Civic Intelligence

Phase 4 Learning Center Inc.

990 • Fiscal year 2012 • EIN 16-1680512

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 14, 2013

Organization Profilewww.phase4learningcenter.org
3075 Clairton Road Room No 93015123
Siviq Scores

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

Liabilities / Assets

85th percentile

0.73x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$464,605

Down $71,914 (-13%) from 2011

Net Assets

Down

$125,871

Down $9,804 (-7.2%) from 2011

Liabilities

Down

$338,734

Down $62,110 (-15%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,238,619

Down $16,505 (-0.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $536,519Liabilities 2011: $400,844Net Assets 2011: $135,6752011Assets 2012: $464,605Liabilities 2012: $338,734Net Assets 2012: $125,8712012Assets 2013: $658,140Liabilities 2013: $281,835Net Assets 2013: $376,3052013Assets 2014: $1,074,893Liabilities 2014: $216,778Net Assets 2014: $858,1152014Assets 2015: $1,372,052Liabilities 2015: $136,394Net Assets 2015: $1,235,6582015Assets 2016: $964,104Liabilities 2016: $88,203Net Assets 2016: $875,9012016Assets 2017: $1,505,294Liabilities 2017: $66,949Net Assets 2017: $1,438,3452017Assets 2018: $1,844,513Liabilities 2018: $45,396Net Assets 2018: $1,799,1172018Assets 2019: $1,616,925Liabilities 2019: $52,684Net Assets 2019: $1,564,2412019Assets 2020: $1,981,167Liabilities 2020: $390,231Net Assets 2020: $1,590,9362020Assets 2021: $1,994,938Liabilities 2021: $406,914Net Assets 2021: $1,588,0242021Assets 2022: $2,359,939Liabilities 2022: $77,466Net Assets 2022: $2,282,4732022Assets 2023: $2,864,858Liabilities 2023: $49,990Net Assets 2023: $2,814,8682023Assets 2024: $3,211,732Liabilities 2024: $5,129Net Assets 2024: $3,206,6032024

Highlighted filing

2012

Assets$464,605
Liabilities$338,734
Net Assets$125,871
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,854,745Expenses 2011: $2,255,124Net Income 2011: -$400,3792011Expenses 2012: $2,238,6192012Expenses 2013: $2,012,6762013Revenue 2014: $3,039,398Expenses 2014: $2,557,588Net Income 2014: $481,8102014Revenue 2015: $3,004,616Expenses 2015: $2,627,073Net Income 2015: $377,5432015Revenue 2016: $2,599,822Expenses 2016: $2,959,579Net Income 2016: -$359,7572016Revenue 2017: $3,076,607Expenses 2017: $2,514,163Net Income 2017: $562,4442017Revenue 2018: $3,039,199Expenses 2018: $2,678,427Net Income 2018: $360,7722018Revenue 2019: $2,374,130Expenses 2019: $2,609,006Net Income 2019: -$234,8762019Revenue 2020: $3,124,540Expenses 2020: $3,097,845Net Income 2020: $26,6952020Revenue 2021: $2,934,273Expenses 2021: $2,937,185Net Income 2021: -$2,9122021Revenue 2022: $4,137,705Expenses 2022: $3,443,256Net Income 2022: $694,4492022Revenue 2023: $4,325,526Expenses 2023: $3,793,131Net Income 2023: $532,3952023Revenue 2024: $4,006,694Expenses 2024: $3,614,959Net Income 2024: $391,7352024

Highlighted filing

2012

Revenue-
Expenses$2,238,619
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 14, 2013
Return Version
2011v1.2
Gross Receipts
$2,234,630
Mission and Program Overview

Mission

The mission of Phase 4 Learning Center, Inc., is to provide an exceptional education for at-risk youth that focuses on the academic, social, behavioral and future needs of each student.

Filing and Contact Details

Filer

EIN
16-1680512
Raw XML AppendixShowing 400 of 441 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY096
IRS990/AccountsPayableAccruedExpenses/EOY086
IRS990/AccountsReceivable/EOY043000
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0The mission of Phase 4 Learning Center, Inc., is to provide an exceptional education for at-risk youth, meeting their academic, social, behavioral and future needs and to provide various adult education programs.
IRS990/AddressPrincipalOfficerUS/AddressLine103075 Clairton Road
IRS990/AddressPrincipalOfficerUS/City0West Mifflin
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode015123
IRS990/Advertising/Fundraising0330
IRS990/Advertising/ManagementAndGeneral01322
IRS990/Advertising/ProgramServices04957
IRS990/Advertising/Total06609
IRS990/AllOtherContributions0330413
IRS990/AllOtherExpenses/ManagementAndGeneral02142
IRS990/AllOtherExpenses/ProgramServices08567
IRS990/AllOtherExpenses/Total010709
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0186214
IRS990/CashNonInterestBearing/EOY0118359
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising027538
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0103266
IRS990/CompCurrentOfficersDirectors/ProgramServices06884
IRS990/CompCurrentOfficersDirectors/Total0137688
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0330413
IRS990/ContributionsGrantsPriorYear0449842
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY030750
IRS990/DeferredRevenue/EOY012750
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral014909
IRS990/DepreciationDepletion/ProgramServices059637
IRS990/DepreciationDepletion/Total074546
IRS990/DescribedIn501C30true
IRS990/Description0Alternative Education Program This program serves at-risk students from grades 7-12, addressing the academic, social, behavioral and future needs of each individual student. Enrolled students from multiple districts attend classes at Phase 4 schools to complete required high school coursework. Diploma Retrieval Program This program targets those students who have withdrawn from school and choose to return in order to earn their high school diploma and prepare for their futures. Diploma retrieval students are approved by the district to receive a diploma upon completion of required coursework.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01754530
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0060.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1004.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2004.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3004.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4004.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5004.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6004.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0Terrie Suica-Reed
IRS990/Form990PartVIISectionA/NamePerson1Donald Davis
IRS990/Form990PartVIISectionA/NamePerson2Dr Joe DiSarro
IRS990/Form990PartVIISectionA/NamePerson3Catherine Mickolay
IRS990/Form990PartVIISectionA/NamePerson4Dr Anne Stephens
IRS990/Form990PartVIISectionA/NamePerson5Frank Botta
IRS990/Form990PartVIISectionA/NamePerson6Steve Peterson
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0137688
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0Executive Director
IRS990/Form990PartVIISectionA/Title1Chairperson
IRS990/Form990PartVIISectionA/Title2Member
IRS990/Form990PartVIISectionA/Title3Member
IRS990/Form990PartVIISectionA/Title4Member
IRS990/Form990PartVIISectionA/Title5Member
IRS990/Form990PartVIISectionA/Title6Member
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02234630
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising02588
IRS990/Insurance/ManagementAndGeneral010354
IRS990/Insurance/ProgramServices038827
IRS990/Insurance/Total051769
IRS990/Interest/ManagementAndGeneral03985
IRS990/Interest/ProgramServices015941
IRS990/Interest/Total019926
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0363103
IRS990/LandBuildingsEquipmentBasis0666349
IRS990/LandBuildingsEquipmentBasisNet/BOY0350305
IRS990/LandBuildingsEquipmentBasisNet/EOY0303246
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The mission of Phase 4 Learning Center, Inc., is to provide an exceptional education for at-risk youth that focuses on the academic, social, behavioral and future needs of each student.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0369998
IRS990/MortNotesPyblSecuredInvestProp/EOY0325898
IRS990/NameOfPrincipalOfficerPerson0Terrie Suica-Reed
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0135675
IRS990/NetAssetsOrFundBalancesEOY0125871
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees057
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising02182
IRS990/Occupancy/ManagementAndGeneral023212
IRS990/Occupancy/ProgramServices0276113
IRS990/Occupancy/Total0301507
IRS990/OfficeExpenses/Fundraising03343
IRS990/OfficeExpenses/ManagementAndGeneral013374
IRS990/OfficeExpenses/ProgramServices050155
IRS990/OfficeExpenses/Total066872
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0818119
IRS990/OtherExpensesCurrentYear0816527
IRS990/OtherExpenses/Description0Student Support
IRS990/OtherExpenses/Description1Professional Fees
IRS990/OtherExpenses/Description2Repairs and Maintenance
IRS990/OtherExpenses/Description3Outside Services
IRS990/OtherExpenses/ManagementAndGeneral030505
IRS990/OtherExpenses/ManagementAndGeneral12035
IRS990/OtherExpenses/ManagementAndGeneral210667
IRS990/OtherExpenses/ProgramServices038081
IRS990/OtherExpenses/ProgramServices1122021
IRS990/OtherExpenses/ProgramServices28142
IRS990/OtherExpenses/ProgramServices342667
IRS990/OtherExpenses/Total038081
IRS990/OtherExpenses/Total1152526
IRS990/OtherExpenses/Total210177
IRS990/OtherExpenses/Total353334
IRS990/OtherRevenueCurrentYear01311
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Other Income
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01311
IRS990/OtherRevenueMisc/TotalRevenueColumn01311
IRS990/OtherRevenuePriorYear03258
IRS990/OtherSalariesAndWages/Fundraising038371
IRS990/OtherSalariesAndWages/ManagementAndGeneral0160368
IRS990/OtherSalariesAndWages/ProgramServices0981745
IRS990/OtherSalariesAndWages/Total01180484
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising05196
IRS990/PayrollTaxes/ManagementAndGeneral020784
IRS990/PayrollTaxes/ProgramServices077940
IRS990/PayrollTaxes/Total0103920
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenueCY01902906
IRS990/ProgramServiceRevenue/Description0Tuition Income
IRS990/ProgramServiceRevenuePriorYear01401645
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01902906
IRS990/ProgramServiceRevenue/TotalRevenueColumn01902906
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-5815
IRS990/ReconcilationRevenueExpenses0-3989
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-3989
IRS990/RevenuesLessExpensesPriorYear0-400379
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01422092
IRS990/SalariesEtcPriorYear01437005
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0330413
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0449842
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0476750
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0701538
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0933835
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02892378
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01311
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03258
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02425
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years014426
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years028634
IRS990ScheduleA/GrossInvestmentIncome170/Total050054
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01902906
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01401645
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01242721
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0987732
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0790810
IRS990ScheduleA/OtherIncome170/Total06325814
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.31210
IRS990ScheduleA/PublicSupportPertcentPriorYear00.38580
IRS990ScheduleA/PublicSupportTotal17002892378
IRS990ScheduleA/ThirtyThreePercntTestsPY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0330413
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0449842
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0476750
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0701538
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0933835
IRS990ScheduleA/Total170/Total02892378
IRS990ScheduleA/TotalSupport09268246
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue0116543
IRS990ScheduleD/Equipment/Depreciation0247416
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0287658
IRS990ScheduleD/ExcessOrDeficitForYear0-3989
IRS990ScheduleD/ExcessOrDeficitPerFS0-9804
IRS990ScheduleD/ExpensesNotRptdF99005815
IRS990ScheduleD/ExpensesSubtotal02238619
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Amount equals Unrealized Loss on Disposal of Assets.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0XI
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference08
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/LeaseholdImprovements/BookValue0186703
IRS990ScheduleD/LeaseholdImprovements/Depreciation010828
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0310518
IRS990ScheduleD/LossesReported05815
IRS990ScheduleD/OtherAmount0-5815
IRS990ScheduleD/OtherLandBuildings/Depreciation068173
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis068173
IRS990ScheduleD/RevenueSubtotal02234630
IRS990ScheduleD/TotalAdjustments0-5815
IRS990ScheduleD/TotalExpenses02238619
IRS990ScheduleD/TotalExpensesPerForm99002238619
IRS990ScheduleD/TotalOfBookValueLandBuildings0303246
IRS990ScheduleD/TotalRevenue02234630
IRS990ScheduleD/TotalRevenuePerForm99002234630
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02244434
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02234630
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Loss on Disposal of Leasehold Improvements
IRS990ScheduleO/GeneralExplanation/Explanation1Once the 990 has been prepared, management presents it to the Board of Directors for approval before it is filed with the IRS
IRS990ScheduleO/GeneralExplanation/Explanation2All of Phase 4s officers, directors and key employees review the conflict of interest policy on an annual basis.
IRS990ScheduleO/GeneralExplanation/Explanation3The governing body reviews and approves the Organizations Executive Director and Key Employee salaries on an annual basis.
IRS990ScheduleO/GeneralExplanation/Explanation4The Organization makes policies, audit report and financial statements available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990 Part XI Line 5 Loss on Disposal of Leasehold Improvements Form 990 Part VI Section B Line 11 Once the 990 has been prepared, management presents it to the Board of Directors for approval before it is filed with the IRS Form 990 Part VI Section B Line 12c All of Phase 4s officers, directors and key employees review the conflict of interest policy on an annual basis. Form 990 Part VI Section B Line 15 The governing body reviews and approves the Organizations Executive Director and Key Employee salaries on an annual basis. Form 990 Part VI Section C Line 19 The Organization makes policies, audit report and financial statements available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part XI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/ReturnReference05
IRS990ScheduleO/GeneralExplanation/ReturnReference111
IRS990ScheduleO/GeneralExplanation/ReturnReference212c
IRS990ScheduleO/GeneralExplanation/ReturnReference315
IRS990ScheduleO/GeneralExplanation/ReturnReference419
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0PA
IRS990/StatesWhereCopyOfReturnIsFiled0PA
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103075 Clairton Road
IRS990/TheBooksAreInCareOf/AddressUS/City0West Mifflin
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode015123
IRS990/TheBooksAreInCareOf/NamePerson0Terrie Suica-Reed
IRS990/TheBooksAreInCareOf/TelephoneNumber04126509004
IRS990/TotalAssets/BOY0536519
IRS990/TotalAssetsBOY0536519
IRS990/TotalAssets/EOY0464605
IRS990/TotalAssetsEOY0464605
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0330413
IRS990/TotalExpensesCurrentYear02238619
IRS990/TotalExpensesPriorYear02255124
IRS990/TotalFunctionalExpenses/Fundraising081072
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0403017
IRS990/TotalFunctionalExpenses/ProgramServices01754530
IRS990/TotalFunctionalExpenses/Total02238619
IRS990/TotalFundrsngExpCurrentYear081072
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0400844
IRS990/TotalLiabilitiesBOY0400844
IRS990/TotalLiabilities/EOY0338734
IRS990/TotalLiabilitiesEOY0338734
IRS990/TotalLiabNetAssetsFundBalances/BOY0536519
IRS990/TotalLiabNetAssetsFundBalances/EOY0464605
IRS990/TotalNbrEmployees057
IRS990/TotalNetAssetsFundBalances/BOY0135675
IRS990/TotalNetAssetsFundBalances/EOY0125871
IRS990/TotalOtherRevenue01311
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01754530
IRS990/TotalProgramServiceRevenue01902906
IRS990/TotalReportableCompFromOrg0137688
IRS990/TotalRevenueCurrentYear02234630
IRS990/TotalRevenuePriorYear01854745
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01904217
IRS990/TotalRevenue/TotalRevenueColumn02234630

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$464,605
Liabilities
$338,734
Net assets
$125,871
Revenue
-
Expenses
$2,238,619
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.21$0.01$3.21$4.01$3.61$0.39
2023Detailed filing. Detailed filing data is available for this year.$2.86$0.05$2.81$4.33$3.79$0.53
2022Detailed filing. Detailed filing data is available for this year.$2.36$0.08$2.28$4.14$3.44$0.69
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.41$1.59$2.93$2.94$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.39$1.59$3.12$3.10$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.05$1.56$2.37$2.61$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.05$1.80$3.04$2.68$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.07$1.44$3.08$2.51$0.56
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.09$0.88$2.60$2.96$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.14$1.24$3.00$2.63$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.22$0.86$3.04$2.56$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.28$0.38$2.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.34$0.13$2.24
2011Summary only. Only limited summary data is available for this year.$0.54$0.40$0.14$1.85$2.26$0.40