Civic Intelligence

Northwestern Pennsylvania Industrial Resource Center Inc.

990 • Fiscal year 2018 • EIN 25-1569856

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 22, 2019

Organization ProfileWWW.NWIRC.ORG

View Organization Page

8425 Peach StreetErie, PA 16509

(814) 217-6060

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

84th percentile

$155,813

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

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

Asset Growth

55th percentile

2.5%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

56th percentile

6.3%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$3,315,052

Up $81,058 (+2.5%) from 2017

Net Assets

Up

$3,090,107

Up $105,940 (+3.6%) from 2017

Liabilities

Down

$224,945

Down $24,882 (-10.0%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin47th percentile

Revenue

Up

$1,871,662

Up $110,218 (+6.3%) from 2017

Expenses

Down

$1,835,441

Down $125,618 (-6.4%) from 2017

Net Income

Up

$36,221

Up $235,836 (+118%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $3,556,529Liabilities 2014: $411,801Net Assets 2014: $3,144,7282014Assets 2015: $3,543,442Liabilities 2015: $368,594Net Assets 2015: $3,174,8482015Assets 2016: $3,338,717Liabilities 2016: $283,431Net Assets 2016: $3,055,2862016Assets 2017: $3,233,994Liabilities 2017: $249,827Net Assets 2017: $2,984,1672017Assets 2018: $3,315,052Liabilities 2018: $224,945Net Assets 2018: $3,090,1072018Assets 2019: $3,474,081Liabilities 2019: $268,944Net Assets 2019: $3,205,1372019Assets 2020: $3,428,422Liabilities 2020: $208,871Net Assets 2020: $3,219,5512020Assets 2021: $3,886,922Liabilities 2021: $300,573Net Assets 2021: $3,586,3492021Assets 2022: $3,358,674Liabilities 2022: $239,070Net Assets 2022: $3,119,6042022Assets 2023: $3,576,957Liabilities 2023: $305,782Net Assets 2023: $3,271,1752023Assets 2024: $3,738,977Liabilities 2024: $311,551Net Assets 2024: $3,427,4262024Assets 2025: $4,017,000Liabilities 2025: $353,287Net Assets 2025: $3,663,7132025

Highlighted filing

2018

Assets$3,315,052
Liabilities$224,945
Net Assets$3,090,107
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $2,759,991Expenses 2014: $2,672,057Net Income 2014: $87,9342014Revenue 2015: $1,823,340Expenses 2015: $1,728,034Net Income 2015: $95,3062015Revenue 2016: $1,785,329Expenses 2016: $1,922,889Net Income 2016: -$137,5602016Revenue 2017: $1,761,444Expenses 2017: $1,961,059Net Income 2017: -$199,6152017Revenue 2018: $1,871,662Expenses 2018: $1,835,441Net Income 2018: $36,2212018Revenue 2019: $1,911,318Expenses 2019: $1,880,851Net Income 2019: $30,4672019Revenue 2020: $2,247,891Expenses 2020: $2,259,119Net Income 2020: -$11,2282020Revenue 2021: $2,218,860Expenses 2021: $2,274,141Net Income 2021: -$55,2812021Revenue 2022: $2,253,948Expenses 2022: $2,260,863Net Income 2022: -$6,9152022Revenue 2023: $2,257,691Expenses 2023: $2,220,108Net Income 2023: $37,5832023Revenue 2024: $2,420,740Expenses 2024: $2,457,800Net Income 2024: -$37,0602024Revenue 2025: $2,882,987Expenses 2025: $2,752,603Net Income 2025: $130,3842025

Highlighted filing

2018

Revenue$1,871,662
Expenses$1,835,441
Net Income$36,221
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 22, 2019
Return Version
2017v2.3
Gross Receipts
$1,871,662
Mission and Program Overview

Mission

To provide enhancement services for small & medium sized manufacturers in 13 counties of northwest pa. Activities include customized job training, providing seminars on business concepts & aiding companies in implementing those concepts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,294,439$2,428,078▲ $133,639
Savings and Temporary Cash Investments$569,482$473,210▼ $96,272
Pledges and Grants Receivable$214,453$262,411▲ $47,958
Cash and Non-Interest-Bearing Accounts$80,672$83,051▲ $2,379
Accounts Receivable$51,114$48,874▼ $2,240
Land, Buildings, and Equipment, Net$15,102$13,742▼ $1,360
Prepaid Expenses and Deferred Charges$8,732$5,686▼ $3,046
Total Assets$3,233,994$3,315,052▲ $81,058
Liabilities
Accounts Payable and Accrued Expenses$156,463$132,459▼ $24,004
Deferred Revenue$77,768$73,743▼ $4,025
Other Liabilities$15,596$18,743▲ $3,147
Total Liabilities$249,827$224,945▼ $24,882
Net Assets / Fund Balance
Unrestricted Net Assets$2,984,167$3,090,107▲ $105,940
Total Net Assets Fund Balance$2,984,167$3,090,107▲ $105,940
Total Liabilities and Net Assets / Fund Balance$3,233,994$3,315,052▲ $81,058

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,742$36,710$50,452
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert ZarutaPresident/CEOFT$155,813$155,813

Board Members and Trustees

NameTitle
Dan IgnasiakChairman
Ashleigh WaltersVice Chairman
Arthur Aiello JrDirector
Charlie RutkowskiDirector
Ivor KnightDirector
Jake RouchDirector
John BaumanDirector
John ThigpenDirector
Richard CarlottiDirector
Robert MichaelDirector
David TullioSecretary
Harold SimmonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,322,773
Program Service Revenue
$481,736
Investment Income
$67,153
Other Revenue
$0
All Other Contributions
$34,525
Change in Net Assets
$36,221

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,871,662
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$69,719
Total Revenue per Audited Statements
$1,941,381
Total Revenue per Form 990
$1,871,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,125,632
Other Expenses$645,168
Grants and Similar Amounts Paid$64,641
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$549,040$113,309-$662,349
Fees for Services Other$370,562$25,865-$396,427
Current Officers, Directors, Trustees, and Key Employees$61,713$103,077-$164,790
Pension Plan Contributions$93,843$39,145-$132,988
Other Employee Benefits$78,180$16,955-$95,135
Payroll Taxes$49,384$20,986-$70,370
Grants to Domestic Orgs$64,641--$64,641
All Other Expenses$38,149$12,515-$50,664
Advertising$46,683--$46,683
Travel$27,915$6,978-$34,893
Other Expenses$26,471$10,000-$26,471
Insurance$18,495$4,623-$23,118
Occupancy$9,330$2,332-$11,662
Depreciation Depletion-$4,640-$4,640
Fees for Services Legal-$610-$610
Total Functional Expenses$1,474,406$361,035$0$1,835,441

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,835,441
Total Expenses per Audited Statements$1,835,441
Total Expenses per Form 990$1,835,441
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Beaumont TechnologiesErie, PA-To Enhance Development of Manufacturing Companies$6,500
Channellock IncMeadville, PA-To Enhance Development of Manufacturing Companies$6,500
Ipeg IncFranklin, PA-To Enhance Development of Manufacturing Companies$6,500
Presta Contractor Supply IncErie, PA-To Enhance Development of Manufacturing Companies$6,500
Precise Plastics IncFairview, PA-To Enhance Development of Manufacturing Companies$5,222
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$18,743
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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

“Line 11a explanation - a copy of form 990 is provided to all board members before filing. The 990 is reviewed with the preparer by the executive committee. The organization requests comments from all board members prior to filing.”

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

“All board members, staff and consultants hired to work with the organization must complete an annual conflict of interest form which is kept on file.”

Form 990, Part VI, Section B, Line 15

“The organization had a survey completed by a compensation consultant. The board then calculated compensation ranges for each position. The exec director, president and ceo are not included in these meetings. The board approves the compensation for the exec dir/president/ceo. The exec dir/president/ceo approves staff compensation and the budget for compensation is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, form 990 and financial statements available to the public, upon request, at its offices.”

Filing and Contact Details

Filer

Filer Name
Northwest Pa Industrial
EIN
25-1569856
Phone
8142176060
Address
8425 PEACH STREET, ERIE, PA 16509

Signing Officer

Name
Robert Zaruta
Title
President & CEO
Phone
8142176060
Signed
2019-03-22
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
0

Preparer

Firm
Mcgill Power Bell & Associates Llp
Address
1920 W 8TH STREET, ERIE, PA 16505-4935
Preparer
Shawn Emerson
Phone
8144536594
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Client consulting: program service expenses 297,034. Management and general expenses 0. Fundraising expenses 0. Total expenses 297,034. Hr consultant: program service expenses 73,528. Management and general expenses 8,765. Fundraising expenses 0. Total expenses 82,293. Other professional: program service expenses 0. Management and general expenses 17,100. Fundraising expenses 0. Total expenses 17,100.”

Form 990 Part XI, Line 5 Other Changes in Net Assets

“Unrealized gain on investments $69,719”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code except for net income derived from unrelated business activities. The organization believes it has no unrelated business activities and appropriate support for any tax provisions taken, and as such, does not have any uncertain tax provisions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 565 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/BOYAmt0156463
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0132459
IRS990/AccountsReceivableGrp/BOYAmt051114
IRS990/AccountsReceivableGrp/EOYAmt048874
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE ENHANCEMENT SERVICES FOR SMALL & MEDIUM SIZED MANUFACTURERS IN 13 COUNTIES OF NORTHWEST PA. ACTIVITIES INCLUDE CUSTOMIZED JOB TRAINING, PROVIDING SEMINARS ON BUSINESS CONCEPTS & AIDING COMPANIES IN IMPLEMENTING THOSE CONCEPTS.
IRS990/AdvertisingGrp/ProgramServicesAmt046683
IRS990/AdvertisingGrp/TotalAmt046683
IRS990/AllAffiliatesIncludedInd01
IRS990/AllOtherContributionsAmt034525
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012515
IRS990/AllOtherExpensesGrp/ProgramServicesAmt038149
IRS990/AllOtherExpensesGrp/TotalAmt050664
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum08142176060
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08425 PEACH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ERIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016509
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt080672
IRS990/CashNonInterestBearingGrp/EOYAmt083051
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0103077
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt061713
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0164790
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01322773
IRS990/CYGrantsAndSimilarPaidAmt064641
IRS990/CYInvestmentIncomeAmt067153
IRS990/CYOtherExpensesAmt0645168
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0481736
IRS990/CYRevenuesLessExpensesAmt036221
IRS990/CYSalariesCompEmpBnftPaidAmt01125632
IRS990/CYTotalExpensesAmt01835441
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01871662
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt077768
IRS990/DeferredRevenueGrp/EOYAmt073743
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04640
IRS990/DepreciationDepletionGrp/TotalAmt04640
IRS990/Desc0THE CENTER PROVIDES DIRECT SERVICES & SUBSIDIES TO SMALL & MEDIUM SIZED MANUFACTURERS IN THE NW PA REGION PRIMARILY IN THE AREA OF TECHNICAL DEVELOPMENT, WORKFORCE ENHANCEMENTS, QUALITY MANUFACTURING AND CONSULTING TO IMPROVE PRODUCTIVITY. THE CENTER CONDUCTED 83 PROJECTS WITH 71 DIFFERENT COMPANIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01326638
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0610
IRS990/FeesForServicesLegalGrp/TotalAmt0610
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt025865
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0370562
IRS990/FeesForServicesOtherGrp/TotalAmt0396427
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN IGNASIAK
IRS990/Form990PartVIISectionAGrp/PersonNm1ASHLEIGH WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm2HAROLD SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm3ARTHUR AIELLO JR
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN BAUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD CARLOTTI
IRS990/Form990PartVIISectionAGrp/PersonNm6JAKE ROUCH
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLIE RUTKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID TULLIO
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT MICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm10IVOR KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT ZARUTA
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN THIGPEN
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11155813
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01288248
IRS990/GrantAmt064641
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt064641
IRS990/GrantsToDomesticOrgsGrp/TotalAmt064641
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01871662
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04623
IRS990/InsuranceGrp/ProgramServicesAmt018495
IRS990/InsuranceGrp/TotalAmt023118
IRS990/InvestmentIncomeGrp/ExclusionAmt067153
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067153
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02294439
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02428078
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036710
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015102
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013742
IRS990/LandBldgEquipCostOrOtherBssAmt050452
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ENHANCEMENT SERVICES FOR SMALL & MEDIUM SIZED MANUFACTURERS IN 13 COUNTIES OF NORTHWEST PA. ACTIVITIES INCLUDE CUSTOMIZED JOB TRAINING, PROVIDING SEMINARS ON BUSINESS CONCEPTS & AIDING COMPANIES IN IMPLEMENTING THOSE CONCEPTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02984167
IRS990/NetAssetsOrFundBalancesEOYAmt03090107
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt069719
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02332
IRS990/OccupancyGrp/ProgramServicesAmt09330
IRS990/OccupancyGrp/TotalAmt011662
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016955
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078180
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095135
IRS990/OtherExpensesGrp/Desc0RENT/LEASE
IRS990/OtherExpensesGrp/Desc1INITIATIVES/IRC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010000
IRS990/OtherExpensesGrp/ProgramServicesAmt040000
IRS990/OtherExpensesGrp/ProgramServicesAmt126471
IRS990/OtherExpensesGrp/TotalAmt050000
IRS990/OtherExpensesGrp/TotalAmt126471
IRS990/OtherLiabilitiesGrp/BOYAmt015596
IRS990/OtherLiabilitiesGrp/EOYAmt018743
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113309
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0549040
IRS990/OtherSalariesAndWagesGrp/TotalAmt0662349
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020986
IRS990/PayrollTaxesGrp/ProgramServicesAmt049384
IRS990/PayrollTaxesGrp/TotalAmt070370
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt039145
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt093843
IRS990/PensionPlanContributionsGrp/TotalAmt0132988
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0214453
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0262411
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08732
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05686
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SHARE/CONSULTIN
IRS990/ProgramServiceRevenueGrp/Desc1SEMINAR FEES
IRS990/ProgramServiceRevenueGrp/Desc2PROFESSIONAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0299004
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1110586
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt272146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0299004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1110586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt272146
IRS990/ProgSrvcAccomActy2Grp/Desc0VARIOUS SEMINARS TO PROVIDE TRAINING FOR EMPLOYEES OF MANUFACTURERS IN THE NW PA REGION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0147768
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0110586
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01396702
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0265656
IRS990/PYInvestmentIncomeAmt059875
IRS990/PYOtherExpensesAmt0531652
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0304867
IRS990/PYRevenuesLessExpensesAmt0-199615
IRS990/PYSalariesCompEmpBnftPaidAmt01163751
IRS990/PYTotalExpensesAmt01961059
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01761444
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt036221
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0371150
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0569482
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0473210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01322773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01396702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01581037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01546392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01468115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07315019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt082825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt077406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt073147
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0360406
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01106610
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01215399
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01215399
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82280
IRS990ScheduleA/PublicSupportPY170Pct00.70030
IRS990ScheduleA/PublicSupportTotal170Amt07315019
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01322773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01396702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01581037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01546392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01468115
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07315019
IRS990ScheduleA/TotalSupportAmt08890824
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt013742
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036710
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050452
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01835441
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt069719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER
IRS990ScheduleD/RevenueNotReportedAmt069719
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01871662
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE EXCEPT FOR NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION BELIEVES IT HAS NO UNRELATED BUSINESS ACTIVITIES AND APPROPRIATE SUPPORT FOR ANY TAX PROVISIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX PROVISIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013742
IRS990ScheduleD/TotalExpensesPerForm990Amt01835441
IRS990ScheduleD/TotalLiabilityAmt018743
IRS990ScheduleD/TotalRevenuePerForm990Amt01871662
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01941381
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01835441
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt06500
IRS990ScheduleI/RecipientTable/CashGrantAmt16500
IRS990ScheduleI/RecipientTable/CashGrantAmt26500
IRS990ScheduleI/RecipientTable/CashGrantAmt36500
IRS990ScheduleI/RecipientTable/CashGrantAmt45222
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ENHANCE DEVELOPMENT OF MANUFACTURING COMPANIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO ENHANCE DEVELOPMENT OF MANUFACTURING COMPANIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO ENHANCE DEVELOPMENT OF MANUFACTURING COMPANIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO ENHANCE DEVELOPMENT OF MANUFACTURING COMPANIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO ENHANCE DEVELOPMENT OF MANUFACTURING COMPANIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHANNELLOCK INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BEAUMONT TECHNOLOGIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2IPEG INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3PRESTA CONTRACTOR SUPPLY INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4PRECISE PLASTICS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0250399850
IRS990ScheduleI/RecipientTable/RecipientEIN1251809278
IRS990ScheduleI/RecipientTable/RecipientEIN2251857152
IRS990ScheduleI/RecipientTable/RecipientEIN3251469440
IRS990ScheduleI/RecipientTable/RecipientEIN4251197428
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01306 S MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11524 EAST 10TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2ROUTE 8 N PO BOX 790
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32669 WEST 16TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt47700 MIDDLE RD PO BOX R
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MEADVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ERIE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2FRANKLIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ERIE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4FAIRVIEW
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd016335
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd116509
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd216323

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
$3,315,052
Liabilities
$224,945
Net assets
$3,090,107
Revenue
$1,871,662
Expenses
$1,835,441
Net income
$36,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.35$3.66$2.88$2.75$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.31$3.43$2.42$2.46$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.31$3.27$2.26$2.22$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.24$3.12$2.25$2.26$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.30$3.59$2.22$2.27$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.21$3.22$2.25$2.26$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.27$3.21$1.91$1.88$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.32$0.22$3.09$1.87$1.84$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.25$2.98$1.76$1.96$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.34$0.28$3.06$1.79$1.92$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.54$0.37$3.17$1.82$1.73$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.56$0.41$3.14$2.76$2.67$0.09