Civic Intelligence

Phase 4 Learning Center Inc.

990 • Fiscal year 2024 • EIN 16-1680512

Jul 01, 2023 to Jun 30, 2024 • Filed on May 09, 2025

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

(412) 942-0760

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

60th percentile

9.8%

Higher net margin than 60% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$294,250

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-7.4%

Faster revenue growth than 25% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$3,211,732

Up $346,874 (+12%) from 2023

Net Assets

Up

$3,206,603

Up $391,735 (+14%) from 2023

Liabilities

Down

$5,129

Down $44,861 (-90%) from 2023

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin60th percentile

Revenue

Down

$4,006,694

Down $318,832 (-7.4%) from 2023

Expenses

Down

$3,614,959

Down $178,172 (-4.7%) from 2023

Net Income

Down

$391,735

Down $140,660 (-26%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2024

Assets$3,211,732
Liabilities$5,129
Net Assets$3,206,603
Open 2024 Filing

Operations Trend

Revenue Growth25th 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

2024

Revenue$4,006,694
Expenses$3,614,959
Net Income$391,735
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$4,006,694
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$2,764,267$2,590,153▼ $174,114
Savings and Temporary Cash Investments-$500,000-
Land, Buildings, and Equipment, Net$57,447$69,607▲ $12,160
Accounts Receivable$37,420$41,248▲ $3,828
Prepaid Expenses and Deferred Charges$907$907→ $0
Total Assets$2,864,858$3,211,732▲ $346,874
Other Assets Total$4,817$9,817▲ $5,000
Liabilities
Accounts Payable and Accrued Expenses$49,990$5,129▼ $44,861
Total Liabilities$49,990$5,129▼ $44,861
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,672,368$3,206,603▲ $534,235
Net Assets With Donor Restrictions$142,500--
Total Net Assets Fund Balance$2,814,868$3,206,603▲ $391,735
Total Liabilities and Net Assets / Fund Balance$2,864,858$3,211,732▲ $346,874

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,652$360,217$372,869
Leasehold Improvements$8,025$251,451$259,476
Other Land Buildings$48,930$48,095$97,025
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terrie Suica-ReedExecutive DirectorFT$294,250$294,250

Board Members and Trustees

NameTitle
Catherine MickolayVice President
Benito RiveraMember
Jack FinneganMember
Robert KepicsMember
Revenue and Support

Revenue Composition

Contributions and Grants
$868,744
Program Service Revenue
$3,117,429
Investment Income
$0
Other Revenue
$20,521
All Other Contributions
$868,744
Change in Net Assets
$391,735

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,006,694
Total Revenue per Audited Statements
$4,006,694
Total Revenue per Form 990
$4,006,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,475,158
Other Expenses$1,139,801
Total Fundraising Expense$2,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,994,000$171,991-$2,165,991
Occupancy$300,368$17,911-$318,279
All Other Expenses$195,381--$195,381
Payroll Taxes$154,651$14,753-$169,404
Other Employee Benefits$114,275$25,488-$139,763
Fees for Services Other$118,631--$118,631
Fees for Services Accounting$77,059--$77,059
Insurance$49,904$4,925-$54,829
Depreciation Depletion$23,036$5,759-$28,795
Advertising$11,539-$2,500$14,039
Travel$11,804--$11,804
Office Expenses$3,756--$3,756
Other Expenses$840$3,502-$840
Total Functional Expenses$3,368,130$244,329$2,500$3,614,959

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,614,959
Total Expenses per Audited Statements$3,614,959
Total Expenses per Form 990$3,614,959
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
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
Address
5850 Centre Avenue, Pittsburgh, PA 15206

Signing Officer

Name
Terrie Suica-Reed
Title
President
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terrie Suica-Reed
Formed
2003
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
4
Employees
38

Preparer

Firm
Vance & Company Pc
Address
5927 ROUTE 981 SUITE 4, LATROBE, PA 15650
Preparer
Glen W Vance 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 enabiling 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. To support veterans and address community violence.”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03117429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03494025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03209502
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02702857
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IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02557010
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IRS990ScheduleA/Total509Grp/TotalAmt017460541
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03771396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02557964
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017488502
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt012652
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0360217
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0372869
IRS990ScheduleD/ExpensesSubtotalAmt03614959
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08025
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0251451
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0259476
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048930
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048095
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt04006694
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069607
IRS990ScheduleD/TotalExpensesPerForm990Amt03614959
IRS990ScheduleD/TotalRevenuePerForm990Amt04006694
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04006694
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03614959
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0294250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Terrie Suica-Reed
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0294250
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 enabiling 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. To support veterans and address community violence.
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
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt05129
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IRS990/TotalProgramServiceRevenueAmt03117429
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03211732
IRS990/TravelGrp/ProgramServicesAmt011804
IRS990/TravelGrp/TotalAmt011804
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05850 Centre Avenue
IRS990/USAddress/CityNm0Pittsburgh
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015206
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,211,732
Liabilities
$5,129
Net assets
$3,206,603
Revenue
$4,006,694
Expenses
$3,614,959
Net income
$391,735
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