Civic Intelligence

Elizabeth C Cunha

990 • Fiscal year 2017 • EIN 20-3056191

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$49,520

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

93rd percentile

82%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

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

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

2017

Assets$142,396
Liabilities$0
Net Assets$142,396

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

2017

Revenue$581,344
Expenses$511,814
Net Income$69,530
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$581,344
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
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 Categories

AssetBook ValueDepreciationBasis
Equipment$2,184$6,750-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kevin CunhaChief Operating OfficerFT$49,520$49,520
Elizabeth CunhaExecutive DirectorFT$37,540$37,540

Board Members and Trustees

NameTitle
Kaydi McquadeBoard President
Ashley M Taylor EsqMember
Eric WagnerMember
Thomas J Tuytschaevers EsqMember Through 10/2017
Kristine FrechMember Through 7/2017
Jennifer GreenwoodSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$56,501
Program Service Revenue
$524,843
Investment Income
$0
Other Revenue
$0
All Other Contributions
$56,501
Change in Net Assets
$69,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Cunha
Formed
2003
Legal Domicile
Ri
Voting Board Members
6
Independent Board Members
6
Employees
29
Volunteers
150

Preparer

Firm
Citrin Cooperman & Company Llp
Address
TEN WEYBOSSET STREET - SUITE 700, PROVIDENCE, RI 02903
Preparer
Michael E Criscione
Phone
4014214800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract services: program service expenses 83,931. Management and general expenses 25. Fundraising expenses 0. Total expenses 83,956.

Raw XML Appendix373 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/ActivityOrMissionDesc0THE CENTER FOR DYNAMIC LEARNING INSPIRES YOUTH TO CULTIVATE CAREER READINESS AND WORKFORCE SKILLS THROUGH SCIENCE, ART AND THEATRE PROGRAMS.
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IRS990/Desc0ANNUALLY 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.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12930
IRS990/OtherExpensesGrp/ProgramServicesAmt053834
IRS990/OtherExpensesGrp/ProgramServicesAmt12563
IRS990/OtherExpensesGrp/ProgramServicesAmt26680
IRS990/OtherExpensesGrp/TotalAmt053834
IRS990/OtherExpensesGrp/TotalAmt19512
IRS990/OtherExpensesGrp/TotalAmt26680
IRS990/OtherExpensesGrp/TotalAmt32930
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024287
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159920
IRS990/OtherSalariesAndWagesGrp/TotalAmt0184207
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05554
IRS990/PayrollTaxesGrp/ProgramServicesAmt016661
IRS990/PayrollTaxesGrp/TotalAmt022215
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ELIZABETH CUNHA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL ENRICHMEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0524843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0524843
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt084905
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0143011
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0410162
IRS990/PYRevenuesLessExpensesAmt08424
IRS990/PYSalariesCompEmpBnftPaidAmt0343632
IRS990/PYTotalExpensesAmt0486643
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0495067
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt069530
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0524843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0246800
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01796059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0219
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0219
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69940
IRS990ScheduleA/PublicSupportPY170Pct00.82390
IRS990ScheduleA/PublicSupportTotal170Amt0172775
IRS990ScheduleA/SubstantialContributorsTotAmt074025
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06140
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0246800
IRS990ScheduleA/TotalSupportAmt0247019
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02184
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06750
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08934
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02184
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/ExplanationTxt6CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 83,931. MANAGEMENT AND GENERAL EXPENSES 25. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,956.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt078421
IRS990/TotalAssetsEOYAmt0142396
IRS990/TotalAssetsGrp/BOYAmt078421
IRS990/TotalAssetsGrp/EOYAmt0142396
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt056501
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135625
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0376189
IRS990/TotalFunctionalExpensesGrp/TotalAmt0511814
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05555
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt05555
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072866
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142396
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0376189
IRS990/TotalProgramServiceRevenueAmt0524843
IRS990/TotalReportableCompFromOrgAmt087060
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0524843
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0581344
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078421
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0142396
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt072866
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0142396
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 LOUISA STREET
IRS990/USAddress/CityNm0PROVIDENCE
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd0029052014
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0CDLRI.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH CUNHA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04014611813
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A1F342F4BDB9B16E62F5B7C9B6DFAE1B55CB1AEA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId047052C638B1D7A7BBEBA8B1FE1BA038206B9B442
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.40.105.170
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:25:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222428965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CITRIN COOPERMAN & COMPANY 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/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E CRISCIONE
ReturnHeader/ReturnTs02018-11-15T11:51:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$1.51$0.09$3.29$3.81$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$1.58$0.61$6.36$5.67$0.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$2.93$0.16$5.81$4.01$1.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$2.93$1.83$4.31$5.83$1.52
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$2.34$0.81$3.46$5.60$2.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.09$1.47$7.32$6.50$0.82
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$4.37$4.30$0.08
2017Detailed filing. Detailed filing data is available for this year.$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