Civic Intelligence

Phase 4 Learning Center Inc.

990 • Fiscal year 2020 • EIN 16-1680512

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

Organization Profilewww.phase4learningcenter.org
5850 Centre AvenuePittsburgh, PA 15206

(412) 650-9004

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.20x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.12x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

40th percentile

0.9%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$220,669

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

32%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,981,167

Up $364,242 (+23%) from 2019

Net Assets

Up

$1,590,936

Up $26,695 (+1.7%) from 2019

Liabilities

Up

$390,231

Up $337,547 (+641%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin40th percentile

Revenue

Up

$3,124,540

Up $750,410 (+32%) from 2019

Expenses

Up

$3,097,845

Up $488,839 (+19%) from 2019

Net Income

Up

$26,695

Up $261,571 (+111%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$1,981,167
Liabilities$390,231
Net Assets$1,590,936
Open 2020 Filing

Operations Trend

Revenue Growth81st 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

2020

Revenue$3,124,540
Expenses$3,097,845
Net Income$26,695
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.1
Gross Receipts
$3,124,540
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$1,497,298$1,878,602▲ $381,304
Land, Buildings, and Equipment, Net$119,627$102,565▼ $17,062
Total Assets$1,616,925$1,981,167▲ $364,242
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,332$376,309▲ $364,977
Accounts Payable and Accrued Expenses$41,352$13,922▼ $27,430
Total Liabilities$52,684$390,231▲ $337,547
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,564,241$1,590,936▲ $26,695
Total Net Assets Fund Balance$1,564,241$1,590,936▲ $26,695
Total Liabilities and Net Assets / Fund Balance$1,616,925$1,981,167▲ $364,242

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,297$317,668$365,965
Leasehold Improvements$51,483$207,993$259,476
Other Land Buildings$2,785$52,967$55,752
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terrie Suica-ReedExecutive DirectorFT$220,669$220,669

Board Members and Trustees

NameTitle
Bonnie MarieMember
Catherine MickolayMember
Dr Anne StephensMember
Dr Joe DiSarroMember
Revenue and Support

Revenue Composition

Contributions and Grants
$418,638
Program Service Revenue
$2,702,857
Investment Income
$0
Other Revenue
$3,045
All Other Contributions
$418,638
Change in Net Assets
$26,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,348,580
Other Expenses$749,265
Total Fundraising Expense$126,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,510,462$402,790$100,697$2,013,949
Occupancy$255,695$15,018$2,329$273,042
Payroll Taxes$166,221$44,326$11,081$221,628
Other Employee Benefits$84,752$22,601$5,650$113,003
Office Expenses$45,786$12,210$3,052$61,048
Insurance$37,969$10,125$2,531$50,625
Fees for Services Other$36,638$9,160-$45,798
Fees for Services Accounting$31,368$7,842-$39,210
Depreciation Depletion$18,921$4,730-$23,651
Travel$8,402$2,241$560$11,203
Advertising$8,162$2,177$544$10,883
Other Expenses$7,656$1,914-$9,570
All Other Expenses$4,862$1,239$106$6,207
Conferences and Meetings$3,949$987-$4,936
Fees for Services Legal$3,468$867-$4,335
Interest$836$209-$1,045
Total Functional Expenses$2,429,236$542,059$126,550$3,097,845
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 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
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 it 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 VII, Section B, Line 15

“The governing body reviews and approves the Organizations Executive Director and any Key Employees compensation 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
4126509004
Address
5850 Centre Avenue, Pittsburgh, PA 15206

Signing Officer

Name
Terrie Suica-Reed
Title
Executive Director
Signed
2021-05-15
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
30

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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IRS990/Desc0Alternative 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. Learn and Earn Helps economically disadvantaged youth find summer work. Summer School Credit recovery program. Phase 4 provides career preparedness training including mentoring, job-site readiness, internships and job placements. Establishes 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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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02702857
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt087653
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0670646
IRS990/PYOtherRevenueAmt01423
IRS990/PYProgramServiceRevenueAmt02285054
IRS990/PYRevenuesLessExpensesAmt0-234876
IRS990/PYSalariesCompEmpBnftPaidAmt01938360
IRS990/PYTotalExpensesAmt02609006
IRS990/PYTotalRevenueAmt02374130
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt026695
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0418638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0178182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0727373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01827
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02702857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02285054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02843790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03034523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02595095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013461319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025606
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt014188692
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03121495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02372707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03021972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03074523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02597995
IRS990ScheduleA/Total509Grp/TotalAmt014188692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03124540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02374130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03039199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03076607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02599822
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014214298
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt048297
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0317668
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0365965
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051483
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0207993
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0259476
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02785
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052967
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0102565
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0220669
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Terrie Suica-Reed
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0220669
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 it 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 Key Employees compensation 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 VII, 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01616925
IRS990/TotalAssetsEOYAmt01981167
IRS990/TotalAssetsGrp/BOYAmt01616925
IRS990/TotalAssetsGrp/EOYAmt01981167
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0418638
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0126550
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0542059
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02429236
IRS990/TotalFunctionalExpensesGrp/TotalAmt03097845
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052684
IRS990/TotalLiabilitiesEOYAmt0390231
IRS990/TotalLiabilitiesGrp/BOYAmt052684
IRS990/TotalLiabilitiesGrp/EOYAmt0390231
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01564241
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01590936
IRS990/TotalProgramServiceExpensesAmt02429236
IRS990/TotalProgramServiceRevenueAmt02702857
IRS990/TotalReportableCompFromOrgAmt0220669
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02705902

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,981,167
Liabilities
$390,231
Net assets
$1,590,936
Revenue
$3,124,540
Expenses
$3,097,845
Net income
$26,695
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