Civic Intelligence

Phoenix Community Learning Center

990 • Fiscal year 2022 • EIN 31-1738913

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 24, 2023

Organization Profilephoenixclc.org
3595 Washington AvenueCincinnati, OH 45229

(513) 351-5801

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$115,903

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

98th percentile

213%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

57%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$1,229,879

Up $836,400 (+213%) from 2021

Net Assets

Up

$1,229,879

Up $836,400 (+213%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin65th percentile

Revenue

Up

$5,222,625

Up $1,889,766 (+57%) from 2021

Expenses

Up

$4,386,225

Up $624,122 (+17%) from 2021

Net Income

Up

$836,400

Up $1,265,644 (+295%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2020: $822,723Liabilities 2020: $0Net Assets 2020: $822,7232020Assets 2021: $393,479Liabilities 2021: $0Net Assets 2021: $393,4792021Assets 2022: $1,229,879Liabilities 2022: $0Net Assets 2022: $1,229,8792022Assets 2023: $6,883,843Liabilities 2023: $7,832,935Net Assets 2023: -$949,0922023Assets 2024: $3,441,496Liabilities 2024: $5,376,333Net Assets 2024: -$1,934,8372024

Highlighted filing

2022

Assets$1,229,879
Liabilities$0
Net Assets$1,229,879
Open 2022 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $4,900,211Expenses 2020: $4,839,099Net Income 2020: $61,1122020Revenue 2021: $3,332,859Expenses 2021: $3,762,103Net Income 2021: -$429,2442021Revenue 2022: $5,222,625Expenses 2022: $4,386,225Net Income 2022: $836,4002022Revenue 2023: $4,002,919Expenses 2023: $3,621,888Net Income 2023: $381,0312023Revenue 2024: $2,817,227Expenses 2024: $2,778,082Net Income 2024: $39,1452024

Highlighted filing

2022

Revenue$5,222,625
Expenses$4,386,225
Net Income$836,400
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 24, 2023
Return Version
2021v4.2
Gross Receipts
$5,222,625
Mission and Program Overview

Mission

The mission of regeneration schools is to ensure that all children have equal access to high quality, college-preparatory education through academic excellence and the content of their character.

The Center is an inclusive school dedicated to increasing learning of all students and focused on higher order thinking in all content areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$393,479$1,229,879▲ $836,400
Total Assets$393,479$1,229,879▲ $836,400
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$122,465$946,533▲ $824,068
Net Assets With Donor Restrictions$271,014$283,346▲ $12,332
Total Net Assets Fund Balance$393,479$1,229,879▲ $836,400
Total Liabilities and Net Assets / Fund Balance$393,479$1,229,879▲ $836,400
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleBaseTotal
Glenda BrownSuperintendent$115,903$115,903

Board Members and Trustees

NameTitle
Scott WallacePresident
Dr Gwen WhiteMember
Jarvis ChatmonMember
Latasha YoungbloodMember
Shekinah RhodesMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Mangen & AssociatesManagement services6640 Poe Avenue Ste 400, Dayton, OH 45414$215,549
Aunty's Homemade FoodFood Services for studentsPO Box 36561, Cincinnati, OH 45236$101,694
Revenue and Support

Revenue Composition

Contributions and Grants
$5,221,446
Program Service Revenue
$880
Investment Income
$299
Other Revenue
$0
All Other Contributions
$2,803
Change in Net Assets
$836,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,438,163
Other Expenses$1,948,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,554,711$176,970-$1,731,681
Occupancy$755,362--$755,362
Other Expenses$730,886--$730,886
Other Employee Benefits$155,053$134,885-$289,938
Pension Plan Contributions$218,446$56,328-$274,774
Fees for Services Accounting-$220,518-$220,518
Current Officers, Directors, Trustees, and Key Employees-$115,903-$115,903
Office Expenses-$86,245-$86,245
Fees for Services Management-$59,887-$59,887
Advertising$50,635--$50,635
Payroll Taxes$21,785$4,082-$25,867
Information Technology$23,151--$23,151
Insurance-$20,385-$20,385
Conferences and Meetings$993--$993
Total Functional Expenses$3,511,022$875,203$0$4,386,225
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 3

“The Center has contracted with Mangen & Associates for”

Part VI Line 3

“fiscal support services”

Part VI Line 8A

“The minutes of all meetings are recorded and available”

Part VI Line 8A

“to the public during normal operating hours”

Part VI Line 8B

“The minutes of all meetings are recorded and available”

Part VI Line 8B

“to the public during normal operating hours”

Part VI Line 11B

“The board is provided a copy of the return for reciew and”

Part VI Line 11B

“approval prior to filing”

Part VI Line 12C

“All members are required to annually sign the policy”

Part VI Line 12C

“indicating no conflict of interest”

Part VI Line 15A or B

“The Board reviews comparable salary information”

Part VI Line 15A or B

“for the surrounding area”

Part VI Line 19

“All documents are available on request either in writing or”

Part VI Line 19

“in person”

Filing and Contact Details

Filer

Filer Name
Phoenix Community Learning Center
EIN
31-1738913
In Care Of
% Glenda Brown
Phone
5133515801
Address
3595 Washington Avenue, Cincinnati, OH 45229

Signing Officer

Name
Glenda Brown
Title
Dr
Phone
5133515801
Signed
2023-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Mangen
Formed
2001
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
50

Preparer

Preparer
Jeffrey S Mccuen
Phone
6147612352
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“The Board oversees and reviews the audit”

Part XII Line 3B

“The Auditor of State requires the annual audit, it will be”

Part XII Line 3B

“completed after the filing of the 990”

Raw XML Appendix370 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Center is an inclusive school dedicated to increasing learning of all students and focused on higher order thinking in all content areas
IRS990/AdvertisingGrp/ProgramServicesAmt050635
IRS990/AdvertisingGrp/TotalAmt050635
IRS990/AllOtherContributionsAmt02803
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DOUGLAS MANGEN
IRS990/BooksInCareOfDetail/PhoneNum09372648588
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06640 Poe Ave Ste 400
IRS990/BooksInCareOfDetail/USAddress/CityNm0Dayton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045414
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0393479
IRS990/CashNonInterestBearingGrp/EOYAmt01229879
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0115903
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0115903
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0993
IRS990/ConferencesMeetingsGrp/TotalAmt0993
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0101694
IRS990/ContractorCompensationGrp/CompensationAmt1215549
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO Box 36561
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt16640 Poe Avenue Ste 400
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Cincinnati
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Dayton
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd045236
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd145414
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Aunty's Homemade Food
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Mangen & Associates
IRS990/ContractorCompensationGrp/ServicesDesc0Food Services for students
IRS990/ContractorCompensationGrp/ServicesDesc1Management services
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05221446
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0299
IRS990/CYOtherExpensesAmt01948062
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0880
IRS990/CYRevenuesLessExpensesAmt0836400
IRS990/CYSalariesCompEmpBnftPaidAmt02438163
IRS990/CYTotalExpensesAmt04386225
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05222625
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0The Center receives the majority of its revenue from the state or federal government for education of students that attend the facility. The Center's main program service is the instruction and instructional aid provided to students.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0271014
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0283346
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt050
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt03511022
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0220518
IRS990/FeesForServicesAccountingGrp/TotalAmt0220518
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt059887
IRS990/FeesForServicesManagementGrp/TotalAmt059887
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JARVIS CHATMON
IRS990/Form990PartVIISectionAGrp/PersonNm1SHEKINAH RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm3LATASHA YOUNGBLOOD
IRS990/Form990PartVIISectionAGrp/PersonNm4DR GWEN WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm5GLENDA BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5115903
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Superintendent
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt05218643
IRS990/GrantAmt05221446
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05222625
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt023151
IRS990/InformationTechnologyGrp/TotalAmt023151
IRS990/InsuranceGrp/ManagementAndGeneralAmt020385
IRS990/InsuranceGrp/TotalAmt020385
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0299
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0299
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Center is an inclusive school dedicated to increasing learning and achievement of all students and focused on developing higher order thinking in all content areas
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0393479
IRS990/NetAssetsOrFundBalancesEOYAmt01229879
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0122465
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0946533
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0755362
IRS990/OccupancyGrp/TotalAmt0755362
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt086245
IRS990/OfficeExpensesGrp/TotalAmt086245
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0134885
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0155053
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0289938
IRS990/OtherExpensesGrp/Desc0Instruction Supply/Service
IRS990/OtherExpensesGrp/ProgramServicesAmt0730886
IRS990/OtherExpensesGrp/TotalAmt0730886
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0176970
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01554711
IRS990/OtherSalariesAndWagesGrp/TotalAmt01731681
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04082
IRS990/PayrollTaxesGrp/ProgramServicesAmt021785
IRS990/PayrollTaxesGrp/TotalAmt025867
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt056328
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0218446
IRS990/PensionPlanContributionsGrp/TotalAmt0274774
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DOUGLAS MANGEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0880
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03328859
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0644
IRS990/PYOtherExpensesAmt01413853
IRS990/PYProgramServiceRevenueAmt03356
IRS990/PYRevenuesLessExpensesAmt0-429244
IRS990/PYSalariesCompEmpBnftPaidAmt02348250
IRS990/PYTotalExpensesAmt03762103
IRS990/PYTotalRevenueAmt03332859
IRS990/ReconcilationRevenueExpnssAmt0836400
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0880
IRS990ScheduleA/SchoolInd0X
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
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The Center receives state and federal grants as assistance
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1for students
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2All brochures and other information distributed to parents and community members publicize our nondiscrimination policy
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0P1, Ln 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1P1, Ln 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Center has contracted with Mangen & Associates for
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1fiscal support services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The minutes of all meetings are recorded and available
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3to the public during normal operating hours
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The minutes of all meetings are recorded and available
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5to the public during normal operating hours
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The board is provided a copy of the return for reciew and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7approval prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8All members are required to annually sign the policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9indicating no conflict of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10The Board reviews comparable salary information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11for the surrounding area
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12All documents are available on request either in writing or
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13in person
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14The Board oversees and reviews the audit
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15The Auditor of State requires the annual audit, it will be
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16completed after the filing of the 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part XII Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part XII Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part XII Line 3b
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0393479
IRS990/TotalAssetsEOYAmt01229879
IRS990/TotalAssetsGrp/BOYAmt0393479
IRS990/TotalAssetsGrp/EOYAmt01229879
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05221446
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0875203
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03511022
IRS990/TotalFunctionalExpensesGrp/TotalAmt04386225
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0393479
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01229879
IRS990/TotalProgramServiceExpensesAmt03511022
IRS990/TotalProgramServiceRevenueAmt0880
IRS990/TotalReportableCompFromOrgAmt0115903
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01179
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05222625
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0393479
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01229879
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06640 Poe Ave Ste 400
IRS990/USAddress/CityNm0Dayton
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045414
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0phoenixclc.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENDA BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Dr
ReturnHeader/BusinessOfficerGrp/PhoneNum05133515801
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Phoenix Community Learning Center
ReturnHeader/Filer/BusinessNameControlTxt0PHOE
ReturnHeader/Filer/EIN0311738913
ReturnHeader/Filer/InCareOfNm0% Glenda Brown
ReturnHeader/Filer/PhoneNum05133515801
ReturnHeader/Filer/USAddress/AddressLine1Txt03595 Washington Avenue
ReturnHeader/Filer/USAddress/CityNm0Cincinnati
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045229
ReturnHeader/PreparerPersonGrp/PhoneNum06147612352
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY S MCCUEN
ReturnHeader/ReturnTs02023-02-24T07:02:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GLENDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,229,879
Liabilities
$0
Net assets
$1,229,879
Revenue
$5,222,625
Expenses
$4,386,225
Net income
$836,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.44$5.38$1.93$2.82$2.78$0.04
2023Detailed filing. Detailed filing data is available for this year.$6.88$7.83$0.95$4.00$3.62$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$5.22$4.39$0.84
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$3.33$3.76$0.43
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$4.90$4.84$0.06