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.”
990 • Fiscal year 2023 • EIN 16-1680512
Scores are not available for this record yet.
Assets
Up$2,806,182
Up $446,243 (+19%) from 2022
Net Assets
Up$2,756,192
Up $473,719 (+21%) from 2022
Liabilities
Down$49,990
Down $27,476 (-35%) from 2022
Revenue
Up$4,328,391
Up $190,686 (+4.6%) from 2022
Expenses
Up$3,854,672
Up $411,416 (+12%) from 2022
Net Income
Down$473,719
Down $220,730 (-32%) from 2022
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 | $2,245,336 | $2,705,590 | ▲ $460,254 |
| Land, Buildings, and Equipment, Net | $78,427 | $57,448 | ▼ $20,979 |
| Accounts Receivable | $30,920 | $37,420 | ▲ $6,500 |
| Prepaid Expenses and Deferred Charges | $5,256 | $907 | ▼ $4,349 |
| Total Assets | $2,359,939 | $2,806,182 | ▲ $446,243 |
| Other Assets Total | - | $4,817 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $77,466 | $49,990 | ▼ $27,476 |
| Total Liabilities | $77,466 | $49,990 | ▼ $27,476 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,203,973 | $2,641,192 | ▲ $437,219 |
| Net Assets With Donor Restrictions | $78,500 | $115,000 | ▲ $36,500 |
| Total Net Assets Fund Balance | $2,282,473 | $2,756,192 | ▲ $473,719 |
| Total Liabilities and Net Assets / Fund Balance | $2,359,939 | $2,806,182 | ▲ $446,243 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $23,568 | $349,301 | $372,869 |
| Leasehold Improvements | $18,890 | $240,586 | $259,476 |
| Other Land Buildings | $14,990 | $41,080 | $56,070 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Terrie Suica-Reed | Executive Director | FT | $241,715 | $241,715 |
| Name | Title |
|---|---|
| Catherine Mickolay | Member |
| Dr Anne Stephens | Member |
| Dr Joe DiSarro | Member |
| Frank Botta | Member |
| Robert Kepics | Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,408,463 |
| Other Expenses | $1,446,209 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,002,817 | $94,082 | - | $2,096,899 |
| Occupancy | $285,959 | $31,350 | - | $317,309 |
| All Other Expenses | $291,363 | $8,944 | - | $300,307 |
| Payroll Taxes | $179,822 | $7,280 | - | $187,102 |
| Other Employee Benefits | $114,099 | $10,363 | - | $124,462 |
| Fees for Services Accounting | $87,083 | - | - | $87,083 |
| Fees for Services Other | $73,077 | - | - | $73,077 |
| Insurance | $46,693 | $7,436 | - | $54,129 |
| Depreciation Depletion | $22,306 | $5,577 | - | $27,883 |
| Office Expenses | $26,811 | - | - | $26,811 |
| Advertising | $20,059 | - | - | $20,059 |
| Conferences and Meetings | $12,391 | - | - | $12,391 |
| Travel | $5,308 | - | - | $5,308 |
| Other Expenses | $4,756 | $9,394 | - | $4,756 |
| Fees for Services Legal | $1,000 | - | - | $1,000 |
| Total Functional Expenses | $3,680,246 | $174,426 | $0 | $3,854,672 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,854,672 |
| Total Expenses per Audited Statements | $3,854,672 |
| Total Expenses per Form 990 | $3,854,672 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Once the 990 has been prepared, management presents the report to the Board of Directors for approval before filing it 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 Employees 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 organization 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 | 77466 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 49990 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 30920 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 37420 |
| 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/ProgramServicesAmt | 0 | 20059 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20059 |
| IRS990/AllOtherContributionsAmt | 0 | 553974 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8944 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 291363 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 300307 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2245336 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2705590 |
| 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/ProgramServicesAmt | 0 | 12391 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12391 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 553974 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1446209 |
| IRS990/CYOtherRevenueAmt | 0 | 277527 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3496890 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 473719 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2408463 |
| IRS990/CYTotalExpensesAmt | 0 | 3854672 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4328391 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5577 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22306 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27883 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 78500 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 115000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 3680246 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 87083 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 87083 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 73077 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 73077 |
| 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/AverageHoursPerWeekRt | 5 | 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/IndividualTrusteeOrDirectorInd | 5 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Terrie Suica-Reed |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dr Joe DiSarro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Catherine Mickolay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dr Anne Stephens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Frank Botta |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Robert Kepics |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 241715 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 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/Form990PartVIISectionAGrp/TitleTxt | 5 | 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 | 4328391 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7436 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 46693 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 54129 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 630967 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 78427 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 57448 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 688415 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 2282473 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2756192 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2203973 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2641192 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31350 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 285959 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 317309 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26811 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26811 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4817 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 114099 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 124462 |
| IRS990/OtherExpensesGrp/Desc | 0 | Student Support, Learn and Earn, Etc.... |
| IRS990/OtherExpensesGrp/Desc | 1 | Software Licenses, Postage and Delivery |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Membership Dues |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9394 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 386384 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32520 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 87798 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4756 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 386384 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32520 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 97192 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4756 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 277527 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 277527 |
| IRS990/OtherRevenueTotalAmt | 0 | 277527 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2002817 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2096899 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7280 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 179822 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 187102 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5256 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 907 |
| 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 | 3496890 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3496890 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 538362 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1093586 |
| IRS990/PYOtherRevenueAmt | 0 | 389841 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3209502 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 694449 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2349670 |
| IRS990/PYTotalExpensesAmt | 0 | 3443256 |
| IRS990/PYTotalRevenueAmt | 0 | 4137705 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 473719 |
| 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 | 553974 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 538362 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 193659 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 418638 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87653 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1792286 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 111 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23532 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 954 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3045 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1423 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 29065 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3496890 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3209502 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2363351 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2702857 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2285054 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 14057654 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 111 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 23532 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 954 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3045 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1423 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 29065 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00180 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00310 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 15849940 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4050864 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3747864 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2557010 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3121495 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2372707 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 15849940 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4050975 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3771396 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2557964 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3124540 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2374130 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 15879005 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23568 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 349301 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 372869 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3854672 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 18890 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 240586 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 259476 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14990 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 41080 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 56070 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4328391 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 57448 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3854672 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4328391 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4328391 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3854672 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 241715 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Terrie Suica-Reed |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 241715 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Once the 990 has been prepared, management presents the report to the Board of Directors for approval before filing it 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 Employees 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 organization 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 VII, 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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2359939 |
| IRS990/TotalAssetsEOYAmt | 0 | 2806182 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2359939 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2806182 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 553974 |
| IRS990/TotalEmployeeCnt | 0 | 31 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 174426 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3680246 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3854672 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 77466 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 49990 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 77466 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 49990 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2282473 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2756192 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3680246 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3496890 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 241715 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3774417 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.