Civic Intelligence

Elizabeth C Cunha

990 • Fiscal year 2016 • EIN 20-3056191

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$55,200

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

3.9%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$78,421

Up $2,916 (+3.9%) from 2015

Net Assets

Up

$72,866

Up $1,170 (+1.6%) from 2015

Liabilities

Up

$5,555

Up $1,746 (+46%) from 2015

Revenue

Up

$495,067

Up $100,813 (+26%) from 2015

Expenses

Up

$486,643

Up $94,464 (+24%) from 2015

Net Income

Up

$8,424

Up $6,349 (+306%) from 2015

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

2016

Assets$78,421
Liabilities$5,555
Net Assets$72,866

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

2016

Revenue$495,067
Expenses$486,643
Net Income$8,424
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$495,067
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 inspires youth to cultivate career readiness and workforce skills through science, art and theatre programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$36,372$50,504▲ $14,132
Cash and Non-Interest-Bearing Accounts$38,100$27,041▼ $11,059
Land, Buildings, and Equipment, Net$1,033$876▼ $157
Total Assets$75,505$78,421▲ $2,916
Liabilities
Accounts Payable and Accrued Expenses$3,809$5,555▲ $1,746
Total Liabilities$3,809$5,555▲ $1,746
Net Assets / Fund Balance
Unrestricted Net Assets$71,696$72,866▲ $1,170
Total Net Assets Fund Balance$71,696$72,866▲ $1,170
Total Liabilities and Net Assets / Fund Balance$75,505$78,421▲ $2,916

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$876$5,600-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth CunhaExecutive DirectorFT$55,200$55,200
Kevin CunhaChief Operating OfficerFT$34,724$34,724

Board Members and Trustees

NameTitle
Shevaun Keogh-walkerBoard President 1/2016-4/2016
Ashley M Taylor EsqBoard President 4/16-12/16
Kaydi McquadeVice President
Angie HoltMember
Brendan Ennis PeMember
Elizabeth SueverMember
Eric WagnerMember
Fran Gallo PhdMember
Kelly BrennanMember
Kristine FrechMember
Thomas J Tuytschaevers EsqMember
Jennifer GreenwoodSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$84,905
Program Service Revenue
$410,162
Investment Income
$0
Other Revenue
$0
All Other Contributions
$32,905
Change in Net Assets
$8,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$343,632
Other Expenses$143,011
Total Fundraising Expense$5,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,480$35,530-$221,010
Current Officers, Directors, Trustees, and Key Employees$89,924--$89,924
Payroll Taxes$28,121$4,577-$32,698
Other Expenses$14,675$5,810-$20,485
All Other Expenses$13,879$3,037-$16,916
Fees for Services Accounting-$6,914$5,826$12,740
Conferences and Meetings$800$4,403-$5,203
Fees for Services Other$2,216$370-$2,586
Insurance$2,049$335-$2,384
Fees for Services Management$598--$598
Advertising$564--$564
Travel-$390-$390
Total Functional Expenses$412,589$68,228$5,826$486,643
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 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 11B

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
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Cunha
Formed
2003
Legal Domicile
Ri
Voting Board Members
12
Independent Board Members
12
Employees
51
Volunteers
100

Preparer

Firm
Citrin Cooperman & Company Llp
Address
TEN WEYBOSSET STREET - SUITE 700, PROVIDENCE, RI 02903
Preparer
Martha Hultzman
Phone
4014214800
Raw XML AppendixShowing 400 of 426 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/AccountsPayableAccrExpnssGrp/BOYAmt03809
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05555
IRS990/AccountsReceivableGrp/BOYAmt036372
IRS990/AccountsReceivableGrp/EOYAmt050504
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CENTER FOR DYNAMIC LEARNING INSPIRES YOUTH TO CULTIVATE CAREER READINESS AND WORKFORCE SKILLS THROUGH SCIENCE, ART AND THEATRE PROGRAMS.
IRS990/AdvertisingGrp/ProgramServicesAmt0564
IRS990/AdvertisingGrp/TotalAmt0564
IRS990/AllOtherContributionsAmt032905
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03037
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013879
IRS990/AllOtherExpensesGrp/TotalAmt016916
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KEVIN CUNHA
IRS990/BooksInCareOfDetail/PhoneNum04014611813
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 LOUISA STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PROVIDENCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0029052014
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt038100
IRS990/CashNonInterestBearingGrp/EOYAmt027041
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt089924
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt089924
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04403
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0800
IRS990/ConferencesMeetingsGrp/TotalAmt05203
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt084905
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0143011
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0410162
IRS990/CYRevenuesLessExpensesAmt08424
IRS990/CYSalariesCompEmpBnftPaidAmt0343632
IRS990/CYTotalExpensesAmt0486643
IRS990/CYTotalFundraisingExpenseAmt05826
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0495067
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE CENTER FOR DYNAMIC LEARNING PARTNERS WITH THE CENTRAL FALLS SCHOOL DISTRICT TO PROVIDE, BLAST, A SIX WEEK SUMMER LEARNING LOSS PREVENTION PROGRAM. AS PART OF THIS PARTNERSHIP CDL PROVIDES 50% OF THE PROGRAMS, CURRICULUM, ASSESSMENT DEVELOPMENT, AND STAFFING. DURING THE 2016 PROGRAM THE PERCENTAGE CHANGE FROM PRE- TO POST-TEST SCORES IN LITERACY AND MATHEMATICS FOR THE BLAST PROGRAM WAS 26.92% IN LITERACY AND 35.41% IN MATHEMATICS. THESE RESULTS ARE A TESTAMENT TO OUR COMBINED EFFORTS AND DEDICATION: TO THE CREATION OF QUALITY ASSESSMENTS, MAINTENANCE OF QUIET AND SAFE TESTING ENVIRONMENTS, CONNECTION OF TESTS TO CURRICULUM, AND TREMENDOUS YOUTH ENGAGEMENT. ANNUALLY THE CENTER FOR DYNAMIC LEARNING PRODUCES 16 STEAMMPOWERED YOUTH PRODUCTIONS FEATURING YOUTH FROM PARTNERING SCHOOL INCLUDING THE GRACE SCHOOL AND HOPE ACADEMY AT MEETING STREET SCHOOL, THE METROPOLITAN CAREER AND TECHNICAL HIGH SCHOOL, LONSDALE ELEMENTARY SCHOOL, SAYLESVILLE ELEMENTARY SCHOOL, LINCOLN CENTRAL ELEMENTARY SCHOOL, NORTHERN ELEMENTARY SCHOOL, HENRY BARNARD SCHOOL, STEPHEN ONLY ELEMENTARY, AND CDL'S STATEWIDE MIDDLE HIGH SCHOOL DRAMA PROGRAM.CDL LAUNCHED IT FIRST MIDDLE SCHOOL ACADEMY WITH THE NORTH PROVIDENCE SCHOOL DISTRICT. THE FOCUS OF THE ACADEMY PROGRAM IS ON THE CULTIVATION OF THE PARTNERSHIP BETWEEN A CERTIFIED EDUCATOR WITHIN THE SCHOOL DAY IN A GIVEN CONTENT AREA AND THE PROFESSIONAL CONSULTATION OF A CDL STEAMM EDUCATOR. THIS ACADEMY'S FOCUS WAS HYDROPONICS. THIS PROGRAM SERVED OVER 300 YOUTH THOUGHOUT THE SCHOOL WHO WERE AT ALL LEVELS OF LEARNING AND RESULTED IN THE CREATION OF A STUDENT DESIGNED, BUILT, AND MAINTAINED HYDROSYSTEM THAT WAS USED TO GERMINATE THE THE THE PLANTS FOR THE OUTDOOR RAISED BED GARDEN STUDENTS WOLD BE RENOVATING WITH THE SAME CDL EDUCATOR. DURING THE SUMMER OF 2016, 60 AT RISK YOUTH FROM CENTRAL FALLS WERE PROVIDED THEIR FIRST WORK EXPERIENCE WITH CDL THROUGH GOVERNOR'S WORKFORCE BOARD SUMMER GRANTS. CDL BELIEVES FULL WORK READINESS IS NOT ONLY THE DEVELOPMENT OF SKILLS, BUT AN UNDERSTANDING OF ITS IMPACT IN THE EACH PARTICIPANT'S COMMUNITY. IN PARTNERSHIP WITH THE CENTRAL FALLS OFFICE OF PLANNING AND ECONOMIC DEVELOPMENT AND THE CENTRAL FALLS SCHOOL DISTRICT, CDL ENSURES THAT YOUTH PARTICIPANTS WILL BE FULLY IMMERSED IN A HANDS ON, STEAMM (SCIENCE, TECHNOLOGY, ENGINEERING, ART, MATH AND MANUFACTURING) BASED PROGRAM THAT ALLOWS THEM TO GAIN FURTHER WORKFORCE SKILLS, TECHNICAL TRAINING FOR THE CAREERS OF THE FUTURE AND APPLY THEM TO AN AREA THEY ARE FULLY CONNECTED TO AND SEE DAILY - THE STORE FRONTS, HOMES AND BUSINESSES IN THEIR OWN COMMUNITY. THIS IS A SCIENCE, TECHNOLOGY, ENGINEERING, ART, MATHEMATICS AND MANUFACTURING (STEAMM) EDUCATION WORKFORCE SKILLS PROGRAM USING AN EXPANDED INQUIRY BASED, EXPLORATORY LEARNING CONCEPT (PROVEN AND MASTERED) THAT PROVIDES TEENS THE OPPORTUNITY TO DEVELOP HANDS-ON, 21ST CENTURY WORKFORCE SKILLS IN ENGINEERING AND MANUFACTURING CONCENTRATING ON ELECTRO-MECHANICAL DESIGN, ARCHITECTURE, FABRICATION, CONSTRUCTION, CHEMISTRY, PHYSICS, MATERIAL SCIENCE, PLASTIC/GLASS AND METAL FORMING AND WELDING, PIPE FITTING, PRODUCT PROTOTYPING, EQUIPMENT BUILDING, PRECISION MEASUREMENT, APPLIED MATHEMATICS AND 3D MODELING AS STUDENTS CREATE PRODUCTS TO BETTER THE LIVES OF OTHERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt051
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0412589
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt05826
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06914
IRS990/FeesForServicesAccountingGrp/TotalAmt012740
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0598
IRS990/FeesForServicesManagementGrp/TotalAmt0598
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0370
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02216
IRS990/FeesForServicesOtherGrp/TotalAmt02586
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt612.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt912.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS J TUYTSCHAEVERS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm1SHEVAUN KEOGH-WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER GREENWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3ASHLEY M TAYLOR ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4KELLY BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm5BRENDAN ENNIS PE
IRS990/Form990PartVIISectionAGrp/PersonNm6FRAN GALLO PHD
IRS990/Form990PartVIISectionAGrp/PersonNm7ANGIE HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm8ELIZABETH SUEVER
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIC WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm10KAYDI MCQUADE
IRS990/Form990PartVIISectionAGrp/PersonNm11KRISTINE FRECH
IRS990/Form990PartVIISectionAGrp/PersonNm12ELIZABETH CUNHA
IRS990/Form990PartVIISectionAGrp/PersonNm13KEVIN CUNHA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1255200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1334724
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD PRESIDENT 1/2016-4/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD PRESIDENT 4/16-12/16
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt052000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0495067
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0335
IRS990/InsuranceGrp/ProgramServicesAmt02049
IRS990/InsuranceGrp/TotalAmt02384
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05600
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01033
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0876
IRS990/LandBldgEquipCostOrOtherBssAmt06476
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt071696
IRS990/NetAssetsOrFundBalancesEOYAmt072866
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1FACILITIES AND EQUIPMEN
IRS990/OtherExpensesGrp/Desc2WORK STUDY KIDS
IRS990/OtherExpensesGrp/Desc3OPERATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25810
IRS990/OtherExpensesGrp/ProgramServicesAmt035871
IRS990/OtherExpensesGrp/ProgramServicesAmt119281
IRS990/OtherExpensesGrp/ProgramServicesAmt219131
IRS990/OtherExpensesGrp/ProgramServicesAmt314675
IRS990/OtherExpensesGrp/TotalAmt035871
IRS990/OtherExpensesGrp/TotalAmt123143
IRS990/OtherExpensesGrp/TotalAmt222131
IRS990/OtherExpensesGrp/TotalAmt320485
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035530
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0185480
IRS990/OtherSalariesAndWagesGrp/TotalAmt0221010
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04577
IRS990/PayrollTaxesGrp/ProgramServicesAmt028121
IRS990/PayrollTaxesGrp/TotalAmt032698
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ELIZABETH CUNHA
IRS990/PriorPeriodAdjustmentsAmt0-7254
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL ENRICHMEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0410162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0410162
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt040731
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0112671
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0353523
IRS990/PYRevenuesLessExpensesAmt02075
IRS990/PYSalariesCompEmpBnftPaidAmt0274879
IRS990/PYTotalExpensesAmt0392179
IRS990/PYTotalProfFndrsngExpnsAmt04629
IRS990/PYTotalRevenueAmt0394254
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt08424
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0410162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0199308
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01417236
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0219
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0219
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82390
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt0164385
IRS990ScheduleA/SubstantialContributorsTotAmt034923
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09009
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0199308
IRS990ScheduleA/TotalSupportAmt0199527
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/EquipmentGrp/BookValueAmt0876
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05600
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06476
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0876
IRS990/ScheduleJRequiredInd00
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 11B
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/TotalAssetsBOYAmt075505
IRS990/TotalAssetsEOYAmt078421
IRS990/TotalAssetsGrp/BOYAmt075505
IRS990/TotalAssetsGrp/EOYAmt078421
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt084905
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05826
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068228
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0412589
IRS990/TotalFunctionalExpensesGrp/TotalAmt0486643
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03809
IRS990/TotalLiabilitiesEOYAmt05555
IRS990/TotalLiabilitiesGrp/BOYAmt03809
IRS990/TotalLiabilitiesGrp/EOYAmt05555
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071696
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072866
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0412589
IRS990/TotalProgramServiceRevenueAmt0410162
IRS990/TotalReportableCompFromOrgAmt089924
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0410162
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0495067
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075505
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078421
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0390
IRS990/TravelGrp/TotalAmt0390
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt071696
IRS990/UnrestrictedNetAssetsGrp/EOYAmt072866
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 LOUISA STREET
IRS990/USAddress/CityNm0PROVIDENCE
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd0029052014
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0CDLRI.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH CUNHA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04014611813
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CENTER FOR DYNAMIC LEARNING INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2016Detailed filing. Detailed filing data is available for this year.$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