Civic Intelligence

Professional Learning Coalition Inc

990EZ • Fiscal year 2023 • EIN 85-3835426

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

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

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.06x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

95th percentile

82%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$47,007

Up $21,119 (+82%) from 2022

Net Assets

Up

$43,007

Up $17,119 (+66%) from 2022

Liabilities

$4,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin81st percentile

Revenue

Up

$68,250

Up $15,500 (+29%) from 2022

Expenses

Down

$51,131

Down $682 (-1.3%) from 2022

Net Income

Up

$17,119

Up $16,182 (+1727%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2023

Assets$47,007
Liabilities$4,000
Net Assets$43,007
Open 2023 Filing

Operations Trend

Revenue Growth78th percentile

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

2023

Revenue$68,250
Expenses$51,131
Net Income$17,119
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$68,250
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.-$35,792
To advocate for state support for time and funding to provide school district-directed professional development and coaching for teachers and adminstrators.-$15,339
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra KubinCEO-$0--
Martinrex KedzioraSecretary / CFO-$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
Secretary / CFO
Signed
2024-11-05
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 Expenses.1002

“Office Expenses $131”

Other Expenses.1

“Bank Fees $550”

Other Assets.1005

“Accounts Receivable - Beginning $20750 Accounts Receivable - Ending $33000”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $4000”

Raw XML Appendix109 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt05138
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014007
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068250
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017119
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050450
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025888
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047007
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt068250
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025888
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043007
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025888
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043007
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Debra Kubin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Martinrex Kedziora
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary / CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020750
IRS990EZ/OtherAssetsTotalDetail/EOYAmt033000
IRS990EZ/OtherExpensesTotalAmt0681
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/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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035792
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115339
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt051131
IRS990EZ/TotalProgramServiceExpensesAmt051131
IRS990EZ/TotalRevenueAmt068250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Fees $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Receivable - Beginning $20750 Accounts Receivable - Ending $33000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $4000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1001
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Martinrex Kedziora
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary / CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-05
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-11-05T16:56:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,007
Liabilities
$4,000
Net assets
$43,007
Revenue
$68,250
Expenses
$51,131
Net income
$17,119
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