PARENT INFANT CENTER: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: PARENT INFANT CENTER (EIN 23-2151143)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-05-05
IRS object ID: 201521259349300907
Schema version: 2013v4.0
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-05-05T08:55:58-05:00	ReturnTs
Tax Period End	2014-06-30	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	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1835 MARKET STREET 26TH FLOOR	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	19103	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	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	BusinessNameLine1

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	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	19104	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DEBORAH GREEN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2152225480	PhoneNum
Signature	2015-05-05	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4205 SPRUCE STREET	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	19104	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$3,120,120	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	21	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	76	TotalEmployeeCnt
Total Volunteers	325	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$148,327	PYContributionsGrantsAmt
CY Contributions Grants	$146,941	CYContributionsGrantsAmt
PY Program Service Revenue	$2,873,232	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,888,773	CYProgramServiceRevenueAmt
PY Investment Income	$8,780	PYInvestmentIncomeAmt
CY Investment Income	$9,172	CYInvestmentIncomeAmt
PY Other Revenue	$54,736	PYOtherRevenueAmt
CY Other Revenue	$55,396	CYOtherRevenueAmt
PY Total Revenue	$3,085,075	PYTotalRevenueAmt
CY Total Revenue	$3,100,282	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,343,739	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,510,943	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$91,279	CYTotalFundraisingExpenseAmt
PY Other Expenses	$664,679	PYOtherExpensesAmt
CY Other Expenses	$688,290	CYOtherExpensesAmt
PY Total Expenses	$3,008,418	PYTotalExpensesAmt
CY Total Expenses	$3,199,233	CYTotalExpensesAmt
PY Revenues Less Expenses	$76,657	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$98,951	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,872,907	TotalAssetsBOYAmt
Total Assets EOY	$1,900,757	TotalAssetsEOYAmt
Total Liabilities BOY	$223,974	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$305,007	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,648,933	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,595,750	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	$2,513,538	ExpenseAmt
Revenue	$2,888,773	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	$2,513,538	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	76	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	21	GoverningBodyVotingMembersCnt
Independent Voting Member	20	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	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	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	2152225480	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4205 SPRUCE STREET	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	19104	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
CAROL LERNER
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
SARA RICHMAN
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
LEAH FINNEGAN
VICE PRES. & TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
MARGARET BALAMUTH
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JULIE BUSH
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ROBERT CHANEY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DELPHINE DAHAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KRISTEN FEEMSTER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JENNIFER FELDMAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
AMY HILLIER FRAATZ
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JASON GLASS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KAITLIN GURNEY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MONAVA JONES
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LARRY LESO
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MEGIN ADAMS MYERS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
STEVE POGARSKY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
YECHIEL SCHUR
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ANNE THOMFORDE THOMAS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MONICA CALKINS WAGNER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DEIRDRE WOODS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DEBORAH GREEN
EXECUTIVE DIRECTOR	40.00	Yes (X)		$52,500	$0	$3,114
CYNTHIA ROBERTS
EXE. DIRECTOR(RESIGNED 6/30/13)	40.00			$39,500	$0	$4,017	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$92,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$7,131	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DOOGAN CONSTRUCTION	BusinessNameLine1

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	732 E RIVELY AVENUE	AddressLine1
City	COLLINGDALE	City
State	PA	State
ZIP Code	19023	ZIPCode

Field	Value	IRS element (for citing)
Services	CONSTRUCTION SERVICES	ServicesDesc
Compensation	$147,905	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$4,358	FederatedCampaignsAmt
All Other Contributions	$142,583	AllOtherContributionsAmt
Total Contributions	$146,941	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION & SERV. INCOME	900099	$2,673,225	$2,673,225
CHILD CARE INFO SYSTEM	900099	$215,548	$215,548

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,888,773	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,172	TotalRevenueColumnAmt
Exclusion	$9,172	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$75,234	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$19,838	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$55,396	TotalRevenueColumnAmt
Exclusion	$55,396	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,100,282	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,888,773	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$64,568	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$111,228	TotalAmt
Program Services	$89,438	ProgramServicesAmt
Management And General	$19,009	ManagementAndGeneralAmt
Fundraising	$2,781	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,803,623	TotalAmt
Program Services	$1,450,228	ProgramServicesAmt
Management And General	$308,187	ManagementAndGeneralAmt
Fundraising	$45,208	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$23,869	TotalAmt
Program Services	$19,193	ProgramServicesAmt
Management And General	$4,079	ManagementAndGeneralAmt
Fundraising	$597	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$468,044	TotalAmt
Program Services	$359,106	ProgramServicesAmt
Management And General	$96,794	ManagementAndGeneralAmt
Fundraising	$12,144	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$104,179	TotalAmt
Program Services	$83,770	ProgramServicesAmt
Management And General	$17,804	ManagementAndGeneralAmt
Fundraising	$2,605	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$28,149	TotalAmt
Program Services	$2,420	ProgramServicesAmt
Management And General	$25,729	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,841	TotalAmt
Management And General	$1,841	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$73,869	TotalAmt
Program Services	$50,320	ProgramServicesAmt
Management And General	$18,013	ManagementAndGeneralAmt
Fundraising	$5,536	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$51,546	TotalAmt
Program Services	$5,531	ProgramServicesAmt
Management And General	$23,607	ManagementAndGeneralAmt
Fundraising	$22,408	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$280,600	TotalAmt
Program Services	$248,890	ProgramServicesAmt
Management And General	$31,710	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,079	TotalAmt
Program Services	$6,079	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,510	TotalAmt
Program Services	$2,375	ProgramServicesAmt
Management And General	$135	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$82,412	TotalAmt
Program Services	$72,522	ProgramServicesAmt
Management And General	$9,890	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$22,220	TotalAmt
Program Services	$10,407	ProgramServicesAmt
Management And General	$11,813	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CLEANING & MAINTENANCE	$75,415	$66,365	$9,050
MISCELLANEOUS	$55,989	$46,894	$9,095
BANK & CREDIT CARD FEES	$7,660		$7,660

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,199,233	TotalAmt
Program Services	$2,513,538	ProgramServicesAmt
Management And General	$594,416	ManagementAndGeneralAmt
Fundraising	$91,279	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$422,511	BOYAmt
EOY	$142,595	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$145,486	BOYAmt
EOY	$198,104	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$32,424	BOYAmt
EOY	$64,924	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$30,024	BOYAmt
EOY	$18,757	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,097	BOYAmt
EOY	$9,363	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,621,741	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$603,477	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$839,801	BOYAmt
EOY	$1,018,264	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$365,564	BOYAmt
EOY	$417,250	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$30,000	BOYAmt
EOY	$31,500	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,872,907	BOYAmt
EOY	$1,900,757	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$44,126	BOYAmt
EOY	$77,502	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$27,509	BOYAmt
EOY	$34,758	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$49,407	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$152,339	BOYAmt
EOY	$143,340	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$223,974	BOYAmt
EOY	$305,007	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,514,441	BOYAmt
EOY	$1,528,527	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$134,492	BOYAmt
EOY	$67,223	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,648,933	BOYAmt
EOY	$1,595,750	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,872,907	BOYAmt
EOY	$1,900,757	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$98,951	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$45,768	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	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	$268,730	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$150,068	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$133,084	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$148,734	CurrentTaxYearMinus1YearAmt
Current Tax Year	$146,941	CurrentTaxYearAmt
Total	$847,557	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,230,599	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,729,704	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,903,292	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,873,232	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,888,773	CurrentTaxYearAmt
Total	$13,625,600	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$4,436	CurrentTaxYearMinus3YearsAmt
Total	$4,436	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,499,329	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,884,208	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,036,376	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,021,966	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,035,714	CurrentTaxYearAmt
Total	$14,477,593	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$18,395	CurrentTaxYearMinus1YearAmt
Current Tax Year	$37,244	CurrentTaxYearAmt
Total	$55,639	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$18,395	CurrentTaxYearMinus1YearAmt
Current Tax Year	$37,244	CurrentTaxYearAmt
Total	$55,639	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$14,421,954	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,959	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,681	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,205	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,780	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,172	CurrentTaxYearAmt
Total	$45,797	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,959	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,681	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,205	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,780	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,172	CurrentTaxYearAmt
Total	$45,797	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,107	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$47,383	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$41,893	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$54,736	CurrentTaxYearMinus1YearAmt
Current Tax Year	$55,396	CurrentTaxYearAmt
Total	$218,515	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,531,395	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,940,272	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,084,474	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,085,482	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,100,282	CurrentTaxYearAmt
Total	$14,741,905	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97830	PublicSupportCY509Pct
Public Support PY509	0.98000	PublicSupportPY509Pct
Investment Income CY	0.00310	InvestmentIncomeCYPct
Investment Income PY	0.00350	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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	$1,333,724	OtherCostOrOtherBasisAmt
Depreciation	$362,000	DepreciationAmt
Book Value	$971,724	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$288,017	OtherCostOrOtherBasisAmt
Depreciation	$241,477	DepreciationAmt
Book Value	$46,540	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,018,264	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	PARENT FEES HELD IN ESCROW	Desc
Amt	$143,340	Amt

Field	Value	IRS element (for citing)
Total Liability	$143,340	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,165,888	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$45,768	NetUnrealizedGainsInvstAmt
Other Revenue	$19,838	OtherRevenueAmt
Revenue Not Reported	$65,606	RevenueNotReportedAmt
Revenue Subtotal	$3,100,282	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,100,282	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,219,071	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$19,838	OtherExpensesIncludedAmt
Expenses Not Reported	$19,838	ExpensesNotReportedAmt
Expenses Subtotal	$3,199,233	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,199,233	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 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 AS DEFINED IN THE STANDARD.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENTS 19,838.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENTS 19,838.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	PLANT SALE EVENT	NameOfEvent1Amt
Gross Receipts Event1	$40,671	GrossReceiptsEvent1Amt
Gross Revenue Event1	$40,671	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$17,532	OtherDirectExpensesEvent1Amt
Name Of Event2	ART SALE	NameOfEvent2Amt
Gross Receipts Event2	$34,563	GrossReceiptsEvent2Amt
Gross Revenue Event2	$34,563	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$2,306	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$75,234	GrossReceiptsTotalAmt
Gross Revenue Total Events	$75,234	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$19,838	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$19,838	DirectExpenseSummaryEventsAmt
Net Income Summary	$55,396	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	CYNTHIA ROBERTS	PersonNm
Title	EXE. DIRECTOR(RESIGNED 6/30/13)	TitleTxt
Base Compensation Filing Org	$39,500	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$4,017	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$43,517	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

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 11	GOVERNING 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.
FORM 990, PART VI, SECTION B, LINE 12C	ENFORCEMENT OF THE CONFLICTS OF INTEREST POLICY: THE POLICY IS REVIEWED AT A BOARD MEETING ANNUALLY BY THE BOARD OF DIRECTORS.
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.