOPT$32,600$32,600

Board Members and Trustees

NameTitle
Thomas J Tuytschaevers EsqBoard Chair
Shevaun Keogh-walkerBoard Vice Chair
Elizabeth CunhaExecutive Director
Alex LuciniMember
Ashley M Taylor EsqMember
Brendan Ennis PeMember
John Walker JrMember
Kelly WhaleyMember
Christine DeignanMember - Resigned in 2013
David GagnierMember - Resigned in 2013
Jean Salera-vieraMember - Resigned in 2013
Pamela GagnierMember - Resigned in 2013
Donald BabbittMember - Retired in 2013
Jennifer GreenwoodSecretary
Julie Steffes CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,140
Program Service Revenue
$217,185
Investment Income
$0
Other Revenue
$5,205
All Other Contributions
$6,140
Change in Net Assets
$23,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,002
Other Expenses$55,491
Total Fundraising Expense$7,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,574$15,295$5,098$101,967
Current Officers, Directors, Trustees, and Key Employees$26,080$4,890$1,630$32,600
Payroll Taxes$12,348$2,315$772$15,435
Occupancy$10,043$3,348-$13,391
Office Expenses$5,975$5,974-$11,949
Fees for Services Accounting-$4,000-$4,000
Interest-$3,292-$3,292
Fees for Services Other$1,423$475-$1,898
Insurance-$1,846-$1,846
Travel$1,243$32$5$1,280
Depreciation Depletion$493$164-$657
Other Expenses$60$35$5$100
Total Functional Expenses$155,931$42,052$7,510$205,493
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,600
Fundraising Direct Expenses$5,614
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$8,940$6,155▼ $2,785
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

Elizabeth cunha, executive director, and kevin cunha, coo, are married.

Form 990, Part VI, Section A, Line 7A

Directors are elected at meetings of the board members and documented within the minutes maintained for each meeting.

Form 990, Part VI, Section B, Line 11

The form 990 is submitted to the board for review and is then discussed at the board meeting along with submission for approval to file. All board members are provided with a copy of the form 990 prior to filing with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

Each director, principal officer and member of a committee with governing board delegated powers shall sign a statement which affirms such person: a) has received a copy of the conflict of interest policy, b) has read and understands the policy, c) has agreed to comply with the policy, and d) understands that the center for dynamic learning is a charitable organization and in order to maintain its federal tax exemption it must engage primarily in activities that accomplish one or more of its tax-exempt purposes.

Form 990, Part VI, Section B, Line 15

To ensure the center for dynamic learning operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic review shall, at a minimum, include whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
20-3056191
Phone
4014611813

Signing Officer

Name
Elizabeth Cunha
Title
Executive Director
Phone
4014611813
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Cunha
Formed
2003
Legal Domicile
Ri
Voting Board Members
11
Independent Board Members
9
Employees
15
Volunteers
0

Preparer

Preparer
LYNN O'MARRA ESQUIRE
Phone
4014214800
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CENTER FOR DYNAMIC LEARNING PROUDLY SERVES 1200 YOUTH ANNUALLY. THE CENTER FOR DYNAMIC LEARNING NURTURES LIFE AND CAREER SKILLS IN YOUTH BY EMPOWERING OUR STUDENTS TO EXPLORE THEIR LIMITLESS POTENTIAL THROUGH CREATIVE, ENGAGING AND INNOVATIVE THEATRE ARTS AND SCIENCE PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-6299
IRS990/NetAssetsOrFundBalancesEOYAmt016738
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04986
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04986
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03348
IRS990/OccupancyGrp/ProgramServicesAmt010043
IRS990/OccupancyGrp/TotalAmt013391
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05974
IRS990/OfficeExpensesGrp/ProgramServicesAmt05975
IRS990/OfficeExpensesGrp/TotalAmt011949
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1BOOKS, SUBSCRIPTIONS, R
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt05
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235
IRS990/OtherExpensesGrp/ProgramServicesAmt015852
IRS990/OtherExpensesGrp/ProgramServicesAmt1675
IRS990/OtherExpensesGrp/ProgramServicesAmt2165
IRS990/OtherExpensesGrp/ProgramServicesAmt360
IRS990/OtherExpensesGrp/TotalAmt015852
IRS990/OtherExpensesGrp/TotalAmt1900
IRS990/OtherExpensesGrp/TotalAmt2326
IRS990/OtherExpensesGrp/TotalAmt3100
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0RENTALS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0219
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0219
IRS990/OtherRevenueTotalAmt0219
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05098
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015295
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081574
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101967
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0772
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02315
IRS990/PayrollTaxesGrp/ProgramServicesAmt012348
IRS990/PayrollTaxesGrp/TotalAmt015435
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ELIZABETH CUNHA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL ENRICHMEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0217185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0217185
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR SCIENCE LEARNING INDUSTRIAL DESIGN ENGINEERING (SLIDE) PROGRAM OFFERS SCIENCE, TECHNOLOGY, ENGINEERING, ART, MATHEMATICS AND MANUFACTURING (STEAMM) EDUCATION THROUGH INQUIRY BASED, EXPLORATORY LEARNING OPPORTUNITIES FOR INDIVIDUALS TO GAIN FOUNDATIONAL EXPOSURE TO CAREER AND TECHNICAL STUDIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt053596
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt083992
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09009
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt058292
IRS990/PYOtherRevenueAmt09961
IRS990/PYProgramServiceRevenueAmt0136060
IRS990/PYRevenuesLessExpensesAmt0-2892
IRS990/PYSalariesCompEmpBnftPaidAmt099630
IRS990/PYTotalExpensesAmt0157922
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0155030
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt023037
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0133412
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0133372
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0374024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0219
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0219
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0133372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050614
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0133372
IRS990ScheduleA/TotalSupportAmt0133591
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0714
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04286
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0714
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06155
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUNDING OF OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt08940
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ELIZABETH CUNHA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt06155
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELIZABETH CUNHA, EXECUTIVE DIRECTOR, AND KEVIN CUNHA, COO, ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS ARE ELECTED AT MEETINGS OF THE BOARD MEMBERS AND DOCUMENTED WITHIN THE MINUTES MAINTAINED FOR EACH MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS SUBMITTED TO THE BOARD FOR REVIEW AND IS THEN DISCUSSED AT THE BOARD MEETING ALONG WITH SUBMISSION FOR APPROVAL TO FILE. ALL BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B) HAS READ AND UNDERSTANDS THE POLICY, C) HAS AGREED TO COMPLY WITH THE POLICY, AND D) UNDERSTANDS THAT THE CENTER FOR DYNAMIC LEARNING IS A CHARITABLE ORGANIZATION AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO ENSURE THE CENTER FOR DYNAMIC LEARNING OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEW SHALL, AT A MINIMUM, INCLUDE WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011761
IRS990/TotalAssetsEOYAmt032449
IRS990/TotalAssetsGrp/BOYAmt011761
IRS990/TotalAssetsGrp/EOYAmt032449
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06140
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07510
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042052
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155931
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205493
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018060
IRS990/TotalLiabilitiesEOYAmt015711
IRS990/TotalLiabilitiesGrp/BOYAmt018060
IRS990/TotalLiabilitiesGrp/EOYAmt015711
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-6299
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016738

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$1.51$0.09$3.29$3.81$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$1.58$0.61$6.36$5.67$0.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$2.93$0.16$5.81$4.01$1.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$2.93$1.83$4.31$5.83$1.52
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$2.34$0.81$3.46$5.60$2.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.09$1.47$7.32$6.50$0.82
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$4.37$4.30$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$5.81$5.12$0.70
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.06$0.73$4.95$4.87$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.04$0.72$3.94$3.92$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.13$0.67$3.40$2.90$0.50
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.16$0.17$2.29$2.05$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.18$0.06$1.55$1.58$0.03
2011Summary only. Only limited summary data is available for this year.$0.08$0.09$1.98$1.95$0.03