Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2014 • EIN 46-3308054
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Down$256,577
Down $54,585 (-18%) from 2013
Net Assets
Down$251,577
Down $59,585 (-19%) from 2013
Liabilities
Up$5,000
Up $5,000 from 2013
Revenue
Up$877,690
Up $592,250 (+207%) from 2013
Expenses
Up$934,980
Up $636,429 (+213%) from 2013
Net Income
Down-$57,290
Down $44,179 (-337%) from 2013
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 | $315,197 | $312,902 | ▼ $2,295 |
| Land, Buildings, and Equipment, Net | $215,094 | $200,318 | ▼ $14,776 |
| Cash and Non-Interest-Bearing Accounts | $72,955 | $33,858 | ▼ $39,097 |
| Accounts Receivable | $16,419 | $17,287 | ▲ $868 |
| Prepaid Expenses and Deferred Charges | $6,694 | $5,114 | ▼ $1,580 |
| Rtn Earn Endowment Incm Other Fnds | $-4,035 | $-61,325 | ▼ $57,290 |
| Total Assets | $311,162 | $256,577 | ▼ $54,585 |
| Liabilities | |||
| Deferred Revenue | - | $5,000 | - |
| Total Liabilities | $0 | $5,000 | ▲ $5,000 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $311,162 | $251,577 | ▼ $59,585 |
| Total Liabilities and Net Assets / Fund Balance | $311,162 | $256,577 | ▼ $54,585 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $123,415 | - | $123,415 |
| Equipment | $113,637 | - | $113,637 |
| Other Land Buildings | $-36,734 | $36,734 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Barbara Ryan | President/ex | FT | $45,000 | $45,000 |
| Diamantina Martinez | Secretary/as | FT | $35,000 | $35,000 |
| Name | Title |
|---|---|
| Dave Litz | Director |
| Jesse Green | Director |
| Jill Anderson | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $628,536 |
| Other Expenses | $306,444 |
| Total Fundraising Expense | $162 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $398,058 | $99,515 | - | $497,573 |
| Current Officers, Directors, Trustees, and Key Employees | $40,000 | $40,000 | - | $80,000 |
| Insurance | $65,411 | $14,354 | - | $79,765 |
| Occupancy | $62,333 | $11,000 | - | $73,333 |
| Payroll Taxes | $40,770 | $10,193 | - | $50,963 |
| All Other Expenses | $35,928 | $1,406 | $162 | $37,496 |
| Depreciation Depletion | $26,098 | $1,560 | - | $27,658 |
| Other Expenses | $8,432 | $855 | - | $8,432 |
| Advertising | $3,724 | - | - | $3,724 |
| Office Expenses | - | $3,249 | - | $3,249 |
| Fees for Services Accounting | $2,240 | $560 | - | $2,800 |
| Information Technology | - | $2,024 | - | $2,024 |
| Total Functional Expenses | $740,559 | $194,259 | $162 | $934,980 |
| 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.”
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 | 16419 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17287 |
| 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/AdvertisingGrp/ProgramServicesAmt | 0 | 3724 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3724 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 162 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1406 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 35928 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37496 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BARBARA G RYAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9725787970 |
| 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 | 72955 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33858 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 40000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80000 |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 306444 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 877690 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -57290 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 628536 |
| IRS990/CYTotalExpensesAmt | 0 | 934980 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 162 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 877690 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1560 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26098 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27658 |
| 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 | 714461 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 560 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2240 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2800 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| 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 | 45000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 35000 |
| 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 | true |
| 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 | 877690 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2024 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2024 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14354 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 65411 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 79765 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 36734 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 215094 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 200318 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 237052 |
| 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 | 311162 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 251577 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11000 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62333 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 73333 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3249 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3249 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & CATERING |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9543 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 855 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38171 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11702 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7692 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8432 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47714 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11702 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8547 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8432 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 99515 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 398058 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 497573 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10193 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40770 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50963 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 315197 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 312902 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6694 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5114 |
| IRS990/PrincipalOfficerNm | 0 | BARBARA G RYAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -2295 |
| 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 | 877408 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2044 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 132 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | -8294 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 877408 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2044 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 132 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | -8294 |
| 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 26098 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 111148 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 285440 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13111 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 187403 |
| IRS990/PYTotalExpensesAmt | 0 | 298551 |
| IRS990/PYTotalRevenueAmt | 0 | 285440 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -57290 |
| 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 | 877690 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -4035 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -61325 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 877690 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 285440 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1163130 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1163130 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 877690 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 285440 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1163130 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 877690 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 285440 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1163130 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 113637 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 113637 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 123415 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 123415 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -36734 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 36734 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 200318 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| 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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 311162 |
| IRS990/TotalAssetsEOYAmt | 0 | 256577 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 311162 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 256577 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 30 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 162 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 194259 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 740559 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 934980 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 311162 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 251577 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 26098 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 740559 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 877690 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 80000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 877690 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 877690 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 311162 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 256577 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1100 W 15TH STREET SUITE 106 |
| IRS990/USAddress/CityNm | 0 | PLANO |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75075 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.AVASPLACEPLANO.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BARBARA G RYAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9725787970 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AVA'S PLACE CHILD DEVELOPMENT CTR |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AVAS |
| ReturnHeader/Filer/EIN | 0 | 463308054 |
| ReturnHeader/Filer/PhoneNum | 0 | 9725787970 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1100 W 15TH STREET |
| ReturnHeader/Filer/USAddress/AddressLine2Txt | 0 | ROOM/SUITE 106 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PLANO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75075 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752781886 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MICHAEL A ROSS CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8401 MEMORIAL LN STE 7209 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PLANO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 750245906 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2149297526 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL A ROSS CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-05-12T14:58:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.