Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2018 • EIN 23-1667266
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$185,487
Down $4,293 (-2.3%) from 2017
Net Assets
Up$128,643
Up $34,122 (+36%) from 2017
Liabilities
Down$56,844
Down $38,415 (-40%) from 2017
Revenue
Down$1,271,812
Down $77,384 (-5.7%) from 2017
Expenses
Down$1,237,690
Down $108,584 (-8.1%) from 2017
Net Income
Up$34,122
Up $31,200 (+1068%) from 2017
Our mission is to deliver high quality, learner-focused education and training services. We accomplish this by capitalizing on the experience of our staff, the support of our partners, and the resources of our community.
ADULT EDUCATION SERVICES
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $105,665 | $144,031 | ▲ $38,366 |
| Pledges and Grants Receivable | $82,789 | $39,349 | ▼ $43,440 |
| Prepaid Expenses and Deferred Charges | $1,326 | $2,107 | ▲ $781 |
| Total Assets | $189,780 | $185,487 | ▼ $4,293 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $95,259 | $56,844 | ▼ $38,415 |
| Total Liabilities | $95,259 | $56,844 | ▼ $38,415 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $54,058 | $111,977 | ▲ $57,919 |
| Unrestricted Net Assets | $40,463 | $16,666 | ▼ $23,797 |
| Total Net Assets Fund Balance | $94,521 | $128,643 | ▲ $34,122 |
| Total Liabilities and Net Assets / Fund Balance | $189,780 | $185,487 | ▼ $4,293 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeffrey Woodyard | Executive Director | FT | $55,000 | $11,588 | $66,588 |
| Name | Title |
|---|---|
| Dwayne Jackson | President |
| Dr Jill Bartoli | Member |
| Janice Snyder | Member |
| Scott Gould | Secretary |
| Douglas Weiser | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Employment Skills Center | Subcontracted Services | 29 S HANOVER STREET, Carlisle, PA 17013 | $158,521 |
| Harrisburg Area Community College | Subcontracted Services | 1 HACC DRIVE, Harrisburg, PA 17110 | $154,894 |
| Line Item | Amount |
|---|---|
| Other Expenses | $701,967 |
| Salaries, Compensation, and Employee Benefits | $535,723 |
| Total Fundraising Expense | $3,152 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $518,201 | $9,524 | - | $527,725 |
| Other Salaries and Wages | $328,832 | $22,800 | - | $351,632 |
| Other Employee Benefits | $81,326 | $7,094 | - | $88,420 |
| Current Officers, Directors, Trustees, and Key Employees | $43,138 | $12,317 | $2,919 | $58,374 |
| Occupancy | $53,723 | $1,033 | - | $54,756 |
| Office Expenses | $41,796 | $6,425 | - | $48,221 |
| Payroll Taxes | $33,907 | $3,157 | $233 | $37,297 |
| Fees for Services Accounting | - | $19,850 | - | $19,850 |
| Travel | $6,588 | - | - | $6,588 |
| Other Expenses | $8,115 | $2,073 | - | $2,073 |
| All Other Expenses | $1,616 | $19 | - | $1,635 |
| Insurance | $508 | - | - | $508 |
| Advertising | $354 | - | - | $354 |
| Total Functional Expenses | $1,150,246 | $84,292 | $3,152 | $1,237,690 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,434,411 |
| Expenses per Audited Statements | $1,237,690 |
| Total Expenses per Form 990 | $1,237,690 |
| Expenses Not Reported on Form 990 | $196,721 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is reviewed with the board of directors”
“Board performs an annual check of the conflict of interest policy.”
“Board of director approves officer and key employee compensation. Executive director or top management - comparable data other officer or key employees - comparable data”
“AVAILABLE UPON REQUEST”
“Subcontactor payments: program service expenses 515,477. Management and general expenses 0. Fundraising expenses 0. Total expenses 515,477. Payroll service: program service expenses 0. Management and general expenses 6,805. Fundraising expenses 0. Total expenses 6,805. Other contracted services: program service expenses 2,724. Management and general expenses 2,719. Fundraising expenses 0. Total expenses 5,443.”
“The oversight process related to the audit has not changed from previous years.”
“Management has assessed the organization's exposure to income taxes at the entity level as a result of uncertain tax positions taken in current and previously filed tax returns. Examples of tax positions taken at the entity level include the continuing validity of its exempt organization status, potential filing requirement for unrelated business income and other tax positions that could result in income tax liabilities to the organization upon examination by taxing authorities. Presently, management believes that it is more likely than not its tax position will be sustained upon examination, including any appeals and litigation, such that the organization has no exposure to income tax liabilities from uncertain tax positions.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 95259 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 56844 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ADULT EDUCATION SERVICES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 354 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 354 |
| IRS990/AllOtherContributionsAmt | 0 | 106061 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1616 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1635 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEFFREY WOODYARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7172387318 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 500 MACLAY ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HARRISBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 171102453 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2919 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12317 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43138 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 58374 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 158521 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 154894 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 29 S HANOVER STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1 HACC DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CARLISLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HARRISBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 17013 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 17110 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | EMPLOYMENT SKILLS CENTER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | HARRISBURG AREA COMMUNITY COLLEGE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SUBCONTRACTED SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SUBCONTRACTED SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1254866 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9 |
| IRS990/CYOtherExpensesAmt | 0 | 701967 |
| IRS990/CYOtherRevenueAmt | 0 | 8616 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8321 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 34122 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 535723 |
| IRS990/CYTotalExpensesAmt | 0 | 1237690 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3152 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1271812 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | ADULT BASIC EDUCATION - THE ADULT BASIC EDUCATION (ABE) PROGRAM IS FOR STUDENTS WHO NEED TO IMPROVE THEIR BASIC READING, WRITING, MATHEMATICS, OR LIFE SKILLS. GENERAL EDUCATION DEVELOPMENT (GED) AND HISET TEST PREPARATION IS DESIGNED TO HELP STUDENTS WHO HAVE DROPPED OUT OF HIGH SCHOOL COMPLETE THE TESTS LEADING TO A HIGH SCHOOL EQUIVALENCY DIPLOMA. STUDENTS IN ADULT BASIC EDUCATION CLASSES TRANSITION INTO HIGHER EDUCATION, VOCATIONAL TRAINING OR EMPLOYMENT. STUDENTS WHOSE PRIMARY LANGUAGE IS NOT ENGLISH ARE ALSO SERVED UNDER THIS PROGRAM. THE ADULT BASIC EDUCATION CLASSES ARE FEDERALLY FUNDED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 633130 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19850 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9524 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 518201 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 527725 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 45.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 11588 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DWAYNE JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUGLAS WEISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT GOULD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANICE SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR JILL BARTOLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFFREY WOODYARD |
| 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 | 55000 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1148805 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1271812 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 508 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 508 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO DELIVER HIGH QUALITY, LEARNER-FOCUSED EDUCATION AND TRAINING SERVICES. WE ACCOMPLISH THIS BY CAPITALIZING ON THE EXPERIENCE OF OUR STAFF, THE SUPPORT OF OUR PARTNERS, AND THE RESOURCES OF OUR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 94521 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 128643 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 9181 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1033 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 53723 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54756 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6425 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 41796 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 48221 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7094 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 81326 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 88420 |
| IRS990/OtherExpensesGrp/Desc | 0 | TUITION AND FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | TEXTBOOKS |
| IRS990/OtherExpensesGrp/Desc | 2 | WORKSHOP |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2073 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18314 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13828 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8115 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18314 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13828 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8115 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2073 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8616 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8616 |
| IRS990/OtherRevenueTotalAmt | 0 | 8616 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22800 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 328832 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 351632 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 233 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3157 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33907 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37297 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 82789 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 39349 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1326 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2107 |
| IRS990/PrincipalOfficerNm | 0 | DOUGLAS WEISER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GED TESTING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8321 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8321 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADULT LITERACY - THE ADULT LITERACY PROGRAM IS FOR STUDENTS WHO WANT TO IMPROVE THEIR BASIC READING, WRITING, MATHEMATICS, OR LIFE SKILLS. GENERAL EDUCATION DEVELOPMENT (GED)/HISET TEST PREPARATION IS DESIGNED TO HELP STUDENTS WHO HAVE DROPPED OUT OF HIGH SCHOOL COMPLETE THE TESTS LEADING TO A HIGH SCHOOL EQUIVALENCY DIPLOMA. STUDENTS IN ADULT LITERACY CLASSES ARE TRANSITIONING INTO HIGHER EDUCATION, VOCATIONAL TRAINING OR EMPLOYMENT. STUDENTS WHOSE PRIMARY LANGUAGE IS NOT ENGLISH ARE ALSO SERVED UNDER THIS PROGRAM. THE ADULT LITERACY CLASSES ARE STATE FUNDED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 275683 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SOAR SOAR IS A REENTRY PROGRAM FOR ADULTS (18-24). THE SOAR PROGRAM PROVIDES CAREER PATHWAY DEVELOPMENT BY OFFERING ACADEMIC, VOCATIONAL, AND WORK READINESS TRAINING. THE SOAR PROGRAM WORKS CLOSELY WITH THE JUDICIAL AND PRISON SYSTEMS TO IDENTIFY ELIGIBLE PARTICIPANTS WHO LIVE IN THE HARRISBURG AREA. THE SOAR PROGRAM PROVIDES CASE MANAGEMENT AND FOLLOW UP SERVICES TO SUPPORT A SUCCESSFUL TRANSITION INTO WORK, SKILLS TRAINING, AND HIGHER EDUCATION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 188872 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE GED/HISET TESTING CENTER IS AN OFFICIAL TESTING CENTER FOR AREA RESIDENTS WHO NEED TO TAKE THE GED OR HISET EXAMINATION TO SECURE THEIR HIGH SCHOOL EQUIVALENCY DIPLOMA. THE CENTER OPERATES SEPARATE FROM THE OIC ADULT EDUCATION CLASSES AND IS A SERVICE TO THE GENERAL COMMUNITY OF GED/HISET TEST TAKERS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 52561 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 16937 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1338956 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3 |
| IRS990/PYOtherExpensesAmt | 0 | 792370 |
| IRS990/PYOtherRevenueAmt | 0 | 1210 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9027 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2922 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 553904 |
| IRS990/PYTotalExpensesAmt | 0 | 1346274 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1349196 |
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| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 34122 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 144031 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1338956 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1348807 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1559846 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1668189 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7170664 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 28 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT HAS ASSESSED THE ORGANIZATION'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY FILED TAX RETURNS. EXAMPLES OF TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE THE CONTINUING VALIDITY OF ITS EXEMPT ORGANIZATION STATUS, POTENTIAL FILING REQUIREMENT FOR UNRELATED BUSINESS INCOME AND OTHER TAX POSITIONS THAT COULD RESULT IN INCOME TAX LIABILITIES TO THE ORGANIZATION UPON EXAMINATION BY TAXING AUTHORITIES. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT ITS TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, SUCH THAT THE ORGANIZATION HAS NO EXPOSURE TO INCOME TAX LIABILITIES FROM UNCERTAIN TAX POSITIONS. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED WITH THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD PERFORMS AN ANNUAL CHECK OF THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD OF DIRECTOR APPROVES OFFICER AND KEY EMPLOYEE COMPENSATION. EXECUTIVE DIRECTOR OR TOP MANAGEMENT - COMPARABLE DATA OTHER OFFICER OR KEY EMPLOYEES - COMPARABLE DATA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SUBCONTACTOR PAYMENTS: PROGRAM SERVICE EXPENSES 515,477. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 515,477. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,805. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,805. OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 2,724. MANAGEMENT AND GENERAL EXPENSES 2,719. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,443. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE OVERSIGHT PROCESS RELATED TO THE AUDIT HAS NOT CHANGED FROM PREVIOUS YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 185487 |
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| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3152 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 56844 |
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| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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| IRS990/TravelGrp/TotalAmt | 0 | 6588 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 16666 |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | HARRISBURG |
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| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD TREASURER |
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| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INDUSTRIALIZATION CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRI- |
| ReturnHeader/Filer/EIN | 0 | 231667266 |
| ReturnHeader/Filer/PhoneNum | 0 | 7172387318 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 500 MACLAY STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HARRISBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.