Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
EIN 47-4095056 • 501(c)3 • West Valley City, UT
Profile
The corporation is organized exclusively for childcare purposes, as a non- profit entity, to estabish, maintain and operate childcare educational institutions.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$1,526,131
Up $45,915 (+3.1%) from 2023
Liabilities
Down$83,538
Down $36,254 (-30%) from 2023
Net Assets
Up$1,442,593
Up $82,169 (+6.0%) from 2023
Revenue
Down$1,577,056
Down $819,662 (-34%) from 2023
Expenses
Down$1,494,887
Down $405,114 (-21%) from 2023
Net Income
Down$82,169
Down $414,548 (-83%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The corporation is organized exclusively for childcare purposes, as a non- profit entity, to establish, maintain and operate childcare educational institutions.
Childcare purposes, as a non-profit entity, to establish, maintain and operate childcare educational institutions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,134,518 | $1,131,281 | ▼ $3,237 |
| Inventories for Sale or Use | $171,886 | $174,977 | ▲ $3,091 |
| Accounts Receivable | $123,103 | $143,807 | ▲ $20,704 |
| Prepaid Expenses and Deferred Charges | $44,066 | $70,286 | ▲ $26,220 |
| Cash and Non-Interest-Bearing Accounts | $6,643 | $5,780 | ▼ $863 |
| Total Assets | $1,480,216 | $1,526,131 | ▲ $45,915 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $119,792 | $83,538 | ▼ $36,254 |
| Total Liabilities | $119,792 | $83,538 | ▼ $36,254 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,360,424 | $1,442,593 | ▲ $82,169 |
| Total Net Assets Fund Balance | $1,360,424 | $1,442,593 | ▲ $82,169 |
| Total Liabilities and Net Assets / Fund Balance | $1,480,216 | $1,526,131 | ▲ $45,915 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,131,281 | $262,123 | $1,393,404 |
| Name | Title |
|---|---|
| Leslie Miller | Director |
| Sarah Benson | Director |
| Samuel Kingston | Registered a |
| Line Item | Amount |
|---|---|
| Other Expenses | $763,272 |
| Salaries, Compensation, and Employee Benefits | $731,615 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $679,624 | - | - | $679,624 |
| Occupancy | $248,441 | - | - | $248,441 |
| Depreciation Depletion | $111,697 | - | - | $111,697 |
| Payroll Taxes | $51,991 | - | - | $51,991 |
| Insurance | $37,168 | - | - | $37,168 |
| Fees for Services Other | $31,901 | - | - | $31,901 |
| Other Expenses | $15,404 | - | - | $15,404 |
| Conferences and Meetings | $6,212 | - | - | $6,212 |
| Fees for Services Accounting | $6,107 | - | - | $6,107 |
| All Other Expenses | $4,603 | - | - | $4,603 |
| Travel | $3,524 | - | - | $3,524 |
| Interest | $1,275 | - | - | $1,275 |
| Fees for Services Legal | $242 | - | - | $242 |
| Advertising | $147 | - | - | $147 |
| Total Functional Expenses | $1,494,887 | $0 | $0 | $1,494,887 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed by the officers of the organization for accuracy and completeness.”
“It is enforced through management review.”
“The organization's ceo, executive director, or top management offical determines the compensation of the following persons.”
“The organization's governing documents and financial statements are at the daycare center, and avaiable for inspection.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 119792 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 83538 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 123103 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 143807 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHILDCARE PURPOSES, AS A NON-PROFIT ENTITY, TO ESTABLISH, MAINTAIN AND OPERATE CHILDCARE EDUCATIONAL INSTITUTIONS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 147 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 147 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4603 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4603 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LESLIE MILLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8013278776 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 312 EAST 6215 SOUTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MURRAY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84107 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6643 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5780 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6212 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6212 |
| 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 | 763272 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1577056 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 82169 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 731615 |
| IRS990/CYTotalExpensesAmt | 0 | 1494887 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1577056 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 111697 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 111697 |
| IRS990/Desc | 0 | OPERATED EDUCATIONAL CHILDCARE INSTITUE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1494887 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6107 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6107 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 242 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 242 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 31901 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 31901 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SARAH BENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SAMUEL KINGSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LESLIE MILLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | REGISTERED A |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1577056 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37168 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37168 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1275 |
| IRS990/InterestGrp/TotalAmt | 0 | 1275 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 171886 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 174977 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 262123 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1134518 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1131281 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1393404 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHILDCARE PURPOSES, AS A NON- PROFIT ENTITY, TO ESTABISH, MAINTAIN AND OPERATE CHILDCARE EDUCATIONAL INSTITUTIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1360424 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1442593 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1360424 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1442593 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 248441 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 248441 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | SUBSCRIPTIONS & MEMBERSHI |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 164908 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 111311 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20332 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15404 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 164908 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 111311 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20332 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15404 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 679624 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 679624 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 51991 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51991 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 44066 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 70286 |
| IRS990/PrincipalOfficerNm | 0 | LESLIE MILLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1577056 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1577056 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1191877 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2396718 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 496717 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 708124 |
| IRS990/PYTotalExpensesAmt | 0 | 1900001 |
| IRS990/PYTotalRevenueAmt | 0 | 2396718 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 82169 |
| 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 | 1577056 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1577056 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2396718 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2346225 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1414509 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1217186 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8951694 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8951694 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1577056 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2396718 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2346225 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1414509 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1217186 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8951694 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1577056 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2396718 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2346225 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1414509 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1217186 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8951694 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1131281 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 262123 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1393404 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1131281 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE OFFICERS OF THE ORGANIZATION FOR ACCURACY AND COMPLETENESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IT IS ENFORCED THROUGH MANAGEMENT REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICAL DETERMINES THE COMPENSATION OF THE FOLLOWING PERSONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AT THE DAYCARE CENTER, AND AVAIABLE FOR INSPECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | UT |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1480216 |
| IRS990/TotalAssetsEOYAmt | 0 | 1526131 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1480216 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1526131 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 35 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1494887 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1494887 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 119792 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 83538 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 119792 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 83538 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1360424 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1442593 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1494887 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1577056 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1577056 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1577056 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1480216 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1526131 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3524 |
| IRS990/TravelGrp/TotalAmt | 0 | 3524 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 312 EAST 6215 SOUTH |
| IRS990/USAddress/CityNm | 0 | MURRAY |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84107 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LESLIE MILLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8013278776 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AMERIS ACADEMY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMER |
| ReturnHeader/Filer/EIN | 0 | 474095056 |
| ReturnHeader/Filer/PhoneNum | 0 | 8013278776 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2156 WEST 2200 SOUTH |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WEST VALLEY CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 841191326 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263841008 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MITCHELL & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 670 E 3900 S STE 301 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MURRAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84107 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8013278732 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID ANDREWS |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T18:04:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.