Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2019 • EIN 16-1340290
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 12.9% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$2,334,520
Up $155,383 (+7.1%) from 2018
Net Assets
Up$2,060,418
Up $136,232 (+7.1%) from 2018
Liabilities
Up$274,102
Up $19,151 (+7.5%) from 2018
Revenue
Down$1,084,401
Down $139,098 (-11%) from 2018
Expenses
Down$1,017,878
Down $129,541 (-11%) from 2018
Net Income
Down$66,523
Down $9,557 (-13%) from 2018
To provide affordable improvement services that assist manufacturing and technology related organizations in the southern tier of new york to realize ongoing, tangible benefits, greater profitability and growth.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,620,593 | $1,727,037 | ▲ $106,444 |
| Savings and Temporary Cash Investments | $245,519 | $335,806 | ▲ $90,287 |
| Pledges and Grants Receivable | $143,750 | $143,750 | → $0 |
| Accounts Receivable | $75,162 | $55,600 | ▼ $19,562 |
| Land, Buildings, and Equipment, Net | $47,674 | $39,294 | ▼ $8,380 |
| Cash and Non-Interest-Bearing Accounts | $33,822 | $20,349 | ▼ $13,473 |
| Prepaid Expenses and Deferred Charges | $12,617 | $12,684 | ▲ $67 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $2,179,137 | $2,334,520 | ▲ $155,383 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $248,001 | $261,710 | ▲ $13,709 |
| Accounts Payable and Accrued Expenses | $6,950 | $12,392 | ▲ $5,442 |
| Total Liabilities | $254,951 | $274,102 | ▲ $19,151 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,917,987 | $2,060,418 | ▲ $142,431 |
| Temporarily Rstr Net Assets | $6,199 | - | - |
| Total Net Assets Fund Balance | $1,924,186 | $2,060,418 | ▲ $136,232 |
| Total Liabilities and Net Assets / Fund Balance | $2,179,137 | $2,334,520 | ▲ $155,383 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $39,487 | $66,340 | $105,827 |
| Other Land Buildings | $-193 | $-10,774 | $-10,967 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carol Miller | Executive Director | FT | $139,497 | $139,497 |
| Robert G Mann | Consultant | FT | $130,889 | $130,889 |
| Name | Title |
|---|---|
| Joseph Wiegand | President |
| Alan Rae | Director |
| Andrew Hoffman | Director |
| Arne C Feyling | Director |
| Douglas Lifgren | Director |
| Gordon Webster | Director |
| James Johnson | Director |
| John Sinnot | Director |
| Mark Barbarino | Director |
| Marla Kelly | Director |
| Michael V Testani | Director |
| Neil Fifield | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $696,932 |
| Other Expenses | $320,946 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $266,609 | $98,609 | - | $365,218 |
| Current Officers, Directors, Trustees, and Key Employees | $168,074 | $62,164 | - | $230,238 |
| Fees for Services Other | $159,726 | - | - | $159,726 |
| Payroll Taxes | $34,175 | $12,640 | - | $46,815 |
| Pension Plan Contributions | $27,201 | $10,060 | - | $37,261 |
| Travel | $27,686 | $2,520 | - | $30,206 |
| All Other Expenses | $13,718 | $5,085 | - | $18,803 |
| Other Employee Benefits | $12,702 | $4,698 | - | $17,400 |
| Occupancy | $10,132 | $4,878 | - | $15,010 |
| Insurance | $9,660 | $4,140 | - | $13,800 |
| Advertising | $7,835 | $3,358 | - | $11,193 |
| Fees for Services Accounting | - | $8,400 | - | $8,400 |
| Depreciation Depletion | $5,657 | $2,724 | - | $8,381 |
| Office Expenses | $5,508 | $2,652 | - | $8,160 |
| Other Expenses | $4,163 | $1,784 | - | $5,947 |
| Fees for Services Legal | - | $5,902 | - | $5,902 |
| Total Functional Expenses | $771,087 | $246,791 | $0 | $1,017,878 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,017,878 |
| Expenses per Audited Statements | $1,008,820 |
| Total Expenses per Audited Statements | $1,008,820 |
| Expenses Not Reported on Financial Statements | $9,058 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Ellen Cramer | Sibling of E.d. | Payment for Services | No | $9,000 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Deferred Revenue | $172,751 |
| Accrued Payroll | $80,559 |
| Accrued Miscellaneous | $8,400 |
“Draft copy of 990 given to the board for review prior to filing date.”
“ANNUAL REVIEW.”
“Annual review by the board of directors.”
“The organization does not typically disclose the governing documents, policies and financial statements to the public. Specific requests are handled by the executive director and the board of directors.”
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 | 6950 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12392 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 75162 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 55600 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AFFORDABLE IMPROVEMENT SERVICES THAT ASSIST MANUFACTURING AND TECHNOLOGY RELATED ORGANIZATIONS IN THE SOUTHERN TIER OF NEW YORK TO REALIZE ONGOING, TANGIBLE BENEFITS, GREATER PROFITABILITY AND GROWTH. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3358 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7835 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11193 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 9500 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5085 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13718 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18803 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHY M PEACOCK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6077740022 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5 SOUTH COLLEGE DR SUITE 104 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BINGHAMTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 139051354 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 33822 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20349 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 62164 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 168074 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 230238 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 646462 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 56110 |
| IRS990/CYOtherExpensesAmt | 0 | 320946 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 381829 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 66523 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 696932 |
| IRS990/CYTotalExpensesAmt | 0 | 1017878 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1084401 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2724 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5657 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8381 |
| IRS990/Desc | 0 | THE ORGANIZATION ASSISTS IN THE CREATION OF NEW JOBS BY LINKING THE TECHNOLOGICAL AND FINANCIAL RESOURCES OF GOVERNMENT, ACADEMIC INSTITUTIONS AND PRIVATE ENTERPRISES THROUGH WORKSHOPS, SEMINARS AND CONSULTING ARRANGEMENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 771087 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8400 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5902 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5902 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 159726 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 159726 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK BARBARINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ARNE C FEYLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NEIL FIFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL V TESTANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDREW HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GORDON WEBSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOUGLAS LIFGREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN SINNOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARLA KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALAN RAE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOSEPH WIEGAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CAROL MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBERT G MANN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 139497 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 130889 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CONSULTANT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 14 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -4271 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 636962 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 207 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 232991 |
| IRS990/GrossReceiptsAmt | 0 | 1321856 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4140 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9660 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13800 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 60367 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 60367 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1620593 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1727037 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 55566 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 47674 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 39294 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 94860 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 193 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 237262 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE AFFORDABLE IMPROVEMENT SERVICES THAT ASSIST MANUFACTURING AND TECHNOLOGY RELATED ORGANIZATIONS IN THE SOUTHERN TIER OF NEW YORK TO REALIZE ONGOING, TANGIBLE BENEFITS, GREATER PROFITABILITY AND GROWTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1924186 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2060418 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -4257 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -4257 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 69709 |
| IRS990/NoncashContributionsAmt | 0 | 4000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4878 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10132 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15010 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2652 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5508 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8160 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4698 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12702 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17400 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | INVESTMENT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5385 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9058 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2734 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1784 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12564 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5677 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4163 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17949 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9058 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8411 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5947 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 248001 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 261710 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 98609 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 266609 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 365218 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12640 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34175 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46815 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10060 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 27201 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 37261 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 143750 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 143750 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12617 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12684 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONSULTING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 372825 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8858 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 146 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 372825 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8858 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 146 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 642462 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 48549 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 369533 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 532488 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 76080 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 777886 |
| IRS990/PYTotalExpensesAmt | 0 | 1147419 |
| IRS990/PYTotalRevenueAmt | 0 | 1223499 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 66523 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 381829 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 245519 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 335806 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 651320 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 650054 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 642409 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 633820 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 694460 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3272063 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 60367 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55268 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42744 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50248 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35683 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 244310 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93050 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93540 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3272063 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.