Civic Intelligence

Ameris Academy Inc.

990 • Fiscal year 2021 • EIN 47-4095056

Jan 01, 2021 to Dec 31, 2021 • Filed on May 26, 2022

Organization Profile
2650 S Decker Lake LaneWest Valley City, UT 84119

(801) 327-8776

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.30x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

27th percentile

0.5%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

16%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$412,427

Down $60,379 (-13%) from 2020

Net Assets

Up

$287,926

Up $7,388 (+2.6%) from 2020

Liabilities

Down

$124,501

Down $67,767 (-35%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin27th percentile

Revenue

Up

$1,414,509

Up $197,323 (+16%) from 2020

Expenses

Up

$1,407,121

Up $233,911 (+20%) from 2020

Net Income

Down

$7,388

Down $36,588 (-83%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2015: $132,447Liabilities 2015: $181,111Net Assets 2015: -$48,6642015Assets 2016: $170,653Liabilities 2016: $169,699Net Assets 2016: $9542016Assets 2017: $276,327Liabilities 2017: $231,260Net Assets 2017: $45,0672017Assets 2018: $305,730Liabilities 2018: $138,156Net Assets 2018: $167,5742018Assets 2020: $472,806Liabilities 2020: $192,268Net Assets 2020: $280,5382020Assets 2021: $412,427Liabilities 2021: $124,501Net Assets 2021: $287,9262021Assets 2022: $1,336,628Liabilities 2022: $472,921Net Assets 2022: $863,7072022Assets 2023: $1,480,216Liabilities 2023: $119,792Net Assets 2023: $1,360,4242023Assets 2024: $1,526,131Liabilities 2024: $83,538Net Assets 2024: $1,442,5932024

Highlighted filing

2021

Assets$412,427
Liabilities$124,501
Net Assets$287,926
Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $125,962Expenses 2015: $174,626Net Income 2015: -$48,6642015Revenue 2016: $692,996Expenses 2016: $643,378Net Income 2016: $49,6182016Revenue 2017: $922,580Expenses 2017: $878,466Net Income 2017: $44,1142017Revenue 2018: $1,136,959Expenses 2018: $1,014,453Net Income 2018: $122,5062018Revenue 2020: $1,217,186Expenses 2020: $1,173,210Net Income 2020: $43,9762020Revenue 2021: $1,414,509Expenses 2021: $1,407,121Net Income 2021: $7,3882021Revenue 2022: $2,254,910Expenses 2022: $1,679,129Net Income 2022: $575,7812022Revenue 2023: $2,396,718Expenses 2023: $1,900,001Net Income 2023: $496,7172023Revenue 2024: $1,577,056Expenses 2024: $1,494,887Net Income 2024: $82,1692024

Highlighted filing

2021

Revenue$1,414,509
Expenses$1,407,121
Net Income$7,388
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 26, 2022
Return Version
2021v4.0
Gross Receipts
$1,414,509
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$149,831$163,806▲ $13,975
Accounts Receivable$104,258$114,224▲ $9,966
Cash and Non-Interest-Bearing Accounts$120,706$60,001▼ $60,705
Inventories for Sale or Use$47,913$52,416▲ $4,503
Prepaid Expenses and Deferred Charges$50,098$21,980▼ $28,118
Total Assets$472,806$412,427▼ $60,379
Liabilities
Other Liabilities$125,600--
Accounts Payable and Accrued Expenses$66,668$124,501▲ $57,833
Total Liabilities$192,268$124,501▼ $67,767
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$280,538$287,926▲ $7,388
Total Net Assets Fund Balance$280,538$287,926▲ $7,388
Total Liabilities and Net Assets / Fund Balance$472,806$412,427▼ $60,379

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$106,305$53,493$159,798
Equipment$57,501$53,545$111,046
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Leslie MillerDirector
Samuel KingstonDirector
Sarah BensonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,414,509
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$7,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$778,620
Salaries, Compensation, and Employee Benefits$628,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$583,837--$583,837
Occupancy$324,140--$324,140
Payroll Taxes$44,664--$44,664
Fees for Services Other$30,917--$30,917
Depreciation Depletion$28,402--$28,402
Conferences and Meetings$7,032--$7,032
Fees for Services Accounting$6,867--$6,867
Insurance$6,795--$6,795
Other Expenses$6,738--$6,738
Fees for Services Legal$1,761--$1,761
All Other Expenses$1,683--$1,683
Travel$844--$844
Advertising$649--$649
Total Functional Expenses$1,407,121$0$0$1,407,121
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the officers of the organization for accuracy and completeness.”

Form 990, Page 6, Part VI, Line 12C

“It is enforced through management review.”

Form 990, Page 6, Part VI, Line 15A

“The organization's ceo, executive director, or top management official determines the compensation of the following persons.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial statements are at the daycare center, and available for inspection.”

Filing and Contact Details

Filer

Filer Name
Ameris Academy
EIN
47-4095056
Phone
8013278776
Address
2650 S DECKER LAKE LANE, WEST VALLEY CITY, UT 84119

Signing Officer

Name
Samuel Kingston
Title
Director
Phone
8013278776
Signed
2022-05-26

Organization Details

Principal Officer
Samuel Kingston
Formed
2015
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
0
Employees
59

Preparer

Firm
Mitchell & Associates
Address
3140 S MAIN 1, SALT LAKE CITY, UT 84115-3750
Preparer
Jesse Isaacson
Phone
8013278732
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE OFFICERS OF THE ORGANIZATION FOR ACCURACY AND COMPLETENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT IS ENFORCED THROUGH MANAGEMENT REVIEW.
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL KINGSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08013278776
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERIS ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0474095056
ReturnHeader/Filer/PhoneNum08013278776
ReturnHeader/Filer/USAddress/AddressLine1Txt02650 S DECKER LAKE LANE
ReturnHeader/Filer/USAddress/CityNm0WEST VALLEY CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084119
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263841008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MITCHELL & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03140 S MAIN 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0841153750
ReturnHeader/PreparerPersonGrp/PhoneNum08013278732
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSE ISAACSON
ReturnHeader/ReturnTs02023-01-25T17:04:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAMUEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KINGSTON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$412,427
Liabilities
$124,501
Net assets
$287,926
Revenue
$1,414,509
Expenses
$1,407,121
Net income
$7,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.08$1.44$1.58$1.49$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.12$1.36$2.40$1.90$0.50
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.47$0.86$2.25$1.68$0.58
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.12$0.29$1.41$1.41$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.19$0.28$1.22$1.17$0.04
2018Summary only. Only limited summary data is available for this year.$0.31$0.14$0.17$1.14$1.01$0.12
2017Summary only. Only limited summary data is available for this year.$0.28$0.23$0.05$0.92$0.88$0.04
2016Summary only. Only limited summary data is available for this year.$0.17$0.17$0.00$0.69$0.64$0.05
2015Summary only. Only limited summary data is available for this year.$0.13$0.18$0.05$0.13$0.17$0.05