UNIVERSITY CITY SCIENCE CENTER: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY CITY SCIENCE CENTER (EIN 23-1645908)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-10-08
- IRS object ID
- 202122819349300302
- Schema version
- 2020v4.1
- 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 G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-10-08T08:14:52-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 2020-01-01 | 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 | 2021-10-07 | 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 |
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 | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $28,114,740 | 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 commercialize promising technology, cultivate talent, and convene people in the ecosystem of the Greater Philadelphia Region. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 86 | TotalEmployeeCnt |
| Total Volunteers | 1000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,396,074 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,288,793 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,273,167 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,924,919 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,757,328 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,461,658 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,795 | PYOtherRevenueAmt |
| CY Other Revenue | $10,835 | CYOtherRevenueAmt |
| PY Total Revenue | $19,428,364 | PYTotalRevenueAmt |
| CY Total Revenue | $21,686,205 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $300,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $560,454 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,283,249 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,715,778 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $653,806 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,350,858 | PYOtherExpensesAmt |
| CY Other Expenses | $14,197,995 | CYOtherExpensesAmt |
| PY Total Expenses | $21,934,107 | PYTotalExpensesAmt |
| CY Total Expenses | $21,474,227 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,505,743 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $211,978 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $92,889,219 | TotalAssetsBOYAmt |
| Total Assets EOY | $94,661,430 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $53,392,134 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $54,381,825 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $39,497,085 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $40,279,605 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | At the Science Center our mission is to commercialize promising technology, cultivate talent and convene people to inspire action. Our programs serve to catalyze, grow and build the ecosystem in the Greater Philadelphia Region. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,338,960 | ExpenseAmt |
| Revenue | $15,569,915 | RevenueAmt |
| Desc | Urban Research ParkSee Detail Schedule O Narrative | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,330,728 | ExpenseAmt |
| Revenue | $174,054 | RevenueAmt |
| Desc | ConveneSee Detail Schedule O Narrative | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,418,762 | ExpenseAmt |
| Grant | $560,454 | GrantAmt |
| Revenue | $180,950 | RevenueAmt |
| Desc | CommercializationSee Detail Schedule O Narrative | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $321,046 | ExpenseAmt |
| Desc | Cultivate:Cultivate programs introduce and re-orient students and adults through hands-on, industry-informed curriculum and workforce training. FirstHand STEM Education:FirstHand 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 beginning of the program, in 2014, over 2,360 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. Workforce Development: The Science Center's 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 first cohort in 2020, 22 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $321,046 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $14,409,496 | 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 | Yes (1) | 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 | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | 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 | 0 | 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 | 113 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 86 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | 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 | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| 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 (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Saul Behar | |||||||||
| VP & General Counsel, Secretary | 40.00 | Yes (X) | $409,119 | $0 | $62,228 | ||||
| Curtis Hess | |||||||||
| Senior VP Real Estate | 10.00 | $97,166 | $291,497 | $52,080 | 30.00 | Yes (X) | |||
| Lorraine Lopresti | |||||||||
| CFO | 28.00 | Yes (X) | $232,154 | $99,495 | $41,190 | 12.00 | |||
| Tracy Brala | |||||||||
| VP of Ecosystem Development | 40.00 | $310,486 | $0 | $61,453 | Yes (X) | ||||
| Stephen T Zarrilli | |||||||||
| Board Member-Pres & CEO(Thru 3/20) | 40.00 | Yes (X) | $319,830 | $0 | $38,071 | Yes (X) | |||
| John Younger | |||||||||
| VP Science & Tech (Thru 9/20) | 40.00 | $252,265 | $0 | $5,112 | Yes (X) | ||||
| Eamon Gallagher | |||||||||
| Director of Science & Technology | 40.00 | $163,092 | $0 | $45,857 | Yes (X) | ||||
| Clayton Moravec | |||||||||
| Corporate Controller | 20.00 | $73,684 | $73,684 | $35,590 | 20.00 | Yes (X) | |||
| Nicholas Hahn | |||||||||
| Director of IT | 40.00 | $112,877 | $37,626 | $23,812 | Yes (X) | ||||
| Karina Sotnik | |||||||||
| Director, Business Incubator | 40.00 | $154,909 | $0 | $15,353 | Yes (X) | ||||
| Richard Southerland | |||||||||
| Director, Construction | 1.00 | $0 | $143,128 | $25,392 | 40.00 | Yes (X) | |||
| Tiffany Wilson | |||||||||
| President & CEO (Eff 10/20) | 40.00 | Yes (X) | $86,805 | $0 | $5,102 | Yes (X) | |||
| Michael A DiPiano | |||||||||
| Board Chair | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| Craig R Carnaroli | |||||||||
| Vice Chair | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| Jane H Hollingsworth | |||||||||
| Vice Chair | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| Kerry Benson | |||||||||
| Board Member | 0.30 | $0 | $0 | $0 | Yes (X) | ||||
| Kenneth J Blank PhD | |||||||||
| Board Member | 0.30 | $0 | $0 | $0 | Yes (X) | ||||
| Dawn A Bonnell PhD | |||||||||
| Board Member | 0.30 | $0 | $0 | $0 | Yes (X) | ||||
| Christopher M Cashman | |||||||||
| Board Member | 0.30 | $0 | $0 | $0 | Yes (X) | ||||
| Yi Deng | |||||||||
| Board Member (Eff 6/20) | 0.30 | $0 | $0 | $0 | Yes (X) | ||||
| Ernest J Dianastasis | |||||||||
| Board Member | 0.30 | $0 | $0 | $0 | Yes (X) | ||||
| Pat Harker | |||||||||
| Board Member | 0.30 | $0 | $0 | $0 | Yes (X) | ||||
| Osagie Imasogie | |||||||||
| Board Member (Thru 6/20) | 0.30 | $0 | $0 | $0 | Yes (X) | ||||
| J Larry Jameson MD PhD | |||||||||
| Board Member | 0.30 | $0 | $0 | $0 | Yes (X) | ||||
| David R King | |||||||||
| Board Member | 0.30 | $0 | $0 | $0 | Yes (X) | ||||
| Carl Kopfinger | |||||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| William J Marrazzo | |||||||||
| Board Member | 0.30 | $0 | $0 | $0 | Yes (X) | ||||
| Michele Masucci PhD | |||||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| William Mezzanotte | |||||||||
| Board Member (Eff 6/20) | 0.30 | $0 | $0 | $0 | Yes (X) | ||||
| David Pacitti | |||||||||
| Board Member | 0.30 | $0 | $0 | $0 | Yes (X) | ||||
| Aleister Saunders | |||||||||
| Board Member | 0.30 | $0 | $0 | $0 | Yes (X) | ||||
| Kathleen M Shay | |||||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| Thomas J Todorow | |||||||||
| Board Member | 0.30 | $0 | $0 | $0 | Yes (X) | ||||
| Richard Vague | |||||||||
| Board Member | 0.30 | $0 | $0 | $0 | Yes (X) | ||||
| Tara L Weiner | |||||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,212,387 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $645,430 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $411,240 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 23 | 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 |
|---|---|---|---|---|---|
| Tracey Mechanical Inc | |||||
| 8 Campus Blvd | Newtown Square | PA | 19073 | Construction Services | $833,000 |
| GDI Services Inc | |||||
| 780 5th Ave Ste 115 | King of Prussia | PA | 19406 | Janitorial Services | $581,661 |
| Allied Universal Security Services | |||||
| 161 Washington St Ste 600 | Conshohocken | PA | 19428 | Security Services | $278,525 |
| Limbach Company | |||||
| 175 Titus Ave Suite 100 | Warrington | PA | 18976 | Construction Services | $220,789 |
| Herman Goldner Co Inc | |||||
| 7777 Brewster Ave | Philadelphia | PA | 19153 | Construction Services | $155,733 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $106,545 | FundraisingAmt |
| Government Grants | $447,696 | GovernmentGrantsAmt |
| All Other Contributions | $2,734,552 | AllOtherContributionsAmt |
| Total Contributions | $3,288,793 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Rental Income From Exempt Purpose | 532000 | $15,569,915 | $15,569,915 |
| Business & Community Network | 541900 | $174,054 | $174,054 |
| Equity in Joint Venture Partnersh | 531390 | $111,350 | $111,350 |
| Science and Technology | 541900 | $69,600 | $69,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,924,919 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,712,028 | TotalRevenueColumnAmt |
| Exclusion | $1,712,028 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,158,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,408,370 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $749,630 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $749,630 | TotalRevenueColumnAmt |
| Exclusion | $749,630 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $31,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $106,545 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $20,165 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,835 | TotalRevenueColumnAmt |
| Exclusion | $10,835 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,686,205 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,924,919 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,472,493 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $560,454 | TotalAmt |
| Program Services | $560,454 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,921,644 | TotalAmt |
| Program Services | $799,401 | ProgramServicesAmt |
| Management And General | $886,568 | ManagementAndGeneralAmt |
| Fundraising | $235,675 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,845,205 | TotalAmt |
| Program Services | $1,018,372 | ProgramServicesAmt |
| Management And General | $1,506,145 | ManagementAndGeneralAmt |
| Fundraising | $320,688 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $527,803 | TotalAmt |
| Program Services | $221,968 | ProgramServicesAmt |
| Management And General | $292,911 | ManagementAndGeneralAmt |
| Fundraising | $12,924 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $772,302 | TotalAmt |
| Program Services | $304,683 | ProgramServicesAmt |
| Management And General | $417,129 | ManagementAndGeneralAmt |
| Fundraising | $50,490 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $648,824 | TotalAmt |
| Program Services | $264,603 | ProgramServicesAmt |
| Management And General | $350,192 | ManagementAndGeneralAmt |
| Fundraising | $34,029 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $332,141 | TotalAmt |
| Program Services | $332,141 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,013 | TotalAmt |
| Program Services | $1,583 | ProgramServicesAmt |
| Management And General | $75,430 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,511 | TotalAmt |
| Program Services | $4,279 | ProgramServicesAmt |
| Management And General | $120,232 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,038 | TotalAmt |
| Management And General | $99,038 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,126,711 | TotalAmt |
| Program Services | $416,558 | ProgramServicesAmt |
| Management And General | $710,153 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,394 | TotalAmt |
| Program Services | $28,809 | ProgramServicesAmt |
| Management And General | $161,585 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $452,294 | TotalAmt |
| Program Services | $217,417 | ProgramServicesAmt |
| Management And General | $234,877 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,894,191 | TotalAmt |
| Program Services | $5,360,388 | ProgramServicesAmt |
| Management And General | $533,803 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,927 | TotalAmt |
| Program Services | $2,517 | ProgramServicesAmt |
| Management And General | $19,410 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,007,364 | TotalAmt |
| Program Services | $2,006,249 | ProgramServicesAmt |
| Management And General | $1,115 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,013,341 | TotalAmt |
| Program Services | $2,125,197 | ProgramServicesAmt |
| Management And General | $888,144 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,339 | TotalAmt |
| Program Services | $156,085 | ProgramServicesAmt |
| Management And General | $85,254 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Security | $366,909 | $366,909 | |
| Other Taxes | $173,198 | $173,198 | |
| Miscellaneous | $77,624 | $48,685 | $28,939 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,474,227 | TotalAmt |
| Program Services | $14,409,496 | ProgramServicesAmt |
| Management And General | $6,410,925 | ManagementAndGeneralAmt |
| Fundraising | $653,806 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,279,978 | BOYAmt |
| EOY | $3,869,009 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,112,761 | BOYAmt |
| EOY | $1,549,261 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,499,614 | BOYAmt |
| EOY | $1,761,234 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,962 | BOYAmt |
| EOY | $188,202 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $47,024,031 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $24,856,605 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,777,959 | BOYAmt |
| EOY | $22,167,426 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,143,212 | BOYAmt |
| EOY | $14,624,682 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,964,468 | BOYAmt |
| EOY | $5,833,751 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,542,930 | BOYAmt |
| EOY | $5,060,325 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,487,335 | BOYAmt |
| EOY | $39,607,540 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,889,219 | BOYAmt |
| EOY | $94,661,430 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,468,131 | BOYAmt |
| EOY | $5,174,813 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,147,293 | BOYAmt |
| EOY | $1,106,155 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,170,972 | BOYAmt |
| EOY | $42,554,620 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $100,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,605,738 | BOYAmt |
| EOY | $5,446,237 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,392,134 | BOYAmt |
| EOY | $54,381,825 | 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 | $38,928,585 | BOYAmt |
| EOY | $39,507,105 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $568,500 | BOYAmt |
| EOY | $772,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,497,085 | BOYAmt |
| EOY | $40,279,605 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,889,219 | BOYAmt |
| EOY | $94,661,430 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $211,978 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $570,542 | 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 | 0 | FederalGrantAuditRequiredInd |
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 | $1,720,575 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,342,285 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,539,084 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,396,074 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,319,793 | CurrentTaxYearAmt |
| Total | $13,317,811 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,569,431 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,565,755 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,180,764 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,273,167 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,924,919 | CurrentTaxYearAmt |
| Total | $96,514,036 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,290,006 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,908,040 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,719,848 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,669,241 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,244,712 | CurrentTaxYearAmt |
| Total | $109,831,847 | 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 | $12,669,187 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,066,628 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,465,991 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,484,790 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,801,107 | CurrentTaxYearAmt |
| Total | $59,487,703 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,669,187 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,066,628 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,465,991 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,484,790 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,801,107 | CurrentTaxYearAmt |
| Total | $59,487,703 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $50,344,144 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,931 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $163,963 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $193,581 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,759,123 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,712,028 | CurrentTaxYearAmt |
| Total | $4,919,626 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,931 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $163,963 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $193,581 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,759,123 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,712,028 | CurrentTaxYearAmt |
| Total | $4,919,626 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,380,937 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,072,003 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,913,429 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,428,364 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,956,740 | CurrentTaxYearAmt |
| Total | $114,751,473 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.43870 | PublicSupportCY509Pct |
| Public Support PY509 | 0.44470 | PublicSupportPY509Pct |
| Investment Income CY | 0.04290 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02710 | 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 | $99,038 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $99,038 | 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 | $294,528 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,488 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $62,000 | OtherExpendituresAmt |
| End Year Balance | $234,016 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $247,385 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $37,530 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $284,915 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $239,353 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,032 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $247,385 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| 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 | $33,246,880 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,665,270 | DepreciationAmt |
| Book Value | $12,581,610 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,819,015 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,191,335 | DepreciationAmt |
| Book Value | $1,627,680 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,917,906 | OtherCostOrOtherBasisAmt |
| Book Value | $2,917,906 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $22,167,426 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Invested Cash | $5,600,420 | F |
| Alternative Investments | $233,331 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $5,833,751 | TotalBookValueSecuritiesAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Investments - Program Related | Desc |
| Book Value | $5,060,325 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $5,060,325 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Deferred Rent | $645,889 |
| Other Deferred Costs, Net | $617,485 |
| Planning and Development | $253,758 |
| Due From Related Party | $7,873,368 |
| Asset Held for Sale | $30,217,040 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $39,607,540 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Deposits & Other Current Liabilities | $460,976 |
| Deferred Rent | $4,977,094 |
| Deferred Fellowship Fund | $8,167 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,446,237 | 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, PIV, and SCEC, are for profit entities which are subject to income taxes. Total federal and state income tax expense from the consolidated entities was $-0- and $1,400,000 for the years ended December 31, 2020 and 2019, respectively. 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, 2020 or 2019, 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 each of the years ended December 31, 2020 or 2019. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Nucleus | Event1Nm |
| Gross Receipts Event1 | $137,545 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $106,545 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $31,000 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $6,748 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,791 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $7,626 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $137,545 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $106,545 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $31,000 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $6,748 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,791 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,626 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $20,165 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $10,835 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Trustees of the University of Pennsylvania | |||||||
| 3451 Walnut St | Philadelphia | PA | 19104 | 231352685 | 501(c) (3) | $100,000 | Proof of concept funding |
| University of Delaware | |||||||
| 220 Hullihen Hall | Newark | DE | 19716 | 516000297 | 501(c) (3) | $225,000 | Proof of concept funding |
| Children's Hospital of Philadelphia | |||||||
| 3550 Market St | Philadelphia | PA | 19104 | 231352166 | 501(c) (3) | $100,000 | Proof of concept funding |
| University of Pittsburgh | |||||||
| 500 Ross St | pittsburgh | PA | 15262 | 250965591 | 501(c) (3) | $125,000 | Proof of concept funding |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
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 executive staff members. Upon termination of the award, all required close out materials are submitted. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Saul Behar | ||||||||||||||
| VP & General Counsel, Secretary | $277,482 | $0 | $130,603 | $0 | $1,034 | $0 | $30,069 | $0 | $32,159 | $0 | $471,347 | $0 | $0 | $0 |
| Curtis Hess | ||||||||||||||
| Senior VP Real Estate | $57,324 | $171,972 | $39,842 | $119,525 | $0 | $0 | $7,517 | $22,552 | $5,503 | $16,508 | $110,186 | $330,557 | $0 | $0 |
| Lorraine Lopresti | ||||||||||||||
| CFO | $154,778 | $66,334 | $77,376 | $33,161 | $0 | $0 | $21,048 | $9,021 | $7,785 | $3,336 | $260,987 | $111,852 | $0 | $0 |
| Tracy Brala | ||||||||||||||
| VP of Ecosystem Development | $217,045 | $0 | $93,441 | $0 | $0 | $0 | $30,069 | $0 | $31,384 | $0 | $371,939 | $0 | $0 | $0 |
| Stephen T Zarrilli | ||||||||||||||
| Board Member-Pres & CEO(Thru 3/20) | $71,353 | $0 | $73,477 | $0 | $175,000 | $0 | $30,069 | $0 | $8,002 | $0 | $357,901 | $0 | $0 | $0 |
| John Younger | ||||||||||||||
| VP Science & Tech (Thru 9/20) | $210,363 | $0 | $41,902 | $0 | $0 | $0 | $2,249 | $0 | $2,863 | $0 | $257,377 | $0 | $0 | $0 |
| Eamon Gallagher | ||||||||||||||
| Director of Science & Technology | $145,092 | $0 | $18,000 | $0 | $0 | $0 | $15,145 | $0 | $30,712 | $0 | $208,949 | $0 | $0 | $0 |
| Clayton Moravec | ||||||||||||||
| Corporate Controller | $65,295 | $65,295 | $8,389 | $8,389 | $0 | $0 | $6,670 | $6,670 | $11,125 | $11,125 | $91,479 | $91,479 | $0 | $0 |
| Nicholas Hahn | ||||||||||||||
| Director of IT | $102,533 | $34,178 | $10,344 | $3,448 | $0 | $0 | $10,061 | $3,354 | $7,798 | $2,599 | $130,736 | $43,579 | $0 | $0 |
| Karina Sotnik | ||||||||||||||
| Director, Business Incubator | $140,979 | $0 | $13,930 | $0 | $0 | $0 | $13,721 | $0 | $1,632 | $0 | $170,262 | $0 | $0 | $0 |
| Richard Southerland | ||||||||||||||
| Director, Construction | $0 | $130,096 | $0 | $13,032 | $0 | $0 | $0 | $12,788 | $0 | $12,604 | $0 | $168,520 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | 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 4b | Section 457(f) Deferred Compensation Plan - Accrued contributions applicable to officers, key employees, and highest compensated employees listed on Schedule J totaled $157,000 for the year ended December 31, 2020. The Plan was terminated in October 2020. The remaining assets were returned to the Science Center and distributed to the eligible participants. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 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 an integrated combination of physical space and programs to advance science and technology 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, 17 buildings, 200 companies and over 10,000 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 2020, Quorum attracted over 8,300 participants at in-person and virtual programs designed to continue connecting the community despite the pandemic. Since Quorum's inception in 2011, over 175,000 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 10 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 of guests, 44% of which were non-white and 51% of which are female. In 2020 Venture Cafe attracted over 7,000 participants through its mostly virtual Thursday Gatherings. Art: The Science Center uses the creative arts as a platform to explore relationships between art, science and technology. The Esther Klein Gallery exhibited the work of 64 artists from around the globe, in 2020 alone. And 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. Volunteers: The Science Center has a wide network of volunteers enthusiastic to support our mission in a multitude of capacities. In 2020 the Science Center benefited from the time and expertise of close to 1,000 volunteers. Our commercialization programs engaged 100 business advisors, industry leaders, and experts to advise with startups, either one-on-one or in small groups. In 2020, our cultivation efforts through FirstHand and BULB (Building and Understanding Lab Basics) were aided by 68 STEM mentors from local biotechnology and life sciences 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 816 experts and thought leaders who presented at Quorum and Venture Cafe events in 2020. Venture Cafe also boasted 44 ambassadors who coordinated the various Thursday Gathering formats ensuring the in-person and online sessions ran efficiently. |
| Form 990, Part III, Line 4c, Program Service Accomplishments | 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 2020, the Science Center supported 94 startups and invested $600,000. Those startups went on to raise over $43 million in follow-on funds and create over 60 jobs. 45% of the startups were minority founded, 55% had a foreign-born founder, and 33% were led by female founders. QED Proof-of-Concept Program: The QED Program solicits life science R&D project proposals from leading research centers across PA, NJ, and DE. The key goal of the program is to retire the business risk in these early-stage projects, increasing their attractiveness to follow-on investment by life science companies and private investors. In 2020, the Science Center supported 15 projects through the QED program with three projects receiving a total of $600,000 in funding which is provided equally from the Science Center and the finalist's host institution. Since its inception in 2009, the QED program has provided development services for over 150 academic researchers with over $8 million invested in 44 projects. Fourteen startups or licensing deals have resulted. ic@3401: ic@3401 is a vetted community of startups, experts, investors, and resources designed to help early-stage businesses scale. Located at the intersection of academic, business and civic interests and serving as the hub for all Science Center commercialization activity, ic@3401 helps tech and tech-enables startups pilot prototypes, get first revenue, establish corporate partnerships, hire talent, and raise capital. Since 2016 more than 70 ic@3401 member companies have raised over $80 million. ic@3401 boasted 72 members companies in 2020. Thirty-one of those companies raised more than $22 million, and launched 16 new products. Launch Lane Accelerator: The Launch Lane Accelerator (fka Digital Health Accelerator) supports tech-enable startups with a prototype and ready to transition to sales. Launch Lane utilizes an anonymous application method designed to debias the selection process that has resulted in over 50% of participants being women or minority founded. Launch Lane participants receive funding, mentorship, introductions, and workspace at ic@3401. In 2020, the Science Center ran a Launch Lane cohort, investing $300,000 in seven startups. Those companies went on to raise close to $2 million in follow-on funding. A total of 35 companies have gone through the Launch Lane accelerator since 2015, generating $50 million in revenue, raising over $300 million in follow-on funding and creating 300 jobs. Global Soft Landing: Our Global Soft Landing Program enable companies to form meaningful relationships with stakeholders and establish a presence in domestic and international life sciences and technology markets. In 2020, 21 companies representing nine countries participated in four Global Soft Landing bootcamps. 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 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. This process is overseen by the Science Center's general counsel. |
| Form 990, Part VI, Section B, line 15 | The Board hired Sullivan Cotter in September 2017 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 his team. The executive committee of the Board of Directors annually reviews management compensation and approves all changes. In 2021, an updated executive compensation study was completed. |
| 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 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 | 3711 Market Street Suite 800 | 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 | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
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 | |||||||||||||
| 3711 Market Street 8th Floor | Philadelphia | PA | 19104 | 208824011 | Investment | PA | University City Science Center | Related | $138,683 | 0 | 0 | 0.80070 | |
| Phase I Ventures LLC | |||||||||||||
| 3711 Market Street Suite 800 | Philadelphia | PA | 19104 | 474150042 | Technology Accelerator | PA | University City Science Center | Related | $1,157,818 | 0 | Yes (1) | 0.51200 | $26,155 |
| 3701 University City Science Center Associates LP | |||||||||||||
| 3675 Market Street Suite 400 | Philadelphia | PA | 19104 | 233040122 | Commercial RE and Property Ownership and Rental | PA | University City Science Center | Related | $335,547 | 0 | 0 | 0.99000 | $15,366 |
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 Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Port of Technology Inc | ||||||||||||
| 3711 Market Street Suite 800 | Philadelphia | PA | 19104 | 233054794 | Incubator Startup Support | PA | University City Science Center | C | -$2,067 | $372,058 | 1.00000 | 0 |
| Research Park Inc | ||||||||||||
| 3711 Market Street Suite 800 | Philadelphia | PA | 19104 | 232671100 | Services - Real Estate Mgmt | PA | University City Science Center | C | $20,951 | $388,535 | 1.00000 | 0 |
| SCEC Ventures Inc | ||||||||||||
| 3711 Market Street Suite 800 | Philadelphia | PA | 19104 | 474043064 | Property Development | PA | University City Science Center | C | -$495,450 | $2,758,600 | 1.00000 | 0 |
| 3701 Limited Partnership GP I Inc | ||||||||||||
| 3711 Market Street Suite 800 | Philadelphia | PA | 19104 | 562383457 | Investment | PA | University City Science Center | $1,521,230 | $33,219,158 | 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 (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| Research Park Inc | |
| M | $321,826 |
| Research Park Inc - Net Intercompany Change | |
| P | $68,622 |
| Research Park Inc | |
| J | $304,482 |
| SCEC Ventures Inc - Net Intercompany Change | |
| P | $15,581 |
| Port of Technology Inc - Net Intercompany Change | |
| P | $8,198,089 |