PARENT INFANT CENTER: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
PARENT INFANT CENTER (EIN 23-2151143)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-03-15
IRS object ID
201920749349300422
Schema version
2017v2.3
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-03-15T09:36:10-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232896692PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BBD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11835 MARKET STREET 3RD FLOORAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN232151143EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE PARENT-INFANT CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPAREBusinessNameControlTxt
Phone2152225480PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14205 SPRUCE STREETAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEBRA GREENPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2152225480PhoneNum
Signature2019-03-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER SOLOTPreparerPersonNm
PTINP00749373PTIN
Phone2155677770PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.203.243.162IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-03-15IPDt
IP Tm10:35:56IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id42EE97634FBA116BD812AEF6F3A565108EF8C38CAtSubmissionCreationDeviceId
At Submission Filing Device Id77CA6B56B756E7D447116D987DC2386506D64E33AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDEBRA GREENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14205 SPRUCE STREETAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,206,647GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PARENTINFANTCENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionSUPPORT PARENTING BY ENABLING CHILDREN TO GROW & LEARN IN A SAFE, STIMULATING, LOVING ENVIRONMENT.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee111TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$4,557NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$634,150PYContributionsGrantsAmt
CY Contributions Grants$210,364CYContributionsGrantsAmt
PY Program Service Revenue$3,415,154PYProgramServiceRevenueAmt
CY Program Service Revenue$3,967,722CYProgramServiceRevenueAmt
PY Investment Income$13,728PYInvestmentIncomeAmt
CY Investment Income$14,936CYInvestmentIncomeAmt
PY Other Revenue$14,301PYOtherRevenueAmt
CY Other Revenue-$206CYOtherRevenueAmt
PY Total Revenue$4,077,333PYTotalRevenueAmt
CY Total Revenue$4,192,816CYTotalRevenueAmt
PY Grants And Similar Paid$25,701PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$26,678CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,790,601PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,977,662CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$104,438CYTotalFundraisingExpenseAmt
PY Other Expenses$841,912PYOtherExpensesAmt
CY Other Expenses$1,110,615CYOtherExpensesAmt
PY Total Expenses$3,658,214PYTotalExpensesAmt
CY Total Expenses$4,114,955CYTotalExpensesAmt
PY Revenues Less Expenses$419,119PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$77,861CYRevenuesLessExpensesAmt
Total Assets BOY$2,312,383TotalAssetsBOYAmt
Total Assets EOY$2,560,315TotalAssetsEOYAmt
Total Liabilities BOY$351,570TotalLiabilitiesBOYAmt
Total Liabilities EOY$498,151TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,960,813NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,062,164NetAssetsOrFundBalancesEOYAmt
MissionTO SUPPORT PARENTING BY ENABLING YOUNG CHILDREN TO GROW & LEARN IN A SAFE, STIMULATING, LOVING ENVIRONMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,412,290ExpenseAmt
Grant$26,678GrantAmt
Revenue$3,967,722RevenueAmt
DescDAYCARE 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$3,412,290TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee111EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EXECUTIVE DIRECTORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2152225480PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14205 SPRUCE STREETAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19104ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SARA RICHMAN
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
MAYA NAYEK
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
NANCY RIMMER
SECRETARY2.00Yes (X)Yes (X)$0$0$0
JON STASZEWSKI
TREASURER2.00Yes (X)Yes (X)$0$0$0
ROTONYA CARR
DIRECTOR2.00Yes (X)$0$0$0
MATT CLOSTER
DIRECTOR2.00Yes (X)$0$0$0
ANNE THOMFORDE THOMAS
DIRECTOR2.00Yes (X)$0$0$0
JEFF CURRY
DIRECTOR2.00Yes (X)$0$0$0
JENNIFER FELDMAN
DIRECTOR2.00Yes (X)$0$0$0
LEIGH GANTZ
DIRECTOR2.00Yes (X)$0$0$0
JEANETTE BENNETT LEE
DIRECTOR2.00Yes (X)$0$0$0
KATE STANLEY
DIRECTOR2.00Yes (X)$0$0$0
MARY MAIER
DIRECTOR2.00Yes (X)$0$0$0
STEVE POGARSKY
DIRECTOR2.00Yes (X)$0$0$0
SURGITHA STATHIS
DIRECTOR2.00Yes (X)$0$0$0
CHRIS SEMBROT
DIRECTOR2.00Yes (X)$0$0$0
LENNY ZEIGER
DIRECTOR2.00Yes (X)$0$0$0
JENNIFER SKIRKANICH
DIRECTOR2.00Yes (X)$0$0$0
ERICA ZIMMER
DIRECTOR2.00Yes (X)$0$0$0
DEBRA GREEN
EXECUTIVE DIRECTOR40.00Yes (X)$105,572$0$17,617
FieldValueIRS element (for citing)
Total Reportable Comp From Org$105,572TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$17,617TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$3,888FederatedCampaignsAmt
Fundraising$46,673FundraisingAmt
All Other Contributions$159,803AllOtherContributionsAmt
Total Contributions$210,364TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION & SERV. INCOME900099$3,686,397$3,686,397
CHILD CARE INFO SYSTEM900099$281,325$281,325
FieldValueIRS element (for citing)
Total Program Service Revenue$3,967,722TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,936TotalRevenueColumnAmt
Exclusion$14,936ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$13,625FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$46,673ContriRptFundraisingEventAmt
Fundraising Direct Expenses$13,831FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$206TotalRevenueColumnAmt
Exclusion-$206ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,192,816TotalRevenueColumnAmt
Related Or Exempt Func Income$3,967,722RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$14,730ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$26,678TotalAmt
Program Services$26,678ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$125,521TotalAmt
Program Services$108,071ProgramServicesAmt
Management And General$14,156ManagementAndGeneralAmt
Fundraising$3,294FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,268,430TotalAmt
Program Services$1,953,071ProgramServicesAmt
Management And General$255,830ManagementAndGeneralAmt
Fundraising$59,529FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$36,623TotalAmt
Program Services$31,532ProgramServicesAmt
Management And General$4,130ManagementAndGeneralAmt
Fundraising$961FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$322,119TotalAmt
Program Services$279,351ProgramServicesAmt
Management And General$34,695ManagementAndGeneralAmt
Fundraising$8,073FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$224,969TotalAmt
Program Services$193,693ProgramServicesAmt
Management And General$25,372ManagementAndGeneralAmt
Fundraising$5,904FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$87,773TotalAmt
Program Services$3,000ProgramServicesAmt
Management And General$84,773ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,314TotalAmt
Management And General$7,314ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$41,747TotalAmt
Management And General$25,048ManagementAndGeneralAmt
Fundraising$16,699FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$397,190TotalAmt
Program Services$358,385ProgramServicesAmt
Management And General$38,805ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$17,605TotalAmt
Program Services$17,605ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$135,435TotalAmt
Program Services$119,183ProgramServicesAmt
Management And General$16,252ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$30,198TotalAmt
Program Services$6,946ProgramServicesAmt
Management And General$23,252ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOOD$124,189$122,362$1,827
CLEANING & MAINTENANCE$101,862$89,635$12,227
OTHER PROGRAM EXPENSES$55,564$55,564
MISCELLANEOUS$32,443$14,199$14,955$3,289

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$79,295TotalAmt
Program Services$33,015ProgramServicesAmt
Management And General$39,591ManagementAndGeneralAmt
Fundraising$6,689FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,114,955TotalAmt
Program Services$3,412,290ProgramServicesAmt
Management And General$598,227ManagementAndGeneralAmt
Fundraising$104,438FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$265,802BOYAmt
EOY$487,273EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$244,582BOYAmt
EOY$270,252EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$33,638BOYAmt
EOY$46,938EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$32,258BOYAmt
EOY$57,200EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,795BOYAmt
EOY$30,379EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,184,811LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,069,087LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,209,159BOYAmt
EOY$1,115,724EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$485,649BOYAmt
EOY$521,049EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$31,500BOYAmt
EOY$31,500EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,312,383BOYAmt
EOY$2,560,315EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$86,236BOYAmt
EOY$111,462EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$63,278BOYAmt
EOY$172,204EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$35,077BOYAmt
EOY$29,585EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$166,979BOYAmt
EOY$184,900EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$351,570BOYAmt
EOY$498,151EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,864,887BOYAmt
EOY$1,978,803EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$95,926BOYAmt
EOY$83,361EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,960,813BOYAmt
EOY$2,062,164EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,312,383BOYAmt
EOY$2,560,315EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$77,861ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$23,490NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$146,941CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$139,254CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$184,029CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$605,349CurrentTaxYearMinus1YearAmt
Current Tax Year$210,364CurrentTaxYearAmt
Total$1,285,937TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,888,773CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,057,476CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,246,990CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,415,154CurrentTaxYearMinus1YearAmt
Current Tax Year$3,967,722CurrentTaxYearAmt
Total$16,576,115TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,035,714CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,196,730CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,431,019CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,020,503CurrentTaxYearMinus1YearAmt
Current Tax Year$4,178,086CurrentTaxYearAmt
Total$17,862,052TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,244CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,131CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,037CurrentTaxYearMinus2YearsAmt
Total$162,412TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,244CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,131CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,037CurrentTaxYearMinus2YearsAmt
Total$162,412TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$17,699,640PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,172CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,758CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,483CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,728CurrentTaxYearMinus1YearAmt
Current Tax Year$14,936CurrentTaxYearAmt
Total$61,077TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,172CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,758CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,483CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,728CurrentTaxYearMinus1YearAmt
Current Tax Year$14,936CurrentTaxYearAmt
Total$61,077TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,396CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,939CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,279CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,514CurrentTaxYearMinus1YearAmt
Current Tax Year$13,625CurrentTaxYearAmt
Total$235,753TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,100,282CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,251,427CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,511,781CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,088,745CurrentTaxYearMinus1YearAmt
Current Tax Year$4,206,647CurrentTaxYearAmt
Total$18,158,882TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97470PublicSupportCY509Pct
Public Support PY5090.96990PublicSupportPY509Pct
Investment Income CY0.00340InvestmentIncomeCYPct
Investment Income PY0.00320InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,849,213OtherCostOrOtherBasisAmt
Depreciation$780,311DepreciationAmt
Book Value$1,068,902BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$334,848OtherCostOrOtherBasisAmt
Depreciation$288,776DepreciationAmt
Book Value$46,072BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$750OtherCostOrOtherBasisAmt
Book Value$750BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,115,724TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPARENT FEES HELD IN ESCROWDesc
Amt$184,900Amt
FieldValueIRS element (for citing)
Total Liability$184,900TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,203,459TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$23,490NetUnrealizedGainsInvstAmt
Other Revenue-$26,678OtherRevenueAmt
Revenue Not Reported-$3,188RevenueNotReportedAmt
Revenue Subtotal$4,206,647RevenueSubtotalAmt
Other Revenues Not Included-$13,831OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$13,831RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,192,816TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,102,108TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$13,831OtherExpensesIncludedAmt
Expenses Not Reported$13,831ExpensesNotReportedAmt
Expenses Subtotal$4,088,277ExpensesSubtotalAmt
Other Expenses Not Included$26,678OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$26,678ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,114,955TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 -26,678.
PART XI, LINE 4B - OTHER ADJUSTMENTS:SPECIAL EVENTS -13,831.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS 13,831.
PART XII, LINE 4B - OTHER ADJUSTMENTS:SCHOLARSHIPS 26,678.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event140TH ANNIVERSARY EVENTEvent1Nm
Gross Receipts Event1$17,896GrossReceiptsEvent1Amt
Charitable Contri Event1$11,266CharitableContriEvent1Amt
Gross Revenue Event1$6,630GrossRevenueEvent1Amt
Other Direct Expenses Event1$8,196OtherDirectExpensesEvent1Amt
Event2ART STARTEvent2Nm
Gross Receipts Event2$42,023GrossReceiptsEvent2Amt
Charitable Contri Event2$35,407CharitableContriEvent2Amt
Gross Revenue Event2$6,616GrossRevenueEvent2Amt
Other Direct Expenses Event2$5,147OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$379GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$379GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$488OthDirectExpnssOtherEventsAmt
Gross Receipts Total$60,298GrossReceiptsTotalAmt
Charitable Contributions Tot$46,673CharitableContributionsTotAmt
Gross Revenue Total Events$13,625GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$13,831OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$13,831DirectExpenseSummaryEventsAmt
Net Income Summary-$206NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient22RecipientCnt
Cash Grant$26,678CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6MEMBER ORGANIZATION: THE CENTER HAS ONLY ONE TYPE OF VOTING MEMBER: PARENTS AND GUARDIANS OF ENROLLED CHILDREN.
FORM 990, PART VI, SECTION A, LINE 7AVOTING RIGHTS OF MEMBERS: MEMBERS ELECT THE MEMBERS OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BGOVERNING BODY REVIEW OF FORM 990: PRIOR TO ITS FILING WITH THE IRS, A COPY OF THE FORM 990 IS PROVIDED TO EACH VOTING MEMBER OF THE GOVERNING BODY FOR REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CENFORCEMENT 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 15APROCESS 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 19PUBLIC 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.

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