Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2016 • EIN 58-2106669
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$52,223
Up $6,242 (+14%) from 2015
Net Assets
Down$29,887
Down $13,545 (-31%) from 2015
Liabilities
Up$22,336
Up $19,787 (+776%) from 2015
Revenue
Up$1,114,868
Up $376 (+0.0%) from 2015
Expenses
Up$1,167,463
Up $22,994 (+2.0%) from 2015
Net Income
Down-$52,595
Down $22,618 (-75%) from 2015
Open arms lutheran child development center is a not-for-profit ministry of the lutheran church of the ascension, providing a child care program of the highest quality designed to meet the needs of concerned working parents. The center is a place of christian nurture with quality staff proclaiming salvation through faith. The center operates assuming each child is an individual and must be allowed to grow and learn at his/her own rate and to develop a healthy self-image. The center helps each child grow spiritually, emotionally, physically and intellectually. The center had approximately 68 children in 2013. It is naeyc accredited & is monitored by the georgia department of early care & learning department (bright from the start) the curriculum used is by pinnacle which is approved by the georgia department of early care & learning department. It is a research based early childhood curriculum designed with both teachers & students in mind.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $43,432 | $29,887 | ▼ $13,545 |
| Cash and Non-Interest-Bearing Accounts | $20,069 | $20,282 | ▲ $213 |
| Land, Buildings, and Equipment, Net | $19,030 | $15,062 | ▼ $3,968 |
| Accounts Receivable | - | $9,977 | - |
| Investments in Publicly Traded Securities | $3,682 | $3,682 | → $0 |
| Savings and Temporary Cash Investments | $3,200 | $3,220 | ▲ $20 |
| Total Assets | $45,981 | $52,223 | ▲ $6,242 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $19,787 | - |
| Unsecured Notes Loans Payable | $2,249 | $2,249 | → $0 |
| Other Liabilities | $300 | $300 | → $0 |
| Total Liabilities | $2,549 | $22,336 | ▲ $19,787 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $43,432 | $29,887 | ▼ $13,545 |
| Total Liabilities and Net Assets / Fund Balance | $45,981 | $52,223 | ▲ $6,242 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $66 | $140,308 | $140,374 |
| Other Land Buildings | $14,996 | $84,651 | $99,647 |
| Name | Title |
|---|---|
| Lauren Duke | President |
| Eileen Buehl | Member at La |
| Jill Drachenberg | Secretary |
| Clara Smith | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $776,599 |
| Other Expenses | $390,864 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $678,003 | - | - | $678,003 |
| Occupancy | $260,700 | - | - | $260,700 |
| Payroll Taxes | $51,502 | - | - | $51,502 |
| Other Employee Benefits | $47,094 | - | - | $47,094 |
| Insurance | $13,716 | - | - | $13,716 |
| All Other Expenses | $10,590 | - | - | $10,590 |
| Other Expenses | $9,172 | - | - | $9,172 |
| Depreciation Depletion | $3,967 | - | - | $3,967 |
| Office Expenses | $2,576 | - | - | $2,576 |
| Fees for Services Legal | $1,950 | - | - | $1,950 |
| Advertising | $279 | - | - | $279 |
| Total Functional Expenses | $1,167,463 | $0 | $0 | $1,167,463 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Reserve for Accreditation | $300 |
“The board of directors will review the tax return.”
“UPON REQUEST”
“Open arms lutheran child development center is a not-for-profit ministry of the lutheran church of the ascension, providing a child care program of the highest quality designed to meet the needs of concerned working parents. The center is a place of christian nurture with quality staff proclaiming salvation through faith. The center operates assuming each child is an individual and must be allowed to grow and learn at his/her own rate and to develop a healthy self-image. The center helps each child grow spiritually, emotionally, physically and intellectually. The center had approximately 68 children in 2013. It is naeyc accredited & is monitored by the georgia department of early care & learning department (bright from the start) the curriculum used is by pinnacle which is approved by the georgia department of early care & learning department. It is a research based early childhood curriculum designed with both teachers & students in mind.”
“Prior period adjustment 39,050 prior period adjustment 0 total 39,050”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19787 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9977 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPEN ARMS LUTHERAN CHILD DEVELOPMENT CENTER IS A NOT-FOR-PROFIT MINISTRY OF THE LUTHERAN CHURCH OF THE ASCENSION, PROVIDING A CHILD CARE PROGRAM OF THE HIGHEST QUALITY DESIGNED TO MEET THE NEEDS OF CONCERNED WORKING PARENTS. THE CENTER IS A PLACE OF CHRISTIAN NURTURE WITH QUALITY STAFF PROCLAIMING SALVATION THROUGH FAITH. THE CENTER OPERATES ASSUMING EACH CHILD IS AN INDIVIDUAL AND MUST BE ALLOWED TO GROW AND LEARN AT HIS/HER OWN RATE AND TO DEVELOP A HEALTHY SELF-IMAGE. THE CENTER HELPS EACH CHILD GROW SPIRITUALLY, EMOTIONALLY, PHYSICALLY AND INTELLECTUALLY. THE CENTER HAD APPROXIMATELY 68 CHILDREN IN 2013. IT IS NAEYC ACCREDITED & IS MONITORED BY THE GEORGIA DEPARTMENT OF EARLY CARE & LEARNING DEPARTMENT (BRIGHT FROM THE START) THE CURRICULUM USED IS BY PINNACLE WHICH IS APPROVED BY THE GEORGIA DEPARTMENT OF EARLY CARE & LEARNING DEPARTMENT. IT IS A RESEARCH BASED EARLY CHILDHOOD CURRICULUM DESIGNED WITH BOTH TEACHERS & STUDENTS IN MIND. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 279 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 279 |
| IRS990/AllOtherContributionsAmt | 0 | 6526 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10590 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10590 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | OPEN ARMS CHILD DEVELOPMENT CENTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6784381756 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4000 ROSWELL RD NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ATLANTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30342 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20069 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20282 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6526 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 390864 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1108342 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -52595 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 776599 |
| IRS990/CYTotalExpensesAmt | 0 | 1167463 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1114868 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3967 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3967 |
| IRS990/Desc | 0 | THE CENTER PROVIDES CHILD CARE PROGRAMS TO APPROXIMATELY 75 CHILDREN. THE CENTER IS NAEYC ACCREDITED & IS MONITORED BY THE GEORGIA DEPARTMENT OF EARLY CARE & LEARNING DEPARTMENT (BRIGHT FROM THE START). THE CURRICULUM USED IS DESIGNED BY PINNACLE WHICH IS APPROVED BY THE GEORGIA DEPARTMENT OF EARLY CARE & LEARNING DEPARTMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1165440 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1950 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1950 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAUREN DUKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLARA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JILL DRACHENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EILEEN BUEHL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER AT LA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1114868 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13716 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13716 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3682 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3682 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 224959 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19030 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15062 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 240021 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPEN ARMS LUTHERAN CHILD DEVELOPMENT CENTER IS A NOT-FOR-PROFIT MINISTRY OF THE LUTHERAN CHURCH OF THE ASCENSION, PROVIDING A CHILD CARE PROGRAM OF THE HIGHEST QUALITY DESIGNED TO MEET THE NEEDS OF CONCERNED WORKING PARENTS. THE CENTER IS A PLACE OF CHRISTIAN NURTURE WITH QUALITY STAFF PROCLAIMING SALVATION THROUGH FAITH. THE CENTER OPERATES ASSUMING EACH CHILD IS AN INDIVIDUAL AND MUST BE ALLOWED TO GROW AND LEARN AT HIS/HER OWN RATE AND TO DEVELOP A HEALTHY SELF-IMAGE. THE CENTER HELPS EACH CHILD GROW SPIRITUALLY, EMOTIONALLY, PHYSICALLY AND INTELLECTUALLY. THE CENTER HAD APPROXIMATELY 68 CHILDREN IN 2013. IT IS NAEYC ACCREDITED & IS MONITORED BY THE GEORGIA DEPARTMENT OF EARLY CARE & LEARNING DEPARTMENT (BRIGHT FROM THE START) THE CURRICULUM USED IS BY PINNACLE WHICH IS APPROVED BY THE GEORGIA DEPARTMENT OF EARLY CARE & LEARNING DEPARTMENT. IT IS A RESEARCH BASED EARLY CHILDHOOD CURRICULUM DESIGNED WITH BOTH TEACHERS & STUDENTS IN MIND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 43432 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 29887 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 260700 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 260700 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2576 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2576 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 39050 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 47094 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 47094 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK MERCHANT FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49468 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23784 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14662 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9172 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49468 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23784 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14662 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9172 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 300 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 300 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 678003 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 678003 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 51502 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51502 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LAUREN DUKE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1108342 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1108342 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2023 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1270 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 413908 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1113222 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -29977 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 730561 |
| IRS990/PYTotalExpensesAmt | 0 | 1144469 |
| IRS990/PYTotalRevenueAmt | 0 | 1114492 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -52595 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 43432 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 29887 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3200 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3220 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 8,047 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6526 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1270 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18329 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20365 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20655 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 67145 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1108342 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 506 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7541 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 8047 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89300 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89270 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 67145 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6526 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1270 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18329 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20365 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20655 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 67145 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 75192 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 66 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 140308 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 140374 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14996 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 84651 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 99647 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RESERVE FOR ACCREDITATION |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15062 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 300 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OPEN ARMS LUTHERAN CHILD DEVELOPMENT CENTER IS A NOT-FOR-PROFIT MINISTRY OF THE LUTHERAN CHURCH OF THE ASCENSION, PROVIDING A CHILD CARE PROGRAM OF THE HIGHEST QUALITY DESIGNED TO MEET THE NEEDS OF CONCERNED WORKING PARENTS. THE CENTER IS A PLACE OF CHRISTIAN NURTURE WITH QUALITY STAFF PROCLAIMING SALVATION THROUGH FAITH. THE CENTER OPERATES ASSUMING EACH CHILD IS AN INDIVIDUAL AND MUST BE ALLOWED TO GROW AND LEARN AT HIS/HER OWN RATE AND TO DEVELOP A HEALTHY SELF-IMAGE. THE CENTER HELPS EACH CHILD GROW SPIRITUALLY, EMOTIONALLY, PHYSICALLY AND INTELLECTUALLY. THE CENTER HAD APPROXIMATELY 68 CHILDREN IN 2013. IT IS NAEYC ACCREDITED & IS MONITORED BY THE GEORGIA DEPARTMENT OF EARLY CARE & LEARNING DEPARTMENT (BRIGHT FROM THE START) THE CURRICULUM USED IS BY PINNACLE WHICH IS APPROVED BY THE GEORGIA DEPARTMENT OF EARLY CARE & LEARNING DEPARTMENT. IT IS A RESEARCH BASED EARLY CHILDHOOD CURRICULUM DESIGNED WITH BOTH TEACHERS & STUDENTS IN MIND. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS WILL REVIEW THE TAX RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRIOR PERIOD ADJUSTMENT 39,050 PRIOR PERIOD ADJUSTMENT 0 TOTAL 39,050 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
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| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | ASCENSION LUTHERAN CHURCH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 581020653 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | GA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 4000 ROSWELL ROAD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | ATLANTA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 30342 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt | 0 | THE LUTHERAN CHURCH APPOINTS THE BOARD OF DIRECTORS TO THE OPEN ARMS CHILD DEVELOPMENT CENTER |
| IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE R |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 45981 |
| IRS990/TotalAssetsEOYAmt | 0 | 52223 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 45981 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 52223 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 6526 |
| IRS990/TotalEmployeeCnt | 0 | 37 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1167463 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1167463 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2549 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 22336 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2549 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 22336 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 43432 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 29887 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 2023 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1167463 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1108342 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1108342 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1114868 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 45981 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 52223 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 2249 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 2249 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | OPENARMSBUCKHEAD.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAUREN DUKE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4042561330 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OPEN ARMS LUTHERAN CHILD |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DEVELOPMENT CENTER OF BUCKHEAD INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OPEN |
| ReturnHeader/Filer/EIN | 0 | 582106669 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4000 ROSWELL ROAD NE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ATLANTA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30342 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F52938784FC2A0A1B725F87C3C205C4933C2E3E8 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7F8DA1CA24E96FDB236727D7A786CEDCD9823B05 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 260623847 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DILUZIO & HENSSLER INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5565 GLENRIDGE CONNECTOR STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ATLANTA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30342 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7706689000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL J DILUZIO CPA |
| ReturnHeader/ReturnTs | 0 | 2017-05-12T17:22:18-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.