Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2015 • EIN 16-1680512
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$1,372,052
Up $297,159 (+28%) from 2014
Net Assets
Up$1,235,658
Up $377,543 (+44%) from 2014
Liabilities
Down$136,394
Down $80,384 (-37%) from 2014
Revenue
Down$3,004,616
Down $34,782 (-1.1%) from 2014
Expenses
Up$2,627,073
Up $69,485 (+2.7%) from 2014
Net Income
Down$377,543
Down $104,267 (-22%) from 2014
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.
The 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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $845,546 | $1,175,291 | ▲ $329,745 |
| Land, Buildings, and Equipment, Net | $187,443 | $168,619 | ▼ $18,824 |
| Accounts Receivable | $41,904 | $28,142 | ▼ $13,762 |
| Total Assets | $1,074,893 | $1,372,052 | ▲ $297,159 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $213,322 | $135,815 | ▼ $77,507 |
| Accounts Payable and Accrued Expenses | $3,456 | $579 | ▼ $2,877 |
| Total Liabilities | $216,778 | $136,394 | ▼ $80,384 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $858,115 | $1,235,658 | ▲ $377,543 |
| Total Net Assets Fund Balance | $858,115 | $1,235,658 | ▲ $377,543 |
| Total Liabilities and Net Assets / Fund Balance | $1,074,893 | $1,372,052 | ▲ $297,159 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $47,177 | $257,211 | $303,938 |
| Leasehold Improvements | $105,806 | $153,670 | $259,476 |
| Other Land Buildings | $15,636 | $43,528 | $40,212 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Terrie Suica-Reed | Executive Director | FT | $196,692 | $196,692 |
| Name | Title |
|---|---|
| Catherine Mickolay | Member |
| Dr Anne Stephens | Member |
| Dr Joe DiSarro | Member |
| Frank Botta | Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,931,864 |
| Other Expenses | $695,209 |
| Total Fundraising Expense | $106,566 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,048,325 | $279,554 | $69,888 | $1,397,767 |
| Occupancy | $237,478 | $17,108 | $2,012 | $256,598 |
| Current Officers, Directors, Trustees, and Key Employees | $147,519 | $39,338 | $9,835 | $196,692 |
| Other Employee Benefits | $127,414 | $33,977 | $8,494 | $169,885 |
| Payroll Taxes | $125,640 | $33,504 | $8,376 | $167,520 |
| Fees for Services Other | $103,126 | $25,782 | - | $128,908 |
| Insurance | $36,926 | $9,847 | $2,462 | $49,235 |
| Office Expenses | $33,633 | $8,969 | $2,242 | $44,844 |
| Depreciation Depletion | $30,581 | $7,645 | - | $38,226 |
| Advertising | $25,484 | $6,796 | $1,699 | $33,979 |
| Fees for Services Accounting | $25,564 | $6,391 | - | $31,955 |
| Travel | $20,725 | $5,527 | $1,382 | $27,634 |
| Interest | $6,834 | $1,709 | - | $8,543 |
| Fees for Services Legal | $5,938 | $1,484 | - | $7,422 |
| Other Expenses | $2,634 | $702 | $176 | $3,512 |
| All Other Expenses | $526 | $131 | - | $657 |
| Total Functional Expenses | $2,037,820 | $482,687 | $106,566 | $2,627,073 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,627,073 |
| Total Expenses per Audited Statements | $2,627,073 |
| Total Expenses per Form 990 | $2,627,073 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Once the 990 has been prepared, management presents the report to the Board of Directors for approval before filing with the IRS.”
“All of Phase 4s officers, directors and key employees review the conflict of interest policy on an annual basis.”
“The governing body reviews and approves the Organizations Executive Director and any other Key Employee salaries on an annual basis.”
“The Organization makes policies, audit reports and financial statements available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3456 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 579 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 41904 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 28142 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The 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/AdvertisingGrp/FundraisingAmt | 0 | 1699 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6796 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 25484 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 33979 |
| IRS990/AllOtherContributionsAmt | 0 | 30500 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 131 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 526 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 657 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Terrie Suica-Reed |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4126509004 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 121 Towne Square Way |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Pittsburgh |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15227 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 845546 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1175291 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9835 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 39338 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 147519 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 196692 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 30500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 695209 |
| IRS990/CYOtherRevenueAmt | 0 | 2160 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2971956 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 377543 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1931864 |
| IRS990/CYTotalExpensesAmt | 0 | 2627073 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 106566 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3004616 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7645 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30581 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38226 |
| IRS990/Desc | 0 | Alternative 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2037820 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6391 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 25564 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31955 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1484 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5938 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7422 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 25782 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 103126 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 128908 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 070.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Terrie Suica-Reed |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dr Joe DiSarro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Catherine Mickolay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dr Anne Stephens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Frank Botta |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 196692 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3004616 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2462 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9847 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36926 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49235 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1709 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6834 |
| IRS990/InterestGrp/TotalAmt | 0 | 8543 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 435007 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 187443 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 168619 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 603626 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 213322 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 135815 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 858115 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1235658 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2012 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17108 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 237478 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 256598 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2242 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8969 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 33633 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44844 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8494 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 33977 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 127414 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 169885 |
| IRS990/OtherExpensesGrp/Desc | 0 | Student Support |
| IRS990/OtherExpensesGrp/Desc | 1 | Software Licenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage and Delivery |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 176 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4223 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 702 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30484 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12096 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16893 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2634 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30484 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12096 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21116 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3512 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2160 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2160 |
| IRS990/OtherRevenueTotalAmt | 0 | 2160 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 69888 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 279554 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1048325 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1397767 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8376 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33504 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 125640 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 167520 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Terrie Suica-Reed |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2971956 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2971956 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 72106 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 650836 |
| IRS990/PYOtherRevenueAmt | 0 | 957 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2966335 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 481810 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1906752 |
| IRS990/PYTotalExpensesAmt | 0 | 2557588 |
| IRS990/PYTotalRevenueAmt | 0 | 3039398 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 377543 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 30500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 72106 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 102626 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 330413 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 449842 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 985487 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2160 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 957 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 571 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1311 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3258 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8257 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2966335 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2966335 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2187293 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1902906 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1401645 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 11424514 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2160 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 957 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 571 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1311 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3258 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8257 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00070 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00080 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 12410001 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2996835 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3038441 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2289919 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2233319 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1851487 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 12410001 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2998995 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3039398 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2290490 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2234630 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1854745 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 12418258 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 47177 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 257211 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 303938 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2627073 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 105806 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 153670 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 259476 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 15636 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 43528 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 40212 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3004616 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 168619 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2627073 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3004616 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3004616 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2627073 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Once the 990 has been prepared, management presents the report to the Board of Directors for approval before filing with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All of Phase 4s officers, directors and key employees review the conflict of interest policy on an annual basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The governing body reviews and approves the Organizations Executive Director and any other Key Employee salaries on an annual basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Organization makes policies, audit reports and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1074893 |
| IRS990/TotalAssetsEOYAmt | 0 | 1372052 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1074893 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1372052 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 30500 |
| IRS990/TotalEmployeeCnt | 0 | 39 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 106566 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 482687 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2037820 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2627073 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 216778 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 136394 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 216778 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 136394 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 858115 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1235658 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2037820 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2971956 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 196692 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2974116 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3004616 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1074893 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1372052 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 1382 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 5527 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 20725 |
| IRS990/TravelGrp/TotalAmt | 0 | 27634 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 858115 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.