UNIVERSITY CITY SCIENCE CENTER: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY CITY SCIENCE CENTER (EIN 23-1645908)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-05
- IRS object ID
- 202322789349300507
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-05T13:29:55-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 871353108 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Eisner Advisory Group LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 North 18th Street Suite 3000 | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191032757 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231645908 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | University City Science Center | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIV | BusinessNameControlTxt |
| Phone | 2159666000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3675 Market Street Suite 400 | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tiffany Wilson | PersonNm |
| Person Title | President and CEO | PersonTitleTxt |
| Phone | 2159666000 | PhoneNum |
| Signature | 2023-10-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Tiffany | PersonFirstNm |
| Person Last | Wilson | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HELEN M MARTIN | PreparerPersonNm |
| PTIN | P01330899 | PTIN |
| Phone | 2158818800 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Tiffany Wilson | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3675 Market Street Suite 400 | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $186,961,376 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.sciencecenter.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1963 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | To power progress that advances healthcare innovation, uplifts communities, and improves lives. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 89 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,314,296 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,386,078 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,985,889 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $40,201,137 | CYProgramServiceRevenueAmt |
| PY Investment Income | $50,994,395 | PYInvestmentIncomeAmt |
| CY Investment Income | -$11,322,444 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,266 | PYOtherRevenueAmt |
| CY Other Revenue | $11,661 | CYOtherRevenueAmt |
| PY Total Revenue | $66,305,846 | PYTotalRevenueAmt |
| CY Total Revenue | $32,276,432 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $812,800 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $396,123 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,042,589 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,405,232 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $868,197 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,647,024 | PYOtherExpensesAmt |
| CY Other Expenses | $12,239,492 | CYOtherExpensesAmt |
| PY Total Expenses | $20,502,413 | PYTotalExpensesAmt |
| CY Total Expenses | $20,040,847 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $45,803,433 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $12,235,585 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $110,800,620 | TotalAssetsBOYAmt |
| Total Assets EOY | $129,314,989 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $27,763,416 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $32,448,702 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $83,037,204 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $96,866,287 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Science Center operates as an innovation intermediary, working at the intersection of startups, healthcare, and community. Our work is designed to inspire inclusive growth across Greater Philadelphia and beyond. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,205,796 | ExpenseAmt |
| Revenue | $39,655,058 | RevenueAmt |
| Desc | Urban Research ParkSee Detail Schedule O Narrative | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,399,680 | ExpenseAmt |
| Revenue | $546,079 | RevenueAmt |
| Desc | Cultivate and ConveneSee Detail Schedule O Narrative | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,961,760 | ExpenseAmt |
| Grant | $360,000 | GrantAmt |
| Desc | CommercializationSee Detail Schedule O Narrative | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,567,236 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 93 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 89 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lorraine LoPresti CFO | PersonNm |
| Phone | 2159666000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3675 Market Street Suite 400 | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19104 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Tiffany Wilson | |||||||||
| President & CEO | 40.00 | Yes (X) | Yes (X) | $470,581 | $0 | $53,378 | |||
| Michael A DiPiano | |||||||||
| Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Craig R Carnaroli | |||||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Jane H Hollingsworth | |||||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Kathleen M Shay | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Ernest J Dianastasis | |||||||||
| Board Member | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| Yi Deng | |||||||||
| Board Member | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| Dawn A Bonnell PhD | |||||||||
| Board Member | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| Kenneth J Blank PhD | |||||||||
| Board Member | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| Alesiter Saunders | |||||||||
| Board Member | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| William Mezzanotte | |||||||||
| Board Member | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| Michele Masucci PhD | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Kerry Benson | |||||||||
| Board Member | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| Pat Harker | |||||||||
| Board Member | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| Kisha Hortman Hawthorne PhD | |||||||||
| Board Member | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| Christian Eusemann PhD | |||||||||
| Board Member | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| Stephen T Zarrilli | |||||||||
| Board Member | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| Tara L Weiner | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Richard Vague | |||||||||
| Board Member | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| J Larry Jameson MD PhD | |||||||||
| Board Member | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| Tom Gorodon | |||||||||
| Board Member (eff 7/22) | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| Aileen Alexander | |||||||||
| Board Member (eff 7/22) | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| William J Marrazzo | |||||||||
| Board Member (thru 6/22) | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| Carl Kopfinger | |||||||||
| Board Member (thru 6/22) | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| Christopher M Cashman | |||||||||
| Board Member (thru 6/22) | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| Saul Behar | |||||||||
| VP & General Counsel/Secretary | 36.00 | Yes (X) | $345,884 | $38,432 | $61,340 | 4.00 | |||
| Lorraine LoPresti | |||||||||
| CFO & VP of Finance & Administration | 20.00 | Yes (X) | $214,160 | $91,783 | $44,718 | 20.00 | |||
| Tracy Brala | |||||||||
| VP of Ecosystem Development | 40.00 | $362,647 | $0 | $66,949 | Yes (X) | ||||
| Curtis Hess | |||||||||
| Sr. VP, Real Estate (thru 6/30/22) | 10.00 | $40,384 | $121,152 | $24,935 | 30.00 | Yes (X) | |||
| Heath Nacquin | |||||||||
| VP, Govt and Capital Engagement | 40.00 | $313,772 | $0 | $41,938 | Yes (X) | ||||
| Aron Starosta thru 522 | |||||||||
| VP, Science and Technology | 40.00 | $307,582 | $0 | $33,932 | Yes (X) | ||||
| Kristy Traylor | |||||||||
| VP, People & Operations | 20.00 | $88,116 | $88,116 | $40,118 | 20.00 | Yes (X) | |||
| Timnit Abraha | |||||||||
| VP, Real Estate | 10.00 | $60,481 | $190,444 | $25,629 | 30.00 | Yes (X) | |||
| Kristen Fitch | |||||||||
| Senior Director Marketing | 40.00 | $158,758 | $0 | $25,058 | Yes (X) | ||||
| Clayton Moravec III | |||||||||
| Senior Director Accounting | 20.00 | $81,824 | $81,824 | $39,062 | 20.00 | Yes (X) | |||
| Nicholas Hahn | |||||||||
| Director of IT | 32.00 | $124,525 | $31,131 | $36,693 | 8.00 | Yes (X) | |||
| Eamon Gallagher | |||||||||
| Sr. Director of Science & Technology | 40.00 | $173,370 | $0 | $49,425 | Yes (X) | ||||
| Jennifer Rajchel | |||||||||
| Sr. Director Digital Transformation | 40.00 | $187,615 | $0 | $36,797 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,929,699 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $642,882 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $579,972 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 22 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GDI Services Inc | |||||
| 780 5th Ave Ste 115 | King of Prussia | PA | 19406 | Janitorial Services | $343,344 |
| Capital Stack Investors LLC | |||||
| 2 Newton St | Belchertown | MA | 01007 | Consultants | $290,866 |
| Intech Construction LLC | |||||
| 3020 Market St | Philadelphia | PA | 19104 | Construction Services | $238,803 |
| Aronson LLC | |||||
| 111 Rockville Pike Suite 600 | Rockville | MD | 20850 | Consultants | $173,050 |
| Cozen O'Connor | |||||
| 1650 Market St Suite 2800 | Philadelphia | PA | 19103 | Legal Services | $147,681 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $149,095 | FundraisingAmt |
| Government Grants | $2,235,000 | GovernmentGrantsAmt |
| All Other Contributions | $1,001,983 | AllOtherContributionsAmt |
| Total Contributions | $3,386,078 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Equity in Joint Ventur | 531390 | $30,586,523 | $30,586,523 |
| Rental Income From Exe | 532000 | $9,068,535 | $9,068,535 |
| Business & Community N | 541900 | $546,079 | $546,079 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $40,201,137 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,611,536 | TotalRevenueColumnAmt |
| Exclusion | $1,611,536 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $141,716,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $154,649,980 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$12,933,980 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$12,933,980 | TotalRevenueColumnAmt |
| Exclusion | -$12,933,980 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $46,625 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $149,095 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $34,964 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,661 | TotalRevenueColumnAmt |
| Exclusion | $11,661 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,276,432 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40,201,137 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$11,310,783 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,620 | TotalAmt |
| Program Services | $358,620 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,503 | TotalAmt |
| Program Services | $37,503 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,129,469 | TotalAmt |
| Program Services | $1,695,677 | ProgramServicesAmt |
| Management And General | $1,304,913 | ManagementAndGeneralAmt |
| Fundraising | $128,879 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,234,783 | TotalAmt |
| Program Services | $552,190 | ProgramServicesAmt |
| Management And General | $1,119,793 | ManagementAndGeneralAmt |
| Fundraising | $562,800 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $437,148 | TotalAmt |
| Program Services | $142,698 | ProgramServicesAmt |
| Management And General | $260,772 | ManagementAndGeneralAmt |
| Fundraising | $33,678 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $994,932 | TotalAmt |
| Program Services | $427,035 | ProgramServicesAmt |
| Management And General | $471,781 | ManagementAndGeneralAmt |
| Fundraising | $96,116 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $608,900 | TotalAmt |
| Program Services | $231,474 | ProgramServicesAmt |
| Management And General | $330,702 | ManagementAndGeneralAmt |
| Fundraising | $46,724 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,012 | TotalAmt |
| Program Services | $10,012 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,795 | TotalAmt |
| Program Services | $65,954 | ProgramServicesAmt |
| Management And General | $121,841 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,003 | TotalAmt |
| Program Services | $5,989 | ProgramServicesAmt |
| Management And General | $141,014 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,000 | TotalAmt |
| Management And General | $90,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,947 | TotalAmt |
| Management And General | $175,947 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,053,736 | TotalAmt |
| Program Services | $1,032,339 | ProgramServicesAmt |
| Management And General | $1,021,397 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,029 | TotalAmt |
| Program Services | $4,570 | ProgramServicesAmt |
| Management And General | $205,459 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,016,782 | TotalAmt |
| Program Services | $315,407 | ProgramServicesAmt |
| Management And General | $701,375 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,486,848 | TotalAmt |
| Program Services | $3,966,503 | ProgramServicesAmt |
| Management And General | $520,345 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,770 | TotalAmt |
| Program Services | $92,694 | ProgramServicesAmt |
| Management And General | $94,076 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $839,298 | TotalAmt |
| Program Services | $836,058 | ProgramServicesAmt |
| Management And General | $3,240 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,578,005 | TotalAmt |
| Program Services | $1,652,676 | ProgramServicesAmt |
| Management And General | $925,329 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,212 | TotalAmt |
| Program Services | $104,728 | ProgramServicesAmt |
| Management And General | $95,484 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Miscellaneous | $36,470 | $15,047 | $21,423 |
| Security | $18,472 | $18,472 | |
| Other Taxes | $2,113 | $1,590 | $523 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,040,847 | TotalAmt |
| Program Services | $11,567,236 | ProgramServicesAmt |
| Management And General | $7,605,414 | ManagementAndGeneralAmt |
| Fundraising | $868,197 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,762,786 | BOYAmt |
| EOY | $1,172,229 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $699,535 | BOYAmt |
| EOY | $1,926,897 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,844,846 | BOYAmt |
| EOY | $1,217,013 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,480 | BOYAmt |
| EOY | $74,145 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $36,007,712 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,665,885 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,760,704 | BOYAmt |
| EOY | $20,341,827 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,795,974 | BOYAmt |
| EOY | $70,058,018 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,165,372 | BOYAmt |
| EOY | $18,323,736 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,019,411 | BOYAmt |
| EOY | $2,467,636 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,703,512 | BOYAmt |
| EOY | $13,733,488 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,800,620 | BOYAmt |
| EOY | $129,314,989 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,853,022 | BOYAmt |
| EOY | $3,677,594 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $943,805 | BOYAmt |
| EOY | $343,860 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,141,614 | BOYAmt |
| EOY | $17,877,383 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $986,025 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,824,975 | BOYAmt |
| EOY | $9,563,840 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,763,416 | BOYAmt |
| EOY | $32,448,702 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,848,204 | BOYAmt |
| EOY | $96,585,287 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,000 | BOYAmt |
| EOY | $281,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,037,204 | BOYAmt |
| EOY | $96,866,287 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,800,620 | BOYAmt |
| EOY | $129,314,989 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $12,235,585 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,593,498 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,539,084 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,396,074 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,288,793 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,314,296 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,386,078 | CurrentTaxYearAmt |
| Total | $15,924,325 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,180,764 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,273,167 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,924,919 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,985,889 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,081,410 | CurrentTaxYearAmt |
| Total | $102,446,149 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,719,848 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,669,241 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,213,712 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,300,185 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,467,488 | CurrentTaxYearAmt |
| Total | $118,370,474 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,940,196 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,380,570 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,715,929 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,777,843 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,341,954 | CurrentTaxYearAmt |
| Total | $42,156,492 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,940,196 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,380,570 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,715,929 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,777,843 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,341,954 | CurrentTaxYearAmt |
| Total | $42,156,492 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $76,213,982 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $193,581 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,759,123 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,712,028 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,316,653 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,611,536 | CurrentTaxYearAmt |
| Total | $7,592,921 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $193,581 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,759,123 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,712,028 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,316,653 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,611,536 | CurrentTaxYearAmt |
| Total | $7,592,921 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $10,835 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,266 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,661 | CurrentTaxYearAmt |
| Total | $33,762 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,913,429 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,428,364 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,936,575 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,628,104 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,090,685 | CurrentTaxYearAmt |
| Total | $125,997,157 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.60490 | PublicSupportCY509Pct |
| Public Support PY509 | 0.46240 | PublicSupportPY509Pct |
| Investment Income CY | 0.06030 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05690 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $90,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $90,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | The University City Science Center utilized the services of consultants to assist in the procurement of public sector funding to support its programs and capital projects. The consultants positioned UCSC to receive funding, primarily through direct grants. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $234,067 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,661 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $112,300 | OtherExpendituresAmt |
| End Year Balance | $123,428 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $234,016 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $51 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $234,067 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $294,528 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,488 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $62,000 | OtherExpendituresAmt |
| End Year Balance | $234,016 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $272,898 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $21,630 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $294,528 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $284,915 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$12,017 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $272,898 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,040,230 | OtherCostOrOtherBasisAmt |
| Book Value | $5,040,230 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,574,550 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,815,211 | DepreciationAmt |
| Book Value | $13,759,339 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,392,932 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,850,674 | DepreciationAmt |
| Book Value | $1,542,258 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,341,827 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Invested Cash | $9,632,797 | F |
| Alternative Investments | $4,588,836 | F |
| Capital Reserves | $4,102,103 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $18,323,736 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Deferred Rent | $588,823 |
| Other Deferred Costs, Net | $398,884 |
| Planning and Development | $31,353 |
| Due From Related Party | $7,986,422 |
| Right of Use Asset | $4,722,400 |
| Other | $5,606 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $13,733,488 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Deposits & Other Current Liabilities | $368,541 |
| Deferred Rent | $619,473 |
| Deferred Fellowship Fund | $8,167 |
| Right of Use Lease Liability | $8,567,659 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,563,840 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The Esther M. Klein Endowment Fund supports Klein Gallery (EKG) operations, in an effort to promote art and science to the surrounding Philadelphia community. |
| Part X, Line 2: | The Science Center is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code, although its consolidated entities, the Park, PTI, and SCEC, are for profit entities which are subject to income taxes. During each of the years ended December 31, 2022 and 2021, the total federal and state income tax expense from the consolidated entities was $0. U.S. GAAP requires management to evaluate tax positions taken and recognize a tax liability if the Center has taken an uncertain tax position that more likely than not would not be sustained upon examination by a government authority. Management has analyzed the tax positions taken by the Center, and has concluded that as of December 31, 2022 and 2021, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the consolidated financial statements. The Center would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. There were no income tax related interest and penalties recorded for either of the years ended December 31, 2022 or 2021. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, | 1 | 1 | Program Services | Program Operations | $55,475 |
| Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | 1 | 1 | Program Services | Program Operations | $25,997 |
| North America | 1 | Program Services | Program Operations | $3,395 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 3 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Subtotal Spent | $84,867 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $84,867 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part III Accounting Method: | FormAndLineReferenceDesc |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Nucleus | Event1Nm |
| Gross Receipts Event1 | $195,720 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $149,095 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $46,625 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $17,448 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $7,862 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $9,654 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $195,720 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $149,095 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $46,625 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $17,448 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,862 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,654 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $34,964 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $11,661 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Institute for Cancer Research | ||||||||
| 333 Cottman Avenue | Philadelphia | PA | 19111 | 236296135 | 501(c) (3) | $119,540 | $0 | Proof of concept funding |
| Princeton University | ||||||||
| 701 Carnegie Center | Princeton | NJ | 08540 | 210634501 | 501(c) (3) | $119,540 | $0 | Proof of concept funding |
| Temple University | ||||||||
| 1938 Liacouras Walk | Philadelphia | PA | 19122 | 231365971 | 501(c) (3) | $119,540 | $0 | Proof of concept funding |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Stipend payments | GrantTypeTxt |
| Recipient | 3 | RecipientCnt |
| Cash Grant | $37,503 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Grant award documentation and applicable laws are reviewed to ensure compliance with the terms and conditions of the award. In instances where the Science Center grants sub-awards, the Science Center reserves the right to request proof of expenditure as well as supporting documentation to substantiate expenses from the sub-recipient. Reporting requirements are coordinated with all appropriate organizational staff, with oversight provided by an executive staff member. Upon termination of the award, all required close out materials are submitted. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tiffany Wilson | ||||||||||||||
| President & CEO | $365,187 | $0 | $105,394 | $0 | $0 | $0 | $30,126 | $0 | $23,252 | $0 | $523,959 | $0 | $0 | $0 |
| Saul Behar | ||||||||||||||
| VP & General Counsel/Secretary | $268,026 | $29,781 | $77,858 | $8,651 | $0 | $0 | $29,600 | $3,289 | $25,606 | $2,845 | $401,090 | $44,566 | $0 | $0 |
| Tracy Brala | ||||||||||||||
| VP of Ecosystem Development | $278,647 | $0 | $84,000 | $0 | $0 | $0 | $31,969 | $0 | $34,980 | $0 | $429,596 | $0 | $0 | $0 |
| Heath Nacquin | ||||||||||||||
| VP, Govt and Capital Engagement | $268,272 | $0 | $45,500 | $0 | $0 | $0 | $14,969 | $0 | $26,969 | $0 | $355,710 | $0 | $0 | $0 |
| Lorraine LoPresti | ||||||||||||||
| CFO & VP of Finance & Administration | $165,502 | $70,929 | $48,658 | $20,854 | $0 | $0 | $22,688 | $9,724 | $8,614 | $3,692 | $245,462 | $105,199 | $0 | $0 |
| Aron Starosta thru 522 | ||||||||||||||
| VP, Science and Technology | $123,582 | $0 | $84,000 | $0 | $100,000 | $0 | $20,725 | $0 | $13,207 | $0 | $341,514 | $0 | $0 | $0 |
| Timnit Abraha | ||||||||||||||
| VP, Real Estate | $57,231 | $171,694 | $3,250 | $18,750 | $0 | $0 | $0 | $0 | $6,407 | $19,222 | $66,888 | $209,666 | $0 | $0 |
| Jennifer Rajchel | ||||||||||||||
| Sr. Director Digital Transformation | $162,617 | $0 | $24,998 | $0 | $0 | $0 | $12,742 | $0 | $24,055 | $0 | $224,412 | $0 | $0 | $0 |
| Eamon Gallagher | ||||||||||||||
| Sr. Director of Science & Technology | $158,571 | $0 | $14,799 | $0 | $0 | $0 | $16,764 | $0 | $32,661 | $0 | $222,795 | $0 | $0 | $0 |
| Kristy Traylor | ||||||||||||||
| VP, People & Operations | $76,360 | $76,360 | $11,756 | $11,756 | $0 | $0 | $8,557 | $8,557 | $11,502 | $11,502 | $108,175 | $108,175 | $0 | $0 |
| Clayton Moravec III | ||||||||||||||
| Senior Director Accounting | $70,786 | $70,786 | $11,038 | $11,038 | $0 | $0 | $7,950 | $7,950 | $11,581 | $11,581 | $101,355 | $101,355 | $0 | $0 |
| Nicholas Hahn | ||||||||||||||
| Director of IT | $112,990 | $28,247 | $11,535 | $2,884 | $0 | $0 | $11,698 | $2,925 | $17,656 | $4,414 | $153,879 | $38,470 | $0 | $0 |
| Curtis Hess | ||||||||||||||
| Sr. VP, Real Estate (thru 6/30/22) | $23,560 | $70,681 | $16,824 | $50,471 | $0 | $0 | $3,652 | $10,955 | $2,582 | $7,746 | $46,618 | $139,853 | $0 | $0 |
| Kristen Fitch | ||||||||||||||
| Senior Director Marketing | $137,900 | $0 | $20,858 | $0 | $0 | $0 | $14,779 | $0 | $10,279 | $0 | $183,816 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | Per the Travel and Dues Policy included in the employee handbook: First class air travel should be approved in advance and used only when lower class travel would: - require circuitous routing; - greatly increase deviation of flight; - require travel during unreasonable hours; - result in additional costs offsetting transportation savings; - offer accommodations not reasonably adequate for the physical or medical needs; or - is not available. The Science Center reimburses the President/CEO of the Center for dues paid for a social club membership used for business-related activities. |
| Part I, Line 3 | See Schedule O Narrative - Form 990, Part VI, Section B, Line 15. |
| Part I, Line 4a | A lump sum severance was paid to Aron Starosta in the amount of $100,000. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4a, Program Service Accomplishments | Urban Research Park In 1963 the Science Center was built on the foundation of real estate at a time when labs and research facilities were needed for cross disciplinary and cross-institutional collaborations. Our focus on providing researchers and entrepreneurs with the resources to advance the commercialization of their technologies hasn't changed over the last 60 years. The way we serve them has evolved with the changing needs of the ecosystem and now includes and integrated combination of physical space and programs to advance science and tech innovation. Today, the campus-like complex consists of six buildings spanning 888,000 square feet of office and laboratory space. These buildings are part of the larger uCity Square campus developed in partnership with Wexford Science + Technology and Ventas, Inc. uCity Square consists of 27 acres, 20 buildings, 200 companies and over 15,000 people. |
| Form 990, Part III, Line 4b, Program Service Accomplishments | CONVENE: Convene programs galvanize and amplify an inclusive innovation community: Quorum: Quorum serves as a central, neutral gathering space for the Greater Philadelphia's innovation community, offering a three-pronged approach to convening: a free 5,000 square foot drop-in lounge serving as an open workspace and informal meeting location; signature programming designed to connect innovators with the resources and people needed to grow their business; and a 10,000 square foot meeting facility available to rent. In 2022, Quorum attracted over 12,000 participants at in-person and virtual programs designed to continue connecting the community despite the pandemic. Since Quorum's inception in 2011, over 180,000 visitors have joined over 2,000 events on a wide array of business-related and personal topics. Venture Cafe' Philadelphia: Part of the Venture Cafe' Global Network in 11 cities around the world, Venture Cafe' Philadelphia offers a place and content designed to connect with all the makers, doers and thought leaders across the region through unique content. The weekly events regularly draw a diverse group. In 2022 Venture Caf attracted 4,700 participants through its Thursday Gatherings. Art: The Science Center uses the creative arts as a platform to explore relationships between art, science and technology, and has featured hundreds of artists from around the globe. The BioArt Residency invites artists into the labs of uCity Square-based companies to explore the intersection of science and art and work alongside researchers. Commercialization: Science Center commercialization activities are designed to offer startups the right help at the right time to accelerate and scale healthcare and tech businesses. In 2022, the Science Center supported 133 startups and invested $314,000. 47% of the startups were minority founded, 43% had a foreign-born founder, and 44% were led by female founders. OnRamp: Led by a rotating Founder-in-Residence, OnRamp is designed for aspiring entrepreneurs and founders hoping to launch their businesses. This free cohort-based 10-week program is for aspiring entrepreneurs with an idea and the drive, but without previous startup experience. OnRamp is an open enrollment engagement for participants to apply on a cohort-basis. The Science Center supported 55 emerging founders across two cohorts in 2022. ic@3401: ic@3401 is a vetted community of tech-enabled startups, experts, investors, and resources located at the intersection of academic, business & civic interest. ic@3401 boasted over 50 members companies in 2022. US Market Access Program: The US Market Access Program enables companies to get a foothold in the US healthcare market. 2022 was focused on cultivating top Israeli health technology startups for commercialization in the US. The Science Center partnered with IN-VENTech in Haifa and Assuta in Tel Aviv to support 13 startups with a focus on US investment and partner readiness and plug them into Philadelphia's healthcare ecosystem. Founders Fellowship: The Science Center launched the Founders Fellowship in the fall 2022 with three researchers with advanced STEM degrees. The Fellows are embedded at the Science Center for 12 months with the first six working alongside startup companies to learn the fundamentals of running a business. The second six months give the Fellows an opportunity to apply those lessons learned when transforming their research into reality and developing a pathway to market. Sourcing Innovation: The Science Center connects industry and government to researchers through a mechanism that channels research partnership funds in exchange for an opportunity to license or partner with the researchers behind high-value technologies. Examples include the Science Center's participation in the DRIVe Accelerator Network, an initiative of the US Department of Health and Human Services' Biomedical Advanced Research and Development Authority (BARDA) that seeks to identify the most innovative products and technologies to protect Americans from the most serious systemic, natural and intentional health security threats. |
| Form 990, Part III, Line 4c, Program Service Accomplishments | CULTIVATE: Programs introduce students and adults to STEM careers through hands-on, industry-informed curriculum and workforce training. STEM Education: The Science Center's FirstHand STEM Education Program offers free year-round, project-based learning in partnership with local schools and community organizations, designed to provide skills-based career exposure. The FirstHand Lab is a connector for students from surrounding neighborhoods to the thriving entrepreneurial and innovation system in Greater Philadelphia and provides a real-world lab experience. Since the program launched in 2014, close to 4,000 students in the surrounding West Philadelphia community gained a better appreciation for science, at the middle school level, and at the high school level discovered and began to consider the various career tracks in STEM or STEM-adjacent roles, as they prepare for a post-secondary education and/or career. FirstHand supported 276 students from 11 Philadelphia middle and high schools. Workforce Development: The Science Center's BULB Workforce Development program seeks to connect Philadelphia residents to jobs at biotech companies in University City and beyond. The Science Center is committed to developing a strategic workforce development model that fits the needs of companies, strengthens the STEM talent pipeline, and benefits the community around us. In the three cohorts held in 2022, 33 participants without a traditional four year-college degree received STEM training. Mentors from local biotech companies engaged participants in at-home lab experiments using custom STEM kits. Volunteers: The Science Center has a wide network of volunteers enthusiastic to support our mission in a multitude of capacities. In 2022 the Science Center benefited from the time and expertise of close to 500 volunteers. Our commercialization programs engaged business advisors, industry leaders, and experts to advise with startups either one-on-one or in small groups. In 2022, our cultivation efforts through FirstHand and BULB were aided by 36 STEM mentor companies who assisted in hands on experiments and helped design curricula or served as BULB selection team members or mentors to BULB participants. Our convening efforts engaged over 450 experts and thought leaders who presented at Quorum and Venture Cafe' events in 2022. |
| Form 990, Part VI, Section A, line 6 | The ownership of shares of the corporation is restricted to organizations qualified for exemption from federal income taxes under section 501(c)(3) of the Internal Revenue Code. |
| Form 990, Part VI, Section A, line 7a | Annual Stockholder Meetings: In conjunction with each annual election of directors, the board of directors meets for the purpose of organization, election of a chairman of the Board and other officers, and the transaction of other business at the office of the corporation. |
| Form 990, Part VI, Section B, line 11b | The completed 990 is presented for review and discussion by the audit committee, and is subsequently made available to the entire board of directors. |
| Form 990, Part VI, Section B, line 12c | Each board member and executive employee is required to annually sign a conflict of interest disclosure form, indicating that he/she understands the policy and will alert the Organization should a conflict occur. |
| Form 990, Part VI, Section B, line 15 | The board hired Sullivan Cotter in spring and summer 2021 to review CEO and executive compensation and provide benchmark information on salary and incentive compensation. An array of 501(c)(3) and for-profit benchmarks were included in the study in order to compare entities and their compensation structures that represented business and service operations of a comparable nature. The findings from the study were and have been incorporated into annual review and compensation planning for the CEO and her team. The executive committee of the board of directors annually reviews management compensation and approves all changes. |
| Form 990, Part VI, Section C, line 19 | A person requesting a copy of the governing documents etc. places his / her request with the secretary of the University City Science Center. Upon receipt of the request, the requested information is made available to the interested party. |
| Form 990, Part IX, line 11g | Other: Program service expenses 1,032,339. Management and general expenses 1,021,397. Fundraising expenses 0. Total expenses 2,053,736. |
| Form 990, Part XII, Line 2c | There has been no change during the current period by the Science Center in the audit oversight or independent auditor selection process. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 3701 University City Science Center Associates LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3675 Market Street Suite 400 | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 233040121 | EIN |
| Primary Activities | Commercial Real Estate Property Ownership and Rental (prop sold 2021) | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | University City Science Center | BusinessNameLine1Txt |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Share Of Total IncomeShareOfTotalIncomeAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Whaley Partners LP | |||||||||||||
| 3675 Market Street Suite 400 | Philadelphia | PA | 19104 | 208824011 | Investment | PA | University City Science Center | Related | $165,047 | 0 | 0 | 0.80070 | |
| Phase I Ventures LLC | |||||||||||||
| 3675 Market Street Suite 400 | Philadelphia | PA | 19104 | 474150042 | Technology Accelerator | PA | University City Science Center | Related | $1,964,254 | 0 | Yes (1) | 0.43930 | $2,306 |
| 3701 Limited Partnership I | |||||||||||||
| 3675 Market Street Suite 400 | Philadelphia | PA | 19104 | 300172434 | Investment | PA | University City Science Center | Related | 0 | Yes (1) | |||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Share Of Total IncomeShareOfTotalIncomeAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Port of Technology Inc | ||||||||||||
| 3675 Market Street Suite 400 | Philadelphia | PA | 19104 | 233054794 | Investment | PA | University City Science Center | C | $1,850,703 | 1.00000 | 0 | |
| Research Park Inc | ||||||||||||
| 3675 Market Street Suite 400 | Philadelphia | PA | 19104 | 232671100 | Services - Real Estate Mgmt | PA | University City Science Center | C | $765,553 | 1.00000 | 0 | -$144,953 |
| SCEC Ventures Inc | ||||||||||||
| 3675 Market Street Suite 400 | Philadelphia | PA | 19104 | 474043064 | Property Development | PA | University City Science Center | C | $1,376,442 | 1.00000 | 0 | -$232,402 |
| 3701 Limited Partnership GP I Inc | ||||||||||||
| 3675 Market Street Suite 400 | Philadelphia | PA | 19104 | 562383457 | Investment | PA | University City Science Center | C | 1.00000 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| Research Park Inc | |
| M | $266,072 |
| Research Park Inc - Net Intercompany Change | |
| P | $574,057 |
| Research Park Inc | |
| J | $334,485 |
| SCEC Ventures Inc - Net Intercompany Change | |
| P | $11,961 |