Civic Intelligence

Professional Learning Us

990 • Fiscal year 2023 • EIN 88-1514436

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileWWW.PROFESSIONALLEARNING.US
335 Kensett RdManhasset, NY 11030-2141

(516) 316-4236

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2023 filings • NTEE B60 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.00x

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

2023 filings • NTEE B60 • <$500k nonprofits • Source year 2023

Net Margin

82nd percentile

40%

Higher net margin than 82% of similar nonprofits.

2023 filings • NTEE B60 • <$500k nonprofits • Source year 2023

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2023 filings • NTEE B60 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$21,154

No earlier filing loaded for comparison.

Net Assets

$21,154

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin82nd percentile

Revenue

$60,278

No earlier filing loaded for comparison.

Expenses

$35,921

No earlier filing loaded for comparison.

Net Income

$24,357

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.

$80K$60K$40K$20K$0Assets 2023: $21,154Liabilities 2023: $0Net Assets 2023: $21,1542023Assets 2024: $62,235Liabilities 2024: $9,708Net Assets 2024: $52,5272024

Highlighted filing

2023

Assets$21,154
Liabilities$0
Net Assets$21,154
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2023: $60,278Expenses 2023: $35,921Net Income 2023: $24,3572023Revenue 2024: $173,772Expenses 2024: $142,399Net Income 2024: $31,3732024

Highlighted filing

2023

Revenue$60,278
Expenses$35,921
Net Income$24,357
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$60,278
Mission and Program Overview

Mission

Our mission is to provide timely, relevant, and consistent professional learning that inspires and develops people in our global communities. To support our mission statement, our overall goal is to continued on schedule oprovide adults the ability to access learning on their schedule that is customized and tailored to their specific roles, community, and needs.

To provide timely, relevant, and consistent professional learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$105$10,654▲ $10,549
Accounts Receivable$11,760$10,500▼ $1,260
Loans From Officers Directors$6,404$0▼ $6,404
Total Assets$11,865$21,154▲ $9,289
Liabilities
Accounts Payable and Accrued Expenses$8,664$0▼ $8,664
Total Liabilities$15,068$0▼ $15,068
Net Assets / Fund Balance
Net Assets With Donor Restrictions$-3,303$21,054▲ $24,357
Net Assets Without Donor Restrictions$100$100→ $0
Total Net Assets Fund Balance$-3,203$21,154▲ $24,357
Total Liabilities and Net Assets / Fund Balance$11,865$21,154▲ $9,289
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Robert KappeliChairperson (interim)
Jerome ReillyVice-chairperson (interim)
Keith SalyerBoard Member
Dianna AverySecretary
Marco VelasteguiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$60,005
Investment Income
$0
Other Revenue
$273
Change in Net Assets
$24,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$9,742$9,742-$19,484
Office Expenses$1,782$4,349-$6,131
Information Technology$1,352$4,057-$5,409
Other Expenses$401$1,203-$1,604
Interest$287$861-$1,148
Travel$1,139--$1,139
Fees for Services Accounting$700--$700
Insurance$306--$306
Total Functional Expenses$15,709$20,212$0$35,921
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$6,404$0▼ $6,404
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
No
Other officer compensation reviewed
No
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 8B

“During each meeting the board of directors follows the prebuilt presentation materials that go over the detail and decisions needed for the upcoming timeframe. The secretary takes detailed notes that outline the discussions and actions taken during the meeting. In those notes it includes the vote totals on decisions that the board of directors is responsible for and the actionable items that would be considered next steps.”

Form 990, Part VI, Section B, Line 11B

“Management reviews the 990 and provides a copy to the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed and signed by all board members annually.”

Form 990, Part VI, Section C, Line 18

“Organizational and financial documents are made available upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request. In addition, the bylaws are available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Professional Learning US Inc
EIN
88-1514436
Phone
5163164236
Address
335 KENSETT RD, MANHASSET, NY 11030-2141

Signing Officer

Name
Robert Kappeli
Title
Chief Executive of Operations
Phone
5163164236
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Kappeli
Formed
2022
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
18

Preparer

Firm
Cliftonlarsonallen Llp
Address
227 WEST TRADE STREET SUITE 800, CHARLOTTE, NC 28202
Preparer
Katherine a Warlick
Phone
7049985200
Raw XML Appendix328 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/Desc0TO SUPPORT OUR PARTICIPANTS, PROFESSIONAL LEARNING US CREATED THE PHILOSOPHY OF LEARN, YOUR WAY. THIS PHILOSOPHY IS BASED ON THE IDEA THAT ALL PARTICIPANTS SHOULD HAVE MULTIPLE WAYS TO ENGAGE IN THE CONTENT, LEARNING, AND/OR COACHING INITIATIVES. THEY ARE SCAFFOLDED WITH OPTIONS FOR THE PARTICIPANT TO CHOOSE HOW THEY LEARN AND DECIDE THEIR BEST WAY TO PARTICIPATE AND RECEIVE THE CONTENT. WE OFFER ONLINE COURSES AND COURSEWORK THAT PARTICIPANTS CAN EITHER VIEW, READ, INTERACT WITH, LISTEN TO, OR COLLABORATE AROUND WITH OTHER COLLEAGUES. THE IDEA IS THAT THEY CAN ACCESS THIS INFORMATION, RESOURCES, STRATEGIES, AND COURSEWORK ANYTIME, USING ANY DEVICE OR TECHNOLOGY THAT WORKS BEST FOR THEM. CONTINUED ON SCHEDULE OWE ALSO CAN GUARANTEE AVAILABLE OPTIONS TO MEET WITH OUR TEAM OF TRAINERS AND CONTENT PROVIDERS, BOTH VIRTUALLY AND IN PERSON.DURING 2023, THE ORGANIZATION ENTERED INTO A PARTNERSHIP AGREEMENT AND EDUCATIONAL GOVERNMENT CONTRACT WITH THE WASHINGTON STATE PROFESSIONAL EDUCATORS STANDARDS BOARD (PESB) TO RUN THEIR PARAEDUCATOR CERTIFICATE PROGRAM. THESE FUNDS WERE PAID TO PROFESSIONAL LEARNING US USING THE BILL AND MELINDA GATES GRANT THAT PESB WAS AWARDED FOR THIS WORK. PROFESSIONAL LEARNING US DEVELOPED ON-DEMAND LEARNING, MATERIALS, AND EDUCATIONAL SUPPORT TO DISTRICTS ACROSS THE STATE OF WASHINGTON FOR THIS PROGRAM THAT DIRECTLY ALIGNS WITH OUR MISSION STATEMENT.
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IRS990/MissionDesc0OUR MISSION IS TO PROVIDE TIMELY, RELEVANT, AND CONSISTENT PROFESSIONAL LEARNING THAT INSPIRES AND DEVELOPS PEOPLE IN OUR GLOBAL COMMUNITIES. TO SUPPORT OUR MISSION STATEMENT, OUR OVERALL GOAL IS TO CONTINUED ON SCHEDULE OPROVIDE ADULTS THE ABILITY TO ACCESS LEARNING ON THEIR SCHEDULE THAT IS CUSTOMIZED AND TAILORED TO THEIR SPECIFIC ROLES, COMMUNITY, AND NEEDS.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CREDIT CARD REBATE - 2022 AMOUNT: $ 312. 2023 AMOUNT: $ 273.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE 2022 TAX YEAR WAS A SHORT YEAR BEGINNING APRIL 12, 2022 AND ENDING DECEMBER 31, 2022.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING EACH MEETING THE BOARD OF DIRECTORS FOLLOWS THE PREBUILT PRESENTATION MATERIALS THAT GO OVER THE DETAIL AND DECISIONS NEEDED FOR THE UPCOMING TIMEFRAME. THE SECRETARY TAKES DETAILED NOTES THAT OUTLINE THE DISCUSSIONS AND ACTIONS TAKEN DURING THE MEETING. IN THOSE NOTES IT INCLUDES THE VOTE TOTALS ON DECISIONS THAT THE BOARD OF DIRECTORS IS RESPONSIBLE FOR AND THE ACTIONABLE ITEMS THAT WOULD BE CONSIDERED NEXT STEPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEWS THE 990 AND PROVIDES A COPY TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED BY ALL BOARD MEMBERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATIONAL AND FINANCIAL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. IN ADDITION, THE BYLAWS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01139
IRS990/TravelGrp/TotalAmt01139
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0335 KENSETT RD
IRS990/USAddress/CityNm0MANHASSET
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0110302141
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.PROFESSIONALLEARNING.US
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT KAPPELI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OF OPERATIONS
ReturnHeader/BusinessOfficerGrp/PhoneNum05163164236
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROFESSIONAL LEARNING US INC
ReturnHeader/Filer/BusinessNameControlTxt0PROF
ReturnHeader/Filer/EIN0881514436
ReturnHeader/Filer/PhoneNum05163164236
ReturnHeader/Filer/USAddress/AddressLine1Txt0335 KENSETT RD
ReturnHeader/Filer/USAddress/CityNm0MANHASSET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0110302141
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0227 WEST TRADE STREET SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028202
ReturnHeader/PreparerPersonGrp/PhoneNum07049985200
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE A WARLICK
ReturnHeader/ReturnTs02024-11-14T11:37:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$21,154
Liabilities
$0
Net assets
$21,154
Revenue
$60,278
Expenses
$35,921
Net income
$24,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.10$0.53$1.74$1.42$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.60$0.36$0.24