Civic Intelligence

Atkinson Academy

EIN 81-1810117 • 501(c)3 • Carmichael, CA

Profile

Atkinson academy charter school offers on-line learning with available on-site instruction in enrichment and elective courses to empower students to achieve their highest potential through an individualized rigorous standards-based curriculum with available social and emotional support for the students and family.

PO Box 2655Carmichael, CA 95608

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

3.77x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.28x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$27,139

Down $69,137 (-72%) from 2018

Liabilities

Up

$102,275

Up $40,049 (+64%) from 2018

Net Assets

Down

-$75,136

Down $109,186 (-321%) from 2018

Operations
Liabilities / Revenue88th percentileNet Margin29th percentile

Revenue

Up

$371,771

Up $14,374 (+4.0%) from 2018

Expenses

Up

$415,475

Up $49,168 (+13%) from 2018

Net Income

Down

-$43,704

Down $34,794 (-391%) from 2018

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2017: $261,449Liabilities 2017: $218,489Net Assets 2017: $42,9602017Assets 2018: $96,276Liabilities 2018: $62,226Net Assets 2018: $34,0502018Assets 2019: $27,139Liabilities 2019: $102,275Net Assets 2019: -$75,1362019

Highlighted filing

2019

Assets$27,139
Liabilities$102,275
Net Assets-$75,136
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2017: $718,145Expenses 2017: $675,185Net Income 2017: $42,9602017Revenue 2018: $357,397Expenses 2018: $366,307Net Income 2018: -$8,9102018Revenue 2019: $371,771Expenses 2019: $415,475Net Income 2019: -$43,7042019

Highlighted filing

2019

Revenue$371,771
Expenses$415,475
Net Income-$43,704
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,139
Liabilities
$102,275
Net assets
-$75,136
Revenue
$371,771
Expenses
$415,475
Net income
-$43,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.27$1.02$0.75$3.72$4.15$0.44
2018Summary only. Only limited summary data is available for this year.$0.96$0.62$0.34$3.57$3.66$0.09
2017Summary only. Only limited summary data is available for this year.$2.61$2.18$0.43$7.18$6.75$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 12, 2020
Return Version
2018v3.1
Gross Receipts
$371,771
Mission and Program Overview

Mission

Atkinson academy charter school offers on-line learning with available on-site instruction in enrichment and elective courses to empower students to achieve their highest potential through an individualized rigorous standards-based curriculum with available social and emotional support for the students and family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$35,024$19,442▼ $15,582
Cash and Non-Interest-Bearing Accounts$61,252$7,697▼ $53,555
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$96,276$27,139▼ $69,137
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$53,105$53,105→ $0
Accounts Payable and Accrued Expenses$62,226$49,170▼ $13,056
Total Liabilities$115,331$102,275▼ $13,056
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,025$5,928▲ $3,903
Unrestricted Net Assets$-21,080$-81,064▼ $59,984
Total Net Assets Fund Balance$-19,055$-75,136▼ $56,081
Total Liabilities and Net Assets / Fund Balance$96,276$27,139▼ $69,137
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Cesar CastanedaDirector Business OpPT$6,000$6,000
James AtkinsonCEOPT$6,000$6,000

Board Members and Trustees

NameTitle
Dr Shelby MoffattPresident
Earl BoyntonVice President
Dr David NylundSecretary
Connie EatonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$369,959
Program Service Revenue
$1,812
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-43,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$371,771
Revenue Not Reported on Form 990
$206,338
Total Revenue per Audited Statements
$578,109
Total Revenue per Form 990
$371,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,359
Salaries, Compensation, and Employee Benefits$207,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,386$39,315-$133,701
Occupancy$68,265$17,065-$85,330
Pension Plan Contributions$35,188$4,349-$39,537
Other Employee Benefits$12,687$1,568-$14,255
Current Officers, Directors, Trustees, and Key Employees$7,800$4,200-$12,000
Fees for Services Accounting-$8,470-$8,470
Payroll Taxes$6,784$839-$7,623
Insurance-$3,514-$3,514
Other Expenses$1,020$799-$1,020
Travel$344--$344
All Other Expenses$292--$292
Fees for Services Legal-$124-$124
Total Functional Expenses$294,453$121,022$0$415,475

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$621,813
Expenses per Audited Statements$415,475
Total Expenses per Form 990$415,475
Expenses Not Reported on Form 990$206,338
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
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, Part VI, Line 11B: Form 990 Review Process

“The return is reviewed by the director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The form 990 is made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Atkinson Academy
EIN
81-1810117
Address
PO BOX 2655, CARMICHAEL, CA 95608

Signing Officer

Name
James Atkinson
Title
CEO
Signed
2020-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Atkinson
Formed
2016
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
5

Preparer

Firm
Nigro & Nigro Pc
Address
25220 Hancock Ave Ste 400, MURRIETA, CA 92562-9739
Preparer
Michael Klein CPA EA
Phone
9516988783
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Repayment of apportionment = -$12377”

School Closure

“The academy has closed its school program as of june 30, 2019, and will no longer operate beyond this date. Liquidation of assets and termination will occur the subsequent fiscal year.”

Financial Statement Notes

Part X : FIN48 Footnote

“The academy has adopted financial accounting standards board (fasb) accounting standards codification (asc) topic 740 that clarifies the accounting for uncertainty in tax positions taken, or expected to be taken, on a tax return and provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Management believes that all tax positions taken to date are highly certain and, accordingly, no accounting adjustment has been made to the financial statements.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalRevenuePerForm990Amt0371771
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY PUBLISHES INFORMATION ABOUT ITS NONDISCRIMINATORY POLICIES IN ITS CHARTER PETITION WHICH IS MADE AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAYMENT OF APPORTIONMENT = -$12377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ACADEMY HAS CLOSED ITS SCHOOL PROGRAM AS OF JUNE 30, 2019, AND WILL NO LONGER OPERATE BEYOND THIS DATE. LIQUIDATION OF ASSETS AND TERMINATION WILL OCCUR THE SUBSEQUENT FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHOOL CLOSURE
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ReturnHeader/BuildTS02020-11-19 02:30:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES ATKINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATKINSON ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0ATKI
ReturnHeader/Filer/EIN0811810117
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2655
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300636241
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NIGRO & NIGRO PC

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