Liabilities / Assets
65th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2011 • EIN 16-1387799
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$9,299
No earlier filing loaded for comparison.
Net Assets
$9,299
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$264,591
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The child development center (cdc) provides quality and affordable daycare and learning activities to children between the ages of 18 months and 12 years. During 2013, there were 46 children enrolled in the center. Quality and affordable daycare is a vital need in the local community.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE CHILD DEVELOPMENT CENTER (CDC) PROVIDES QUALITY AND AFFORDABLE DAYCARE AND LEARNING ACTIVITIES TO CHILDREN BETWEEN THE AGES OF 3 AND 12 YEARS. DURING 2011, THERE WERE 80 CHILDREN ENROLLED IN THE CENTER. QUALITY AND AFFORDABLE DAYCARE IS A VITAL NEED IN THE LOCAL COMMUNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 19 BRIGHT OAKS CIRCLE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ROCHESTER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 14624 |
| IRS990/AllOtherContributions | 0 | 8404 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 78 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1784 |
| IRS990/AllOtherExpenses/Total | 0 | 1862 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 16319 |
| IRS990/CashNonInterestBearing/EOY | 0 | 9299 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 8404 |
| IRS990/ContributionsGrantsPriorYear | 0 | 14393 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE CHILD DEVELOPMENT CENTER (CDC) PROVIDES QUALITY AND AFFORDABLE DAYCARE AND LEARNING ACTIVITIES TO CHILDREN BETWEEN THE AGES OF 3 AND 12 YEARS. DURING 2011, THERE WERE 80 CHILDREN ENROLLED IN THE CENTER. QUALITY AND AFFORDABLE DAYCARE IS A VITAL NEED IN THE LOCAL COMMUNITY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 257029 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 550 |
| IRS990/FeesForServicesAccounting/Total | 0 | 550 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2307 |
| IRS990/FeesForServicesOther/Total | 0 | 2307 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CINDY BORZILLERI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANATOLE PLETEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | REV JOACHIM WILCK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANDREW LUCYSZYN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LINDA GATTO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | COLLEEN FORSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KEVIN YACKEL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | STEPHANIE MANELLA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | VOTING MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 257571 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 663 |
| IRS990/Insurance/Total | 0 | 663 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 5 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE CHILD DEVELOPMENT CENTER (CDC) PROVIDES QUALITY AND AFFORDABLE DAYCARE AND LEARNING ACTIVITIES TO CHILDREN BETWEEN THE AGES OF 3 AND 12 YEARS. DURING 2011, THERE WERE 80 CHILDREN ENROLLED IN THE CENTER. QUALITY AND AFFORDABLE DAYCARE IS A VITAL NEED IN THE LOCAL COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KEVIN YACKEL |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 16319 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 9299 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 22 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 31393 |
| IRS990/Occupancy/Total | 0 | 31393 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 360 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 11184 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 11544 |
| IRS990/OtherExpensePriorYear | 0 | 58666 |
| IRS990/OtherExpensesCurrentYear | 0 | 67821 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | REPAIRS, MAINTENANCE, S |
| IRS990/OtherExpenses/Description | 2 | CLASSROOM MATERIALS |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES SERVICES FEE |
| IRS990/OtherExpenses/ProgramServices | 0 | 18458 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5254 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4334 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3000 |
| IRS990/OtherExpenses/Total | 0 | 18458 |
| IRS990/OtherExpenses/Total | 1 | 5254 |
| IRS990/OtherExpenses/Total | 2 | 4334 |
| IRS990/OtherExpenses/Total | 3 | 3000 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 3957 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 168236 |
| IRS990/OtherSalariesAndWages/Total | 0 | 172193 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 310 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 12723 |
| IRS990/PayrollTaxes/Total | 0 | 13033 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 249162 |
| IRS990/ProgramServiceRevenue/Description | 0 | DAYCARE RECEIPTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 286720 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 249162 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 249162 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -7020 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 16319 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 9299 |
| IRS990/Revenue | 0 | 249162 |
| IRS990/RevenuesLessExpensesCY | 0 | -7020 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 11120 |
| IRS990/SalariesEtcCurrentYear | 0 | 196770 |
| IRS990/SalariesEtcPriorYear | 0 | 231327 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 24841 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 104401 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 39387 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 40412 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 34922 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 243963 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 21761 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 9417 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 600 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 12629 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 20647 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 65054 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 17845 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 14393 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 15378 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 21212 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 26248 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 95076 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 233 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 252 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 239721 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 286720 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 258028 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 318650 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 328672 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1431791 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 233 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 252 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00020 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.80660 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.79750 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1217850 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 46602 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 113818 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 39987 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 53041 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 55569 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 309017 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 257566 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 301113 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 273406 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 339862 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 354920 |
| IRS990ScheduleA/Total509/Total | 0 | 1526867 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 257571 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 301113 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 273639 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 339876 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 354920 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1527119 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | UPON COMPLETION OF THE 990, AND PRIOR TO FILING, ALL MEMBERS OF THE BOARD WERE CONTACTED AND GIVEN AN OPPORTUNITY TO REVIEW THIS FORM 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL INFORMATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY, BUT WILL CONSIDER IMPLEMENTING ONE. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2415 CHILI AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ROCHESTER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 14624 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE LUTHERAN CHURCH OF OUR SAVIOUR |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5852477824 |
| IRS990/TotalAssets/BOY | 0 | 16319 |
| IRS990/TotalAssetsBOY | 0 | 16319 |
| IRS990/TotalAssets/EOY | 0 | 9299 |
| IRS990/TotalAssetsEOY | 0 | 9299 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 8404 |
| IRS990/TotalExpensesCurrentYear | 0 | 264591 |
| IRS990/TotalExpensesPriorYear | 0 | 289993 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 7562 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 257029 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 264591 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilitiesBOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 16319 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 9299 |
| IRS990/TotalNbrEmployees | 0 | 22 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 16319 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 9299 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 257029 |
| IRS990/TotalProgramServiceRevenue | 0 | 249162 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 257571 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 301113 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 249167 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 257571 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1973 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 161387799 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | OUR SAVIOUR CHILD DEVELOPMENT CENTER |
| ReturnHeader/Filer/NameControl | 0 | OURS |
| ReturnHeader/Filer/Phone | 0 | 5852477824 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2415 CHILI AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | ROCHESTER |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 14624 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-15 |
| ReturnHeader/Officer/Name | 0 | KEVIN YACKEL |
| ReturnHeader/Officer/Phone | 0 | 5852477824 |
| ReturnHeader/Officer/Title | 0 | BOARD PRESIDENT |
| ReturnHeader/PreparerFirm/EIN | 0 | 454051133 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | FREED MAXICK CPAS PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 100 MERIDIAN CENTRE SUITE 310 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ROCHESTER |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 14618 |
| ReturnHeader/Preparer/Name | 0 | KAREN J KLINE |
| ReturnHeader/Preparer/Phone | 0 | 5852712300 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-08-15T10:40:39-05:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.