Civic Intelligence

Phase 4 Learning Center Inc.

990 • Fiscal year 2022 • EIN 16-1680512

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 11, 2023

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

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

30th percentile

0.02x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$228,269

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

41%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$2,359,939

Up $365,001 (+18%) from 2021

Net Assets

Up

$2,282,473

Up $694,449 (+44%) from 2021

Liabilities

Down

$77,466

Down $329,448 (-81%) from 2021

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin66th percentile

Revenue

Up

$4,137,705

Up $1,203,432 (+41%) from 2021

Expenses

Up

$3,443,256

Up $506,071 (+17%) from 2021

Net Income

Up

$694,449

Up $697,361 (+23948%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2022

Assets$2,359,939
Liabilities$77,466
Net Assets$2,282,473
Open 2022 Filing

Operations Trend

Revenue Growth79th 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

2022

Revenue$4,137,705
Expenses$3,443,256
Net Income$694,449
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 11, 2023
Return Version
2021v4.2
Gross Receipts
$4,137,705
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$1,887,191$2,245,336▲ $358,145
Land, Buildings, and Equipment, Net$79,811$78,427▼ $1,384
Accounts Receivable$23,220$30,920▲ $7,700
Prepaid Expenses and Deferred Charges$4,716$5,256▲ $540
Total Assets$1,994,938$2,359,939▲ $365,001
Liabilities
Mortgage Notes Payable Secured by Investment Property$366,310--
Accounts Payable and Accrued Expenses$40,604$77,466▲ $36,862
Total Liabilities$406,914$77,466▼ $329,448
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,588,024$2,203,973▲ $615,949
Net Assets With Donor Restrictions-$78,500-
Total Net Assets Fund Balance$1,588,024$2,282,473▲ $694,449
Total Liabilities and Net Assets / Fund Balance$1,994,938$2,359,939▲ $365,001

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,580$338,385$365,965
Leasehold Improvements$29,754$229,722$259,476
Other Land Buildings$21,093$41,663$62,756
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terrie Suica-ReedExecutive DirectorFT$228,269$228,269

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$538,362
Program Service Revenue
$3,209,502
Investment Income
$0
Other Revenue
$389,841
All Other Contributions
$538,362
Change in Net Assets
$694,449

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,137,705
Total Revenue per Audited Statements
$4,137,705
Total Revenue per Form 990
$4,137,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,349,670
Other Expenses$1,093,586
Total Fundraising Expense$126,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,370,053$365,347$91,337$1,826,737
Occupancy$253,929$15,797$2,271$271,997
Current Officers, Directors, Trustees, and Key Employees$171,202$45,654$11,413$228,269
Payroll Taxes$139,746$37,266$9,316$186,328
Other Employee Benefits$81,252$21,667$5,417$108,336
All Other Expenses$89,410$14,903-$104,313
Fees for Services Other$67,431$16,858-$84,289
Office Expenses$56,875$15,167$3,792$75,834
Insurance$39,498$10,533$2,633$52,664
Fees for Services Accounting$37,744$9,436-$47,180
Depreciation Depletion$21,872$5,468-$27,340
Advertising$7,228$1,927$482$9,637
Other Expenses$6,689$1,672$109$8,361
Conferences and Meetings$2,110$528-$2,638
Fees for Services Legal$2,000$500-$2,500
Travel$418$112$28$558
Interest$62$15-$77
Total Functional Expenses$2,745,749$570,709$126,798$3,443,256

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,443,256
Total Expenses per Audited Statements$3,443,256
Total Expenses per Form 990$3,443,256
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
PresidentCEO
Phone
4126509004
Signed
2023-10-11
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
55

Preparer

Firm
Meansbenson Accounting Inc
Address
5927 ROUTE 981, LATROBE, PA 15650
Preparer
Loren M Means CPA
Phone
7247980755
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 organization 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/OtherExpensesGrp/ProgramServicesAmt229690
IRS990/OtherExpensesGrp/ProgramServicesAmt36689
IRS990/OtherExpensesGrp/TotalAmt0333115
IRS990/OtherExpensesGrp/TotalAmt135970
IRS990/OtherExpensesGrp/TotalAmt237113
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt091337
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0365347
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01370053
IRS990/OtherSalariesAndWagesGrp/TotalAmt01826737
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09316
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037266
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139746
IRS990/PayrollTaxesGrp/TotalAmt0186328
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04716
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05256
IRS990/PrincipalOfficerNm0Terrie Suica-Reed
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03209502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03209502
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0193659
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0771545
IRS990/PYOtherRevenueAmt0377263
IRS990/PYProgramServiceRevenueAmt02363351
IRS990/PYRevenuesLessExpensesAmt0-2912
IRS990/PYSalariesCompEmpBnftPaidAmt02165640
IRS990/PYTotalExpensesAmt02937185
IRS990/PYTotalRevenueAmt02934273
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0694449
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0538362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0193659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0418638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0178182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01416494
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017227
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03209502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02363351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02702857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02285054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02843790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013404554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046181
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03747864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02557010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03121495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02372707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03021972
IRS990ScheduleA/Total509Grp/TotalAmt014821048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03771396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02557964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03124540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02374130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03039199
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014867229
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt027580
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0338385
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0365965
IRS990ScheduleD/ExpensesSubtotalAmt03443256
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029754
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0229722
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0259476
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021093
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041663
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt04137705
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078427
IRS990ScheduleD/TotalExpensesPerForm990Amt03443256
IRS990ScheduleD/TotalRevenuePerForm990Amt04137705
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04137705
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03443256
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0228269
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Terrie Suica-Reed
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0228269
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 organization 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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,359,939
Liabilities
$77,466
Net assets
$2,282,473
Revenue
$4,137,705
Expenses
$3,443,256
Net income
$694,449
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