UNIVERSITY CITY SCIENCE CENTER: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY CITY SCIENCE CENTER (EIN 23-1645908)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-09-28
- IRS object ID
- 202012729349300006
- Schema version
- 2019v5.1
- 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 | 2020-09-28T07:27:38-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131639826 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EisnerAmper LLP | 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 | 2019-01-01 | 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 | Curtis Hess | PersonNm |
| Person Title | Interim CEO | PersonTitleTxt |
| Phone | 2159666000 | PhoneNum |
| Signature | 2020-09-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HELEN M MARTIN | PreparerPersonNm |
| PTIN | P01330899 | PTIN |
| Phone | 2158818800 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.238.150.4 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-09-23 | IPDt |
| IP Tm | 11:20:08 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0EDE4F5BE59FB99924CAAEE7408372872BC47088 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Curtis Hess | 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 | $25,317,476 | 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 | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 92 | TotalEmployeeCnt |
| Total Volunteers | 70 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,539,084 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,396,074 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $21,180,764 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,273,167 | CYProgramServiceRevenueAmt |
| PY Investment Income | $19,279,101 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,757,328 | CYInvestmentIncomeAmt |
| PY Other Revenue | $500,000 | PYOtherRevenueAmt |
| CY Other Revenue | $1,795 | CYOtherRevenueAmt |
| PY Total Revenue | $46,498,949 | PYTotalRevenueAmt |
| CY Total Revenue | $19,428,364 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $520,199 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $300,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,618,647 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,283,249 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $694,714 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $21,500,101 | PYOtherExpensesAmt |
| CY Other Expenses | $15,350,858 | CYOtherExpensesAmt |
| PY Total Expenses | $27,638,947 | PYTotalExpensesAmt |
| CY Total Expenses | $21,934,107 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $18,860,002 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,505,743 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $97,026,058 | TotalAssetsBOYAmt |
| Total Assets EOY | $92,889,219 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $55,614,812 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $53,392,134 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $41,411,246 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $39,497,085 | 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 | $995,902 | ExpenseAmt |
| Grant | $300,000 | GrantAmt |
| Revenue | $883,306 | RevenueAmt |
| Desc | Science and TechnologySee Detail Schedule O Narrative | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,171,415 | ExpenseAmt |
| Revenue | $305,204 | RevenueAmt |
| Desc | Business and CommunitySee Detail Schedule O Narrative | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,290,554 | ExpenseAmt |
| Revenue | $14,084,657 | RevenueAmt |
| Desc | Urban Research ParkSee Detail Schedule O Narrative | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $14,457,871 | 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 | 168 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 92 | 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 | 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 | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | PA | 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 | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | 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 | 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 (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Saul Behar | |||||||||
| SVP Advancement & Strategic Initiatives, Secretary | 40.00 | Yes (X) | $371,627 | $0 | $56,553 | ||||
| Stephen T Zarrilli | |||||||||
| President & CEO | 40.00 | Yes (X) | $348,391 | $0 | $33,861 | Yes (X) | |||
| Curtis Hess | |||||||||
| Senior VP Real Estate | 10.00 | $310,954 | $0 | $49,329 | 30.00 | Yes (X) | |||
| Lorraine LoPresti | |||||||||
| CFO | 20.00 | Yes (X) | $298,139 | $0 | $38,805 | 20.00 | |||
| Tracy Brala | |||||||||
| VP of Ecosystem Development | 40.00 | $238,840 | $0 | $37,574 | Yes (X) | ||||
| Jeffery Andrews | |||||||||
| Senior Property Manager | 0.00 | $174,980 | $0 | $18,953 | 40.00 | Yes (X) | |||
| Eamon Gallagher | |||||||||
| Director of Science & Technology | 40.00 | $143,583 | $0 | $39,691 | Yes (X) | ||||
| Clayton Moravec | |||||||||
| Corporate Controller | 20.00 | $141,591 | $0 | $30,452 | 20.00 | Yes (X) | |||
| Karina Sotnik | |||||||||
| Director, Business Incubator | 40.00 | $149,916 | $0 | $15,419 | Yes (X) | ||||
| Hahn Nicholas | |||||||||
| Director of IT | 30.00 | $146,260 | $0 | $18,335 | 10.00 | Yes (X) | |||
| Michael A DiPiano | |||||||||
| Vice Chair (Thru 7/19) Board Chair (Eff 7/19) | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| Craig R Carnaroli | |||||||||
| Board Chair (Thru 7/19) Vice Chair (Eff 7/19) | 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) | ||||
| M Brian Blake PhD | |||||||||
| Board Member (Thru 10/19) | 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) | ||||
| Ernest J Dianastasis | |||||||||
| Board Member | 0.30 | $0 | $0 | $0 | Yes (X) | ||||
| Pat Harker | |||||||||
| Board Member (Eff 6/19) | 0.30 | $0 | $0 | $0 | Yes (X) | ||||
| Osagie Imasogie | |||||||||
| Board Member | 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) | ||||
| Keith A Orris | |||||||||
| Board Member (Thru 7/19) | 0.30 | $0 | $0 | $0 | Yes (X) | ||||
| David Pacitti | |||||||||
| Board Member | 0.30 | $0 | $0 | $0 | Yes (X) | ||||
| Aleister Saunders | |||||||||
| Board Member (Eff 9/19) | 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 | $2,324,281 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $338,972 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 20 | 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 |
|---|---|---|---|---|---|
| The Sullivan Company | |||||
| 2 La Grande Ave | Essington | PA | 19029 | Construction Services | $857,805 |
| GDI Services Inc | |||||
| 780 5th Ave Ste 115 | King of Prussia | PA | 19406 | Janitorial Services | $644,786 |
| Belcher Roofing Corp | |||||
| 111 Commerce Dr | Montgomeryville | PA | 18936 | Construction Services | $563,727 |
| Allied Universal Security Services | |||||
| 161 Washington St Ste 600 | Conshohocken | PA | 19428 | Security Services | $286,377 |
| EisnerAmper LLP | |||||
| 130 North 18th St Ste 3000 | Philadelphia | PA | 19103 | Accounting & Tax Services | $131,199 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $101,575 | FundraisingAmt |
| Government Grants | $506,622 | GovernmentGrantsAmt |
| All Other Contributions | $787,877 | AllOtherContributionsAmt |
| Total Contributions | $1,396,074 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Rental Income From Exempt Purpose | 532000 | $14,084,657 | $14,084,657 |
| Equity in Joint Venture Partnersh | 531390 | $809,268 | $809,268 |
| Business & Community Network | 541900 | $305,204 | $305,204 |
| Incubator Operations | 541900 | $46,233 | $46,233 |
| Science and Technology | 541900 | $27,805 | $27,805 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,273,167 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,646,010 | TotalRevenueColumnAmt |
| Exclusion | $2,646,010 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,965,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,853,682 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $111,318 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $111,318 | TotalRevenueColumnAmt |
| Exclusion | $111,318 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $37,225 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $101,575 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $35,430 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,795 | TotalRevenueColumnAmt |
| Exclusion | $1,795 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,428,364 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,273,167 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,759,123 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,000 | TotalAmt |
| Program Services | $300,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,443,302 | TotalAmt |
| Program Services | $566,160 | ProgramServicesAmt |
| Management And General | $877,142 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,557,313 | TotalAmt |
| Program Services | $1,322,202 | ProgramServicesAmt |
| Management And General | $1,670,976 | ManagementAndGeneralAmt |
| Fundraising | $564,135 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $391,962 | TotalAmt |
| Program Services | $153,398 | ProgramServicesAmt |
| Management And General | $208,981 | ManagementAndGeneralAmt |
| Fundraising | $29,583 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $429,932 | TotalAmt |
| Program Services | $147,277 | ProgramServicesAmt |
| Management And General | $219,618 | ManagementAndGeneralAmt |
| Fundraising | $63,037 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $460,740 | TotalAmt |
| Program Services | $179,157 | ProgramServicesAmt |
| Management And General | $243,624 | ManagementAndGeneralAmt |
| Fundraising | $37,959 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,719 | TotalAmt |
| Program Services | $342,719 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,878 | TotalAmt |
| Program Services | $16,520 | ProgramServicesAmt |
| Management And General | $64,358 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,199 | TotalAmt |
| Program Services | $5,267 | ProgramServicesAmt |
| Management And General | $130,932 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,359 | TotalAmt |
| Management And General | $92,359 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,060,953 | TotalAmt |
| Program Services | $359,894 | ProgramServicesAmt |
| Management And General | $701,059 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,114 | TotalAmt |
| Program Services | $55,840 | ProgramServicesAmt |
| Management And General | $191,274 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $616,540 | TotalAmt |
| Program Services | $265,768 | ProgramServicesAmt |
| Management And General | $350,772 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,886,328 | TotalAmt |
| Program Services | $5,009,801 | ProgramServicesAmt |
| Management And General | $876,527 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,031 | TotalAmt |
| Program Services | $31,533 | ProgramServicesAmt |
| Management And General | $22,498 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,963,999 | TotalAmt |
| Program Services | $1,963,999 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,832,485 | TotalAmt |
| Program Services | $2,826,473 | ProgramServicesAmt |
| Management And General | $1,006,012 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,899 | TotalAmt |
| Program Services | $144,566 | ProgramServicesAmt |
| Management And General | $111,333 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Security | $379,694 | $379,611 | $83 |
| Other Taxes | $191,087 | $189,295 | $1,792 |
| Bad Debts | $111,089 | $111,089 | |
| Miscellaneous | $99,484 | $87,302 | $12,182 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,934,107 | TotalAmt |
| Program Services | $14,457,871 | ProgramServicesAmt |
| Management And General | $6,781,522 | ManagementAndGeneralAmt |
| Fundraising | $694,714 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,268,057 | BOYAmt |
| EOY | $3,279,978 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,059,386 | BOYAmt |
| EOY | $4,112,761 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,583,772 | BOYAmt |
| EOY | $1,499,614 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,049 | BOYAmt |
| EOY | $80,962 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $87,463,904 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $37,685,945 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,306,555 | BOYAmt |
| EOY | $49,777,959 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,542,137 | BOYAmt |
| EOY | $13,143,212 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $918,366 | BOYAmt |
| EOY | $5,964,468 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,508,958 | BOYAmt |
| EOY | $5,542,930 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,654,778 | BOYAmt |
| EOY | $9,487,335 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,026,058 | BOYAmt |
| EOY | $92,889,219 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,411,802 | BOYAmt |
| EOY | $2,468,131 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $347,823 | BOYAmt |
| EOY | $1,147,293 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,237,332 | BOYAmt |
| EOY | $44,170,972 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,617,855 | BOYAmt |
| EOY | $5,605,738 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,614,812 | BOYAmt |
| EOY | $53,392,134 | 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 | $40,214,496 | BOYAmt |
| EOY | $38,928,585 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,196,750 | BOYAmt |
| EOY | $568,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,411,246 | BOYAmt |
| EOY | $39,497,085 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,026,058 | BOYAmt |
| EOY | $92,889,219 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,505,743 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $591,582 | 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 | $4,605,546 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,720,575 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,342,285 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,539,084 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,396,074 | CurrentTaxYearAmt |
| Total | $14,603,564 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,673,873 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,569,431 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,565,755 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,180,764 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,273,167 | CurrentTaxYearAmt |
| Total | $103,262,990 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,279,419 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,290,006 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,908,040 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,719,848 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,669,241 | CurrentTaxYearAmt |
| Total | $117,866,554 | 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 | $13,158,257 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,669,187 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,066,628 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,465,991 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,484,790 | CurrentTaxYearAmt |
| Total | $62,844,853 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,158,257 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,669,187 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,066,628 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,465,991 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,484,790 | CurrentTaxYearAmt |
| Total | $62,844,853 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $55,021,701 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $146,048 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,931 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $163,963 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $193,581 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,759,123 | CurrentTaxYearAmt |
| Total | $3,353,646 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $146,048 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,931 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $163,963 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $193,581 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,759,123 | CurrentTaxYearAmt |
| Total | $3,353,646 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,000,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $500,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $500,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $500,000 | CurrentTaxYearMinus1YearAmt |
| Total | $2,500,000 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,425,467 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,880,937 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,572,003 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,413,429 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,428,364 | CurrentTaxYearAmt |
| Total | $123,720,200 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.44470 | PublicSupportCY509Pct |
| Public Support PY509 | 0.45820 | PublicSupportPY509Pct |
| Investment Income CY | 0.02710 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00580 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Capital Contribution To Phase 1 Ventures - 2015 Amount: $ 1,000,000. 2016 Amount: $ 500,000. 2017 Amount: $ 500,000. 2018 Amount: $ 500,000. | ExplanationTxt |
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 | $92,359 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $92,359 | 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 | $272,898 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $21,630 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $294,528 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $234,167 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,186 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $239,353 | 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 | $76,425,902 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,874,351 | DepreciationAmt |
| Book Value | $42,551,551 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,793,430 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,811,594 | DepreciationAmt |
| Book Value | $1,981,836 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $204,342 | OtherCostOrOtherBasisAmt |
| Book Value | $204,342 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $49,777,959 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Securities | Desc |
| Book Value | $5,964,468 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $5,964,468 | TotalBookValueSecuritiesAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Investments - Program Related | Desc |
| Book Value | $5,542,930 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $5,542,930 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Deferred Rent | $1,003,040 |
| Other Deferred Costs, Net | $333,762 |
| Planning and Development | $366,211 |
| Due From Related Party | $7,784,322 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $9,487,335 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Deposits & Other Current Liabilities | $159,029 |
| Deferred Rent | $5,438,542 |
| Deferred Fellowship Fund | $8,167 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,605,738 | 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 through STEAM programming, 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 $1,400,000 and $-0- for the years ended December 31, 2019 and 2018, 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, 2019 or 2018, 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, 2019 or 2018. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Nucleus | Event1Nm |
| Gross Receipts Event1 | $138,800 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $101,575 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $37,225 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $20,274 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $748 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $14,408 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $138,800 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $101,575 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $37,225 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $20,274 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $748 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,408 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $35,430 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $1,795 | 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 |
|---|---|---|---|---|---|---|---|
| Temple University | |||||||
| 1938 Liacoura Walk | Philadelphia | PA | 19122 | 231365971 | 501(c) (3) | $75,000 | Proof of concept funding |
| Trustees of the University of Pennsylvania | |||||||
| 3451 Walnut St | Philadelphia | PA | 19104 | 231352685 | 501(c) (3) | $75,000 | Proof of concept funding |
| University of Delaware | |||||||
| 220 Hullihen Hall | Newark | DE | 19716 | 516000297 | 501(c) (3) | $75,000 | Proof of concept funding |
| Children's Hospital of Philadelphia | |||||||
| 3550 Market St | Philadelphia | PA | 19104 | 231352166 | 501(c) (3) | $75,000 | 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 (10 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 | ||||||||||||||
| SVP Advancement & Strategic Initiati | $270,765 | $0 | $100,862 | $0 | $0 | $0 | $29,613 | $0 | $26,940 | $0 | $428,180 | $0 | $0 | $0 |
| Stephen T Zarrilli | ||||||||||||||
| President & CEO | $286,516 | $0 | $29,375 | $0 | $32,500 | $0 | $6,525 | $0 | $27,336 | $0 | $382,252 | $0 | $0 | $0 |
| Curtis Hess | ||||||||||||||
| Senior VP Real Estate | $212,449 | $0 | $98,505 | $0 | $0 | $0 | $29,613 | $0 | $19,716 | $0 | $360,283 | $0 | $0 | $0 |
| Lorraine LoPresti | ||||||||||||||
| CFO | $214,512 | $0 | $83,627 | $0 | $0 | $0 | $29,613 | $0 | $9,192 | $0 | $336,944 | $0 | $0 | $0 |
| Tracy Brala | ||||||||||||||
| VP of Ecosystem Development | $197,553 | $0 | $41,287 | $0 | $0 | $0 | $10,430 | $0 | $27,144 | $0 | $276,414 | $0 | $0 | $0 |
| Jeffery Andrews | ||||||||||||||
| Senior Property Manager | $158,987 | $0 | $15,993 | $0 | $0 | $0 | $17,011 | $0 | $1,942 | $0 | $193,933 | $0 | $0 | $0 |
| Eamon Gallagher | ||||||||||||||
| Director of Science & Technology | $119,583 | $0 | $24,000 | $0 | $0 | $0 | $13,243 | $0 | $26,448 | $0 | $183,274 | $0 | $0 | $0 |
| Clayton Moravec | ||||||||||||||
| Corporate Controller | $125,871 | $0 | $15,720 | $0 | $0 | $0 | $13,004 | $0 | $17,448 | $0 | $172,043 | $0 | $0 | $0 |
| Karina Sotnik | ||||||||||||||
| Director, Business Incubator | $136,392 | $0 | $13,524 | $0 | $0 | $0 | $14,003 | $0 | $1,416 | $0 | $165,335 | $0 | $0 | $0 |
| Hahn Nicholas | ||||||||||||||
| Director of IT | $132,870 | $0 | $13,390 | $0 | $0 | $0 | $9,239 | $0 | $9,096 | $0 | $164,595 | $0 | $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 $66,000 for the year ended December 31, 2019. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4a, Program Service Accomplishments: | SCIENCE AND TECHNOLOGY COMMERCIALIZATION programs that identify, accelerate and invest in technologies and founders domestically and globally: QED Proof-of-Concept Program: The QED Program provides funding and business development support for academic researchers developing early-stage life science and healthcare technologies with high commercial potential. A common participation agreement that defines matching funds, indirect costs, and intellectual property management, has been signed by 22 universities and research institutions in Pennsylvania, New Jersey, and Delaware. ic@3401: Offering coworking incubation, ic@3401 is Philadelphia's largest community of funded, early-stage, startups. Designed in partnership with Drexel University, ic@3401 is a vetted community of experts, investors, and resources designed to help ideas become thriving businesses. Digital Health Accelerator: The Digital Health Accelerator helps companies developing healthcare products with a digital component transition from a prototype to sales and customer acquisition. The accelerator utilizes a blind application process to de-bias the selection process. As a result, over half of its participants have been women or minority led. Participants in the accelerator receive funding, mentorship, introductions and workspace at ic@3401. Launch Lane Accelerator: Launched in late 2019, the Launch Lane Accelerator builds off the successful Digital Health Accelerator model to support tech-enabled startups with a prototype to transition to sales. Launch Lane utilizes the Digital Health Accelerator's blind application process. Participants in the accelerator receive funding, mentorship, introductions and workspace at ic@3401. Global Soft Landing: Our Global Soft Landing Programs enable companies to form meaningful relationships with stakeholders and establish a presence in domestic and international life sciences and technology markets. 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 4b, Program Service Accomplishments: | BUSINESS AND COMMUNITY CULTIVATE programs in which we nurture a 21st century STEM workforce: 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 for the more than 400 middle and high school students participating in programming annually. Workforce Development: The Science Center's Workforce Development program seeks to connect local residents to jobs at science and technology 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. CONVENE programs in which we galvanize and amplify an inclusive innovation community: Quorum Quorum serves as a central, neutral gathering space for the Greater Philadelphia Region's innovation community. Quorum offers 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 or pursue an idea; and a 10,000 square foot meeting facility available to rent. Venture Cafe Philadelphia: Part of the Venture Cafe Global Network in 10 cities around the world, Venture Cafe Philadelphia is a place to connect with all the makers, doers and thought leaders across the region. Through its Thursday gatherings, Venture Cafe Philadelphia programming complements Quorum's offerings with a menu of offerings that regularly attracts over 300 attendees each week. Art: The Science Center uses the creative arts as a platform to explore relationships between art, science and technology. The Esther Klein Gallery exhibits the work of artists from around the globe. The Science Center's BioArt Residency invites artists into the labs of uCity Square-based companies to explore the intersection of science and art and work alongside researchers. |
| Form 990, Part III, Line 4c, Program Service Accomplishments: | URBAN RESEARCH PARK The Science Center was originally developed in 1963 for the purpose of developing and operating an urban research park. Today, the campus-like complex consists of six buildings spanning 888,000 square feet of office and laboratory space. These buildings house scientists, technologists and entrepreneurs innovating to create a better tomorrow. |
| 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 exempt 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. |
| 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 | $1,124,189 | 0 | Yes (1) | 0.51200 | $288,105 |
| 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 | $331,709 | 0 | 0 | 0.99000 | $14,803 |
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 | -$116,477 | $373,630 | 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 | $321,257 | $336,931 | 1.00000 | 0 |
| SCEC Ventures Inc | ||||||||||||
| 3711 Market Street Suite 800 | Philadelphia | PA | 19104 | 474043064 | Property Development | PA | University City Science Center | C | $2,720,810 | $3,512,777 | 1.00000 | 0 |
| 3701 Limited Partnership GP I Inc | ||||||||||||
| 3711 Market Street Suite 800 | Philadelphia | PA | 19104 | 562383457 | Investment | PA | University City Science Center | $1,465,470 | $32,839,145 | 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 | $332,404 |
| Research Park Inc - Net Intercompany Change | |
| P | $410,894 |
| Research Park Inc | |
| J | $281,267 |
| SCEC Ventures Inc - Net Intercompany Change | |
| P | -$390,522 |
| Port of Technology Inc - Net Intercompany Change | |
| P | $925,608 |