Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 46-3308054 • 501(c)3 • Plano, TX
Profile
The mission of ava's place child development center is to serve the child daycare, early developmental, and social needs of children by: providing the children a safe, happy, nurturing environment with a professional and loving staff; providing an excellent education; instilling good moral values; and serving their parents by: enabling them to be gainfully employed by providing for the care of children away from their homes.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$0
Down $286,548 (-100%) from 2016
Liabilities
Down$0
Down $3,920 (-100%) from 2016
Net Assets
Down$0
Down $282,628 (-100%) from 2016
Revenue
Down$324,024
Down $460,287 (-59%) from 2016
Expenses
Down$606,652
Down $187,710 (-24%) from 2016
Net Income
Down-$282,628
Down $272,577 (-2712%) from 2016
Most recent year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of ava's place child development center is to serve the child daycare, early developmental, and social needs of children by: providing the children a safe, happy, nurturing environment with a professional and loving staff; providing an excellent education; instilling good moral values; and serving their parents by: enabling them to be gainfully employed by providing for the care of children away from their homes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pd in Cap Srpls Land Bldg Eqp Fund | $282,628 | - | - |
| Land, Buildings, and Equipment, Net | $145,940 | - | - |
| Cash and Non-Interest-Bearing Accounts | $114,716 | - | - |
| Accounts Receivable | $19,485 | - | - |
| Prepaid Expenses and Deferred Charges | $6,407 | - | - |
| Total Assets | $286,548 | $0 | ▼ $286,548 |
| Liabilities | |||
| Deferred Revenue | $3,920 | - | - |
| Total Liabilities | $3,920 | $0 | ▼ $3,920 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $282,628 | $0 | ▼ $282,628 |
| Total Liabilities and Net Assets / Fund Balance | $286,548 | $0 | ▼ $286,548 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | - | $31,089 | $125,413 |
| Equipment | - | $76,130 | $113,637 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Barbara Ryan | President/ex | FT | $55,556 | $55,556 |
| Diamantina Martinez | Secretary/as | FT | $48,740 | $48,740 |
| Name | Title |
|---|---|
| Dave Litz | Director |
| Jesse Green | Director |
| Jill Anderson | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $348,461 |
| Other Expenses | $258,191 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $195,800 | - | - | $195,800 |
| Current Officers, Directors, Trustees, and Key Employees | - | $104,297 | - | $104,297 |
| Payroll Taxes | $31,437 | $16,927 | - | $48,364 |
| Occupancy | $32,824 | $5,792 | - | $38,616 |
| All Other Expenses | $21,714 | $1,770 | - | $23,484 |
| Depreciation Depletion | $13,286 | $823 | - | $14,109 |
| Other Expenses | $9,372 | $3,668 | - | $9,372 |
| Insurance | $5,765 | $641 | - | $6,406 |
| Fees for Services Accounting | - | $3,100 | - | $3,100 |
| Fees for Services Other | - | $1,250 | - | $1,250 |
| Office Expenses | $848 | $212 | - | $1,060 |
| Information Technology | $23 | $94 | - | $117 |
| Total Functional Expenses | $441,712 | $164,940 | $0 | $606,652 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A draft of the form 990 will be sent to each member of the board at least 7 days before filing. Each member will be instructed to review and forward any questions or concerns to ms. Barbara ryan, ceo.”
“Each director, principal officer and member of a board committee shall annually sign a statement which affirms they: -have received a copy of the conflicts of interest policy; -have read and understood the policy; -have agreed to comply with the policy; and -understands ava's s place is charitable and to maintain its federal tax exemption must engage primarily in activities that accomplish its tax exempt purposes. To ensure ava's place operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax- exempt status, periodic reviews will be conducted. The periodic reviews will include: -whether partnerships, joint ventures, and arrangements with management organizations o conform to the written policies of ava's place, o are properly recorded, o reflect reasonable investment or payments for goods and services, o further charitable purposes and o do not result in private inurement, impermissible private benefit or in an excess benefit transaction.”
“Governing board determines whether compensation arrangements and benefits are reasonable, based on competent survey information, local and geographical comparison with similar organizations, and are the result of arm's length bargaining.”
“Whether compensation arrangements and benefits are reasonable, based on competent survey information, local and geographical comparison with similar organizations, and are the result of arm's length bargaining.”
“Governing documents are made available to the public upon request.”
“The mission of ava's place child development center is to serve the child daycare, early developmental, and social needs of children by: providing the children a safe, happy, nurturing environment with a professional and loving staff; providing an excellent education; instilling good moral values; and serving their parents by: enabling them to be gainfully employed by providing for the care of children away from their homes.”
“Served the daily needs of up to 105 children by: providing a safe, happy, nurturing environment with a professional and loving staff; providing an excellent education; instilling good moral values; and assisting their parents by: enabling them to be gainfully employed by providing for the care of their children while away from their homes.”
“Company recorded 131,829 in asset impairment (writedown) losses as a result of termination of its business on or about 6/30/2017, asset impairment losses were allocable as follows: day care equipment: cost 63,457 less: accumulated depreciation (48,651) net book value before writedown 14,806 playground equipment: cost 50,180 less: accumulated depreciation (27,481) net book value before writedown 22,699 leasehold improvements: cost 125,413 less: accumulated amortization (31,089) net book value before writedown 94,324 the net book value of total fixed assets was 131,829 before writedown to 0 net realizable value on termination of business.”
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/AccountsReceivableGrp/BOYAmt | 0 | 19485 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF AVA'S PLACE CHILD DEVELOPMENT CENTER IS TO SERVE THE CHILD DAYCARE, EARLY DEVELOPMENTAL, AND SOCIAL NEEDS OF CHILDREN BY: PROVIDING THE CHILDREN A SAFE, HAPPY, NURTURING ENVIRONMENT WITH A PROFESSIONAL AND LOVING STAFF; PROVIDING AN EXCELLENT EDUCATION; INSTILLING GOOD MORAL VALUES; AND SERVING THEIR PARENTS BY: ENABLING THEM TO BE GAINFULLY EMPLOYED BY PROVIDING FOR THE CARE OF CHILDREN AWAY FROM THEIR HOMES. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1770 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21714 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23484 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BARBARA RYAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9728006427 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1100 W 15TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 106 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PLANO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75075 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 114716 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 104297 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 104297 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 258191 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 324024 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -282628 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 348461 |
| IRS990/CYTotalExpensesAmt | 0 | 606652 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 324024 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3920 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 823 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13286 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14109 |
| IRS990/Desc | 0 | SERVED THE DAILY NEEDS OF UP TO 105 CHILDREN BY: PROVIDING A SAFE, HAPPY, NURTURING ENVIRONMENT WITH A PROFESSIONAL AND LOVING STAFF; PROVIDING AN EXCELLENT EDUCATION; INSTILLING GOOD MORAL VALUES; AND ASSISTING THEIR PARENTS BY: ENABLING THEM TO BE GAINFULLY EMPLOYED BY PROVIDING FOR THE CARE OF THEIR CHILDREN WHILE AWAY FROM THEIR HOMES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 441712 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3100 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1250 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1250 |
| IRS990/FinalReturnInd | 0 | X |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARBARA RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIAMANTINA MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JESSE GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JILL ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVE LITZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 55556 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 48740 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/EX |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/AS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 324024 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 94 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 23 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 117 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 641 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5765 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6406 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 107219 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 145940 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 239050 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| 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 | THE MISSION OF AVA'S PLACE CHILD DEVELOPMENT CENTER IS TO SERVE THE CHILD DAYCARE, EARLY DEVELOPMENTAL, AND SOCIAL NEEDS OF CHILDREN BY: PROVIDING THE CHILDREN A SAFE, HAPPY, NURTURING ENVIRONMENT WITH A PROFESSIONAL AND LOVING STAFF; PROVIDING AN EXCELLENT EDUCATION; INSTILLING GOOD MORAL VALUES; AND SERVING THEIR PARENTS BY: ENABLING THEM TO BE GAINFULLY EMPLOYED BY PROVIDING FOR THE CARE OF CHILDREN AWAY FROM THEIR HOMES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 282628 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5792 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32824 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38616 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 212 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 848 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1060 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | ASSET IMPAIRMENT LOSSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CATERING |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26366 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3668 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 105463 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14673 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10507 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9372 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 131829 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18341 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10507 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9372 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 195800 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 195800 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16927 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31437 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48364 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 282628 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6407 |
| IRS990/PrincipalOfficerNm | 0 | BARBARA RYAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REGISTRATION/PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LATE PICKUP CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LESS: FAMILY DISCOUNTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 315109 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9541 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4504 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 169 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | -5299 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 315109 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9541 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4504 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 169 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | -5299 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SERVED THE DAILY NEEDS OF UP TO 105 CHILDREN BY: PROVIDING A SAFE, HAPPY, NURTURING ENVIRONMENT WITH A PROFESSIONAL AND LOVING STAFF; PROVIDING AN EXCELLENT EDUCATION; INSTILLING GOOD MORAL VALUES; AND ASSISTING THEIR PARENTS BY: ENABLING THEM TO BE GAINFULLY EMPLOYED BY PROVIDING FOR THE CARE OF THEIR CHILDREN WHILE AWAY FROM THEIR HOMES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 263732 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 784311 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10051 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 530630 |
| IRS990/PYTotalExpensesAmt | 0 | 794362 |
| IRS990/PYTotalRevenueAmt | 0 | 784311 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -282628 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 324024 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 324024 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 784311 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 819480 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 877690 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 285440 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3090945 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3090945 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 324024 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 784311 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 819480 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 877690 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 285440 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3090945 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 324024 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 784311 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 819480 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 877690 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 285440 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3090945 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 76130 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 113637 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 31089 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 125413 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COMPANY RECORDED 131,829 IN ASSET IMPAIRMENT (WRITEDOWN) LOSSES AS A RESULT OF TERMINATION OF ITS BUSINESS ON OR ABOUT 6/30/2017, ASSET IMPAIRMENT LOSSES WERE ALLOCABLE AS FOLLOWS: DAY CARE EQUIPMENT: COST 63,457 LESS: ACCUMULATED DEPRECIATION (48,651) NET BOOK VALUE BEFORE WRITEDOWN 14,806 PLAYGROUND EQUIPMENT: COST 50,180 LESS: ACCUMULATED DEPRECIATION (27,481) NET BOOK VALUE BEFORE WRITEDOWN 22,699 LEASEHOLD IMPROVEMENTS: COST 125,413 LESS: ACCUMULATED AMORTIZATION (31,089) NET BOOK VALUE BEFORE WRITEDOWN 94,324 THE NET BOOK VALUE OF TOTAL FIXED ASSETS WAS 131,829 BEFORE WRITEDOWN TO 0 NET REALIZABLE VALUE ON TERMINATION OF BUSINESS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XIII |
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| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | BARBARA RYAN, EXECUTIVE DIRECTOR, OFFICER & BOARD MEMBER RECEIVED A SEVERANCE PAYMENT OF 30,980 AFTER 17 YEARS OF SERVICE TO THE ORGANIZATION AND ITS PREDECESSOR ENTITY. DIAMANTINA MARTINEZ, ASST. DIRECTOR, SECRETARY, OFFICER & BOARD MEMBER RECEIVED A SEVERANCE PAYMENT OF 28,800 AFTER MANY YEARS OF SERVICE TO THE ORGANIZATION. 26,319 OF ADDITIONAL SEVERANCE WAS AWARDED AND PAID TO 10 OTHER EMPLOYEES OF THE ORGANIZATION AT OR ABOUT THE DATE OF TERMINATION (6/16/17-6/30/17). |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE N, PAGE 1, PART I, LINE 2E |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MISSION OF AVA'S PLACE CHILD DEVELOPMENT CENTER IS TO SERVE THE CHILD DAYCARE, EARLY DEVELOPMENTAL, AND SOCIAL NEEDS OF CHILDREN BY: PROVIDING THE CHILDREN A SAFE, HAPPY, NURTURING ENVIRONMENT WITH A PROFESSIONAL AND LOVING STAFF; PROVIDING AN EXCELLENT EDUCATION; INSTILLING GOOD MORAL VALUES; AND SERVING THEIR PARENTS BY: ENABLING THEM TO BE GAINFULLY EMPLOYED BY PROVIDING FOR THE CARE OF CHILDREN AWAY FROM THEIR HOMES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SERVED THE DAILY NEEDS OF UP TO 105 CHILDREN BY: PROVIDING A SAFE, HAPPY, NURTURING ENVIRONMENT WITH A PROFESSIONAL AND LOVING STAFF; PROVIDING AN EXCELLENT EDUCATION; INSTILLING GOOD MORAL VALUES; AND ASSISTING THEIR PARENTS BY: ENABLING THEM TO BE GAINFULLY EMPLOYED BY PROVIDING FOR THE CARE OF THEIR CHILDREN WHILE AWAY FROM THEIR HOMES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A DRAFT OF THE FORM 990 WILL BE SENT TO EACH MEMBER OF THE BOARD AT LEAST 7 DAYS BEFORE FILING. EACH MEMBER WILL BE INSTRUCTED TO REVIEW AND FORWARD ANY QUESTIONS OR CONCERNS TO MS. BARBARA RYAN, CEO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A BOARD COMMITTEE SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THEY: -HAVE RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; -HAVE READ AND UNDERSTOOD THE POLICY; -HAVE AGREED TO COMPLY WITH THE POLICY; AND -UNDERSTANDS AVA'S S PLACE IS CHARITABLE AND TO MAINTAIN ITS FEDERAL TAX EXEMPTION MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ITS TAX EXEMPT PURPOSES. TO ENSURE AVA'S PLACE OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX- EXEMPT STATUS, PERIODIC REVIEWS WILL BE CONDUCTED. THE PERIODIC REVIEWS WILL INCLUDE: -WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS O CONFORM TO THE WRITTEN POLICIES OF AVA'S PLACE, O ARE PROPERLY RECORDED, O REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, O FURTHER CHARITABLE PURPOSES AND O DO NOT RESULT IN PRIVATE INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING BOARD DETERMINES WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, LOCAL AND GEOGRAPHICAL COMPARISON WITH SIMILAR ORGANIZATIONS, AND ARE THE RESULT OF ARM'S LENGTH BARGAINING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, LOCAL AND GEOGRAPHICAL COMPARISON WITH SIMILAR ORGANIZATIONS, AND ARE THE RESULT OF ARM'S LENGTH BARGAINING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/USAddress/AddressLine2Txt | 0 | SUITE 106 |
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| IRS990/WebsiteAddressTxt | 0 | WWW.AVASPLACEPLANO.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BARBARA RYAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/EXEC. DIR. |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9728006427 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AVA'S PLACE CHILD DEVELOPMENT CTR |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AVAS |
| ReturnHeader/Filer/EIN | 0 | 463308054 |
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| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1100 W 15TH STREET SUITE 106 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PLANO |
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| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75075 |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.123.204.91 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-02 |
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| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:08:11 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752781886 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MICHAEL A ROSS CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3245 MAIN ST 235-111 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FRISCO |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75034 |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-08-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL A ROSS CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-08-02T17:08:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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