PARENT INFANT CENTER: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: PARENT INFANT CENTER (EIN 23-2151143)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-04-23
IRS object ID: 202121139349300842
Schema version: 2019v5.2
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 D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-04-23T13:35:51-05:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	232896692	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BBD LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1835 MARKET STREET 3RD FLOOR	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19103	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	232151143	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE PARENT-INFANT CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PARE	BusinessNameControlTxt
Phone	2152225480	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4205 SPRUCE STREET	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19104	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DEBRA GREEN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2152225480	PhoneNum
Signature	2021-04-23	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JENNIFER SOLOT	PreparerPersonNm
PTIN	P00749373	PTIN
Phone	2155677770	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DEBRA GREEN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4205 SPRUCE STREET	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19104	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,269,525	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PARENTINFANTCENTER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1981	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	SUPPORT PARENTING BY ENABLING CHILDREN TO GROW & LEARN IN A SAFE, STIMULATING, LOVING ENVIRONMENT.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	115	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$235,745	PYContributionsGrantsAmt
CY Contributions Grants	$643,906	CYContributionsGrantsAmt
PY Program Service Revenue	$4,424,266	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,607,749	CYProgramServiceRevenueAmt
PY Investment Income	$15,443	PYInvestmentIncomeAmt
CY Investment Income	$11,850	CYInvestmentIncomeAmt
PY Other Revenue	-$2,866	PYOtherRevenueAmt
CY Other Revenue	$717	CYOtherRevenueAmt
PY Total Revenue	$4,672,588	PYTotalRevenueAmt
CY Total Revenue	$4,264,222	CYTotalRevenueAmt
PY Grants And Similar Paid	$28,633	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$14,150	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,313,665	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,426,055	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$112,177	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,195,335	PYOtherExpensesAmt
CY Other Expenses	$1,137,702	CYOtherExpensesAmt
PY Total Expenses	$4,537,633	PYTotalExpensesAmt
CY Total Expenses	$4,577,907	CYTotalExpensesAmt
PY Revenues Less Expenses	$134,955	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$313,685	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,691,548	TotalAssetsBOYAmt
Total Assets EOY	$2,738,050	TotalAssetsEOYAmt
Total Liabilities BOY	$467,072	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$921,235	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,224,476	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,816,815	NetAssetsOrFundBalancesEOYAmt
Mission	TO SUPPORT PARENTING BY ENABLING YOUNG CHILDREN TO GROW & LEARN IN A SAFE, STIMULATING, LOVING ENVIRONMENT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,833,904	ExpenseAmt
Grant	$14,150	GrantAmt
Revenue	$3,607,749	RevenueAmt
Desc	DAYCARE SERVICES - PROVIDE CHILD DAY CARE SERVICES FOR CHILDREN 6 WEEKS TO 13 YEARS OF AGE. THERE WERE APPROXIMATELY 300 CHILDREN SERVED DURING THE FISCAL YEAR.	Desc
Total Program Service Expenses	$3,833,904	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	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	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	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	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	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	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	115	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	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	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	0	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	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EXECUTIVE DIRECTOR	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2152225480	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4205 SPRUCE STREET	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19104	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
NANCY RIMMER
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
MARY MAIER
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
JON STASZEWSKI
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
ROTONYA CARR
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MATT CLOSTER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ANNE THOMFORDE THOMAS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
TAMIKA BARROW
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LAURA BRESTELLI
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LEIGH GANTZ
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SARAH KEELEY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KATE STANLEY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KIM KOZIARA
DIRECTOR	2.00	Yes (X)		$0	$0	$0
NAESHA MILLWOOD
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ANITA MURRAY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JENNIFER SKIRKANICH
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JILL SHASHATY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JEROME WHITENER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MATT CLOSTER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DEBRA GREEN
EXECUTIVE DIRECTOR	40.00		Yes (X)	$107,407	$0	$19,592

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$107,407	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$19,592	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$5,375	FederatedCampaignsAmt
Fundraising	$37,781	FundraisingAmt
All Other Contributions	$600,750	AllOtherContributionsAmt
Total Contributions	$643,906	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION & SERV. INCOME	900099	$3,221,635	$3,221,635
CHILD CARE INFO SYSTEM	900099	$386,114	$386,114

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,607,749	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,850	TotalRevenueColumnAmt
Exclusion	$11,850	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$6,020	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$37,781	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$5,303	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$717	TotalRevenueColumnAmt
Exclusion	$717	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,264,222	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,607,749	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$12,567	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$14,150	TotalAmt
Program Services	$14,150	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$130,594	TotalAmt
Program Services	$113,540	ProgramServicesAmt
Management And General	$13,796	ManagementAndGeneralAmt
Fundraising	$3,258	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,643,574	TotalAmt
Program Services	$2,298,375	ProgramServicesAmt
Management And General	$279,262	ManagementAndGeneralAmt
Fundraising	$65,937	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$41,024	TotalAmt
Program Services	$35,668	ProgramServicesAmt
Management And General	$4,333	ManagementAndGeneralAmt
Fundraising	$1,023	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$362,104	TotalAmt
Program Services	$308,385	ProgramServicesAmt
Management And General	$42,860	ManagementAndGeneralAmt
Fundraising	$10,859	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$248,759	TotalAmt
Program Services	$216,276	ProgramServicesAmt
Management And General	$26,278	ManagementAndGeneralAmt
Fundraising	$6,205	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$86,871	TotalAmt
Program Services	$3,458	ProgramServicesAmt
Management And General	$83,413	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,119	TotalAmt
Management And General	$5,119	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$41,308	TotalAmt
Management And General	$24,785	ManagementAndGeneralAmt
Fundraising	$16,523	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$244,805	TotalAmt
Program Services	$205,648	ProgramServicesAmt
Management And General	$39,157	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$20,361	TotalAmt
Program Services	$20,361	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$158,878	TotalAmt
Program Services	$158,878	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$39,470	TotalAmt
Program Services	$9,078	ProgramServicesAmt
Management And General	$30,392	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FOOD	$149,045	$146,764	$2,281
OTHER PROGRAM EXPENSES	$96,045	$96,045
CLEANING & MAINTENANCE	$84,197	$74,093	$10,104
REPAIRS AND MAINTENANCE	$73,177	$68,101	$5,076

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$138,426	TotalAmt
Program Services	$65,084	ProgramServicesAmt
Management And General	$64,970	ManagementAndGeneralAmt
Fundraising	$8,372	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,577,907	TotalAmt
Program Services	$3,833,904	ProgramServicesAmt
Management And General	$631,826	ManagementAndGeneralAmt
Fundraising	$112,177	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$605,570	BOYAmt
EOY	$697,319	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$314,246	BOYAmt
EOY	$884,630	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$59,218	BOYAmt
EOY	$82,554	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$12,902	BOYAmt
EOY	$21,250	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$41,147	BOYAmt
EOY	$28,127	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,367,949	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,375,279	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,065,548	BOYAmt
EOY	$992,670	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$561,417	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$31,500	BOYAmt
EOY	$31,500	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,691,548	BOYAmt
EOY	$2,738,050	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$60,721	BOYAmt
EOY	$23,955	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$177,081	BOYAmt
EOY	$105,330	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$23,318	BOYAmt
EOY	$636,936	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$205,952	BOYAmt
EOY	$155,014	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$467,072	BOYAmt
EOY	$921,235	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	$2,136,915	BOYAmt
EOY	$1,688,105	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$87,561	BOYAmt
EOY	$128,710	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,224,476	BOYAmt
EOY	$1,816,815	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,691,548	BOYAmt
EOY	$2,738,050	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$313,685	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$93,976	OtherChangesInNetAssetsAmt
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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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	$184,029	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$605,349	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$210,364	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$235,745	CurrentTaxYearMinus1YearAmt
Current Tax Year	$643,906	CurrentTaxYearAmt
Total	$1,879,393	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,246,990	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,415,154	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,967,722	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,424,266	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,607,749	CurrentTaxYearAmt
Total	$18,661,881	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,431,019	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,020,503	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,178,086	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,660,011	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,251,655	CurrentTaxYearAmt
Total	$20,541,274	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year	$225,627	CurrentTaxYearAmt
Total	$225,627	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$70,037	CurrentTaxYearMinus4YearsAmt
Total	$70,037	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$70,037	CurrentTaxYearMinus4YearsAmt
Current Tax Year	$225,627	CurrentTaxYearAmt
Total	$295,664	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$20,245,610	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,483	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,728	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,936	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,443	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,850	CurrentTaxYearAmt
Total	$68,440	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,483	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,728	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,936	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,443	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,850	CurrentTaxYearAmt
Total	$68,440	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$68,279	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$54,514	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,625	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,400	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,020	CurrentTaxYearAmt
Total	$148,838	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,511,781	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,088,745	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,206,647	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,681,854	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,269,525	CurrentTaxYearAmt
Total	$20,758,552	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97530	PublicSupportCY509Pct
Public Support PY509	0.98080	PublicSupportPY509Pct
Investment Income CY	0.00330	InvestmentIncomeCYPct
Investment Income PY	0.00340	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	SPECIAL EVENTS - 2015 AMOUNT: $ 68,279. 2016 AMOUNT: $ 54,514. 2017 AMOUNT: $ 13,625. 2018 AMOUNT: $ 6,400. 2019 AMOUNT: $ 6,020.	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 D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,006,542	OtherCostOrOtherBasisAmt
Depreciation	$1,062,889	DepreciationAmt
Book Value	$943,653	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$360,657	OtherCostOrOtherBasisAmt
Depreciation	$312,390	DepreciationAmt
Book Value	$48,267	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$750	OtherCostOrOtherBasisAmt
Book Value	$750	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$992,670	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	PARENT FEES HELD IN ESCROW	Desc
Amt	$155,014	Amt

Field	Value	IRS element (for citing)
Total Liability	$155,014	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,242,906	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$93,976	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$81,507	DonatedServicesAndUseFcltsAmt
Other Revenue	-$14,150	OtherRevenueAmt
Revenue Not Reported	-$26,619	RevenueNotReportedAmt
Revenue Subtotal	$4,269,525	RevenueSubtotalAmt
Other Revenues Not Included	-$5,303	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$5,303	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,264,222	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,650,567	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$81,507	DonatedServicesUseFcltsAmt
Other Expenses Included	$5,303	OtherExpensesIncludedAmt
Expenses Not Reported	$86,810	ExpensesNotReportedAmt
Expenses Subtotal	$4,563,757	ExpensesSubtotalAmt
Other Expenses Not Included	$14,150	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$14,150	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,577,907	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN TAX POSITIONS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE CENTER BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SCHOLARSHIPS -14,150.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	SPECIAL EVENTS -5,303.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENTS 5,303.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	SCHOLARSHIPS 14,150.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ART START	Event1Nm
Gross Receipts Event1	$43,626	GrossReceiptsEvent1Amt
Charitable Contri Event1	$37,781	CharitableContriEvent1Amt
Gross Revenue Event1	$5,845	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$4,852	OtherDirectExpensesEvent1Amt
Event2	PLANT SALE	Event2Nm
Gross Receipts Event2	$175	GrossReceiptsEvent2Amt
Gross Revenue Event2	$175	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$451	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$43,801	GrossReceiptsTotalAmt
Charitable Contributions Tot	$37,781	CharitableContributionsTotAmt
Gross Revenue Total Events	$6,020	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$5,303	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$5,303	DirectExpenseSummaryEventsAmt
Net Income Summary	$717	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	15	RecipientCnt
Cash Grant	$14,150	CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	MEMBER ORGANIZATION: THE CENTER HAS ONLY ONE TYPE OF VOTING MEMBER: PARENTS AND GUARDIANS OF ENROLLED CHILDREN.
FORM 990, PART VI, SECTION A, LINE 7A	VOTING RIGHTS OF MEMBERS: MEMBERS ELECT THE MEMBERS OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11B	GOVERNING BODY REVIEW OF FORM 990: PRIOR TO ITS FILING WITH THE IRS, A COPY OF THE FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12C	ENFORCEMENT OF THE CONFLICTS OF INTEREST POLICY: BOARD MEMBERS ARE EXPECTED TO ANNUALLY FILL OUT A CONFLICT OF INTEREST STATEMENT DISCLOSING ANY CONFLICTS. BOARD MEMBERS ARE ALSO EXPECTED TO BE VIGILANT, AND TO ALERT THE PRESIDENT OF ANY CONFLICTS THAT MAY ARISE DURING THE YEAR, AND TO UPDATE THE CONFLICT OF INTEREST STATEMENT ACCORDINGLY. THE FINANCE DIRECTOR WILL KEEP RECORDS OF ALL DISCLOSED CONFLICTS. THE PRESIDENT, EXECUTIVE DIRECTOR AND FINANCE DIRECTOR WILL DETERMINE WHAT ACTION, IF ANY, TO TAKE IN REGARDS TO ANY APPARENT CONFLIT, AND WILL DOCUMENT THEIR DECISION AND ACTION, IF ANY, FOR INCLUSION IN THE BOARD'S MEETING MINUTES.
FORM 990, PART VI, SECTION B, LINE 15A	PROCESS FOR DETERMINING COMPENSATION: THE EXECUTIVE DIRECTOR'S PERFORMANCE IS REVIEWED ANNUALLY BY THE PRESIDENT AND OTHER INDEPENDENT PERSONS APPOINTED BY THE PRESIDENT AND DOCUMENTED. THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS TIED TO THIS PERFORMANCE REVIEW.
FORM 990, PART VI, SECTION C, LINE 19	PUBLIC AVAILABILITY OF OTHER DOCUMENTS: THE CENTER'S GOVERNING DOCUMENTS, FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE CENTER'S HEADQUARTERS AT 4205 SPRUCE STREET, PHILADELPHIA, PA 19104. THE BOARD AND KEY STAFF ARE LISTED ON THE WEBSITE.