Civic Intelligence

Phase 4 Learning Center Inc.

990 • Fiscal year 2016 • EIN 16-1680512

Jul 01, 2015 to Jun 30, 2016 • Filed on May 16, 2017

Organization Profilewww.phase4learningcenter.org
121 Towne Square WayPittsburgh, PA 15227

(412) 942-0760

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$203,481

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

4th percentile

-30%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$964,104

Down $407,948 (-30%) from 2015

Net Assets

Down

$875,901

Down $359,757 (-29%) from 2015

Liabilities

Down

$88,203

Down $48,191 (-35%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin19th percentile

Revenue

Down

$2,599,822

Down $404,794 (-13%) from 2015

Expenses

Up

$2,959,579

Up $332,506 (+13%) from 2015

Net Income

Down

-$359,757

Down $737,300 (-195%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2016

Assets$964,104
Liabilities$88,203
Net Assets$875,901
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

2016

Revenue$2,599,822
Expenses$2,959,579
Net Income-$359,757
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 16, 2017
Return Version
2015v3.0
Gross Receipts
$2,599,822
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.

Provide an exceptional education for at-risk individuals that focuses on their academic, social, behavorial and future needs, enabling them to graduate from high school prepared for a career pathway.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,175,291$816,752▼ $358,539
Land, Buildings, and Equipment, Net$168,619$147,352▼ $21,267
Accounts Receivable$28,142--
Total Assets$1,372,052$964,104▼ $407,948
Liabilities
Mortgage Notes Payable Secured by Investment Property$135,815$78,799▼ $57,016
Accounts Payable and Accrued Expenses$579$9,404▲ $8,825
Total Liabilities$136,394$88,203▼ $48,191
Net Assets / Fund Balance
Unrestricted Net Assets$1,235,658$875,901▼ $359,757
Total Net Assets Fund Balance$1,235,658$875,901▼ $359,757
Total Liabilities and Net Assets / Fund Balance$1,372,052$964,104▼ $407,948

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,712$275,518$305,584
Leasehold Improvements$94,941$164,535$259,476
Other Land Buildings$20,699$37,221$49,066
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terrie Suica-ReedExecutive DirectorFT$189,269$14,212$203,481

Board Members and Trustees

NameTitle
Catherine MickolayMember
Dr Anne StephensMember
Dr Joe DiSarroMember
Frank BottaMember
Revenue and Support

Revenue Composition

Contributions and Grants
$2,900
Program Service Revenue
$2,595,095
Investment Income
$0
Other Revenue
$1,827
All Other Contributions
$2,900
Change in Net Assets
$-359,757

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,599,822
Total Revenue per Audited Statements
$2,599,822
Total Revenue per Form 990
$2,599,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,225,770
Other Expenses$733,809
Total Fundraising Expense$118,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,259,560$335,883$83,971$1,679,414
Current Officers, Directors, Trustees, and Key Employees$152,611$40,696$10,174$203,481
Payroll Taxes$150,132$40,035$10,009$200,176
Fees for Services Other$146,684$36,672-$183,356
Occupancy$148,693$13,782$1,114$163,589
Other Employee Benefits$107,024$28,540$7,135$142,699
Insurance$32,931$8,782$2,195$43,908
Office Expenses$32,714$8,723$2,181$43,618
Fees for Services Accounting$25,472$6,368-$31,840
Depreciation Depletion$25,414$6,353-$31,767
Other Expenses$27,016$844$281$28,141
Fees for Services Legal$17,350$4,337-$21,687
Travel$15,860$4,229$1,057$21,146
All Other Expenses$7,178$1,794-$8,972
Conferences and Meetings$3,792$948-$4,740
Interest$3,520$880-$4,400
Advertising$1,715$457$114$2,286
Total Functional Expenses$2,300,685$540,663$118,231$2,959,579

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,959,579
Total Expenses per Audited Statements$2,959,579
Total Expenses per Form 990$2,959,579
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11

“Once the 990 has been prepared, management presents the report to the Board of Directors for approval before filing 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 any other Key Employee salaries on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The Organization makes policies, audit reports and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Phase 4 Learning Center Inc
EIN
16-1680512
Phone
4129420760
Address
121 Towne Square Way, Pittsburgh, PA 15227

Signing Officer

Name
Terrie Suica-Reed
Title
Executive Director
Signed
2017-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terrie Suica-Reed
Formed
2003
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
5
Employees
172

Preparer

Firm
Means & Vance Pc
Address
5927 ROUTE 981 SUITE 4, LATROBE, PA 15650
Preparer
Loren M Means CPA
Phone
7245392299
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“Mission Statement Provide an exceptional education for at-risk individuals that focuses on their academic, social, behavioral, and future needs, enabling them to graduate from high school prepared for a career pathway and establish partnerships with employers, higher education programs, the US Military and community organizations to meet the needs of the regions employment sectors by preparing and connecting PHASE 4s participants to the appropriate career path.”

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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/PrincipalOfficerNm0Terrie Suica-Reed
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02595095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02595095
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030500
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0695209
IRS990/PYOtherRevenueAmt02160
IRS990/PYProgramServiceRevenueAmt02971956
IRS990/PYRevenuesLessExpensesAmt0377543
IRS990/PYSalariesCompEmpBnftPaidAmt01931864
IRS990/PYTotalExpensesAmt02627073
IRS990/PYTotalRevenueAmt03004616
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-359757
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0102626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0330413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0538545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01827
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0957
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01311
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02595095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02966335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02966335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02187293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01902906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012617964
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06826
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt013156509
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02597995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02996835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03038441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02289919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02233319
IRS990ScheduleA/Total509Grp/TotalAmt013156509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02599822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02998995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03039398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02290490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02234630
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013163335
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt031712
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0275518
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0305584
IRS990ScheduleD/ExpensesSubtotalAmt02959579
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt094941
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0164535
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0259476
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020699
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037221
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt02599822
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0147352
IRS990ScheduleD/TotalExpensesPerForm990Amt02959579
IRS990ScheduleD/TotalRevenuePerForm990Amt02599822
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02599822
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02959579
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0189269
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount014212
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Terrie Suica-Reed
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0203481
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Once the 990 has been prepared, management presents the report to the Board of Directors for approval before filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All of Phase 4s officers, directors and key employees review the conflict of interest policy on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing body reviews and approves the Organizations Executive Director and any other Key Employee salaries on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes policies, audit reports and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Mission Statement Provide an exceptional education for at-risk individuals that focuses on their academic, social, behavioral, and future needs, enabling them to graduate from high school prepared for a career pathway and establish partnerships with employers, higher education programs, the US Military and community organizations to meet the needs of the regions employment sectors by preparing and connecting PHASE 4s participants to the appropriate career path.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01372052
IRS990/TotalAssetsEOYAmt0964104
IRS990/TotalAssetsGrp/BOYAmt01372052
IRS990/TotalAssetsGrp/EOYAmt0964104
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02900
IRS990/TotalEmployeeCnt0172
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0118231
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0540663
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02300685
IRS990/TotalFunctionalExpensesGrp/TotalAmt02959579
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0136394
IRS990/TotalLiabilitiesEOYAmt088203
IRS990/TotalLiabilitiesGrp/BOYAmt0136394
IRS990/TotalLiabilitiesGrp/EOYAmt088203
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01235658
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0875901
IRS990/TotalProgramServiceExpensesAmt02300685
IRS990/TotalProgramServiceRevenueAmt02595095
IRS990/TotalReportableCompFromOrgAmt0203481

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$964,104
Liabilities
$88,203
Net assets
$875,901
Revenue
$2,599,822
Expenses
$2,959,579
Net income
-$359,757
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