Civic Intelligence

Pa Irc Network Foundation

990 • Fiscal year 2021 • EIN 47-3349280

Oct 01, 2020 to Sep 30, 2021 • Filed on Mar 14, 2022

Organization ProfileWWW.PAMEP.ORG
1 College Avenue Dept 32Williamsport, PA 17701-5778

(570) 308-3312

Siviq Scores

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

Liabilities / Assets

89th percentile

0.82x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

21st percentile

0.03x

Higher debt load relative to revenue than 21% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

24th percentile

0.2%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$117,206

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

88th percentile

47%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

18%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$325,380

Up $104,717 (+47%) from 2020

Net Assets

Up

$59,256

Up $18,311 (+45%) from 2020

Liabilities

Up

$266,124

Up $86,406 (+48%) from 2020

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin24th percentile

Revenue

Up

$8,091,821

Up $1,259,294 (+18%) from 2020

Expenses

Up

$8,073,510

Up $1,254,537 (+18%) from 2020

Net Income

Up

$18,311

Up $4,757 (+35%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0Assets 2016: $100Liabilities 2016: $02016Assets 2017: $198,241Liabilities 2017: $198,137Net Assets 2017: $1042017Assets 2018: $40,723Liabilities 2018: $34,295Net Assets 2018: $6,4282018Assets 2019: $277,156Liabilities 2019: $249,765Net Assets 2019: $27,3912019Assets 2020: $220,663Liabilities 2020: $179,718Net Assets 2020: $40,9452020Assets 2021: $325,380Liabilities 2021: $266,124Net Assets 2021: $59,2562021Assets 2022: $229,668Liabilities 2022: $155,588Net Assets 2022: $74,0802022Assets 2023: $394,742Liabilities 2023: $303,302Net Assets 2023: $91,4402023Assets 2024: $380,495Liabilities 2024: $273,548Net Assets 2024: $106,9472024Assets 2025: $558,238Liabilities 2025: $368,233Net Assets 2025: $190,0052025

Highlighted filing

2021

Assets$325,380
Liabilities$266,124
Net Assets$59,256
Open 2021 Filing

Operations Trend

Revenue Growth59th percentile

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

$10M$5.0M$0Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $5,557,184Expenses 2017: $5,557,180Net Income 2017: $42017Revenue 2018: $6,178,505Expenses 2018: $6,172,181Net Income 2018: $6,3242018Revenue 2019: $6,707,768Expenses 2019: $6,686,805Net Income 2019: $20,9632019Revenue 2020: $6,832,527Expenses 2020: $6,818,973Net Income 2020: $13,5542020Revenue 2021: $8,091,821Expenses 2021: $8,073,510Net Income 2021: $18,3112021Revenue 2022: $6,193,798Expenses 2022: $6,178,974Net Income 2022: $14,8242022Revenue 2023: $6,188,501Expenses 2023: $6,171,141Net Income 2023: $17,3602023Revenue 2024: $6,349,991Expenses 2024: $6,334,484Net Income 2024: $15,5072024Revenue 2025: $6,943,502Expenses 2025: $6,860,444Net Income 2025: $83,0582025

Highlighted filing

2021

Revenue$8,091,821
Expenses$8,073,510
Net Income$18,311
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Mar 14, 2022
Return Version
2020v4.2
Gross Receipts
$8,091,821
Mission and Program Overview

Mission

To support the collaboration among independent not for profit economic development subcontractors for the purpose of enhancing and supporting the competitive ability of small and medium sized manufacturers by helping them to identify, assess, select, implement, and optimize techniques and technologies.

Support the collaboration among independent not for profit economic development subcontractors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$183,503$276,275▲ $92,772
Savings and Temporary Cash Investments$37,160$49,105▲ $11,945
Total Assets$220,663$325,380▲ $104,717
Liabilities
Accounts Payable and Accrued Expenses$179,718$266,124▲ $86,406
Total Liabilities$179,718$266,124▲ $86,406
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$40,945$59,256▲ $18,311
Total Net Assets Fund Balance$40,945$59,256▲ $18,311
Total Liabilities and Net Assets / Fund Balance$220,663$325,380▲ $104,717
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rikki RiegnerExecutive Director/CEOFT$105,128$12,078$117,206

Board Members and Trustees

NameTitle
David Blain CPAChairperson
Heidi MckennaVice Chairperson
Aneurin Bill WilliamsBoard Member
Don SmithBoard Member
John ThigpenBoard Member
Jonathan SandsBoard Member
Ken HealyBoard Member
Kenneth KratzBoard Member
Neil FowlerBoard Member
Pete SilvesterBoard Member
Ronald DanielsBoard Member
Thomas E KaneBoard Member
Thomas J BloomBoard Member
Michael LehmanSecretary
Ray YeagerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,091,513
Program Service Revenue
$0
Investment Income
$55
Other Revenue
$253
Change in Net Assets
$18,311

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,091,821
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,091,821
Total Revenue per Form 990
$8,091,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,774,197
Salaries, Compensation, and Employee Benefits$220,750
Other Expenses$78,563
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,774,197--$7,774,197
Current Officers, Directors, Trustees, and Key Employees-$129,849-$129,849
Other Salaries and Wages-$64,749-$64,749
Fees for Services Accounting-$32,810-$32,810
Payroll Taxes-$14,142-$14,142
Office Expenses-$10,525-$10,525
Fees for Services Other$2,000$5,423-$7,423
Pension Plan Contributions-$6,722-$6,722
Other Employee Benefits-$5,288-$5,288
Insurance-$2,689-$2,689
Travel-$1,752-$1,752
Conferences and Meetings-$550-$550
Other Expenses$20,000$174-$174
Total Functional Expenses$7,796,197$277,313$0$8,073,510

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,073,510
Total Expenses per Audited Statements$8,073,510
Total Expenses per Form 990$8,073,510
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Delaware Valley Industrial Resource CenterPhiladelphia, PA501(c)(3)Manufacturing Extension Partnership, Neap/cares$2,001,221
Catalyst ConnectionPittsburgh, PA501(c)(3)Manufacturing Extension Partnership, Mep Kata in a Box, Neap/cares, Amts Program$1,837,006
Mantec IncYork, PA501(c)(3)Manufacturing Extension Partnership, Neap/cares$974,604
Northwestern Pennsylvania Industrial Resource CenterErie, PA501(c)(3)Manufacturing Extension Partnership, Neap/cares$943,048
Manufacturers Resource CenterAllentown, PA501(c)(3)Manufacturing Extension Partnership, Neap/cares$732,633
Northeastern Pennsylvania Industrial Resource CenterHanover Township, PA501(c)(3)Manufacturing Extension Partnership, Neap/cares$650,873
INNOVATIVE MANUFACTURERS' CENTERWilliamsport, PA501(c)(3)Manufacturing Extension Partnership, Mep Kata in a Box, Neap/cares$507,887
Arkansas Manufacturing Solutions (aedc-ms)Little Rock, AR-Mep Kata in a Box$64,125
Auburn Technical Assistance Center (atac)Auburn, AL-Mep Kata in a Box$45,706
Texas A&m Engineering Extension Service (teex)College Station, TX-Mep Kata in a Box$17,094
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The board of directors has given the executive committee interim authorities to act on behalf of the board between regular meetings of the corporation. The executive committee consists of the board officers (chair, vice chair, treasurer, and secretary) and the chairperson of each standing committee.”

Form 990, Part VI, Section B, Line 11B

“The audit/finance committee reviews and approves the 990. It is presented to the full board for review before filing with the irs.”

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

“The board of directors and employees are required to complete the conflict of interest disclosure annually. Disclosures are reviewed by the executive director, the finance/compliance manager, and the secretary of the board. Any conflicts or potential conflicts are discussed with the board or board committee, as appropriate, and action may be taken. Depending upon the nature of the conflict, the board may take actions to include requiring the board member with a conflict to refrain from participating in discussions surrounding the issue of conflict, to recuse him/herself from voting on issues in which there is a conflict, and/or imposing other actions up to and including dismissal from the board.”

Form 990, Part VI, Section B, Line 15

“Compensation of the executive director was originally determined based on historical pay rates for the position with the initial salary confirmed by an independent human resources firm. The executive committee of the board of directors takes up human resource issues, to include review of personnel policies and compensation budgets. The executive director's performance and salary are reviewed annually by the executive committee. The committee has access to a national salary survey report that includes data from approximately 36 other mep centers and access to salary data from just pa. This review and approval process is documented.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Pa Irc Network Foundation
EIN
47-3349280
Phone
5703083312
Address
1 COLLEGE AVENUE DEPT 32, WILLIAMSPORT, PA 17701-5778

Signing Officer

Name
Rikki Riegner
Title
Executive Director
Phone
5703083312
Signed
2022-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rikki Riegner
Formed
2014
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
15

Preparer

Firm
Baker Tilly US Llp
Address
1000 COMMERCE PARK DR, WILLIAMSPORT, PA 17701
Preparer
Jaime L Kuntz CPA
Phone
5703236023
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2021 and 2020.”

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IRS990/GovernmentGrantsAmt08091513
IRS990/GrantAmt07774197
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07774197
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07774197
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08091821
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02689
IRS990/InsuranceGrp/TotalAmt02689
IRS990/InvestmentIncomeGrp/ExclusionAmt055
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT THE COLLABORATION AMONG INDEPENDENT NOT FOR PROFIT ECONOMIC DEVELOPMENT SUBCONTRACTORS FOR THE PURPOSE OF ENHANCING AND SUPPORTING THE COMPETITIVE ABILITY OF SMALL AND MEDIUM SIZED MANUFACTURERS BY HELPING THEM TO IDENTIFY, ASSESS, SELECT, IMPLEMENT, AND OPTIMIZE TECHNIQUES AND TECHNOLOGIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt040945
IRS990/NetAssetsOrFundBalancesEOYAmt059256
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt040945
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt059256
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010525
IRS990/OfficeExpensesGrp/TotalAmt010525
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05288
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05288
IRS990/OtherExpensesGrp/Desc0PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1174
IRS990/OtherExpensesGrp/ProgramServicesAmt020000
IRS990/OtherExpensesGrp/TotalAmt020000
IRS990/OtherExpensesGrp/TotalAmt12640
IRS990/OtherExpensesGrp/TotalAmt2174
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0253
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0253
IRS990/OtherRevenueTotalAmt0253
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064749
IRS990/OtherSalariesAndWagesGrp/TotalAmt064749
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014142
IRS990/PayrollTaxesGrp/TotalAmt014142
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06722
IRS990/PensionPlanContributionsGrp/TotalAmt06722
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0183503
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0276275
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RIKKI RIEGNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06829487
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06562947
IRS990/PYInvestmentIncomeAmt040
IRS990/PYOtherExpensesAmt054248
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03000
IRS990/PYRevenuesLessExpensesAmt013554
IRS990/PYSalariesCompEmpBnftPaidAmt0201778
IRS990/PYTotalExpensesAmt06818973
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06832527
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt018311
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037160
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049105
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUNDS - 2020 AMOUNT: $ 253.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08091513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06829487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06679532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06150690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05557180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033308402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0150
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt059000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0253
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0253
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt033308402
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08091513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06829487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06679532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06150690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05557180
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033308402
IRS990ScheduleA/TotalSupportAmt033308805
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08073510
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08091821
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2021 AND 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt08073510
IRS990ScheduleD/TotalRevenuePerForm990Amt08091821
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08091821
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08073510
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt02001221
IRS990ScheduleI/RecipientTable/CashGrantAmt11837006
IRS990ScheduleI/RecipientTable/CashGrantAmt2974604
IRS990ScheduleI/RecipientTable/CashGrantAmt3943048
IRS990ScheduleI/RecipientTable/CashGrantAmt4732633
IRS990ScheduleI/RecipientTable/CashGrantAmt5650873
IRS990ScheduleI/RecipientTable/CashGrantAmt6507887
IRS990ScheduleI/RecipientTable/CashGrantAmt764125
IRS990ScheduleI/RecipientTable/CashGrantAmt845706
IRS990ScheduleI/RecipientTable/CashGrantAmt917094
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc4N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc5N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc6N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc7N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc8N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc9N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MANUFACTURING EXTENSION PARTNERSHIP, NEAP/CARES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MANUFACTURING EXTENSION PARTNERSHIP, MEP KATA IN A BOX, NEAP/CARES, AMTS PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2MANUFACTURING EXTENSION PARTNERSHIP, NEAP/CARES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3MANUFACTURING EXTENSION PARTNERSHIP, NEAP/CARES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4MANUFACTURING EXTENSION PARTNERSHIP, NEAP/CARES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5MANUFACTURING EXTENSION PARTNERSHIP, NEAP/CARES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6MANUFACTURING EXTENSION PARTNERSHIP, MEP KATA IN A BOX, NEAP/CARES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7MEP KATA IN A BOX
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8MEP KATA IN A BOX
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9MEP KATA IN A BOX
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DELAWARE VALLEY INDUSTRIAL RESOURCE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CATALYST CONNECTION

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,380
Liabilities
$266,124
Net assets
$59,256
Revenue
$8,091,821
Expenses
$8,073,510
Net income
$18,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.56$0.37$0.19$6.94$6.86$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.27$0.11$6.35$6.33$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.30$0.09$6.19$6.17$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.16$0.07$6.19$6.18$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.27$0.06$8.09$8.07$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.18$0.04$6.83$6.82$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.25$0.03$6.71$6.69$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$6.18$6.17$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.00$5.56$5.56$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00