PARENT INFANT CENTER: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: PARENT INFANT CENTER (EIN 23-2151143)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-11-28
IRS object ID: 201223339349300852
Schema version: 2011v1.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-28T15:23:15-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	O'HARA WARD & ASSOCIATES	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1036 MILL CREEK DR	AddressLine1
City	FEASTERVILLE	City
State	PA	State
ZIP Code	19053	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	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	CYNTHIA ROBERTS	Name
Title	EXE. DIRECTOR	Title
Phone	2152225480	Phone
Date Signed	2012-11-12	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CHARLES J WARD	Name
Phone	2153225558	Phone
Date Prepared	2012-11-28	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CYNTHIA ROBERTS	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	3107752	GrossReceipts
Group Return For Affiliates	false	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	PROVIDE CHILD DAY CARE SERVICES	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	91	TotalNbrEmployees
Total Nbr Volunteers	300	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	150068	ContributionsGrantsPriorYear
Contributions Grants Current Year	133084	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2729704	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2903292	ProgramServiceRevenueCY
Investment Income Prior Year	8681	InvestmentIncomePriorYear
Investment Income Current Year	6205	InvestmentIncomeCurrentYear
Other Revenue Prior Year	51819	OtherRevenuePriorYear
Other Revenue Current Year	42893	OtherRevenueCurrentYear
Total Revenue Prior Year	2940272	TotalRevenuePriorYear
Total Revenue Current Year	3085474	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2135683	SalariesEtcPriorYear
Salaries Etc Current Year	2256828	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	72565	TotalFundrsngExpCurrentYear
Other Expense Prior Year	762602	OtherExpensePriorYear
Other Expenses Current Year	827104	OtherExpensesCurrentYear
Total Expenses Prior Year	2898285	TotalExpensesPriorYear
Total Expenses Current Year	3083932	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	41987	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1542	RevenuesLessExpensesCY
Total Assets BOY	1730580	TotalAssetsBOY
Total Assets EOY	1762147	TotalAssetsEOY
Total Liabilities BOY	194989	TotalLiabilitiesBOY
Total Liabilities EOY	208050	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1535591	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1554097	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE CHILD DAY CARE SERVICES	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2601632	Expense
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	2601632	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	91	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MANAGEMENT	NamePerson
Telephone Number	2158984180	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 (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
CYNTHIA ROBERTS
EXECUTIVE DI	40.00	X	71100	0	0
KAREN WOLFE
BOARD MEMBER	2.00	X	0	0	0
MIMI IIJIMA
PRESIDENT	2.00	X	0	0	0	X
LISA HOKE
SECRETARY	2.00	X	0	0	0	X
MARGARET BALAMUTH
BOARD MEMBER	2.00	X	0	0	0
JOHN CACCIAMANI
BOARD MEMBER	2.00	X	0	0	0
MARY BETH FEDIRKO
BOARD MEMBER	2.00	X	0	0	0
CHRISTINE GRADEL
BOARD MEMBER	2.00	X	0	0	0
LORI BASHER
BOARD MEMBER	2.00	X	0	0	0
KAREN DETLEFSEN
BOARD MEMBER	2.00	X	0	0	0
CAROL LERNER
TREASURER	2.00	X	0	0	0	X
LAURA LINE
BOARD MEMBER	2.00	X	0	0	0
MONICA CALKINS WAGNER
BOARD MEMBER	2.00	X	0	0	0
TARA TRIMARCHI
BOARD MEMBER	2.00	X	0	0	0
JULIE BUSH
BOARD MEMBER	2.00	X	0	0	0
ROBERT CHANEY
BOARD MEMBER	2.00	X	0	0	0
JENNIFER FELDMAN
BOARD MEMBER	2.00	X	0	0	0
LEAH FINNEGAN
BOARD MEMBER	2.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	71100	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	6138	FederatedCampaigns
All Other Contributions	126946	AllOtherContributions
Total Contributions	133084	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION AND SERVICE INCOME	2619341	2619341
CHILD CARE INFO SYSTEM	283951	283951

Field	Value	IRS element (for citing)
Total Program Service Revenue	2903292	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	6205	TotalRevenueColumn
Exclusion	$6,205	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	65171	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	22278	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	42893	TotalRevenueColumn
Exclusion	$42,893	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3085474	TotalRevenueColumn
Related Or Exempt Function Income	2903292	RelatedOrExemptFunctionIncome
Exclusion	$49,098	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	71100	Total
Program Services	56880	ProgramServices
Management And General	14220	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1732757	Total
Program Services	1429208	ProgramServices
Management And General	259329	ManagementAndGeneral
Fundraising	44220	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	312192	Total
Program Services	237087	ProgramServices
Management And General	65930	ManagementAndGeneral
Fundraising	9175	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	140779	Total
Program Services	108592	ProgramServices
Management And General	28255	ManagementAndGeneral
Fundraising	3932	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	10500	Total
Program Services	10500	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2053	Total
Program Services	2053	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	32687	Total
Program Services	17811	ProgramServices
Fundraising	14876	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	9704	Total
Program Services	9704	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	185381	Total
Program Services	185381	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	5249	Total
Program Services	5249	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	88285	Total
Program Services	88285	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	48163	Total
Program Services	37163	ProgramServices
Management And General	11000	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SCHOLARSHIPS	138448	138448
CLEANING AND MAINTENANCE	86780	86780
SNACKS AND MEETINGS	52485	49663	2822
PROGRAMS AND TRIPS	52438	52438

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	114931	Total
Program Services	86390	ProgramServices
Management And General	28179	ManagementAndGeneral
Fundraising	362	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3083932	Total
Program Services	2601632	ProgramServices
Management And General	409735	ManagementAndGeneral
Fundraising	72565	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	305184	BOY
EOY	379187	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	115177	BOY
EOY	140784	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	67000	BOY
EOY	5280	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	21535	BOY
EOY	5146	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5564	BOY
EOY	8398	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1370357	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	530063	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	850005	BOY
EOY	840294	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	319475	BOY
EOY	342109	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	46640	BOY
EOY	40949	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1730580	BOY
EOY	1762147	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	7766	BOY
EOY	13263	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	37007	BOY
EOY	26026	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	150216	BOY
EOY	168761	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	194989	BOY
EOY	208050	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1498425	BOY
EOY	1515160	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	37166	BOY
EOY	38937	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1535591	BOY
EOY	1554097	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1730580	BOY
EOY	1762147	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1542	ReconcilationRevenueExpenses
Reconcilation Other Changes	16964	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	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	805371	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	197614	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	268730	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	150068	CurrentTaxYearMinus1Year
Current Tax Year	133084	CurrentTaxYear
Total	1554867	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2016996	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2226235	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2230599	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2729704	CurrentTaxYearMinus1Year
Current Tax Year	2903292	CurrentTaxYear
Total	12106826	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	4436	CurrentTaxYearMinus1Year
Total	4436	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2822367	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2423849	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2499329	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2884208	CurrentTaxYearMinus1Year
Current Tax Year	3036376	CurrentTaxYear
Total	13666129	Total

Field	Value	IRS element (for citing)
Public Support Total509	13666129	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17607	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12982	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12959	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8681	CurrentTaxYearMinus1Year
Current Tax Year	6205	CurrentTaxYear
Total	58434	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17607	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12982	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12959	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8681	CurrentTaxYearMinus1Year
Current Tax Year	6205	CurrentTaxYear
Total	58434	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	41891	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	51873	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19107	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	47383	CurrentTaxYearMinus1Year
Current Tax Year	41893	CurrentTaxYear
Total	202147	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2881865	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2488704	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2531395	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2940272	CurrentTaxYearMinus1Year
Current Tax Year	3084474	CurrentTaxYear
Total	13926710	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98130	PublicSupportPercentage509
Prior Year Support Percentage	0.97900	PriorYearSupportPercentage
Investment Income Percentage	0.00000	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	782677	OtherCostOrOtherBasis
Depreciation	92537	Depreciation
Book Value	690140	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	262676	OtherCostOrOtherBasis
Depreciation	240275	Depreciation
Book Value	22401	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	249891	OtherCostOrOtherBasis
Depreciation	185634	Depreciation
Book Value	64257	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	75113	OtherCostOrOtherBasis
Depreciation	11617	Depreciation
Book Value	63496	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	840294	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
PARENT FEES HELD IN ESCROW	$137,144
ACCRUED VACATIONS	$31,617

Field	Value	IRS element (for citing)
Total Of Amounts	168761	TotalOfAmounts
Total Revenue	3085474	TotalRevenue
Total Expenses	3083932	TotalExpenses
Excess Or Deficit For Year	1542	ExcessOrDeficitForYear
Net Unrealized GL On Investments	16964	NetUnrealizedGLOnInvestments
Total Adjustments	16964	TotalAdjustments
Excess Or Deficit Per FS	18506	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3124716	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	16964	NetUnrealizedGainsInvestments
Other Revenues	22278	OtherRevenues
Revenue Not Rptd F990	39242	RevenueNotRptdF990
Revenue Subtotal	3085474	RevenueSubtotal
Total Revenue Per Form990	3085474	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3106210	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	22278	OtherExpensesIncluded
Expenses Not Rptd F990	22278	ExpensesNotRptdF990
Expenses Subtotal	3083932	ExpensesSubtotal
Total Expenses Per Form990	3083932	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
LIABILITY UNDER FIN 48 FOOTNOTE	SCHEDULE D, PAGE 3, PART X	THE ORGANIZATION HAS ADOPTED CURRENT ACCOUNTING PRINCIPLES FOR UNCERTAIN INCOME TAX POSITIONS WHICH REQUIRE EVALUATION OF TAX POSITIONS TAKEN ON ITS INCOME TAX RETURNS AND RECOGNIZING A TAX ASSET OR LIABILITY IF THE POSITION WOULD NOT BE SUSTAINED UNDER AUDIT. THE ORGANIZATION'S POLICY IS TO RECORD INTEREST AND PENALTIES FROM TAX EXAMINATIONS AS INCOME TAXES. FOR FEDERAL INCOME TAX PURPOSES, THE RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION THREE YEARS AFTER THEY ARE FILED.
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	SPECIAL EVENTS 22,278 SPECIAL EVENTS -22,278
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	SPECIAL EVENTS 22,278
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	SPECIAL EVENTS 22,278

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	PLANT SALE EVEN	NameOfEvent1
Gross Receipts Event1	39172	GrossReceiptsEvent1
Gross Revenue Event1	39172	GrossRevenueEvent1
Other Direct Expenses Event1	19665	OtherDirectExpensesEvent1
Name Of Event2	ART SALE	NameOfEvent2
Gross Receipts Event2	25999	GrossReceiptsEvent2
Gross Revenue Event2	25999	GrossRevenueEvent2
Other Direct Expenses Event2	2613	OtherDirectExpensesEvent2
Gross Receipts Total	65171	GrossReceiptsTotal
Gross Revenue Total Events	65171	GrossRevenueTotalEvents
Other Direct Expenses Total Events	22278	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	22278	DirectExpenseSummaryEvents
Net Income Summary	42893	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	RETURN IS REVIEWED BY MANAGEMENT AND THE BOARD BEFORE THE RETURN IS FILED.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	POLICY IS REVIEWED BY BOARD OF DIRECTORS ANNUALLY AT BOARD MEETING.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE EXECUTIVE DIRECTOR'S PERFORMANCE IS ANNUALLY REVIEWED 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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	ARTICLES OF INCORPORATION, BYLAWS, THE BOARD MANUAL AND PERSONNEL POLICIES, AS WELL AS THE AUDITED 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.