Nonprofit · EIN 85-1238457
PHILADELPHIA LEARNING COLLABORATIVE
Tax-exempt · PHILADELPHIA, PA 19143
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $335,000 | $427,972 | -$92,972 | $396,090 | $14,018 | $382,072 |
| June 30, 2023 | 990 | $323,500 | $331,440 | -$7,940 | $485,281 | $10,237 | $475,044 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $335,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $137,807
- Other salaries and wages
- $66,505
- Salaries, compensation and benefits (total)
- $244,232
- Professional fundraising fees
- $0
- Legal fees
- $5,673
- Accounting fees
- $17,572
- Occupancy
- $5,383
- Travel
- $2,319
- Program services (functional)
- $376,362
- Management and general (functional)
- $42,456
- Fundraising (functional)
- $9,154
Balance sheet and other
- Total assets, start of year
- $485,281
- Total assets, end of year
- $396,090
- Total liabilities, end of year
- $14,018
- Net assets, end of year
- $382,072
- Net assets without donor restrictions
- $402,072
- Net assets with donor restrictions
- -$20,000
- Gross receipts
- $335,000
- Employees
- 0
- Volunteers
- 6
- Year formed
- 2020
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CRYSTAL CUBBAGE | EXECUTIVE DI Officer | 40 | $135,818 |
| CHRISTOPHER LEHMANN | DIRECTOR Trustee or director | 1 | $0 |
| DANIELLE SHYLIT | DIRECTOR Trustee or director | 1 | $0 |
| FARRAH FARNESE ROMA | DIRECTOR Trustee or director | 1 | $0 |
| DR LAURA SHUBILA | DIRECTOR Trustee or director | 1 | $0 |
| DR LORI SHORR | DIRECTOR Trustee or director | 1 | $0 |
| DR MATTHEW RIGGAN | CHAIR Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CRYSTAL CUBBAGE | EXECUTIVE DI Officer | 40 | $133,851 |
| DR LORI SHORR | CHAIR Trustee or director, Officer | 2 | $0 |
| DAVID BROMLEY | SECRETARY Trustee or director, Officer | 1 | $0 |
| MEENA WOLVERTON | TREASURER Trustee or director, Officer | 1 | $0 |
| CHRISTOPHER LEHMANN | BOARD MEMBER Trustee or director | 1 | $0 |
| DR LAURA SHUBILA | BOARD MEMBER Trustee or director | 1 | $0 |
| DR MATTHEW RIGGAN | BOARD MEMBER Trustee or director | 1 | $0 |
| ROBIN WALKER | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 5530 WHITBY AVE, PHILADELPHIA, PA 19143-4015
- Principal officer (990 for 2023)
- DR MATTHEW RIGGAN, 5530 WHITBY AVENUE, PHILADELPHIA, PA 19143
- Signed the 990
- CRYSTAL CUBBAGE, EXECUTIVE DIRECTOR
- Phone
- (267) 253-7422
- Website
- WWW.PHLCOLLAB.ORG
- Return prepared by
- J MILLER & ASSOCIATES LLC
Mission
THE PHILADELPHIA LEARNING COLLABORATIVE (PLC) IS A GRASSROOTS ORGANIZATION WHICH EXISTS TO IMPROVE AND SUPPORT THE ECOSYSTEM FOR STUDENT-CENTERED, DEEPER LEARNING K-12 SCHOOLS IN PHILADELPHIA.
Program accomplishments
- THE PHILADELPHIA LEARNING COLLABORATIVE HAS THREE PROGRAMS: 1) WORKPORT@PLC 2) PLC TEACHER INSTITUTE, AND 3) PURPOSE-DRIVEN COMMUNITY OF PRACTICE (COP). THE WORKPORT@PLC IS DEDICATED TO INCREASING THE CAPACITY OF SCHOOL PARTNERSHIP COORDINATORS AND EMPLOYERS TO PLACE HIGH SCHOOL STUDENTS IN HIGH-QUALITY, REAL-WORLD LEARNING EXPERIENCES. WE CONVENE PARTNERSHIP COORDINATORS FROM EIGHT SCHOOLS TO BUILD THE MATERIALS AND STRUCTURES NEEDED TO ACCOMPLISH THIS GOAL. THIS YEAR WE HIRED A REAL-WORLD LEARNING PROJECT MANAGER TO ANCHOR THE WORKPORT, DRAFTED AN EMPLOYER HANDBOOK, DEVELOPED SATISFACTION SURVEYS FOR EMPLOYERS AND STUDENTS, AN EMPLOYER INTEREST FORM, BEGAN GENERATING REAL-WORLD LEARNING OPPORTUNITIES FOR STUDENTS, AND NEGOTIATED WITH BIG PICTURE LEARNING TO BEGIN USING IMBLAZE, AN ONLINE PLATFORM, TO INVENTORY AND SHARE REAL-WORLD LEARNING OPPORTUNITIES WITH AND BETWEEN SCHOOLS. PLC TEACHER INSTITUTE IS AN EDUCATOR-LED PROFESSIONAL DEVELOPMENT SERIES FOR TEACHERS AT OUR MEMBER SCHOOLS. THIS YEAR, WE HOSTED SIX SESSIONS ON VARIOUS STUDENT-CENTERED, DEEPER LEARNING PRACTICES. WE PAID PARTICIPATING TEACHERS STIPENDS AND AWARDED THEM CONTINUING EDUCATION CREDITS. AN AVERAGE OF 15 TEACHERS ATTENDED EACH SESSION. THIS YEAR, WE LAUNCHED THE PURPOSE-DRIVEN COMMUNITY OF PRACTICE (COP) WITH 26 TEACHERS FROM SEVEN SCHOOLS. THE GOAL OF THE COP WAS TO PROFESSIONALLY DEVELOP TEACHERS TO IMPLEMENT AN IDENTITY DEVELOPMENT CURRICULUM IN ADVISORY. TEACHERS ATTENDED SATURDAY TRAININGS AND SCHEDULED IN-SCHOOL COPS WITH THEIR PEERS WHO WERE ALSO PARTICIPATING IN THE COMMUNITY. OVER THE COURSE OF THE YEAR TEACHERS FACILITATED PROFESSIONAL DEVELOPMENT SESSIONS, ADAPTED THE PRESCRIBED CURRICULUM AND CREATED LESSON PLANS FOR THEIR INDIVIDUAL CONTEXTS, HAD 30 OR MORE OF THEIR STUDENTS CRAFT PURPOSE STATEMENTS, AND MAINTAINED AN ONLINE COP.Expenses $376,362
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 85-1238457
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $396,090
- Income (IRS master file)
- $335,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $335,000 | $427,972 | $396,090 | IRS |
| 990 | June 2023 | $323,500 | $331,440 | $485,281 | XML |
| 990 | June 2022 | $440,651 | $107,667 | $489,101 | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 85-1238457).
Questions about PHILADELPHIA LEARNING COLLABORATIVE
- What is the EIN of PHILADELPHIA LEARNING COLLABORATIVE?
- The employer identification number (EIN) of PHILADELPHIA LEARNING COLLABORATIVE is 85-1238457.
- Is PHILADELPHIA LEARNING COLLABORATIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to PHILADELPHIA LEARNING COLLABORATIVE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PHILADELPHIA LEARNING COLLABORATIVE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PHILADELPHIA LEARNING COLLABORATIVE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PHILADELPHIA LEARNING COLLABORATIVE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of PHILADELPHIA LEARNING COLLABORATIVE?
- The 990 for the year ended June 30, 2024 names DR MATTHEW RIGGAN.
- Who are the officers and directors of PHILADELPHIA LEARNING COLLABORATIVE?
- The 990 for the year ended June 30, 2024 lists 7 people; 1 received compensation from the organization, the highest $135,818 (CRYSTAL CUBBAGE, EXECUTIVE DI).
- How much revenue does PHILADELPHIA LEARNING COLLABORATIVE have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $335,000, expenses of $427,972 and total assets of $396,090 at year end.
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