Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2018 • EIN 16-1680512
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 6.8% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$1,844,513
Up $339,219 (+23%) from 2017
Net Assets
Up$1,799,117
Up $360,772 (+25%) from 2017
Liabilities
Down$45,396
Down $21,553 (-32%) from 2017
Revenue
Down$3,039,199
Down $37,408 (-1.2%) from 2017
Expenses
Up$2,678,427
Up $164,264 (+6.5%) from 2017
Net Income
Down$360,772
Down $201,672 (-36%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,386,209 | $1,695,583 | ▲ $309,374 |
| Land, Buildings, and Equipment, Net | $119,085 | $148,930 | ▲ $29,845 |
| Total Assets | $1,505,294 | $1,844,513 | ▲ $339,219 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $60,805 | $36,379 | ▼ $24,426 |
| Accounts Payable and Accrued Expenses | $6,144 | $9,017 | ▲ $2,873 |
| Total Liabilities | $66,949 | $45,396 | ▼ $21,553 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,438,345 | $1,799,117 | ▲ $360,772 |
| Total Net Assets Fund Balance | $1,438,345 | $1,799,117 | ▲ $360,772 |
| Total Liabilities and Net Assets / Fund Balance | $1,505,294 | $1,844,513 | ▲ $339,219 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $57,139 | $356,027 | $359,375 |
| Leasehold Improvements | $73,212 | $186,264 | $259,476 |
| Other Land Buildings | $18,579 | $43,859 | $55,752 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Terrie Suica-Reed | Executive Director | FT | $206,423 | $206,423 |
| Name | Title |
|---|---|
| Bonnie Marie | Member |
| Catherine Mickolay | Member |
| Dr Anne Stephens | Member |
| Dr Joe DiSarro | Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,044,620 |
| Other Expenses | $633,807 |
| Total Fundraising Expense | $109,122 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,305,760 | $348,202 | $87,051 | $1,741,013 |
| Payroll Taxes | $143,313 | $38,217 | $9,554 | $191,084 |
| Occupancy | $171,710 | $12,250 | $1,461 | $185,421 |
| Other Employee Benefits | $84,392 | $22,505 | $5,626 | $112,523 |
| Fees for Services Accounting | $64,489 | $16,122 | - | $80,611 |
| Insurance | $41,072 | $10,953 | $2,738 | $54,763 |
| Fees for Services Other | $42,304 | $10,576 | - | $52,880 |
| Office Expenses | $28,464 | $7,590 | $1,897 | $37,951 |
| Depreciation Depletion | $24,506 | $6,127 | - | $30,633 |
| Fees for Services Legal | $13,700 | $3,425 | - | $17,125 |
| Travel | $8,643 | $2,305 | $576 | $11,524 |
| All Other Expenses | $6,012 | $1,503 | - | $7,515 |
| Other Expenses | $4,270 | $1,068 | - | $5,338 |
| Conferences and Meetings | $4,188 | $1,047 | - | $5,235 |
| Advertising | $3,291 | $878 | $219 | $4,388 |
| Interest | $2,280 | $570 | - | $2,850 |
| Total Functional Expenses | $2,080,787 | $488,518 | $109,122 | $2,678,427 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Once the 990 has ben 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 Key Employee compensation on an annual basis.”
“The Organization makes policies, audit reports and financial statements available to the public upon request.”
“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.”
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 | 6144 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9017 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 219 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 878 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3291 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4388 |
| IRS990/AllOtherContributionsAmt | 0 | 178182 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1503 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6012 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7515 |
| 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 | 4129420760 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5850 Centre Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Pittsburgh |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15206 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1386209 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1695583 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1047 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4188 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5235 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 178182 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 633807 |
| IRS990/CYOtherRevenueAmt | 0 | 17227 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2843790 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 360772 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2044620 |
| IRS990/CYTotalExpensesAmt | 0 | 2678427 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 109122 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3039199 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6127 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24506 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30633 |
| 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. 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2080787 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16122 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 64489 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 80611 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3425 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 13700 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17125 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10576 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 42304 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 52880 |
| 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/KeyEmployeeInd | 1 | 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 | Bonnie Marie |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 206423 |
| 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 | 3039199 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2738 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10953 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 41072 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 54763 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 570 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2280 |
| IRS990/InterestGrp/TotalAmt | 0 | 2850 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 525673 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 119085 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 148930 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 674603 |
| 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 | To 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 60805 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 36379 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1438345 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1799117 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1461 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12250 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 171710 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 185421 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1897 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7590 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28464 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37951 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5626 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22505 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 84392 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 112523 |
| IRS990/OtherExpensesGrp/Desc | 0 | Student Support, Learn and Earn, Etc.... |
| IRS990/OtherExpensesGrp/Desc | 1 | Software Licenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Membership Dues |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5180 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1068 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 104595 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7080 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20718 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4270 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 104595 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7080 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25898 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5338 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17227 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17227 |
| IRS990/OtherRevenueTotalAmt | 0 | 17227 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 87051 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 348202 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1305760 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1741013 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9554 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 38217 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 143313 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 191084 |
| 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 | 2843790 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2843790 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 40000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 678007 |
| IRS990/PYOtherRevenueAmt | 0 | 2084 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3034523 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 562444 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1836156 |
| IRS990/PYTotalExpensesAmt | 0 | 2514163 |
| IRS990/PYTotalRevenueAmt | 0 | 3076607 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 360772 |
| 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 | 178182 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 40000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72106 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 323688 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 17227 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2084 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1827 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2160 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 957 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 24255 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2595095 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2966335 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2966335 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 24255 |
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| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 359375 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 186264 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 259476 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 18579 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 55752 |
| 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 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Terrie Suica-Reed |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Once the 990 has ben 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 Key Employee compensation 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/ExplanationTxt | 4 | 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. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part III, Line 1 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5850 Centre Avenue |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.