Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$142,396
Up $63,975 (+82%) from 2016
Net Assets
Up$142,396
Up $69,530 (+95%) from 2016
Liabilities
Down$0
Down $5,555 (-100%) from 2016
Revenue
Up$581,344
Up $86,277 (+17%) from 2016
Expenses
Up$511,814
Up $25,171 (+5.2%) from 2016
Net Income
Up$69,530
Up $61,106 (+725%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $27,041 | $85,054 | ▲ $58,013 |
| Accounts Receivable | $50,504 | $55,158 | ▲ $4,654 |
| Land, Buildings, and Equipment, Net | $876 | $2,184 | ▲ $1,308 |
| Total Assets | $78,421 | $142,396 | ▲ $63,975 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,555 | - | - |
| Total Liabilities | $5,555 | $0 | ▼ $5,555 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $72,866 | $142,396 | ▲ $69,530 |
| Total Net Assets Fund Balance | $72,866 | $142,396 | ▲ $69,530 |
| Total Liabilities and Net Assets / Fund Balance | $78,421 | $142,396 | ▲ $63,975 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,184 | $6,750 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kevin Cunha | Chief Operating Officer | FT | $49,520 | $49,520 |
| Elizabeth Cunha | Executive Director | FT | $37,540 | $37,540 |
| Name | Title |
|---|---|
| Kaydi Mcquade | Board President |
| Ashley M Taylor Esq | Member |
| Eric Wagner | Member |
| Thomas J Tuytschaevers Esq | Member Through 10/2017 |
| Kristine Frech | Member Through 7/2017 |
| Jennifer Greenwood | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $293,482 |
| Other Expenses | $218,332 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $159,920 | $24,287 | - | $184,207 |
| Current Officers, Directors, Trustees, and Key Employees | $43,530 | $43,530 | - | $87,060 |
| Fees for Services Other | $83,931 | $25 | - | $83,956 |
| Occupancy | $95 | $29,426 | - | $29,521 |
| Payroll Taxes | $16,661 | $5,554 | - | $22,215 |
| Fees for Services Accounting | - | $11,557 | - | $11,557 |
| Office Expenses | - | $10,199 | - | $10,199 |
| Conferences and Meetings | $4,399 | - | - | $4,399 |
| Other Expenses | $6,680 | $2,930 | - | $2,930 |
| Insurance | $2,661 | - | - | $2,661 |
| Advertising | $1,915 | - | - | $1,915 |
| Depreciation Depletion | - | $1,150 | - | $1,150 |
| Interest | - | $18 | - | $18 |
| Total Functional Expenses | $376,189 | $135,625 | $0 | $511,814 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Elizabeth cunha, executive director, and kevin cunha, coo, are married.”
“Directors are elected at meetings of the board members and documented within the minutes maintained for each meeting.”
“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.”
“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.”
“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.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Contract services: program service expenses 83,931. Management and general expenses 25. Fundraising expenses 0. Total expenses 83,956.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5555 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 50504 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 55158 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE CENTER FOR DYNAMIC LEARNING INSPIRES YOUTH TO CULTIVATE CAREER READINESS AND WORKFORCE SKILLS THROUGH SCIENCE, ART AND THEATRE PROGRAMS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1915 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1915 |
| IRS990/AllOtherContributionsAmt | 0 | 56501 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KEVIN CUNHA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4014611813 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 LOUISA STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PROVIDENCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 029052014 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 27041 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 85054 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 43530 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43530 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 87060 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4399 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4399 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 56501 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 218332 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 524843 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 69530 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 293482 |
| IRS990/CYTotalExpensesAmt | 0 | 511814 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 581344 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1150 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1150 |
| IRS990/Desc | 0 | ANNUALLY THE CENTER FOR DYNAMIC LEARNING PRODUCES 18 STEAMMPOWERED YOUTH THEATRE 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 COMPLETED IT'S 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 THROUGHOUT 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 PLANTS FOR THE OUTDOOR RAISED BED GARDEN STUDENTS WOULD BE RENOVATING. YOUTH WORKED WITH PROFESSIONAL ENGINEERS IN SOFTWARE, CHEMISTRY, AND MECHANICAL TO SUCCESSFULLY COMPLETE THIS PROGRAM. DURING THE SUMMER OF 2017, 90 AT RISK YOUTH AND ELL FROM CENTRAL FALLS WERE PROVIDED THEIR SECOND YEAR WORK EXPERIENCES 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 PARKS AND GREEN SPACES IN THEIR OWN COMMUNITY. THIS PROGRAM REFURBISHED 5 PARKS, BUILT A FULLY ACCESSIBLE COMMUNITY GARDEN WITH PARTNERS SOUTH SIDE LAND TRUST AND A NEW PARK WITH THE NEW ENGLAND PATRIOTS. 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 376189 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11557 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11557 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 83931 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 83956 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS J TUYTSCHAEVERS ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER GREENWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ASHLEY M TAYLOR ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIC WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAYDI MCQUADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KRISTINE FRECH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELIZABETH CUNHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEVIN CUNHA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 37540 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 49520 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER THROUGH 10/2017 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER THROUGH 7/2017 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF OPERATING OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 581344 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2661 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2661 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 18 |
| IRS990/InterestGrp/TotalAmt | 0 | 18 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6750 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 876 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2184 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8934 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 72866 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 142396 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29426 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 95 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29521 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10199 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10199 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 3 | JANITORIAL SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6949 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2930 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53834 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2563 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6680 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53834 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9512 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6680 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2930 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24287 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 159920 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 184207 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5554 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16661 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22215 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH CUNHA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AFTER SCHOOL ENRICHMEN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 524843 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 524843 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 84905 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 143011 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 410162 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8424 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 343632 |
| IRS990/PYTotalExpensesAmt | 0 | 486643 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 495067 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 69530 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 524843 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 56501 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 84905 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40731 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58523 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6140 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 246800 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1796059 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 219 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 219 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.69940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82390 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 172775 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 74025 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 56501 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 84905 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40731 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58523 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6140 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 246800 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 247019 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2184 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6750 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 8934 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2184 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ELIZABETH CUNHA, EXECUTIVE DIRECTOR, AND KEVIN CUNHA, COO, ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECTORS ARE ELECTED AT MEETINGS OF THE BOARD MEMBERS AND DOCUMENTED WITHIN THE MINUTES MAINTAINED FOR EACH MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 83,931. MANAGEMENT AND GENERAL EXPENSES 25. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,956. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 78421 |
| IRS990/TotalAssetsEOYAmt | 0 | 142396 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 78421 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 142396 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 56501 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 135625 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 376189 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 511814 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5555 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5555 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 72866 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 142396 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 376189 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 524843 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 87060 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 524843 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 581344 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 78421 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 142396 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 72866 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 142396 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1 LOUISA STREET |
| IRS990/USAddress/CityNm | 0 | PROVIDENCE |
| IRS990/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/USAddress/ZIPCd | 0 | 029052014 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | CDLRI.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELIZABETH CUNHA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4014611813 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE CENTER FOR DYNAMIC LEARNING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CENT |
| ReturnHeader/Filer/EIN | 0 | 203056191 |
| ReturnHeader/Filer/PhoneNum | 0 | 4014611813 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1 LOUISA STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PROVIDENCE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 029052014 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A1F342F4BDB9B16E62F5B7C9B6DFAE1B55CB1AEA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 47052C638B1D7A7BBEBA8B1FE1BA038206B9B442 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 100.40.105.170 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:25:05 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 222428965 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CITRIN COOPERMAN & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | TEN WEYBOSSET STREET - SUITE 700 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PROVIDENCE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02903 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4014214800 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL E CRISCIONE |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T11:51:14-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.