Civic Intelligence

Elizabeth C Cunha

990 • Fiscal year 2022 • EIN 20-3056191

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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

95th percentile

1.06x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.50x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

80th percentile

31%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$50,219

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

95th percentile

151%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

35%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$276,704

Up $166,545 (+151%) from 2021

Net Assets

Up

-$16,214

Up $166,545 (+91%) from 2021

Liabilities

Flat

$292,918

Flat from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin80th percentile

Revenue

Up

$581,025

Up $150,329 (+35%) from 2021

Expenses

Down

$401,202

Down $181,940 (-31%) from 2021

Net Income

Up

$179,823

Up $332,269 (+218%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2022

Assets$276,704
Liabilities$292,918
Net Assets-$16,214
Open 2022 Filing

Operations Trend

Revenue Growth72nd 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

2022

Revenue$581,025
Expenses$401,202
Net Income$179,823
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$581,025
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$35,023$180,315▲ $145,292
Accounts Receivable$75,136$96,389▲ $21,253
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$110,159$276,704▲ $166,545
Liabilities
Mortgage Notes Payable Secured by Investment Property$292,918$292,918→ $0
Total Liabilities$292,918$292,918→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-182,759$-16,214▲ $166,545
Total Net Assets Fund Balance$-182,759$-16,214▲ $166,545
Total Liabilities and Net Assets / Fund Balance$110,159$276,704▲ $166,545

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$10,904-
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth CunhaExecutive DirectorFT$47,118$3,101$50,219

Board Members and Trustees

NameTitle
Naglaa GafaarPresident
Jallah LeonardMember
Jennifer ParilloMember
Richard BeckerMember
Kevin CunhaMember Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$360,812
Program Service Revenue
$220,213
Investment Income
$0
Other Revenue
$0
All Other Contributions
$360,812
Change in Net Assets
$179,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,174
Salaries, Compensation, and Employee Benefits$188,028
Total Fundraising Expense$702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,943--$97,943
Current Officers, Directors, Trustees, and Key Employees$11,779$35,339-$47,118
Fees for Services Other$29,304$9,257-$38,561
Office Expenses-$31,909-$31,909
Fees for Services Accounting-$26,593-$26,593
Other Employee Benefits$25,621--$25,621
Occupancy$15,861$8,187-$24,048
Payroll Taxes$11,344$2,901-$14,245
Other Expenses$39,980$3,120-$3,120
Pension Plan Contributions-$3,101-$3,101
Travel$2,873--$2,873
Insurance-$2,546-$2,546
Advertising-$248$702$950
Total Functional Expenses$271,508$128,992$702$401,202
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, member secretary of the board of directors, 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
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Cunha
Formed
2003
Legal Domicile
Ri
Voting Board Members
5
Independent Board Members
5
Employees
14
Volunteers
100

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
500 EXCHANGE STREET SUITE 9-100, PROVIDENCE, RI 02903
Preparer
Michael E Criscione
Phone
4014214800
Raw XML Appendix365 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/Desc0THE CENTER FOR DYNAMIC LEARNING ("CDL") IS EXCITED TO BE MOVING INTO A POST-PANDEMIC PHASE WITH PROGRAMS REBLOOMING.CDL LAUNCHED OUR FULL-SCALE YOUTH PRODUCTION WITH 3 SCHOOLS AND PRODUCED 6 PLAYS FOR THE GREATER RI COMMUNITY.CDL PARTNERED WITH HIGHLANDER CHARTER SCHOOL WITH A GRANT FUNDED THROUGH THE RI DEPARTMENT OF EDUCATION TO PROVIDE ENRICHMENT PROGRAMS DURING AFTER-SCHOOL HOURS. CDL WAS ABLE TO INTRODUCE THESE YOUTH TO STEAMM (SCIENCE, TECHNOLOGY, ARTS MATH, AND MANUFACTURING.WE RENEWED OUR PARTNERSHIP WITH THE YMCA FOR OUR CAREER AND TECHNICAL YOUTH TO HAVE A NEW LAB SPACE. YOUTH WERE TRANSPORTED TO A VARIETY OF SITES AND WORKED ON REHABBING A DANCE STUDIO, OFFICE SPACES, AND ASSEMBLED 20 PERGOLAS ACROSS Y CAMPUSES.
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99320
IRS990ScheduleA/PublicSupportTotal170Amt01185036
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0228158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0237979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0166719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0516678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035502
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01185036
IRS990ScheduleA/TotalSupportAmt01185249
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, MEMBER SECRETARY OF THE BOARD OF DIRECTORS, 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/TotalAssetsBOYAmt0110159
IRS990/TotalAssetsEOYAmt0276704
IRS990/TotalAssetsGrp/BOYAmt0110159
IRS990/TotalAssetsGrp/EOYAmt0276704
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0360812
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0702
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128992
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0271508
IRS990/TotalFunctionalExpensesGrp/TotalAmt0401202
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0292918
IRS990/TotalLiabilitiesEOYAmt0292918
IRS990/TotalLiabilitiesGrp/BOYAmt0292918
IRS990/TotalLiabilitiesGrp/EOYAmt0292918
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-182759
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-16214
IRS990/TotalOtherCompensationAmt03101
IRS990/TotalProgramServiceExpensesAmt0271508
IRS990/TotalProgramServiceRevenueAmt0220213
IRS990/TotalReportableCompFromOrgAmt047118
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0220213
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0581025
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110159
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0276704
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02873
IRS990/TravelGrp/TotalAmt02873
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 LOUISA STREET
IRS990/USAddress/CityNm0PROVIDENCE
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd0029052014
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0CDLRI.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH CUNHA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04014611813
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872525370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CITRIN COOPERMAN ADVISORS LLC
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/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E CRISCIONE
ReturnHeader/ReturnTs02023-11-15T08:05:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CUNHA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276,704
Liabilities
$292,918
Net assets
-$16,214
Revenue
$581,025
Expenses
$401,202
Net income
$179,823
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
2022Detailed filing. Detailed filing data is available for this year.$2.77$2.93$0.16$5.81$4.01$1.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$2.93$1.83$4.31$5.83$1.52
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$2.34$0.81$3.46$5.60$2.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.09$1.47$7.32$6.50$0.82
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$4.37$4.30$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$5.81$5.12$0.70
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