Liabilities / Assets
67th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2012 • EIN 16-1387799
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th 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
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$4,017
Down $5,282 (-57%) from 2011
Net Assets
Down$4,017
Down $5,282 (-57%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$203,944
Down $60,647 (-23%) from 2011
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 18 MONTHS AND 12 YEARS. DURING 2012, THERE WERE 77 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/Advertising/ProgramServices | 0 | 112 |
| IRS990/Advertising/Total | 0 | 112 |
| IRS990/AllOtherContributions | 0 | 5554 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 314 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 133 |
| IRS990/AllOtherExpenses/Total | 0 | 447 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| 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 | 9299 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4017 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5554 |
| IRS990/ContributionsGrantsPriorYear | 0 | 8404 |
| 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 18 MONTHS AND 12 YEARS. DURING 2012, THERE WERE 77 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 | 197431 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 500 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2278 |
| IRS990/FeesForServicesOther/Total | 0 | 2278 |
| 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/FundraisingDirectExpenses | 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/GrossIncomeFundraisingEvents | 0 | 1173 |
| IRS990/GrossReceipts | 0 | 198662 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 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 18 MONTHS AND 12 YEARS. DURING 2012, THERE WERE 77 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 | 9299 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4017 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 1173 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 1173 |
| 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 | 16 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 12800 |
| IRS990/Occupancy/Total | 0 | 12800 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 82 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 4012 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 4094 |
| IRS990/OtherExpensePriorYear | 0 | 67821 |
| IRS990/OtherExpensesCurrentYear | 0 | 32904 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | CLASSROOM MATERIALS |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES SERVICES FEE |
| IRS990/OtherExpenses/ProgramServices | 0 | 13843 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1674 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1250 |
| IRS990/OtherExpenses/Total | 0 | 13843 |
| IRS990/OtherExpenses/Total | 1 | 1674 |
| IRS990/OtherExpenses/Total | 2 | 1250 |
| IRS990/OtherRevenueCurrentYear | 0 | 1173 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 3107 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 152235 |
| IRS990/OtherSalariesAndWages/Total | 0 | 155342 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 232 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11372 |
| IRS990/PayrollTaxes/Total | 0 | 11604 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 191935 |
| IRS990/ProgramServiceRevenue/Description | 0 | DAYCARE RECEIPTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 249162 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 191935 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 191935 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -5282 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| 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 | 9299 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 4017 |
| IRS990/Revenue | 0 | 191935 |
| IRS990/RevenuesLessExpensesCY | 0 | -5282 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -7020 |
| IRS990/SalariesEtcCurrentYear | 0 | 171040 |
| IRS990/SalariesEtcPriorYear | 0 | 196770 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 18683 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 24841 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 104401 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 39387 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 40412 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 227724 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 17359 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 21761 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 9417 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 600 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 12629 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 61766 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 11403 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 17845 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 14393 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 15378 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 21212 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 80231 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 233 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 252 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 187259 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 239721 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 286720 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 258028 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 318650 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1290378 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 233 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 252 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00020 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.79750 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.78860 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1081119 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 36042 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 46602 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 113818 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 39987 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 53041 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 289490 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 198662 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 257566 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 301113 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 273406 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 339862 |
| IRS990ScheduleA/Total509/Total | 0 | 1370609 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 198662 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 257571 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 301113 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 273639 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 339876 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1370861 |
| 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 CONFLICT OF INTEREST POLICY IS REVIEWED DURING THE ORGANIZATION'S REGULAR BOARD MEETINGS. THERE WERE NO CONFLICTS OF INTEREST NOTED DURING 2012. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL INFORMATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION'S WHISTLEBLOWER POLICY IS REVIEWED DURING THE ORGANIZATION'S REGULAR BOARD MEETINGS. THERE WAS NO WHISTLEBLOWER ACTIVITY NOTED DURING 2012. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION'S DOCUMENT RETENTION AND DISTRUCTION POLICY IS REVIEWED DURING THE ORGANIZATION'S REGULAR BOARD MEETINGS. THE DOCUMENT RETENTION AND DISTRUCTION POLICY IS DESIGNED TO COMPLY WITH ALL APPLICABLE REGULATORY REQUIREMENTS. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 13: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 14: |
| 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 | 9299 |
| IRS990/TotalAssetsBOY | 0 | 9299 |
| IRS990/TotalAssets/EOY | 0 | 4017 |
| IRS990/TotalAssetsEOY | 0 | 4017 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 5554 |
| IRS990/TotalExpensesCurrentYear | 0 | 203944 |
| IRS990/TotalExpensesPriorYear | 0 | 264591 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 6513 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 197431 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 203944 |
| 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 | 9299 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 4017 |
| IRS990/TotalNbrEmployees | 0 | 16 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 9299 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 4017 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 197431 |
| IRS990/TotalProgramServiceRevenue | 0 | 191935 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 198662 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 1173 |
| IRS990/TotalRevenuePriorYear | 0 | 257571 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 191935 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 198662 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 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 | 2013-07-23 |
| ReturnHeader/Officer/Name | 0 | KEVIN YACKEL |
| ReturnHeader/Officer/Phone | 0 | 5852477824 |
| ReturnHeader/Officer/Title | 0 | BOARD PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-07-23 |
| 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 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-12T11:20:06-05:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.