Civic Intelligence

Carbondale Center for Small Business Technology Transfer Inc.

990 • Fiscal year 2023 • EIN 23-2799616

Jul 01, 2022 to Jun 30, 2023 • Filed on May 06, 2024

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

76th percentile

0.21x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

1.48x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

6th percentile

-59%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$49,563

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 40.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

22nd percentile

-7.0%

Faster asset growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$882,886

Down $66,051 (-7.0%) from 2022

Net Assets

Down

$699,760

Down $73,313 (-9.5%) from 2022

Liabilities

Up

$183,126

Up $7,262 (+4.1%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin6th percentile

Revenue

Down

$123,973

Down $22,662 (-15%) from 2022

Expenses

Down

$197,286

Down $26,833 (-12%) from 2022

Net Income

Up

-$73,313

Up $4,171 (+5.4%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2023

Assets$882,886
Liabilities$183,126
Net Assets$699,760
Open 2023 Filing

Operations Trend

Revenue Growth21st percentile

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

2023

Revenue$123,973
Expenses$197,286
Net Income-$73,313
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 6, 2024
Return Version
2022v5.0
Gross Receipts
$123,973
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.

The carbondale technology transfer center works to develop an entrepreneurial outlook by providing business incubation services including facilities & equipment, technical support, business assistance, guided access to financing, and targeted training open to various elements of our northeastern pennsylvania community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$736,535$677,372▼ $59,163
Savings and Temporary Cash Investments$95,568$100,478▲ $4,910
Other Notes and Loans Receivable, Net$78,915$74,111▼ $4,804
Accounts Receivable$20,091$21,552▲ $1,461
Cash and Non-Interest-Bearing Accounts$12,888$9,373▼ $3,515
Pledges and Grants Receivable$4,940$0▼ $4,940
Total Assets$948,937$882,886▼ $66,051
Liabilities
Other Liabilities$174,483$181,738▲ $7,255
Accounts Payable and Accrued Expenses$1,381$1,388▲ $7
Total Liabilities$175,864$183,126▲ $7,262
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$773,073$699,760▼ $73,313
Total Net Assets Fund Balance$773,073$699,760▼ $73,313
Total Liabilities and Net Assets / Fund Balance$948,937$882,886▼ $66,051

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$560,256$901,340$1,461,596
Equipment$18,647$215,253$233,900
Other Land Buildings$77$219,372$219,449
Leasehold Improvements$37,363$157,007$194,370
Land$61,029-$61,029
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul BrowneExecutive DirectorFT$39,621$9,942$49,563

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
$13,460
Program Service Revenue
$0
Investment Income
$506
Other Revenue
$110,007
All Other Contributions
$7,500
Change in Net Assets
$-73,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,188
Salaries, Compensation, and Employee Benefits$41,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$60,257--$60,257
Depreciation Depletion$59,163--$59,163
Current Officers, Directors, Trustees, and Key Employees$38,884--$38,884
Information Technology$2,631--$2,631
Payroll Taxes$2,214--$2,214
Fees for Services Accounting$600--$600
Interest$306--$306
Other Expenses$163--$163
Travel$123--$123
Advertising$80--$80
Total Functional Expenses$197,286$0$0$197,286
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
Revolving Loan Fund$174,589
Clidco Loan$7,149
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 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
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 and provides copies 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
2024-05-06
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
Mmq & Associates Pc
Address
1173 CLAY AVENUE, SCRANTON, PA 18510
Preparer
Stephanie Mihal CPA
Phone
5709610345
Raw XML AppendixShowing 400 of 407 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/BOYAmt01381
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01388
IRS990/AccountsReceivableGrp/BOYAmt020091
IRS990/AccountsReceivableGrp/EOYAmt021552
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CARBONDALE TECHNOLOGY TRANSFER CENTER WORKS TO DEVELOP AN ENTREPRENEURIAL OUTLOOK BY PROVIDING BUSINESS INCUBATION SERVICES INCLUDING FACILITIES & EQUIPMENT, TECHNICAL SUPPORT, BUSINESS ASSISTANCE, GUIDED ACCESS TO FINANCING, AND TARGETED TRAINING OPEN TO VARIOUS ELEMENTS OF OUR NORTHEASTERN PENNSYLVANIA COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt080
IRS990/AdvertisingGrp/TotalAmt080
IRS990/AllOtherContributionsAmt07500
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt012888
IRS990/CashNonInterestBearingGrp/EOYAmt09373
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038884
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt038884
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013460
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0506
IRS990/CYOtherExpensesAmt0156188
IRS990/CYOtherRevenueAmt0110007
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-73313
IRS990/CYSalariesCompEmpBnftPaidAmt041098
IRS990/CYTotalExpensesAmt0197286
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0123973
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt059163
IRS990/DepreciationDepletionGrp/TotalAmt059163
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/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0197286
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0600
IRS990/FeesForServicesAccountingGrp/TotalAmt0600
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/OtherCompensationAmt89942
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/ReportableCompFromOrgAmt839621
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/GovernmentGrantsAmt05960
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0123973
IRS990/GrossRentsGrp/RealAmt0108000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02631
IRS990/InformationTechnologyGrp/TotalAmt02631
IRS990/InterestGrp/ProgramServicesAmt0306
IRS990/InterestGrp/TotalAmt0306
IRS990/InvestmentIncomeGrp/ExclusionAmt0506
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0506
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01492972
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0736535
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0677372
IRS990/LandBldgEquipCostOrOtherBssAmt02170344
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CARBONDALE TECHNOLOGY TRANSFER CENTER WORKS TO DEVELOP AN ENTREPRENEURIAL OUTLOOK BY PROVIDING BUSINESS INCUBATION SERVICES INCLUDING FACILITIES & EQUIPMENT, TECHNICAL SUPPORT, BUSINESS ASSISTANCE, GUIDED ACCESS TO FINANCING, AND TARGETED TRAINING OPEN TO VARIOUS ELEMENTS OF OUR NORTHEASTERN PENNSYLVANIA COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0773073
IRS990/NetAssetsOrFundBalancesEOYAmt0699760
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0108000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0108000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0773073
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0699760
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt060257
IRS990/OccupancyGrp/TotalAmt060257
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt020281
IRS990/OtherExpensesGrp/ProgramServicesAmt112584
IRS990/OtherExpensesGrp/ProgramServicesAmt2163
IRS990/OtherExpensesGrp/TotalAmt020281
IRS990/OtherExpensesGrp/TotalAmt112584
IRS990/OtherExpensesGrp/TotalAmt2163
IRS990/OtherLiabilitiesGrp/BOYAmt0174483
IRS990/OtherLiabilitiesGrp/EOYAmt0181738
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-RELATED-
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE-RELATED-
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01557
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01557
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1450
IRS990/OtherRevenueTotalAmt02007
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt078915
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt074111
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02214
IRS990/PayrollTaxesGrp/TotalAmt02214
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04940
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL BROWNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038940
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0163116
IRS990/PYOtherRevenueAmt0107684
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-77484
IRS990/PYSalariesCompEmpBnftPaidAmt061003
IRS990/PYTotalExpensesAmt0224119
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0146635
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-73313
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0108000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095568
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0112852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0200500
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0510595
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01687
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03262
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02525
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09481
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95480
IRS990ScheduleA/PublicSupportPY170Pct00.94750
IRS990ScheduleA/PublicSupportTotal170Amt0200500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0112852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036148
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0200500
IRS990ScheduleA/TotalSupportAmt0209981
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0560256
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0901340
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01461596
IRS990ScheduleD/EquipmentGrp/BookValueAmt018647
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0215253
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0233900
IRS990ScheduleD/LandGrp/BookValueAmt061029
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061029
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037363
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0157007
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0194370
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt077
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0219372
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0219449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0174589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REVOLVING LOAN FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLIDCO LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0677372
IRS990ScheduleD/TotalLiabilityAmt0181738
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE DRAFT FROM ACCOUNTANT AND PROVIDES COPIES 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0948937
IRS990/TotalAssetsEOYAmt0882886
IRS990/TotalAssetsGrp/BOYAmt0948937
IRS990/TotalAssetsGrp/EOYAmt0882886
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt013460
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197286
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197286
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0175864
IRS990/TotalLiabilitiesEOYAmt0183126
IRS990/TotalLiabilitiesGrp/BOYAmt0175864
IRS990/TotalLiabilitiesGrp/EOYAmt0183126
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0773073
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0699760
IRS990/TotalOtherCompensationAmt09942
IRS990/TotalProgramServiceExpensesAmt0197286
IRS990/TotalReportableCompFromOrgAmt039621
IRS990/TotalRevenueGrp/ExclusionAmt0506
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110007
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123973
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0948937
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0882886
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0123
IRS990/TravelGrp/TotalAmt0123
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL BROWNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05702821255
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-06
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232226550
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MMQ & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01173 CLAY AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCRANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018510
ReturnHeader/PreparerPersonGrp/PhoneNum05709610345
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE MIHAL CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$882,886
Liabilities
$183,126
Net assets
$699,760
Revenue
$123,973
Expenses
$197,286
Net income
-$73,313
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
2023Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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