Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Delaware Valley Industrial Resource Center
990 • Fiscal year 2021 • EIN 23-2531413
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.40x
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Up$2,959,574
Up $870,115 (+42%) from 2020
Net Assets
Up$1,770,010
Up $874,232 (+98%) from 2020
Liabilities
Down$1,189,564
Down $4,117 (-0.3%) from 2020
Revenue And Expenses
Revenue
Up$7,894,285
Up $1,386,065 (+21%) from 2020
Expenses
Up$6,941,117
Up $486,539 (+7.5%) from 2020
Net Income
Up$953,168
Up $899,526 (+1677%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- May 15, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $7,894,285
Mission and Program Overview
Mission
SEE SCHEDULE O
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $71,891 | $800,250 | ▲ $728,359 |
| Prepaid Expenses and Deferred Charges | $408,911 | $575,938 | ▲ $167,027 |
| Accounts Receivable | $360,505 | $536,336 | ▲ $175,831 |
| Land, Buildings, and Equipment, Net | $286,035 | $519,445 | ▲ $233,410 |
| Pledges and Grants Receivable | $911,530 | $477,605 | ▼ $433,925 |
| Investments Other Securities | $50,000 | $50,000 | → $0 |
| Total Assets | $2,089,459 | $2,959,574 | ▲ $870,115 |
| Other Assets Total | $587 | $0 | ▼ $587 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $351,249 | $1,132,328 | ▲ $781,079 |
| Unsecured Notes Loans Payable | $610,300 | $0 | ▼ $610,300 |
| Other Liabilities | $232,132 | $57,236 | ▼ $174,896 |
| Total Liabilities | $1,193,681 | $1,189,564 | ▼ $4,117 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $895,778 | $1,770,010 | ▲ $874,232 |
| Total Net Assets Fund Balance | $895,778 | $1,770,010 | ▲ $874,232 |
| Total Liabilities and Net Assets / Fund Balance | $2,089,459 | $2,959,574 | ▲ $870,115 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $40,438 | $1,707,368 | $1,747,806 |
| Equipment | $328,619 | $311,964 | $640,583 |
| Other Land Buildings | $0 | $398,206 | $398,206 |
| Land | $150,000 | - | $150,000 |
| Leasehold Improvements | $388 | $13,410 | $13,798 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barry Miller | President & CEO | FT | $265,224 | $63,323 | $328,547 |
| Anthony Girifalco | Sr. Vice President | FT | $185,664 | $50,385 | $236,049 |
| Veronica Abdus-saboor | CFO & Treasurer | FT | $171,972 | $32,954 | $204,926 |
| Mark Basla | Sr. Vice President, CMO | FT | $150,859 | $53,579 | $204,438 |
| Donald Smullen | Business Solution Advisor | FT | $130,359 | $46,467 | $176,826 |
| Christopher Scafario | Chief Operating Officer | FT | $135,302 | $35,772 | $171,074 |
| Jeff Korsyn | Technology Advisor | FT | $118,913 | $51,719 | $170,632 |
| Sylvia Wower | VP Research & Strat. Growth | FT | $131,435 | $12,627 | $144,062 |
| Gerald Alan Shell | Sr Advanced Mfg. Specialist | FT | $130,552 | $13,276 | $143,828 |
| Ellen Harvilla | DIRECTOR HR; TRAINING & EDU | FT | $116,161 | $27,198 | $143,359 |
| Kathleen Enright | Manager, Adm. Services | FT | $96,654 | $7,567 | $104,221 |
| Joseph Houldin | Founder | FT | $52,885 | - | $52,885 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jack Pfunder | Amt Committee Chair |
| Jim Williams | Board Chair |
| Bernadine Hawes | Chair Emeritus |
| Robert Rosania | Compensation Chair |
| Robert Yablunsky | Finance Chair |
| Anthony Schweiger | Secretary, Governance Chair |
| James Visnic | Vice Board Chair |
| Kip Anthony | Board Member |
| Scott Leonard | Board Member |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Small Business Design Center | Graphic Design & Market Development Serv | 2424 EAST YORK ROAD SUITE 310, Philadelphia, PA 19125 | $351,907 |
| Writing Works | Sales Development Services | PO BOX 292, Lehighton, PA 18235 | $195,399 |
| Prosit Business Consulting LLC | Continuous Improvement | 143 ROCK HILL ROAD, Quakertown, PA 18951 | $150,019 |
| The Hallmark Group | Human Resources | 103 PLYMOUTH VALLEY DRIVE, Plymouth Meeting, PA 19462 | $138,180 |
| Human Capital Consulting | Human Resources | 5 NESHAMINY INTERPLEX SUITE 205, Feastervilletrovose, PA 19053 | $116,358 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,249,301
- Program Service Revenue
- $3,452,352
- Investment Income
- $0
- Other Revenue
- $192,632
- Change in Net Assets
- $953,168
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $7,894,285
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $7,894,285
- Total Revenue per Form 990
- $7,894,285
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,156,362 |
| Other Expenses | $2,784,755 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,059,563 | $1,245,975 | - | $2,305,538 |
| Fees for Services Other | $1,672,630 | - | - | $1,672,630 |
| Current Officers, Directors, Trustees, and Key Employees | $551,589 | $506,971 | - | $1,058,560 |
| Other Employee Benefits | $238,175 | $310,509 | - | $548,684 |
| Information Technology | $137,887 | $158,580 | - | $296,467 |
| Pension Plan Contributions | $130,295 | $113,285 | - | $243,580 |
| Insurance | $34,640 | $39,840 | - | $74,480 |
| Occupancy | $30,404 | $34,966 | - | $65,370 |
| Office Expenses | $23,346 | $26,853 | - | $50,199 |
| Fees for Services Accounting | - | $41,856 | - | $41,856 |
| Travel | $20,626 | $16,793 | - | $37,419 |
| Depreciation Depletion | $14,383 | $16,542 | - | $30,925 |
| Fees for Services Lobbying | - | $11,915 | - | $11,915 |
| Other Expenses | $4,231 | $4,865 | - | $9,096 |
| Conferences and Meetings | $1,544 | $435 | - | $1,979 |
| Fees for Services Legal | - | $576 | - | $576 |
| Total Functional Expenses | $4,148,068 | $2,793,049 | $0 | $6,941,117 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,941,117 |
| Total Expenses per Audited Statements | $6,941,117 |
| Total Expenses per Form 990 | $6,941,117 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Refundable Advances | $53,403 |
| Security Deposit Payable | $3,833 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 1
“Dvirc has four standing committees which has authority to act on behalf of the governing body: governance committee - made up of 3 board members o scope: this committee is authorized to recruit and elect new board members as well as to elect officers of the corporation. Adv. Mfg. Committee - made up of 5 board members o scope: this committee brings to the company and board information on the amt world and ways for dvirc to develop and monetize activities. Finance committee - made up of 4 board members o scope: this committee is authorized to review the company's financials, approve budgets and audits. Compensation committee made up of 3 board members o scope: this committee is authorized to review the personnel structure, review and approve company compensation and bonus pay plans”
Form 990, Part VI, Section B, Line 11B
“Form 990 is reviewed by executive management, the board chair and chair of the governance committee before it is filed.”
Form 990, Part VI, Section B, Line 12C
“Annually conflicts of interests forms are reviewed and signed off by all directors. Discussions on the conflicts are regularly talked about at executive committee meetings.”
Form 990, Part VI, Section B, Line 15
“A salary survey for all employees was conducted. That has been the guiding source.”
Form 990, Part VI, Section C, Line 18
“The form 990 is also available on guidestar, but was not placed there by the organization.”
Form 990, Part VI, Section C, Line 19
“When appropriate, documents will be delivered in an agreed upon manner upon request.”
Filing and Contact Details
Filer
- Filer Name
- Delaware Valley Industrial Resource
- EIN
- 23-2531413
- Phone
- 2154648550
- Address
- 2905 SOUTHAMPTON ROAD, PHILADELPHIA, PA 19154-1270
Signing Officer
- Name
- Veronica Abdus-saboor
- Title
- CFO
- Phone
- 2154648550
- Signed
- 2022-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Barry Miller
- Formed
- 1988
- Legal Domicile
- Pa
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 33
- Volunteers
- 9
Preparer
- Firm
- Kreischer Miller
- Address
- 100 WITMER ROAD SUITE 350, HORSHAM, PA 19044-2369
- Preparer
- Christopher M Pekula
- Phone
- 2154414600
Supplemental Narrative
Additional Explanations
FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
“Dvirc focuses exclusively on the region's manufacturing community to grow business value through consulting services, training and education and networking.”
Form 990, Part III, Line 1, Description of Organization Mission
“Dvirc focuses exclusively on the region's manufacturing community to grow business value through consulting, training and education and networking. We believe growing business value improves the standard of living and quality of life for those who live and or work in the region. It is dvirc's vision to see our region become an internationally recognized leader in manufacturing competitiveness.”
Form 990, Part IX, Line 11G
“Contract services and professional fees: program service expenses 1,672,630. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,672,630.”
FORM 990, PART XI, LINE 9:
“Forgiveness of related party debt -70,000.”
Form 990, Part XII, Line 2C
“This process has not changed since the prior year.”
Financial Statement Notes
PART X, LINE 2:
“Dvirc is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code (irc) as described in section 509(a)(2) of the irc and similar state statutes; therefore, no provision for income taxes is included in the accompanying consolidated financial statements. Income taxes for daedalus holding are computed in accordance with financial accounting standards board (fasb) accounting standards codification (asc) 740, income taxes. Fasb asc 740 requires an asset and liability method of accounting for income taxes. Under this method, deferred tax assets and liabilities are recognized for the estimated future tax consequences attributable to differences between the book and tax bases of assets and liabilities, as well as the estimated future tax consequences attributable to net operating loss and tax credit carryforwards. A valuation allowance is established if, based upon all available information, it is deemed more-likely-than-not that a portion or all of a deferred tax asset will not be realized. Dvirc files the federal form 990 and 990t. Daedalus holding files income tax returns in the u.s. Federal jurisdiction, pennsylvania, and philadelphia. The company's tax returns are subject to examination by the relevant tax authorities until expiration of the applicable statute of limitations, which is generally three years after the filing of the tax return. Based on the company's assessment of many factors, including past experience and judgments about future events, the company does not currently anticipate significant changes in its tax positions over the next 12 months.”
Raw XML AppendixShowing 400 of 778 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 191541270 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 800250 |
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| IRS990/Desc | 0 | DVIRC PROVIDES A COMPREHENSIVE RANGE OF PROGRAMS AND SERVICES TO ENCOURAGE AND ENABLE SMALL TO MEDIUM SIZE MFG. COS. TO INITIATE AND MANAGE A PROCESS OF CHANGE LEADING TO IMPROVED PRODUCTIVITY, EFFICIENCY, QUALITY AND COMPETITIVE POSITIONING. |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 63323 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 50385 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 32954 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 53579 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 35772 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 12627 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 13276 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 46467 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 51719 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 27198 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 7567 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARRY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANTHONY GIRIFALCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VERONICA ABDUS-SABOOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK BASLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTOPHER SCAFARIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SYLVIA WOWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GERALD ALAN SHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DONALD SMULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFF KORSYN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELLEN HARVILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATHLEEN ENRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOSEPH HOULDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BERNADINE HAWES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAMES VISNIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANTHONY SCHWEIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROBERT YABLUNSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JACK PFUNDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ROBERT ROSANIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JIM WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KIP ANTHONY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SCOTT LEONARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 265224 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 185664 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 171972 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 150859 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 135302 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 131435 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 130552 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 130359 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 118913 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 116161 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 96654 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 52885 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SR. VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SR. VICE PRESIDENT, CMO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP RESEARCH & STRAT. GROWTH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SR ADVANCED MFG. SPECIALIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BUSINESS SOLUTION ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TECHNOLOGY ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR HR; TRAINING & EDU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MANAGER, ADM. SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAIR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY, GOVERNANCE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | FINANCE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | AMT COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | COMPENSATION CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 4249301 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7894285 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 63430 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 158580 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 137887 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 296467 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 39840 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34640 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 74480 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 50000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 50000 |
| IRS990/IRPDocumentCnt | 0 | 45 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2430948 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 286035 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 519445 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2950393 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 895778 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1770010 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 63430 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 63430 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 895778 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1770010 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 34966 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30404 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 65370 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26853 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23346 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 50199 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 587 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -70000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 310509 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 238175 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 548684 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 133157 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 92197 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 37734 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4865 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 115781 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 80166 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32808 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4231 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 248938 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 172363 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 70542 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9096 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 232132 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 57236 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CASH SURRENDER VALUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 129202 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 129202 |
| IRS990/OtherRevenueTotalAmt | 0 | 129202 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1245975 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1059563 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2305538 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 113285 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 130295 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 243580 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 911530 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 477605 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 408911 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 575938 |
| IRS990/PrincipalOfficerNm | 0 | BARRY MILLER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -8936 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONSULTING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3452352 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3452352 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3631512 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2787456 |
| IRS990/PYOtherRevenueAmt | 0 | 60159 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2816549 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 53642 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3667122 |
| IRS990/PYTotalExpensesAmt | 0 | 6454578 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,959,574
- Liabilities
- $1,189,564
- Net assets
- $1,770,010
- Revenue
- $7,894,285
- Expenses
- $6,941,117
- Net income
- $953,168
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