Civic Intelligence

Elizabeth C Cunha

990 • Fiscal year 2018 • EIN 20-3056191

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$64,107

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$65,444

Down $76,952 (-54%) from 2017

Net Assets

Down

$65,444

Down $76,952 (-54%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$437,218

Down $144,126 (-25%) from 2017

Expenses

Down

$429,522

Down $82,292 (-16%) from 2017

Net Income

Down

$7,696

Down $61,834 (-89%) from 2017

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

2018

Assets$65,444
Liabilities$0
Net Assets$65,444

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

2018

Revenue$437,218
Expenses$429,522
Net Income$7,696
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$437,218
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$85,054$43,064▼ $41,990
Accounts Receivable$55,158$19,776▼ $35,382
Land, Buildings, and Equipment, Net$2,184$2,604▲ $420
Total Assets$142,396$65,444▼ $76,952
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$142,396$65,444▼ $76,952
Total Net Assets Fund Balance$142,396$65,444▼ $76,952
Total Liabilities and Net Assets / Fund Balance$142,396$65,444▼ $76,952

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,604$8,300-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth CunhaExecutive DirectorFT$52,209$11,898$64,107
Kevin CunhaChief Operating OfficerFT$34,550$483$35,033

Board Members and Trustees

NameTitle
Kaydi McquadeBoard President Through 3/2018
Kira WillsPresident
Autumn Rose AntunesMember
Eric WagnerMember Through 2/2018
Ashley M Taylor EsqMember Through 3/2018
Jennifer GreenwoodSecretary Through 3/2018
Revenue and Support

Revenue Composition

Contributions and Grants
$40,502
Program Service Revenue
$396,503
Investment Income
$0
Other Revenue
$213
All Other Contributions
$40,502
Change in Net Assets
$7,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,007
Salaries, Compensation, and Employee Benefits$205,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$17,517$81,623-$99,140
Other Salaries and Wages$89,912--$89,912
Other Expenses$12,234$17,670-$17,670
Payroll Taxes$9,558$6,202-$15,760
Occupancy$7,373$8,258-$15,631
Office Expenses-$13,968-$13,968
Fees for Services Accounting-$5,899-$5,899
Fees for Services Other$5,305--$5,305
Travel$3,014--$3,014
Depreciation Depletion-$2,700-$2,700
Insurance-$1,463-$1,463
Advertising$1,277--$1,277
Other Employee Benefits$703--$703
Interest-$8-$8
Total Functional Expenses$277,267$152,255$0$429,522
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
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Cunha
Formed
2003
Legal Domicile
Ri
Voting Board Members
2
Independent Board Members
2
Employees
44
Volunteers
150

Preparer

Firm
Citrin Cooperman & Company Llp
Address
500 EXCHANGE STREET SUITE 9-100, PROVIDENCE, RI 02903
Preparer
Andrea Arnold
Phone
4014214800
Raw XML Appendix386 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/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.DURING THE SUMMER OF 2018, 90 AT RISK YOUTH FROM ACROSS THE STATE OF RI WERE PROVIDED THEIR SECOND YEAR WORK EXPERIENCES WITH CDL THROUGH GOVERNOR'S WORKFORCE BOARD REAL SKILLS GRANT. CDL BELIEVES FULL WORK READINESS IS NOT ONLY THE DEVELOPMENT OF SKILLS, BUT AN UNDERSTANDING OF ITS IMPACT IN THE LIVES OF EACH PARTICIPANT'S COMMUNITY. IN PARTNERSHIP WITH THE SOUTH SIDE COMMUNITY LAND TRUST AND THE PAWTUCKET HOUSING AUTHORITY, 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 A COMMUNITY FARM WITH 3 GEODESIC DOMES, BUILT TWO FULLY ACCESSIBLE OUTDOOR CLASSROOMS, AND SEVERAL RAISED BEDS FOR AGRICULTURAL TRAINING. 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. THIS PROGRAM ALSO AWARDS HIGH SCHOOL AGE YOUTH COLLEGE CREDIT FOR THEIR WORK EXPERIENCE WITH CDL. DURING THE 2018 YEAR WE AWARDED OVER 100 TEENS WITH COLLEGE CREDIT TOWARDS A CERTIFICATE IN TECHNOLOGY LEADERSHIP AND DESIGN THROUGH ROGER WILLIAMS UNIVERSITY.ADDITIONAL CDL LAUNCHED THE CEE PROGRAM, (CREATE, EXPLORE, ENRICH) AT ASA MESSER ELEMENTARY SCHOOL IN PROVIDENCE. WE ARE SERVING 100-125 YOUTH DAILY, AT NO COST TO THERE FAMILIES) WHERE THEY EXPERIENCE A WIDE VARIETY OF PROGRAM OFFERINGS SUCH AS WEIRD SCIENCE, YOUNG INVENTORS, BOOKS ALIVE, YOUNG ARTISTS PLAYGROUND, CHORUS, SCOUTS, SWIMMING AND MECHATRONICS.
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0213
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0213
IRS990/OtherRevenueTotalAmt0213
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089912
IRS990/OtherSalariesAndWagesGrp/TotalAmt089912
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06202
IRS990/PayrollTaxesGrp/ProgramServicesAmt09558
IRS990/PayrollTaxesGrp/TotalAmt015760
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ELIZABETH CUNHA
IRS990/PriorPeriodAdjustmentsAmt0-84648
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL ENRICHMEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0396503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0396503
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt056501
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0218332
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0524843
IRS990/PYRevenuesLessExpensesAmt069530
IRS990/PYSalariesCompEmpBnftPaidAmt0293482
IRS990/PYTotalExpensesAmt0511814
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0581344
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt07696
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0396716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0276162
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01969558
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0213
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0213
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73560
IRS990ScheduleA/PublicSupportPY170Pct00.69940
IRS990ScheduleA/PublicSupportTotal170Amt0203313
IRS990ScheduleA/SubstantialContributorsTotAmt072849
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058523
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0276162
IRS990ScheduleA/TotalSupportAmt0276375
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/BookValueAmt02604
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08300
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010904
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02604
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0142396
IRS990/TotalAssetsEOYAmt065444
IRS990/TotalAssetsGrp/BOYAmt0142396
IRS990/TotalAssetsGrp/EOYAmt065444
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt040502
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152255
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277267
IRS990/TotalFunctionalExpensesGrp/TotalAmt0429522
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0142396
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065444
IRS990/TotalOtherCompensationAmt012381
IRS990/TotalProgramServiceExpensesAmt0277267
IRS990/TotalProgramServiceRevenueAmt0396503
IRS990/TotalReportableCompFromOrgAmt086759
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0396716
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0437218
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0142396
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065444
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03014
IRS990/TravelGrp/TotalAmt03014
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0142396
IRS990/UnrestrictedNetAssetsGrp/EOYAmt065444
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 LOUISA STREET
IRS990/USAddress/CityNm0PROVIDENCE
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd0029052014
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0CDLRI.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH CUNHA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04014611813
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/AtSubmissionCreationDeviceId0BB25C93DDF6FE3BB9441B9AB4B9545340488638F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId031F44CC31F8432BF61BDB1720C0672046ADBC33D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.15.50.214
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:15:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222428965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CITRIN COOPERMAN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 EXCHANGE STREET SUITE 9-100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002903
ReturnHeader/PreparerPersonGrp/PhoneNum04014214800
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREA ARNOLD
ReturnHeader/ReturnTs02019-11-15T14:35:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$4.37$4.30$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$5.81$5.12$0.70
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.06$0.73$4.95$4.87$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.04$0.72$3.94$3.92$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.13$0.67$3.40$2.90$0.50
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.16$0.17$2.29$2.05$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.18$0.06$1.55$1.58$0.03
2011Summary only. Only limited summary data is available for this year.$0.08$0.09$1.98$1.95$0.03