Civic Intelligence

Atkinson Youth Services Inc.

990 • Fiscal year 2021 • EIN 68-0019348

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
4718 Engle RdCarmichael, CA 95608

(916) 284-3146

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$691,709

Flat from 2021

Net Assets

Flat

$308,993

Flat from 2021

Liabilities

Flat

$382,716

Flat from 2021

Revenue And Expenses

Revenue

Flat

$448,369

Flat from 2021

Expenses

Flat

$265,475

Flat from 2021

Net Income

Flat

$182,894

Flat from 2021

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,587,205Liabilities 2010: $1,077,988Net Assets 2010: $509,2172010Assets 2011: $1,702,290Liabilities 2011: $845,315Net Assets 2011: $856,9752011Assets 2012: $1,879,856Liabilities 2012: $989,452Net Assets 2012: $890,4042012Assets 2013: $2,586,070Liabilities 2013: $1,809,077Net Assets 2013: $776,9932013Assets 2014: $2,625,273Liabilities 2014: $2,018,100Net Assets 2014: $607,1732014Assets 2015: $2,519,239Liabilities 2015: $2,079,758Net Assets 2015: $439,4812015Assets 2016: $2,488,708Liabilities 2016: $1,977,275Net Assets 2016: $511,4332016Assets 2017: $2,743,357Liabilities 2017: $1,919,985Net Assets 2017: $823,3722017Assets 2018: $2,738,619Liabilities 2018: $1,818,076Net Assets 2018: $920,5432018Assets 2019: $2,209,695Liabilities 2019: $1,668,183Net Assets 2019: $541,5122019Assets 2020: $1,332,146Liabilities 2020: $846,163Net Assets 2020: $485,9832020Assets 2021: $691,709Liabilities 2021: $382,716Net Assets 2021: $308,9932021Assets 2021: $691,709Liabilities 2021: $382,716Net Assets 2021: $308,9932021Assets 2022: $132,537Liabilities 2022: $0Net Assets 2022: $132,5372022Assets 2023: $111,104Liabilities 2023: $0Net Assets 2023: $111,1042023Assets 2024: $102,515Liabilities 2024: $0Net Assets 2024: $102,5152024

Highlighted filing

2021

Assets$691,709
Liabilities$382,716
Net Assets$308,993
Open 2021 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $3,993,726Expenses 2010: $3,510,315Net Income 2010: $483,4112010Expenses 2011: $3,715,4562011Expenses 2012: $3,814,7672012Revenue 2013: $3,963,779Expenses 2013: $4,065,716Net Income 2013: -$101,9372013Revenue 2014: $4,232,806Expenses 2014: $4,300,424Net Income 2014: -$67,6182014Revenue 2015: $3,760,104Expenses 2015: $3,927,796Net Income 2015: -$167,6922015Revenue 2016: $3,801,991Expenses 2016: $3,795,537Net Income 2016: $6,4542016Revenue 2017: $4,172,204Expenses 2017: $3,860,265Net Income 2017: $311,9392017Revenue 2018: $3,852,781Expenses 2018: $3,755,610Net Income 2018: $97,1712018Revenue 2019: $2,858,587Expenses 2019: $3,227,446Net Income 2019: -$368,8592019Revenue 2020: $302,063Expenses 2020: $471,327Net Income 2020: -$169,2642020Revenue 2021: $448,369Expenses 2021: $265,475Net Income 2021: $182,8942021Revenue 2021: $448,369Expenses 2021: $265,475Net Income 2021: $182,8942021Revenue 2022: $108,759Expenses 2022: $285,215Net Income 2022: -$176,4562022Revenue 2023: $0Expenses 2023: $21,433Net Income 2023: -$21,4332023Revenue 2024: $0Expenses 2024: $8,589Net Income 2024: -$8,5892024

Highlighted filing

2021

Revenue$448,369
Expenses$265,475
Net Income$182,894
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$474,586
Mission and Program Overview

Mission

To provide quality homes for children who have need of family care. To provide a quality non-public school for children needing special educational services.to provid an independent living skills program for children emancipating out of foster care.

To provide quality homes for children who need family care. To provide independent living skills program for children emancipating out of foster care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$404,815$407,731▲ $2,916
Cash and Non-Interest-Bearing Accounts$249,788$283,978▲ $34,190
Prepaid Expenses and Deferred Charges$6,287--
Total Assets$660,890$691,709▲ $30,819
Liabilities
Mortgage Notes Payable Secured by Investment Property$453,473$302,790▼ $150,683
Accounts Payable and Accrued Expenses$81,318$79,926▼ $1,392
Total Liabilities$534,791$382,716▼ $152,075
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$126,099$308,993▲ $182,894
Total Net Assets Fund Balance$126,099$308,993▲ $182,894
Total Liabilities and Net Assets / Fund Balance$660,890$691,709▲ $30,819

Asset Categories

AssetBook ValueDepreciationBasis
Land$355,357-$355,357
Buildings$50,019$17,624$67,643
Equipment$2,355$27,914$30,269
Other Land Buildings-$13,398$13,398
Compensation and Service Providers

Employees

NameTitleBaseTotal
James R AtkinsonDirector$55,200$55,200
Nancy DuncanKey Employee$55,200$55,200

Board Members and Trustees

NameTitle
Cheryl MarrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,586
Program Service Revenue
$0
Investment Income
$440,783
Other Revenue
$0
All Other Contributions
$7,586
Change in Net Assets
$182,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,551
Salaries, Compensation, and Employee Benefits$114,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,579--$111,579
Fees for Services Management$27,312--$27,312
Interest$18,812--$18,812
Insurance$12,880--$12,880
All Other Expenses$7,783--$7,783
Information Technology$4,789--$4,789
Depreciation Depletion$4,569--$4,569
Payroll Taxes$3,129--$3,129
Other Expenses$2,983--$2,983
Office Expenses$2,288--$2,288
Travel$1,738--$1,738
Advertising$1,131--$1,131
Other Employee Benefits$216--$216
Total Functional Expenses$265,475$0$0$265,475
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
No
Annual disclosure for covered persons
No
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

Officer directors etc family relationship Part VI line 2

“The administrator is the wife of the executive director”

Committee meeting documentation Part VI line 8B

“Meeting minutes”

Form 990 governing body review Part VI line 11

“Preliminary copy of tax returns provided to the board”

CEO executive director top management comp Part VI line 15A

“Board of directors approve compensation for executive director and his assistance.”

Governing documents etc available to public Part VI line 19

“Financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Atkinson Youth Services
EIN
68-0019348
Address
4718 Engle Rd, Carmichael, CA 95608

Signing Officer

Name
James R Atkinson
Title
Director
Phone
9162843146
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
3

Preparer

Firm
Accurate Financial Svcs Group INC
Address
3626 Fair Oaks Blvd STE 100, Sacramento, CA 95864
Preparer
Katja Gregg
Phone
9166126700
Raw XML Appendix336 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt081318
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt079926
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide quality homes for children who need family care. To provide independent living skills program for children emancipating out of foster care.
IRS990/AdvertisingGrp/ProgramServicesAmt01131
IRS990/AdvertisingGrp/TotalAmt01131
IRS990/AllOtherContributionsAmt07586
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07783
IRS990/AllOtherExpensesGrp/TotalAmt07783
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0James R Atkinson
IRS990/BooksInCareOfDetail/PhoneNum09162843146
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2755
IRS990/BooksInCareOfDetail/USAddress/CityNm0Carmichael
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095609
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0249788
IRS990/CashNonInterestBearingGrp/EOYAmt0283978
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07586
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0440783
IRS990/CYOtherExpensesAmt0150551
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0182894
IRS990/CYSalariesCompEmpBnftPaidAmt0114924
IRS990/CYTotalExpensesAmt0265475
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0448369
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04569
IRS990/DepreciationDepletionGrp/TotalAmt04569
IRS990/Desc0To provide quality homes for children who need family care. To provide independent living skills program for children emancipating out of foster care.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0265475
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt027312
IRS990/FeesForServicesManagementGrp/TotalAmt027312
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0James R Atkinson
IRS990/Form990PartVIISectionAGrp/PersonNm1Nancy Duncan
IRS990/Form990PartVIISectionAGrp/PersonNm2Cheryl Marr
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt055200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt155200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Key Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0440783
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0467000
IRS990/GrossReceiptsAmt0474586
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04789
IRS990/InformationTechnologyGrp/TotalAmt04789
IRS990/InsuranceGrp/ProgramServicesAmt012880
IRS990/InsuranceGrp/TotalAmt012880
IRS990/InterestGrp/ProgramServicesAmt018812
IRS990/InterestGrp/TotalAmt018812
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058936
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0404815
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0407731
IRS990/LandBldgEquipCostOrOtherBssAmt0466667
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt026217
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide quality homes for children who need family care. To provide independent living skills program for children emancipating out of foster care.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0453473
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0302790
IRS990/NetAssetsOrFundBalancesBOYAmt0126099
IRS990/NetAssetsOrFundBalancesEOYAmt0308993
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0440783
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0440783
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0126099
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0308993
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt02288
IRS990/OfficeExpensesGrp/TotalAmt02288
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0216
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0216
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Bank fees
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ProgramServicesAmt064194
IRS990/OtherExpensesGrp/ProgramServicesAmt1443
IRS990/OtherExpensesGrp/ProgramServicesAmt21629
IRS990/OtherExpensesGrp/ProgramServicesAmt32983
IRS990/OtherExpensesGrp/TotalAmt064194
IRS990/OtherExpensesGrp/TotalAmt1443
IRS990/OtherExpensesGrp/TotalAmt21629
IRS990/OtherExpensesGrp/TotalAmt32983
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111579
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111579
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03129
IRS990/PayrollTaxesGrp/TotalAmt03129
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06287
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053017
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0412644
IRS990/PYProgramServiceRevenueAmt0289364
IRS990/PYRevenuesLessExpensesAmt0-261855
IRS990/PYSalariesCompEmpBnftPaidAmt0191592
IRS990/PYTotalExpensesAmt0604236
IRS990/PYTotalRevenueAmt0342381
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0182894
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0448369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0273441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02450494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03770952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03730204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010232677
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0440783
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0440783
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95870
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt010232677
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0273441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02450494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03770952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03730204
IRS990ScheduleA/Total509Grp/TotalAmt010232677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0448369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0273441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02450494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03770952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03730204
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010673460
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt050019
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017624
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt067643
IRS990ScheduleD/EquipmentGrp/BookValueAmt02355
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027914
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030269
IRS990ScheduleD/LandGrp/BookValueAmt0355357
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0355357
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013398
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013398
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0407731
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The administrator is the wife of the executive director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meeting minutes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Preliminary copy of tax returns provided to the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board of directors approve compensation for executive director and his assistance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0660890
IRS990/TotalAssetsEOYAmt0691709
IRS990/TotalAssetsGrp/BOYAmt0660890
IRS990/TotalAssetsGrp/EOYAmt0691709
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07586
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265475
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265475
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0534791
IRS990/TotalLiabilitiesEOYAmt0382716
IRS990/TotalLiabilitiesGrp/BOYAmt0534791
IRS990/TotalLiabilitiesGrp/EOYAmt0382716
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0126099
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0308993
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0265475
IRS990/TotalReportableCompFromOrgAmt0110400
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0440783
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0448369
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0660890
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0691709
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01738
IRS990/TravelGrp/TotalAmt01738
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James R Atkinson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09162843146
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Atkinson Youth Services
ReturnHeader/Filer/BusinessNameControlTxt0ATKI
ReturnHeader/Filer/EIN0680019348
ReturnHeader/Filer/USAddress/AddressLine1Txt04718 Engle Rd
ReturnHeader/Filer/USAddress/CityNm0Carmichael
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095608
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454147201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accurate Financial Svcs Group INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03626 Fair Oaks Blvd STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095864
ReturnHeader/PreparerPersonGrp/PhoneNum09166126700
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katja Gregg
ReturnHeader/ReturnTs02022-11-15T17:21:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0James
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Atkinson
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$691,709
Liabilities
$382,716
Net assets
$308,993
Revenue
$448,369
Expenses
$265,475
Net income
$182,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.00$0.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.11$0.29$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.38$0.31$0.45$0.27$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.38$0.31$0.45$0.27$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.85$0.49$0.30$0.47$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.21$1.67$0.54$2.86$3.23$0.37
2018Detailed filing. Detailed filing data is available for this year.$2.74$1.82$0.92$3.85$3.76$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.74$1.92$0.82$4.17$3.86$0.31
2016Detailed filing. Detailed filing data is available for this year.$2.49$1.98$0.51$3.80$3.80$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.52$2.08$0.44$3.76$3.93$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.63$2.02$0.61$4.23$4.30$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.59$1.81$0.78$3.96$4.07$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.99$0.89$3.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.85$0.86$3.72
2010Summary only. Only limited summary data is available for this year.$1.59$1.08$0.51$3.99$3.51$0.48