Civic Intelligence

Professional Learning Coalition Inc

990EZ • Fiscal year 2020 • EIN 85-3835426

Nov 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
3424 McKinley Village WaySacramento, CA 95816

(916) 719-1315

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

$15,500

No earlier filing loaded for comparison.

Net Assets

$15,404

No earlier filing loaded for comparison.

Liabilities

$96

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin99th percentile

Revenue

$15,500

No earlier filing loaded for comparison.

Expenses

$96

No earlier filing loaded for comparison.

Net Income

$15,404

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2020: $15,500Liabilities 2020: $96Net Assets 2020: $15,4042020Assets 2021: $25,947Liabilities 2021: $96Net Assets 2021: $25,8512021Assets 2022: $25,888Net Assets 2022: $25,8882022Assets 2023: $47,007Liabilities 2023: $4,000Net Assets 2023: $43,0072023Assets 2024: $53,157Liabilities 2024: $5,450Net Assets 2024: $47,7072024

Highlighted filing

2020

Assets$15,500
Liabilities$96
Net Assets$15,404
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2020: $15,500Expenses 2020: $96Net Income 2020: $15,4042020Revenue 2021: $63,200Expenses 2021: $52,753Net Income 2021: $10,4472021Revenue 2022: $52,750Expenses 2022: $51,813Net Income 2022: $9372022Revenue 2023: $68,250Expenses 2023: $51,131Net Income 2023: $17,1192023Revenue 2024: $43,500Expenses 2024: $38,800Net Income 2024: $4,7002024

Highlighted filing

2020

Revenue$15,500
Expenses$96
Net Income$15,404
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$15,500
Mission and Program Overview

Mission

To encourage state support for the time and funding to provide district-directed professional development and coaching for teachers, administrators and other school district staff in order to provide an excellent education for all students.

Program Services

DescriptionGrantsExpenses
To encourage active discussions among coalition of educators concerning budget and policy issues related to professional learning.--
To advocate for state support for time and funding to provide school district-directed professional development and coaching for teachers and adminstrators.--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra KubinPresident-$0--
Martinrex KedzioraTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Professional Learning Coalition Inc
EIN
85-3835426
Phone
9167191315
Address
3424 McKinley Village Way, Sacramento, CA 95816

Signing Officer

Name
Martinrex Kedziora
Title
Treasurer
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Cornelius & Davini LLP
Address
1721 2nd St Ste 201, Sacramento, CA 95811
Preparer
Jenny L Davini
Phone
9164449868
Supplemental Narrative

Additional Explanations

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $11750”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $96”

Raw XML Appendix105 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.

Path#Value
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IRS990EZ/AddressChangeInd0X
IRS990EZ/ApplicationPendingInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Sandra S Morales
IRS990EZ/BooksInCareOfDetail/PhoneNum09162039016
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03424 McKinley Village Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sacramento
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095816
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03750
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015404
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015500
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt015500
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015404
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015404
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Debra Kubin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Martinrex Kedziora
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011750
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To encourage state support for the time and funding to provide district-directed professional development and coaching for teachers, administrators and other school district staff in order to provide an excellent education for all students.
IRS990EZ/PrintingPublicationsPostageAmt096
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To encourage active discussions among coalition of educators concerning budget and policy issues related to professional learning.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1To advocate for state support for time and funding to provide school district-directed professional development and coaching for teachers and adminstrators.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt096
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt096
IRS990EZ/TotalRevenueAmt015500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accounts Receivable - Beginning $0 Accounts Receivable - Ending $11750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $96
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Martinrex Kedziora
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Professional Learning Coalition Inc
ReturnHeader/Filer/BusinessNameControlTxt0PROF
ReturnHeader/Filer/EIN0853835426
ReturnHeader/Filer/PhoneNum09167191315
ReturnHeader/Filer/USAddress/AddressLine1Txt03424 McKinley Village Way
ReturnHeader/Filer/USAddress/CityNm0Sacramento
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095816
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823422354
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cornelius & Davini LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01721 2nd St Ste 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095811
ReturnHeader/PreparerPersonGrp/PhoneNum09164449868
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jenny L Davini
ReturnHeader/ReturnTs02022-01-11T09:53:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Martinrex
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kedziora
ReturnHeader/TaxPeriodBeginDt02020-11-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$15,500
Liabilities
$96
Net assets
$15,404
Revenue
$15,500
Expenses
$96
Net income
$15,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$53.2$5.45$47.7$43.5$38.8$4.70
2023Detailed filing. Detailed filing data is available for this year.$47.0$4.00$43.0$68.3$51.1$17.1
2022Detailed filing. Detailed filing data is available for this year.$25.9$25.9$52.8$51.8$0.94
2021Detailed filing. Detailed filing data is available for this year.$25.9$0.10$25.9$63.2$52.8$10.4
2020Detailed filing. Detailed filing data is available for this year.$15.5$0.10$15.4$15.5$0.10$15.4