Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 12.3% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Down$691,709
Down $640,437 (-48%) from 2020
Net Assets
Down$308,993
Down $176,990 (-36%) from 2020
Liabilities
Down$382,716
Down $463,447 (-55%) from 2020
Revenue
Up$448,369
Up $146,306 (+48%) from 2020
Expenses
Down$265,475
Down $205,852 (-44%) from 2020
Net Income
Up$182,894
Up $352,158 (+208%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Base | Total |
|---|---|---|---|
| James R Atkinson | CEO and CFO | $55,200 | $55,200 |
| Nancy Duncan | Executive Director | $55,200 | $55,200 |
| Name | Title |
|---|---|
| Jeff Peterson | President |
| Shawntae Wright | Treasurer |
| Phil Kreutzer | VP |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Meeting minutes”
“Preliminary copy of tax returns provided to the board”
“Board of directors approve compensation for executive director and his assistance.”
“Financial statements available upon request.”
“The original tax filing was submitted accidentally under the wrong address as well included outdated officer listings. It is herewith corrected.No revenue nor expenditures were affected.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 81318 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 79926 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide quality homes for children who need family care. To provide independent living skills program for children emancipating out of foster care. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1131 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1131 |
| IRS990/AllOtherContributionsAmt | 0 | 7586 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7783 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7783 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | James R Atkinson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9162843146 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 2755 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Carmichael |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95609 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 249788 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 283978 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7586 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 440783 |
| IRS990/CYOtherExpensesAmt | 0 | 150551 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 182894 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 114924 |
| IRS990/CYTotalExpensesAmt | 0 | 265475 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 448369 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4569 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4569 |
| IRS990/Desc | 0 | To provide quality homes for children who need family care. To provide independent living skills program for children emancipating out of foster care. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 265475 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 27312 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 27312 |
| 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/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | James R Atkinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Nancy Duncan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Shawntae Wright |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Phil Kreutzer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jeff Peterson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 55200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 55200 |
| 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 | CEO and CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 440783 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 467000 |
| IRS990/GrossReceiptsAmt | 0 | 474586 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4789 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4789 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12880 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12880 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 18812 |
| IRS990/InterestGrp/TotalAmt | 0 | 18812 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 58936 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 404815 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 407731 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 466667 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 26217 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide quality homes for children who need family care. To provide independent living skills program for children emancipating out of foster care. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 302790 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 126099 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 308993 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 440783 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 440783 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 126099 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 308993 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2288 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2288 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 216 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 216 |
| IRS990/OtherExpensesGrp/Desc | 0 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 64194 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 443 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1629 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2983 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 64194 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 443 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1629 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2983 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 111579 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 111579 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3129 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3129 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6287 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 53017 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYProgramServiceRevenueAmt | 0 | 289364 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -261855 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 191592 |
| IRS990/PYTotalExpensesAmt | 0 | 604236 |
| IRS990/PYTotalRevenueAmt | 0 | 342381 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 182894 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
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| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 448369 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 7586 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 273441 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2450494 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3770952 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3730204 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 10232677 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 440783 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 440783 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95870 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10232677 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7586 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 273441 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2450494 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3770952 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3730204 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10232677 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 448369 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 273441 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2450494 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3770952 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3730204 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10673460 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 50019 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 17624 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 67643 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2355 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 27914 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 30269 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 355357 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 355357 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 13398 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13398 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 407731 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The original tax filing was submitted accidentally under the wrong address as well included outdated officer listings. It is herewith corrected.No revenue nor expenditures were affected. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Meeting minutes |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Preliminary copy of tax returns provided to the board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Board of directors approve compensation for executive director and his assistance. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Financial statements available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return information |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| 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 | 660890 |
| IRS990/TotalAssetsEOYAmt | 0 | 691709 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 660890 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 691709 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 7586 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 265475 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 265475 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 534791 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 382716 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 534791 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 382716 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 126099 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 308993 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 265475 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 110400 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 440783 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 448369 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 660890 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 691709 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1738 |
| IRS990/TravelGrp/TotalAmt | 0 | 1738 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | James R Atkinson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO and CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9162843146 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Atkinson Youth Services |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ATKI |
| ReturnHeader/Filer/EIN | 0 | 680019348 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 2755 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Carmichael |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95609 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454147201 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Accurate Financial Svcs Group INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3626 Fair Oaks Blvd STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Sacramento |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95864 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9166126700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Katja Gregg |
| ReturnHeader/ReturnTs | 0 | 2022-11-16T10:49:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | James |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Atkinson |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.