PARENT INFANT CENTER: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: PARENT INFANT CENTER (EIN 23-2151143)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-01-24
IRS object ID: 201430249349300723
Schema version: 2012v2.1
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-01-24T13:51:51-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	232896692	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BBD LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

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	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	232151143	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE PARENT-INFANT CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PARE	NameControl
Phone	2152225480	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	DEBBIE GREEN	Name
Title	EXE DIRECTOR	Title
Phone	2152225480	Phone
Date Signed	2014-01-24	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JENNIFER SOLOT CPA	Name
PTIN	P00749373	PTIN
Phone	2155677770	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DEBBIE GREEN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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	3107535	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.PARENTINFANTCENTER.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1981	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	SUPPORT PARENTING BY ENABLING CHILDREN TO GROW & LEARN IN A SAFE, STIMULATING, LOVING ENVIRONMENT.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	20	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	19	NbrIndependentVotingMembers
Total Nbr Employees	102	TotalNbrEmployees
Total Nbr Volunteers	325	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	133084	ContributionsGrantsPriorYear
Contributions Grants Current Year	148327	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2903292	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2873232	ProgramServiceRevenueCY
Investment Income Prior Year	6205	InvestmentIncomePriorYear
Investment Income Current Year	8780	InvestmentIncomeCurrentYear
Other Revenue Prior Year	42893	OtherRevenuePriorYear
Other Revenue Current Year	54736	OtherRevenueCurrentYear
Total Revenue Prior Year	3085474	TotalRevenuePriorYear
Total Revenue Current Year	3085075	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2256828	SalariesEtcPriorYear
Salaries Etc Current Year	2343739	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	95985	TotalFundrsngExpCurrentYear
Other Expense Prior Year	827104	OtherExpensePriorYear
Other Expenses Current Year	664679	OtherExpensesCurrentYear
Total Expenses Prior Year	3083932	TotalExpensesPriorYear
Total Expenses Current Year	3008418	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1542	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	76657	RevenuesLessExpensesCY
Total Assets BOY	1762147	TotalAssetsBOY
Total Assets EOY	1872907	TotalAssetsEOY
Total Liabilities BOY	208050	TotalLiabilitiesBOY
Total Liabilities EOY	223974	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1554097	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1648933	NetAssetsOrFundBalancesEOY
Mission Description	TO SUPPORT PARENTING BY ENABLING YOUNG CHILDREN TO GROW AND LEARN IN A SAFE, STIMULATING, LOVING ENVIRONMENT.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	2366208	Expense
Revenue	2873232	Revenue
Description	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.	Description
Total Program Service Expense	2366208	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	102	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	20	NbrVotingGoverningBodyMembers
Number Independent Voting Members	19	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	EXECUTIVE DIRECTOR	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2152225480	TelephoneNumber

Address US AddressUS

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 Form990PartVIISectionA (20 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
MIMI IIJIMA
PRESIDENT	2.00	X	X	0	0	0
LISA HOKE
SECRETARY	2.00	X	X	0	0	0
CAROL LERNER
TREASURER	2.00	X	X	0	0	0
JULIE BUSH
DIRECTOR	2.00	X		0	0	0
ROBERT CHANEY
DIRECTOR	2.00	X		0	0	0
DELPHINE DAHAN
DIRECTOR	2.00	X		0	0	0
KRISTEN FEEMSTER
DIRECTOR	2.00	X		0	0	0
JENNIFER FELDMAN
DIRECTOR	2.00	X		0	0	0
LEAH FINNEGAN
DIRECTOR	2.00	X		0	0	0
AMY HILLIER FRAATZ
DIRECTOR	2.00	X		0	0	0
CHRISTINE GRADEL
DIRECTOR	2.00	X		0	0	0
MONAVA JONES
DIRECTOR	2.00	X		0	0	0
LARRY LESO
DIRECTOR	2.00	X		0	0	0
MEGIN ADAMS MYERS
DIRECTOR	2.00	X		0	0	0
SARA RICHMAN
DIRECTOR	2.00	X		0	0	0
YECHIEL SCHUR
DIRECTOR	2.00	X		0	0	0
ANNE THOMFORDE THOMAS
DIRECTOR	2.00	X		0	0	0
MONICA CALKINS WAGNER
DIRECTOR	2.00	X		0	0	0
CYNTHIA ROBERTS
EXE. DIRECTOR(RESIGNED 6/30/13)	40.00	X		79000	0	8034
MARGARET BALAMUTH
DIRECTOR	2.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	79000	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	8034	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	4593	FederatedCampaigns
All Other Contributions	143734	AllOtherContributions
Total Contributions	148327	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION & SERV. INCOME	900099	2653905	2653905
CHILD CARE INFO SYSTEM	900099	219327	219327

Field	Value	IRS element (for citing)
Total Program Service Revenue	2873232	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	8780	TotalRevenueColumn
Exclusion	$8,780	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	77196	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	22460	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	54736	TotalRevenueColumn
Exclusion	$54,736	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3085075	TotalRevenueColumn
Related Or Exempt Function Income	2873232	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$63,516	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	87034	Total
Program Services	69627	ProgramServices
Fundraising	17407	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1712957	Total
Program Services	1392240	ProgramServices
Management And General	292704	ManagementAndGeneral
Fundraising	28013	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	32937	Total
Program Services	26750	ProgramServices
Management And General	5356	ManagementAndGeneral
Fundraising	831	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	394337	Total
Program Services	306129	ProgramServices
Management And General	78208	ManagementAndGeneral
Fundraising	10000	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	116474	Total
Program Services	94595	ProgramServices
Management And General	18940	ManagementAndGeneral
Fundraising	2939	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	26644	Total
Program Services	2379	ProgramServices
Management And General	24265	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2183	Total
Management And General	2183	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	69997	Total
Program Services	41858	ProgramServices
Management And General	17646	ManagementAndGeneral
Fundraising	10493	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	41285	Total
Program Services	6104	ProgramServices
Management And General	15181	ManagementAndGeneral
Fundraising	20000	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	244268	Total
Program Services	216116	ProgramServices
Management And General	28152	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	6715	Total
Program Services	6715	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	5889	Total
Program Services	2509	ProgramServices
Management And General	3380	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	82556	Total
Program Services	72649	ProgramServices
Management And General	9907	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	35699	Total
Program Services	7739	ProgramServices
Management And General	27960	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
CLEANING & MAINTENANCE	84604	74452	10152
MISCELLANEOUS	57653	46346	5005	6302
BANK & CREDIT CARD FEES	7186		7186

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3008418	Total
Program Services	2366208	ProgramServices
Management And General	546225	ManagementAndGeneral
Fundraising	95985	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	379187	BOY
EOY	422511	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	140784	BOY
EOY	145486	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	5280	BOY
EOY	32424	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	5146	BOY
EOY	30024	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	8398	BOY
EOY	7097	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1452420	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	612619	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	840294	BOY
EOY	839801	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	342109	BOY
EOY	365564	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	40949	BOY
EOY	30000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1762147	BOY
EOY	1872907	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	13263	BOY
EOY	44126	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	26026	BOY
EOY	27509	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	168761	BOY
EOY	152339	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	208050	BOY
EOY	223974	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1515160	BOY
EOY	1514441	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	38937	BOY
EOY	134492	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1554097	BOY
EOY	1648933	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1762147	BOY
EOY	1872907	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	76657	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	18179	ReconciliationUnrealizedInvest
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	197614	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	268730	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	150068	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	133084	CurrentTaxYearMinus1Year
Current Tax Year	148734	CurrentTaxYear
Total	898230	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2226235	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2230599	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2729704	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2903292	CurrentTaxYearMinus1Year
Current Tax Year	2873232	CurrentTaxYear
Total	12963062	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	4436	CurrentTaxYearMinus2Years
Total	4436	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2423849	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2499329	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2884208	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3036376	CurrentTaxYearMinus1Year
Current Tax Year	3021966	CurrentTaxYear
Total	13865728	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year	18395	CurrentTaxYear
Total	18395	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year	18395	CurrentTaxYear
Total	18395	Total

Field	Value	IRS element (for citing)
Public Support Total509	13847333	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12982	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12959	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8681	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6205	CurrentTaxYearMinus1Year
Current Tax Year	8780	CurrentTaxYear
Total	49607	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12982	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12959	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8681	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6205	CurrentTaxYearMinus1Year
Current Tax Year	8780	CurrentTaxYear
Total	49607	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	51873	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	19107	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	47383	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	41893	CurrentTaxYearMinus1Year
Current Tax Year	54736	CurrentTaxYear
Total	214992	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2488704	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2531395	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2940272	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3084474	CurrentTaxYearMinus1Year
Current Tax Year	3085482	CurrentTaxYear
Total	14130327	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98000	PublicSupportPercentage509
Prior Year Support Percentage	0.98130	PriorYearSupportPercentage
Investment Income Percentage	0.00350	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1150621	OtherCostOrOtherBasis
Depreciation	316670	Depreciation
Book Value	833951	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	295949	OtherCostOrOtherBasis
Depreciation	295949	Depreciation
Book Value	0	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5850	OtherCostOrOtherBasis
Book Value	5850	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	839801	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	PARENT FEES HELD IN ESCROW	Description
Amount	$152,339	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	152339	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	3125714	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	18179	NetUnrealizedGainsInvestments
Other Revenues	22460	OtherRevenues
Revenue Not Rptd F990	40639	RevenueNotRptdF990
Revenue Subtotal	3085075	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	3085075	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3030878	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	22460	OtherExpensesIncluded
Expenses Not Rptd F990	22460	ExpensesNotRptdF990
Expenses Subtotal	3008418	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	3008418	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X, LINE 2:	GENERALLY ACCEPTED ACCOUNTING PRINCIPLES ("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 22,460.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		SPECIAL EVENTS 22,460.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	PLANT SALE EVENT	NameOfEvent1
Gross Receipts Event1	45119	GrossReceiptsEvent1
Gross Revenue Event1	45119	GrossRevenueEvent1
Other Direct Expenses Event1	18960	OtherDirectExpensesEvent1
Name Of Event2	ART SALE	NameOfEvent2
Gross Receipts Event2	32007	GrossReceiptsEvent2
Gross Revenue Event2	32007	GrossRevenueEvent2
Other Direct Expenses Event2	3500	OtherDirectExpensesEvent2
Gross Receipts Total	77126	GrossReceiptsTotal
Gross Revenue Total Events	77126	GrossRevenueTotalEvents
Other Direct Expenses Total Events	22460	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	22460	DirectExpenseSummaryEvents
Net Income Summary	54666	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation
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 THE 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 HEADQUARTERS AT 4205 SPRUCE STREET, PHILADELPHIA, PA 19104. THE BOARD AND KEY STAFF ARE LISTED ON THE WEBSITE.