Civic Intelligence

Carbondale Center for Small Business Technology Transfer Inc.

990 • Fiscal year 2018 • EIN 23-2799616

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.4CTTC.ORG
1O Enterprise DriveCarbondale, PA 18407

(570) 282-1255

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

3rd percentile

-107%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$60,173

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 58.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

15th percentile

-9.2%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,056,180

Down $107,334 (-9.2%) from 2017

Net Assets

Down

$1,049,466

Down $110,468 (-9.5%) from 2017

Liabilities

Up

$6,714

Up $3,134 (+88%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin3rd percentile

Revenue

Up

$103,301

Up $802,553 (+115%) from 2017

Expenses

Down

$213,769

Down $22,116 (-9.4%) from 2017

Net Income

Up

-$110,468

Up $824,669 (+88%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,952,263Liabilities 2010: $170,692Net Assets 2010: $2,781,5712010Assets 2011: $2,784,435Liabilities 2011: $159,458Net Assets 2011: $2,624,9772011Assets 2012: $2,713,185Liabilities 2012: $157,128Net Assets 2012: $2,556,0572012Assets 2013: $2,768,521Liabilities 2013: $281,429Net Assets 2013: $2,487,0922013Assets 2014: $2,558,690Liabilities 2014: $199,054Net Assets 2014: $2,359,6362014Assets 2015: $2,671,145Liabilities 2015: $194,308Net Assets 2015: $2,476,8372015Assets 2016: $2,289,768Liabilities 2016: $194,697Net Assets 2016: $2,095,0712016Assets 2017: $1,163,514Liabilities 2017: $3,580Net Assets 2017: $1,159,9342017Assets 2018: $1,056,180Liabilities 2018: $6,714Net Assets 2018: $1,049,4662018Assets 2019: $1,138,963Liabilities 2019: $187,930Net Assets 2019: $951,0332019Assets 2020: $1,114,048Liabilities 2020: $173,736Net Assets 2020: $940,3122020Assets 2021: $1,024,702Liabilities 2021: $174,145Net Assets 2021: $850,5572021Assets 2022: $948,937Liabilities 2022: $175,864Net Assets 2022: $773,0732022Assets 2023: $882,886Liabilities 2023: $183,126Net Assets 2023: $699,7602023Assets 2024: $911,105Liabilities 2024: $188,116Net Assets 2024: $722,9892024

Highlighted filing

2018

Assets$1,056,180
Liabilities$6,714
Net Assets$1,049,466
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $389,6282010Revenue 2011: $161,836Expenses 2011: $318,430Net Income 2011: -$156,5942011Expenses 2012: $279,7632012Expenses 2013: $680,6962013Revenue 2014: $194,093Expenses 2014: $321,549Net Income 2014: -$127,4562014Revenue 2015: $357,354Expenses 2015: $240,153Net Income 2015: $117,2012015Revenue 2016: $152,880Expenses 2016: $534,646Net Income 2016: -$381,7662016Revenue 2017: -$699,252Expenses 2017: $235,885Net Income 2017: -$935,1372017Revenue 2018: $103,301Expenses 2018: $213,769Net Income 2018: -$110,4682018Revenue 2019: $139,813Expenses 2019: $238,246Net Income 2019: -$98,4332019Revenue 2020: $215,498Expenses 2020: $226,219Net Income 2020: -$10,7212020Revenue 2021: $119,183Expenses 2021: $208,938Net Income 2021: -$89,7552021Revenue 2022: $146,635Expenses 2022: $224,119Net Income 2022: -$77,4842022Revenue 2023: $123,973Expenses 2023: $197,286Net Income 2023: -$73,3132023Revenue 2024: $243,522Expenses 2024: $220,293Net Income 2024: $23,2292024

Highlighted filing

2018

Revenue$103,301
Expenses$213,769
Net Income-$110,468
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$103,301
Mission and Program Overview

Mission

The center's mission is to provide technical support, business assistance, financial resources and appropriate facilities to entrepreneurs, small businesses and light industry/light assembly manufacturers working with technology applications or innovative products or processes.

Charitable, educational and scientific

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$952,947$874,702▼ $78,245
Cash and Non-Interest-Bearing Accounts$187,106$151,506▼ $35,600
Accounts Receivable$23,461$29,972▲ $6,511
Total Assets$1,163,514$1,056,180▼ $107,334
Liabilities
Accounts Payable and Accrued Expenses$3,580$4,214▲ $634
Other Liabilities$0$2,500▲ $2,500
Total Liabilities$3,580$6,714▲ $3,134
Net Assets / Fund Balance
Unrestricted Net Assets$1,159,934$1,049,466▼ $110,468
Total Net Assets Fund Balance$1,159,934$1,049,466▼ $110,468
Total Liabilities and Net Assets / Fund Balance$1,163,514$1,056,180▼ $107,334

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$747,704$713,892$1,461,596
Other Land Buildings$62,886$151,998$214,884
Equipment$0$158,770$158,770
Leasehold Improvements$583$136,442$137,025
Land$63,529-$63,529
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul BrowneExecutive DirectorFT$43,000$17,173$60,173

Board Members and Trustees

NameTitle
John PulloPresident
Kenneth OkrepkieVice President
Alicia MchaleDirector
Donald HoyleDirector
Geoff SpeicherDirector
Lisa Hall-zielinskiDirector
William R BoyleSecretary
Robert NonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,000
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$86,289
Change in Net Assets
$-110,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,635
Salaries, Compensation, and Employee Benefits$65,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$78,245-$78,245
Current Officers, Directors, Trustees, and Key Employees$60,173--$60,173
Occupancy$38,600--$38,600
Payroll Taxes$4,961--$4,961
Fees for Services Legal$2,500--$2,500
Office Expenses$1,598--$1,598
Fees for Services Accounting$600--$600
Travel-$502-$502
Other Expenses$5--$5
Total Functional Expenses$135,022$78,747$0$213,769
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
Other Liabilities(detail)-990$2,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
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

Form 990, Part VI, Section B, Line 11B

“The executive director reviews the draft from accountant. Copies are available to the board.”

Form 990, Part VI, Section B, Line 12C

“Issues are discussed at board meetings and parties with a conflict are required to abstain from participating in the matter that raises the conflict.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Carb Center for Small Business Techctr
EIN
23-2799616
Phone
5702821255
Address
1O ENTERPRISE DRIVE, CARBONDALE, PA 18407

Signing Officer

Name
Paul Browne
Title
Executive Director
Phone
5702821255
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Browne
Formed
2003
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
0

Preparer

Firm
Mcgrail Merkel Quinn & Associates
Address
1173 CLAY AVENUE, SCRANTON, PA 18510
Preparer
Daniel J Gerrity CPA
Phone
5709610345
Raw XML Appendix392 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03580
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04214
IRS990/AccountsReceivableGrp/BOYAmt023461
IRS990/AccountsReceivableGrp/EOYAmt029972
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CHARITABLE, EDUCATIONAL AND SCIENTIFIC
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAUL BROWNE
IRS990/BooksInCareOfDetail/PhoneNum05702821255
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010 ENTERPRISE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARBONDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018407
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0187106
IRS990/CashNonInterestBearingGrp/EOYAmt0151506
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060173
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060173
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012
IRS990/CYOtherExpensesAmt0148635
IRS990/CYOtherRevenueAmt086289
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-110468
IRS990/CYSalariesCompEmpBnftPaidAmt065134
IRS990/CYTotalExpensesAmt0213769
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0103301
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt078245
IRS990/DepreciationDepletionGrp/TotalAmt078245
IRS990/Desc0THE CENTER PROVIDES SMALL BUSINESSES WITH SUPPORT SERVICES AND FUNDING OPPORTUNITIES TO TAKE PART IN THE COMMERICIALIZATION OF TECHNOLOGY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0135022
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0600
IRS990/FeesForServicesAccountingGrp/TotalAmt0600
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02500
IRS990/FeesForServicesLegalGrp/TotalAmt02500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt817173
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN PULLO
IRS990/Form990PartVIISectionAGrp/PersonNm1KENNETH OKREPKIE
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM R BOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT NON
IRS990/Form990PartVIISectionAGrp/PersonNm4DONALD HOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm5ALICIA MCHALE
IRS990/Form990PartVIISectionAGrp/PersonNm6GEOFF SPEICHER
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA HALL-ZIELINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL BROWNE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt843000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt017000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0103301
IRS990/GrossRentsGrp/RealAmt082130
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt012
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01161102
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0952947
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0874702
IRS990/LandBldgEquipCostOrOtherBssAmt02035804
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CENTER'S MISSION IS TO PROVIDE TECHNICAL SUPPORT, BUSINESS ASSISTANCE, FINANCIAL RESOURCES AND APPROPRIATE FACILITIES TO ENTREPRENEURS, SMALL BUSINESSES AND LIGHT INDUSTRY/LIGHT ASSEMBLY MANUFACTURERS WORKING WITH TECHNOLOGY APPLICATIONS OR INNOVATIVE PRODUCTS OR PROCESSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01159934
IRS990/NetAssetsOrFundBalancesEOYAmt01049466
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt082130
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt082130
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt038600
IRS990/OccupancyGrp/TotalAmt038600
IRS990/OfficeExpensesGrp/ProgramServicesAmt01598
IRS990/OfficeExpensesGrp/TotalAmt01598
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MARKETING
IRS990/OtherExpensesGrp/Desc2PROGRAM EQUIPMENT
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt025715
IRS990/OtherExpensesGrp/ProgramServicesAmt1500
IRS990/OtherExpensesGrp/ProgramServicesAmt2370
IRS990/OtherExpensesGrp/ProgramServicesAmt35
IRS990/OtherExpensesGrp/TotalAmt025715
IRS990/OtherExpensesGrp/TotalAmt1500
IRS990/OtherExpensesGrp/TotalAmt2370
IRS990/OtherExpensesGrp/TotalAmt35
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02500
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-RELATED-
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04159
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04159
IRS990/OtherRevenueTotalAmt04159
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04961
IRS990/PayrollTaxesGrp/TotalAmt04961
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL BROWNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-822644
IRS990/PYOtherExpensesAmt0191706
IRS990/PYOtherRevenueAmt099392
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-935137
IRS990/PYSalariesCompEmpBnftPaidAmt044179
IRS990/PYTotalExpensesAmt0235885
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0-699252
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-110468
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt082130
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0239771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0387823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt082130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt087170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0102680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0102938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0110018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0484936
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04171
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018593
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014643
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08628
IRS990ScheduleA/OtherIncome170Grp/TotalAmt058257
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41660
IRS990ScheduleA/PublicSupportPY170Pct00.60090
IRS990ScheduleA/PublicSupportTotal170Amt0387823
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0239771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075445
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0387823
IRS990ScheduleA/TotalSupportAmt0931016
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0747704
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0713892
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01461596
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158770
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0158770
IRS990ScheduleD/LandGrp/BookValueAmt063529
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063529
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0583
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0136442
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0137025
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062886
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0151998
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0214884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES(DETAIL)-990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0874702
IRS990ScheduleD/TotalLiabilityAmt02500
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE DRAFT FROM ACCOUNTANT. COPIES ARE AVAILABLE TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ISSUES ARE DISCUSSED AT BOARD MEETINGS AND PARTIES WITH A CONFLICT ARE REQUIRED TO ABSTAIN FROM PARTICIPATING IN THE MATTER THAT RAISES THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01163514
IRS990/TotalAssetsEOYAmt01056180
IRS990/TotalAssetsGrp/BOYAmt01163514
IRS990/TotalAssetsGrp/EOYAmt01056180
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt017000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078747
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135022
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213769
IRS990/TotalGrossUBIAmt012
IRS990/TotalLiabilitiesBOYAmt03580
IRS990/TotalLiabilitiesEOYAmt06714
IRS990/TotalLiabilitiesGrp/BOYAmt03580
IRS990/TotalLiabilitiesGrp/EOYAmt06714
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01159934
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01049466
IRS990/TotalOtherCompensationAmt017173
IRS990/TotalProgramServiceExpensesAmt0135022
IRS990/TotalReportableCompFromOrgAmt043000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086289
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103301
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt012
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01163514
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01056180
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0502
IRS990/TravelGrp/TotalAmt0502
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01159934
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01049466
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010 ENTERPRISE DRIVE
IRS990/USAddress/CityNm0CARBONDALE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018407
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.4CTTC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL BROWNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05702821255
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARB CENTER FOR SMALL BUSINESS TECHCTR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BUSINESS TECHNOLOGY TRANSFER INC
ReturnHeader/Filer/BusinessNameControlTxt0CARB
ReturnHeader/Filer/EIN0232799616
ReturnHeader/Filer/PhoneNum05702821255
ReturnHeader/Filer/USAddress/AddressLine1Txt01O ENTERPRISE DRIVE
ReturnHeader/Filer/USAddress/CityNm0CARBONDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018407
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A319A3489F3F45CFD1CBB9977DDE22D12BC3F429
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DFE02A9CEAAC4DE0715E81759D7648AAFEF481EE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.167.86.170
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:23:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232226550
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGRAIL MERKEL QUINN & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01173 CLAY AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCRANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018510
ReturnHeader/PreparerPersonGrp/PhoneNum05709610345
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J GERRITY CPA
ReturnHeader/ReturnTs02019-05-15T10:32:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,056,180
Liabilities
$6,714
Net assets
$1,049,466
Revenue
$103,301
Expenses
$213,769
Net income
-$110,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.19$0.72$0.24$0.22$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.18$0.70$0.12$0.20$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.18$0.77$0.15$0.22$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.17$0.85$0.12$0.21$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.17$0.94$0.22$0.23$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.19$0.95$0.14$0.24$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$0.10$0.21$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.70$0.24$0.94
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.19$2.10$0.15$0.53$0.38
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.19$2.48$0.36$0.24$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.56$0.20$2.36$0.19$0.32$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.28$2.49$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.16$2.56$0.28
2011Summary only. Only limited summary data is available for this year.$2.78$0.16$2.62$0.16$0.32$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.17$2.78$0.39