Civic Intelligence

Petit Jean Youth Foundation

EIN 58-1674673 • 501(c)3 • Morrilton, AR

Profile

To provide support for private non-profit youth organizations

P O Box 679Morrilton, AR 72110

csiyouth.com

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

7th percentile

-47%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$146,860

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 66.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

54th percentile

4.9%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

5.1%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,436,462

Up $114,525 (+4.9%) from 2023

Liabilities

Down

$6,721

Down $27,243 (-80%) from 2023

Net Assets

Up

$2,429,741

Up $141,768 (+6.2%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin7th percentile

Revenue

Up

$220,764

Up $10,767 (+5.1%) from 2023

Expenses

Down

$324,745

Down $75,868 (-19%) from 2023

Net Income

Up

-$103,981

Up $86,635 (+45%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $779,360Liabilities 2010: $52,175Net Assets 2010: $727,1852010Assets 2011: $881,223Liabilities 2011: $4,798Net Assets 2011: $876,4252011Assets 2012: $887,040Liabilities 2012: $4,462Net Assets 2012: $882,5782012Assets 2013: $1,004,660Liabilities 2013: $5,786Net Assets 2013: $998,8742013Assets 2014: $1,114,291Liabilities 2014: $6,136Net Assets 2014: $1,108,1552014Assets 2015: $1,073,521Liabilities 2015: $2,350Net Assets 2015: $1,071,1712015Assets 2016: $1,860,851Liabilities 2016: $2,780Net Assets 2016: $1,858,0712016Assets 2017: $2,093,976Liabilities 2017: $4,828Net Assets 2017: $2,089,1482017Assets 2018: $2,230,869Liabilities 2018: $23,581Net Assets 2018: $2,207,2882018Assets 2019: $2,252,140Liabilities 2019: $2,903Net Assets 2019: $2,249,2372019Assets 2020: $2,205,271Liabilities 2020: $6,829Net Assets 2020: $2,198,4422020Assets 2021: $2,729,792Liabilities 2021: $5,833Net Assets 2021: $2,723,9592021Assets 2022: $2,351,351Liabilities 2022: $17,584Net Assets 2022: $2,333,7672022Assets 2023: $2,321,937Liabilities 2023: $33,964Net Assets 2023: $2,287,9732023Assets 2024: $2,436,462Liabilities 2024: $6,721Net Assets 2024: $2,429,7412024

Highlighted filing

2024

Assets$2,436,462
Liabilities$6,721
Net Assets$2,429,741
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $56,5412010Revenue 2011: $173,842Expenses 2011: $115,931Net Income 2011: $57,9112011Expenses 2012: $142,2962012Revenue 2013: $222,662Expenses 2013: $146,846Net Income 2013: $75,8162013Revenue 2014: $206,630Expenses 2014: $174,984Net Income 2014: $31,6462014Revenue 2015: $201,234Expenses 2015: $172,272Net Income 2015: $28,9622015Revenue 2016: $947,928Expenses 2016: $151,016Net Income 2016: $796,9122016Revenue 2017: $305,537Expenses 2017: $150,941Net Income 2017: $154,5962017Revenue 2018: $240,040Expenses 2018: $168,622Net Income 2018: $71,4182018Revenue 2019: $190,178Expenses 2019: $191,367Net Income 2019: -$1,1892019Revenue 2020: $152,500Expenses 2020: $188,124Net Income 2020: -$35,6242020Revenue 2021: $347,092Expenses 2021: $277,856Net Income 2021: $69,2362021Revenue 2022: $198,559Expenses 2022: $285,958Net Income 2022: -$87,3992022Revenue 2023: $209,997Expenses 2023: $400,613Net Income 2023: -$190,6162023Revenue 2024: $220,764Expenses 2024: $324,745Net Income 2024: -$103,9812024

Highlighted filing

2024

Revenue$220,764
Expenses$324,745
Net Income-$103,981
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,436,462
Liabilities
$6,721
Net assets
$2,429,741
Revenue
$220,764
Expenses
$324,745
Net income
-$103,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.01$2.43$0.22$0.32$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.32$0.03$2.29$0.21$0.40$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.35$0.02$2.33$0.20$0.29$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.01$2.72$0.35$0.28$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.21$0.01$2.20$0.15$0.19$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.19$0.19$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.23$0.02$2.21$0.24$0.17$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.31$0.15$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.95$0.15$0.80
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.20$0.17$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.11$0.21$0.17$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.01$1.00$0.22$0.15$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.88$0.14
2011Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.17$0.12$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.05$0.73$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 9, 2025
Return Version
2023v6.0
Gross Receipts
$290,432
Mission and Program Overview

Mission

To provide support for private non-profit youth organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$2,089,484$2,291,438▲ $201,954
Cash and Non-Interest-Bearing Accounts$230,983$140,398▼ $90,585
Pledges and Grants Receivable$970$4,626▲ $3,656
Accounts Receivable$500--
Total Assets$2,321,937$2,436,462▲ $114,525
Liabilities
Accounts Payable and Accrued Expenses$33,964$6,721▼ $27,243
Total Liabilities$33,964$6,721▼ $27,243
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,200,562$1,288,285▲ $87,723
Net Assets Without Donor Restrictions$1,087,411$1,141,456▲ $54,045
Total Net Assets Fund Balance$2,287,973$2,429,741▲ $141,768
Total Liabilities and Net Assets / Fund Balance$2,321,937$2,436,462▲ $114,525

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$4,352$4,352
Investment Program Related Org$259,339--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,200,562-▲ $165,473-$1,288,285
2023$1,167,794$500▲ $104,411-$1,200,562
2022$1,440,903-▼ $65,012-$1,167,794
2021$1,179,701$1,500▲ $321,035-$1,440,903
2020$1,225,193-▼ $23,289-$1,179,701
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleOtherTotal
Susan OkroglicPres/CEO$146,860$146,860

Board Members and Trustees

NameTitle
John GibsonChairman
Ray MollVice Chairma
Leo CantuTrustee
Nancy AllenTrustee
Leann HaynesSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$217,932
Program Service Revenue
$0
Investment Income
$6,333
Other Revenue
$-3,501
All Other Contributions
$180,864
Change in Net Assets
$-103,981

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$43,284
Total Noncash Contributions2$43,284

Audited Revenue Reconciliation

Revenue per Audited Statements
$220,764
Revenue Not Reported on Form 990
$314,874
Total Revenue per Audited Statements
$535,638
Total Revenue per Form 990
$220,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,483
Grants and Similar Amounts Paid$113,262
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$113,262--$113,262
Fees for Services Accounting$8,977--$8,977
Travel$6,148--$6,148
Advertising$5,384--$5,384
Conferences and Meetings$3,670--$3,670
All Other Expenses$2,001$1,405-$3,406
Other Expenses$2,231$173,482-$2,231
Office Expenses$1,765--$1,765
Information Technology-$520-$520
Total Functional Expenses$149,338$175,407$0$324,745

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$393,870
Expenses per Audited Statements$324,745
Total Expenses per Form 990$324,745
Expenses Not Reported on Form 990$69,125
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Conway County Community Service inMorrilton, AR3Program Support$113,262
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$69,125
Fundraising Gross Income$65,624
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2024 Special Ev$102,692$65,624$69,125$-3,501
Total Events$102,692$65,624$69,125$-3,501
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
Yes
Audit committee
Yes
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
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, Page 6, Part VI, Line 11B

“Prior to filing the 990 form and related schedules, the form and schedules are forwarded to management who then provides the form and schedules to the board, or its assignee, to review and approve the filing. Based on approval of the board, or its assigned representative, the completed form and related schedules are filed accordingly.”

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

“Annual conflict certifications are circulated and obtained from board members in support of policy disclosures.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are retained at the organization's administrative offices and copies, as applicable, are available upon request as presented.”

Filing and Contact Details

Filer

Filer Name
Petit Jean Youth Foundation
EIN
58-1674673
Phone
5013544589
Address
P O BOX 679, MORRILTON, AR 72110
Doing Business As
Community Service Youth Foundation

Signing Officer

Name
Susan Okroglic
Title
Pres/CEO
Phone
5013544589
Signed
2025-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Gibson
Formed
1986
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Shoptaw Labahn & Company Pa
Address
915 W MAIN STREET SUITE B, RUSSELLVILLE, AR 72801
Preparer
Jeffrey S Nufer
Phone
4799673600
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“Community service youth foundation”

Form 990, Part XI, Line 9

“Fundraising expense netted to income on return 69,125 fundraising expense reclassified as income offset -69,125”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Funds maintained in endowment classes are used for the support of youth service agency programs conducted by community service, inc. Of morrilton arkansas.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expense netted to income on return 69,125”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expense reclassified as income offset 69,125”

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IRS990/OtherExpensesGrp/TotalAmt0173482
IRS990/OtherExpensesGrp/TotalAmt13357
IRS990/OtherExpensesGrp/TotalAmt22543
IRS990/OtherExpensesGrp/TotalAmt32231
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0970
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04626
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN GIBSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0174568
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0110881
IRS990/PYInvestmentIncomeAmt0523
IRS990/PYOtherExpensesAmt0289732
IRS990/PYOtherRevenueAmt034906
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IRS990/PYTotalExpensesAmt0400613
IRS990/PYTotalRevenueAmt0209997
IRS990/ReconcilationRevenueExpnssAmt0-103981
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0217933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0174568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0154627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0258838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0138767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0944733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018931
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034757
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt087083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt087083
IRS990ScheduleA/InvestmentIncomeCYPct00.08000
IRS990ScheduleA/InvestmentIncomePYPct00.09000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt033906
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt011096
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt025991
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt010217
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt081210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85110
IRS990ScheduleA/PublicSupportPY509Pct00.83130
IRS990ScheduleA/PublicSupportTotal509Amt0961703
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0217933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0174568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0154627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0258838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0155737
IRS990ScheduleA/Total509Grp/TotalAmt0961703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0224808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0208891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0191826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0303760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0200711
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01129996
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-12056
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01200562
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01288285
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-65694
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0165473
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-11469
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01167794
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01200562
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-60674
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0104411
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-14317
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01440903
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01167794
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-193780
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-65012
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0-13542
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01179701
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01440903
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-47791
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0321035
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0-12271
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01225193
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01179701
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-9932
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-23289
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesNotReportedAmt069125
IRS990ScheduleD/ExpensesSubtotalAmt0324745
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01026368
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt11005731
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2259339
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ENDOWMENT INVESTMENT ACF
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1ACF CHARITABLE FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2BENEFICIAL INT IN PERPETUAL TRUST
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0245749
IRS990ScheduleD/OtherExpensesIncludedAmt069125
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04352
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04352
IRS990ScheduleD/OtherRevenueAmt069125
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.74000
IRS990ScheduleD/RevenueNotReportedAmt0314874
IRS990ScheduleD/RevenueSubtotalAmt0220764
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDS MAINTAINED IN ENDOWMENT CLASSES ARE USED FOR THE SUPPORT OF YOUTH SERVICE AGENCY PROGRAMS CONDUCTED BY COMMUNITY SERVICE, INC. OF MORRILTON ARKANSAS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE NETTED TO INCOME ON RETURN 69,125
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE RECLASSIFIED AS INCOME OFFSET 69,125
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.26000
IRS990ScheduleD/TotalBookValueProgramRltdAmt02291438
IRS990ScheduleD/TotalExpensesPerForm990Amt0324745
IRS990ScheduleD/TotalRevenuePerForm990Amt0220764
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0535638
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0393870
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt037068
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037068
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt069125
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02024 SPECIAL EV
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0102692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0102692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065624
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3501
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt069125
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt069125
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0113262
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0SUPPLIES, SERVI
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CONWAY COUNTY COMMUNITY SERVICE IN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0CONWAY COUNTY COMMUNITY SERVICE IN
IRS990ScheduleI/RecipientTable/RecipientEIN0710386511
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 679
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MORRILTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd072110
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT FUNDS ARE AWARDED BASED ON BOARD REVIEW AND APPROVAL OF UNFUNDED CHARGES, SUPPLIES AND SERVICES PROVIDED AS PART OF PROGRAM SERVICES OF ENTITIES SUBMITTING GRANT PROPOSALS TO THE FOUNDATION.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS INCLUDES SPONSORSHIP OF PROGRAMS CONDUCTED BY OTHER NON-PROFIT ORGANIZATIONS WHICH INCLUDES PAYMENT FOR SUPPLIES AND MATERIALS FOR USE IN SUCH PROGRAMS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE I, PAGE 4, PART IV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt043284
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY SERVICE YOUTH FOUNDATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING THE 990 FORM AND RELATED SCHEDULES, THE FORM AND SCHEDULES ARE FORWARDED TO MANAGEMENT WHO THEN PROVIDES THE FORM AND SCHEDULES TO THE BOARD, OR ITS ASSIGNEE, TO REVIEW AND APPROVE THE FILING. BASED ON APPROVAL OF THE BOARD, OR ITS ASSIGNED REPRESENTATIVE, THE COMPLETED FORM AND RELATED SCHEDULES ARE FILED ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL CONFLICT CERTIFICATIONS ARE CIRCULATED AND OBTAINED FROM BOARD MEMBERS IN SUPPORT OF POLICY DISCLOSURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE RETAINED AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES AND COPIES, AS APPLICABLE, ARE AVAILABLE UPON REQUEST AS PRESENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXPENSE NETTED TO INCOME ON RETURN 69,125 FUNDRAISING EXPENSE RECLASSIFIED AS INCOME OFFSET -69,125
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02321937
IRS990/TotalAssetsEOYAmt02436462
IRS990/TotalAssetsGrp/BOYAmt02321937
IRS990/TotalAssetsGrp/EOYAmt02436462
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0217932
IRS990/TotalEmployeeCnt00

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