Civic Intelligence

Elizabeth C Cunha

990 • Fiscal year 2020 • EIN 20-3056191

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

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

(401) 461-1813

Siviq Scores

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

Liabilities / Assets

96th percentile

1.53x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.68x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

11th percentile

-62%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$70,206

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

38th percentile

-1.9%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-53%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$153,438

Down $2,997 (-1.9%) from 2019

Net Assets

Down

-$80,762

Down $227,997 (-155%) from 2019

Liabilities

Up

$234,200

Up $225,000 (+2446%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin11th percentile

Revenue

Down

$346,236

Down $385,945 (-53%) from 2019

Expenses

Down

$560,282

Down $90,108 (-14%) from 2019

Net Income

Down

-$214,046

Down $295,837 (-362%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$200K$0-$200KAssets 2011: $7,620Liabilities 2011: $9,2052011Assets 2012: $11,761Liabilities 2012: $18,060Net Assets 2012: -$6,2992012Assets 2013: $32,449Liabilities 2013: $15,711Net Assets 2013: $16,7382013Assets 2014: $79,470Liabilities 2014: $12,727Net Assets 2014: $66,7432014Assets 2015: $75,505Liabilities 2015: $3,809Net Assets 2015: $71,6962015Assets 2016: $78,421Liabilities 2016: $5,555Net Assets 2016: $72,8662016Assets 2017: $142,396Liabilities 2017: $0Net Assets 2017: $142,3962017Assets 2018: $65,444Liabilities 2018: $0Net Assets 2018: $65,4442018Assets 2019: $156,435Liabilities 2019: $9,200Net Assets 2019: $147,2352019Assets 2020: $153,438Liabilities 2020: $234,200Net Assets 2020: -$80,7622020Assets 2021: $110,159Liabilities 2021: $292,918Net Assets 2021: -$182,7592021Assets 2022: $276,704Liabilities 2022: $292,918Net Assets 2022: -$16,2142022Assets 2023: $218,305Liabilities 2023: $157,590Net Assets 2023: $60,7152023Assets 2024: $160,453Liabilities 2024: $151,426Net Assets 2024: $9,0272024

Highlighted filing

2020

Assets$153,438
Liabilities$234,200
Net Assets-$80,762
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $198,117Expenses 2011: $194,702Net Income 2011: $3,4152011Revenue 2012: $155,030Expenses 2012: $157,922Net Income 2012: -$2,8922012Revenue 2013: $228,530Expenses 2013: $205,493Net Income 2013: $23,0372013Revenue 2014: $339,943Expenses 2014: $289,938Net Income 2014: $50,0052014Revenue 2015: $394,254Expenses 2015: $392,179Net Income 2015: $2,0752015Revenue 2016: $495,067Expenses 2016: $486,643Net Income 2016: $8,4242016Revenue 2017: $581,344Expenses 2017: $511,814Net Income 2017: $69,5302017Revenue 2018: $437,218Expenses 2018: $429,522Net Income 2018: $7,6962018Revenue 2019: $732,181Expenses 2019: $650,390Net Income 2019: $81,7912019Revenue 2020: $346,236Expenses 2020: $560,282Net Income 2020: -$214,0462020Revenue 2021: $430,696Expenses 2021: $583,142Net Income 2021: -$152,4462021Revenue 2022: $581,025Expenses 2022: $401,202Net Income 2022: $179,8232022Revenue 2023: $635,872Expenses 2023: $567,241Net Income 2023: $68,6312023Revenue 2024: $328,880Expenses 2024: $380,568Net Income 2024: -$51,6882024

Highlighted filing

2020

Revenue$346,236
Expenses$560,282
Net Income-$214,046
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$346,236
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$134,102$138,188▲ $4,086
Accounts Receivable$22,333$15,250▼ $7,083
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$156,435$153,438▼ $2,997
Liabilities
Mortgage Notes Payable Secured by Investment Property-$234,200-
Accounts Payable and Accrued Expenses$9,200--
Total Liabilities$9,200$234,200▲ $225,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$147,235$-80,762▼ $227,997
Total Net Assets Fund Balance$147,235$-80,762▼ $227,997
Total Liabilities and Net Assets / Fund Balance$156,435$153,438▼ $2,997

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$10,904-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth CunhaExecutive DirectorFT$58,912$11,294$70,206
Kevin CunhaChief Operating OfficerFT$40,918$452$41,370

Board Members and Trustees

NameTitle
Kira WillsPresident
Richard BeckerMember
Autumn Rose AntunesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$166,719
Program Service Revenue
$179,517
Investment Income
$0
Other Revenue
$0
All Other Contributions
$166,719
Change in Net Assets
$-214,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$332,487
Other Expenses$227,795
Total Fundraising Expense$87,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,339$64,205$40,399$181,943
Current Officers, Directors, Trustees, and Key Employees$20,685$56,103$35,418$112,206
Occupancy$17,724$12,671-$30,395
Payroll Taxes$8,384$9,783$5,988$24,155
Other Employee Benefits$8,992$4,569$622$14,183
Office Expenses$5,623$4,773-$10,396
Fees for Services Other-$9,679-$9,679
Advertising--$2,835$2,835
Other Expenses$3,000$1,238$1,031$2,269
Insurance$683$683-$1,366
Total Functional Expenses$302,755$169,659$87,868$560,282
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 35% controlled entity
No
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 internal 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
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Cunha
Formed
2003
Legal Domicile
Ri
Voting Board Members
3
Independent Board Members
3
Employees
55
Volunteers
150

Preparer

Firm
Citrin Cooperman & Company Llp
Address
500 EXCHANGE STREET SUITE 9-100, PROVIDENCE, RI 02903
Preparer
Michael E Criscione
Phone
4014214800
Raw XML Appendix363 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/Desc0THE PANDEMIC PLACED MANY CHALLENGES IN FRONT OF THE CENTER FOR DYNAMIC LEARNING (CDL) WHILE SIMULTANEOUSLY PUSHING CDL TO EVOLVE WITH THE NEEDS OF OUR COMMUNITY. CDL BUILT OUT ONLINE CLASSROOMS TO CONTINUE ITS WORK WITH THE CREATE, EXPLORE, ENRICH (CEE) PROGRAM AT ASA MESSER ELEMENTARY SCHOOL. STUDENTS ENJOYED ENRICHMENT ACTIVITIES AND RECEIVED AT HOME LEARNING KITS WITH THE NECESSARY MATERIALS FOR PARTICIPATION. ENGAGEMENT WAS HIGH AND CDL SAW 95% ATTENDANCE RATES.THE CDL CAREER AND TECHNICAL EDUCATION (CTE) PROGRAM TRAINED AND EMPLOYED 30 HIGH SCHOOL YOUTH DURING THE SUMMER TEEN APPRENTICESHIP PROGRAM AWARDING UP TO 3 COLLEGE CREDITS FROM ROGER WILLIAMS UNIVERSITY FOR YOUTH WHO DEMONSTRATED PROFICIENCY IN ENGINEERING, TECHNOLOGY AND DESIGN. YOUTH WERE TRAINED IN LEADERSHIP, COMMUNICATION STYLES, PROBLEM SOLVING, CONFLICT MANAGEMENT, MENTAL HEALTH FIRST AID, CPR, AED, FIRST AID, & OSHA 10. THE TEEN APPRENTICES SERVED ON TWO PROJECTS: 1) AS A COVID COMMUNITY RESPONSE TEAM DELIVERING OVER 130 BAGS WITH PRIORITY ITEMS SUCH AS SANITIZER, CLEANING PRODUCTS, TOILET PAPER & PAPER TOWELS TO ELDERLY, HIGH RISK AND LOW INCOME FAMILIES IN THE SOUTH PROVIDENCE AREA AND 2) APPRENTICES, WITH THE GUIDANCE AND SUPPORT OF CDL STAFF, UPCYCLED A 40' METAL STORAGE CONTAINER AND TURNED IT INTO AN OFF THE GRID "TINY HOUSE" WITH A KITCHEN, BATHROOM, STUDIO STYLE BEDROOM TO GENERATE POTENTIAL SOLUTIONS TO UNSHELTERED VETERANS IN RI. ADDITIONALLY, DURING THE SUMMER A COMMUNITY PARTNER APPROACHED CDL WITH A PROGRAM CONCEPT THAT NEEDED FURTHER NURTURING, FRIENDS THROUGH FOOD PVD. THE GOAL OF THE PROGRAM WAS TO CREATE HEALTHY, AFFORDABLE, PREPARED MEALS FOR THE COMMUNITY AND PROCEEDS WOULD BENEFIT THOSE FACING FOOD INSECURITY. DURING THE SUMMER, CDL YOUTH RECEIVED BREAKFAST, LUNCH AND DINNER THROUGH THIS PROGRAM AND IN THE SCHOOL YEAR WE PROVIDED A MID MORNING BREAK TO ENSURE STUDENTS WERE EATING. BEYOND MEETING THE IMMEDIATE FOOD INSECURITY ISSUES FOR OUR STUDENTS AND COMMUNITY MEMBERS. THE FUTURE PLAN FOR THIS PROGRAM IS TO BUILD OUT A CULINARY TRAINING PROGRAM THAT FOCUSES ON THE FRONT AND BACK OF HOUSE, FOOD SAFETY AND TIPS SAFETY CERTIFICATIONS, TO SUPPORT OUR HOSPITALITY INDUSTRY IN RI.FALL LED CDL TO A PARTNERSHIP WITH THE PAWTUCKET SCHOOL DISTRICT TO BRING OUR CTE PROGRAM TO SHEA HIGH SCHOOL. 45 YOUTH PARTICIPATING IN THIS PROGRAM OVER THE COURSE OF THE SCHOOL YEAR. YOUTH ASSIGNED TO THIS PROGRAM WERE CONSIDERED HIGH RISK, BEHAVIORAL, WITH APPROXIMATELY 50-60% HOLDING A 504 OR IEP, AND WERE LIVING AT OR BELOW POVERTY. CDL BROUGHT THE "TINY HOUSE" TO CHARLES E. SHEA HIGH SCHOOL FOR STUDENTS TO CONTINUE WORKING ON THE "MODEL HOME." THIS COHORT OF STUDENTS FOCUSES ON MAKING THE HOME MORE ACCESSIBLE FOR INDIVIDUALS WITH PHYSICAL CHALLENGES. THE PLAN FOR THIS UNIT IS TO BE PLACED AT DARE TO DREAM RANCH IN FOSTER, RI. A HOME SUCH AS THIS CAN BE USED FOR HOUSING OF A VETERAN WHILE WORKING ON THE RANCH.
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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.
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL ENRICHMEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0179517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0179517
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0516678
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0231509
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0215503
IRS990/PYRevenuesLessExpensesAmt081791
IRS990/PYSalariesCompEmpBnftPaidAmt0418881
IRS990/PYTotalExpensesAmt0650390
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0732181
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-214046
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0179517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0166719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0516678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0860305
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01731528
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0213
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0213
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95390
IRS990ScheduleA/PublicSupportPY170Pct00.92550
IRS990ScheduleA/PublicSupportTotal170Amt0820820
IRS990ScheduleA/SubstantialContributorsTotAmt039485
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0166719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0516678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084905
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0860305
IRS990ScheduleA/TotalSupportAmt0860518
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010904
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010904
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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 INTERNAL 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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0156435
IRS990/TotalAssetsEOYAmt0153438
IRS990/TotalAssetsGrp/BOYAmt0156435
IRS990/TotalAssetsGrp/EOYAmt0153438
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0166719
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt087868
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0169659
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0302755
IRS990/TotalFunctionalExpensesGrp/TotalAmt0560282
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09200
IRS990/TotalLiabilitiesEOYAmt0234200
IRS990/TotalLiabilitiesGrp/BOYAmt09200
IRS990/TotalLiabilitiesGrp/EOYAmt0234200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0147235
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-80762
IRS990/TotalOtherCompensationAmt011746
IRS990/TotalProgramServiceExpensesAmt0302755
IRS990/TotalProgramServiceRevenueAmt0179517
IRS990/TotalReportableCompFromOrgAmt099830
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0179517
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0346236
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156435
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0153438
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 LOUISA STREET
IRS990/USAddress/CityNm0PROVIDENCE
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd0029052014
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0CDLRI.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH CUNHA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04014611813
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CENTER FOR DYNAMIC LEARNING INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0203056191
ReturnHeader/Filer/PhoneNum04014611813
ReturnHeader/Filer/USAddress/AddressLine1Txt01 LOUISA STREET
ReturnHeader/Filer/USAddress/CityNm0PROVIDENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd0029052014
ReturnHeader/PreparerFirmGrp/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/PreparationDt02021-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E CRISCIONE
ReturnHeader/ReturnTs02021-11-03T12:23:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CUNHA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,438
Liabilities
$234,200
Net assets
-$80,762
Revenue
$346,236
Expenses
$560,282
Net income
-$214,046
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
2020Detailed filing. Detailed filing data is available for this year.$1.53$2.34$0.81$3.46$5.60$2.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.09$1.47$7.32$6.50$0.82
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$4.37$4.30$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$5.81$5.12$0.70
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.06$0.73$4.95$4.87$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.04$0.72$3.94$3.92$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.13$0.67$3.40$2.90$0.50
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.16$0.17$2.29$2.05$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.18$0.06$1.55$1.58$0.03
2011Summary only. Only limited summary data is available for this year.$0.08$0.09$1.98$1.95$0.03