Civic Intelligence

Elizabeth C Cunha

990 • Fiscal year 2014 • EIN 20-3056191

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileCDLRI.ORG
1 Louisa StreetProvidence, RI 02905-2014

(401) 461-1813

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$41,800

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

93rd percentile

145%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$79,470

Up $47,021 (+145%) from 2013

Net Assets

Up

$66,743

Up $50,005 (+299%) from 2013

Liabilities

Down

$12,727

Down $2,984 (-19%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin71st percentile

Revenue

Up

$339,943

Up $111,413 (+49%) from 2013

Expenses

Up

$289,938

Up $84,445 (+41%) from 2013

Net Income

Up

$50,005

Up $26,968 (+117%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2014

Assets$79,470
Liabilities$12,727
Net Assets$66,743
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

2014

Revenue$339,943
Expenses$289,938
Net Income$50,005
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$340,554
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
Cash and Non-Interest-Bearing Accounts$13,876$58,560▲ $44,684
Accounts Receivable$17,859$19,220▲ $1,361
Loans From Officers Directors$6,155$3,390▼ $2,765
Land, Buildings, and Equipment, Net$714$1,690▲ $976
Total Assets$32,449$79,470▲ $47,021
Liabilities
Accounts Payable and Accrued Expenses$9,556$9,337▼ $219
Total Liabilities$15,711$12,727▼ $2,984
Net Assets / Fund Balance
Unrestricted Net Assets$16,738$66,743▲ $50,005
Total Net Assets Fund Balance$16,738$66,743▲ $50,005
Total Liabilities and Net Assets / Fund Balance$32,449$79,470▲ $47,021

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,690$4,286-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin CunhaCOOPT$41,800$41,800
Elizabeth CunhaExecutive DirectorFT$30,800$30,800

Board Members and Trustees

NameTitle
Thomas J Tuytschaevers EsqBoard Chair
Shevaun Keogh-walkerBoard Vice Chair
Ashley M Taylor EsqMember
Brendan Ennis PeMember
Kelly WhaleyMember
Alex LuciniMember - Resigned in 2014
John Walker JrMember - Resigned in 2014
Jennifer GreenwoodSecretary
Julie Steffes CPATreasurer - Resigned in 2014
Revenue and Support

Revenue Composition

Contributions and Grants
$58,523
Program Service Revenue
$279,527
Investment Income
$0
Other Revenue
$1,893
All Other Contributions
$58,523
Change in Net Assets
$50,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$218,520
Other Expenses$71,418
Total Fundraising Expense$10,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,614$19,615$6,538$130,767
Current Officers, Directors, Trustees, and Key Employees$58,080$10,890$3,630$72,600
Occupancy$18,045$6,015-$24,060
Payroll Taxes$12,122$2,273$758$15,153
Office Expenses$7,050$7,051-$14,101
Fees for Services Accounting-$4,895-$4,895
Other Expenses$1,692$564-$2,256
Fees for Services Other$1,413$471-$1,884
Travel$1,660--$1,660
Insurance-$1,472-$1,472
Total Functional Expenses$222,006$57,006$10,926$289,938
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,504
Fundraising Direct Expenses$611
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$6,155$3,390▼ $2,765
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

Filer Name
The Center for Dynamic Learning Inc
EIN
20-3056191
Phone
4014611813
Address
1 LOUISA STREET, PROVIDENCE, RI 02905-2014

Signing Officer

Name
Elizabeth Cunha
Title
Executive Director
Phone
4014611813
Signed
2015-11-11
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

Firm
Lgc&d Llp
Address
TEN WEYBOSSET STREET - SUITE 700, PROVIDENCE, RI 02903
Preparer
Martha Hultzman
Phone
4014214800
Raw XML AppendixShowing 400 of 402 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.

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IRS990/Desc0OUR TRAVELING THEATRE PROGRAM UTILIZES THE ARTS AS A VEHICLE TO STRENGTHEN LITERACY, PROBLEM SOLVING, COOPERATIVE LEARNING, SELF-CONFIDENCE AND THE LIFE SKILLS TO CONQUER EVERYDAY CHALLENGES. THE PROGRAM SERVICES APPROXIMATELY 600 YOUTH PER YEAR, RANGING FROM PRE-K TO GRADE 12.
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ELIZABETH CUNHA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL ENRICHMEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0279527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0279527
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/ExpenseAmt080543
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0133697
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06140
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt055491
IRS990/PYOtherRevenueAmt05205
IRS990/PYProgramServiceRevenueAmt0217185
IRS990/PYRevenuesLessExpensesAmt023037
IRS990/PYSalariesCompEmpBnftPaidAmt0150002
IRS990/PYTotalExpensesAmt0205493
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0228530
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt050005
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0108906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0141281
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0374024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0219
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0219
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt0141281
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058298
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0141281
IRS990ScheduleA/TotalSupportAmt0141500
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01690
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04286
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05976
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01690
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03390
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/TotalBalanceDueAmt03390
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/TotalAssetsBOYAmt032449
IRS990/TotalAssetsEOYAmt079470
IRS990/TotalAssetsGrp/BOYAmt032449
IRS990/TotalAssetsGrp/EOYAmt079470
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt058523
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010926
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057006
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222006
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289938
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015711
IRS990/TotalLiabilitiesEOYAmt012727
IRS990/TotalLiabilitiesGrp/BOYAmt015711
IRS990/TotalLiabilitiesGrp/EOYAmt012727
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016738
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066743
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0222006
IRS990/TotalProgramServiceRevenueAmt0279527
IRS990/TotalReportableCompFromOrgAmt072600
IRS990/TotalRevenueGrp/ExclusionAmt01893
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0279527
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0339943
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032449
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079470
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01660
IRS990/TravelGrp/TotalAmt01660
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt016738
IRS990/UnrestrictedNetAssetsGrp/EOYAmt066743
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 LOUISA STREET
IRS990/USAddress/CityNm0PROVIDENCE
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd0029052014
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0CDLRI.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH CUNHA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04014611813
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CENTER FOR DYNAMIC LEARNING INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0203056191
ReturnHeader/Filer/PhoneNum04014611813
ReturnHeader/Filer/USAddress/AddressLine1Txt01 LOUISA STREET
ReturnHeader/Filer/USAddress/CityNm0PROVIDENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd0029052014
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453994797
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LGC&D LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0TEN WEYBOSSET STREET - SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002903
ReturnHeader/PreparerPersonGrp/PhoneNum04014214800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTHA HULTZMAN
ReturnHeader/ReturnTs02015-11-13T08:29:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,470
Liabilities
$12,727
Net assets
$66,743
Revenue
$339,943
Expenses
$289,938
Net income
$50,005
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