Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$7,558,938
Up $229,741 (+3.1%) from 2015
Net Assets
Up$7,358,699
Up $232,415 (+3.3%) from 2015
Liabilities
Down$200,239
Down $2,674 (-1.3%) from 2015
Revenue
Up$7,957,203
Up $170,430 (+2.2%) from 2015
Expenses
Up$7,724,789
Up $65,675 (+0.9%) from 2015
Net Income
Up$232,414
Up $104,755 (+82%) from 2015
At-risk and delinquent youth services: the organization provides services to at-risk & delinquent youth and their families in the 2nd and 3rd judicial districts of arkansas. Along with serving this ten county area, the organization accepts referrals from other areas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,075,555 | $2,988,878 | ▼ $86,677 |
| Cash and Non-Interest-Bearing Accounts | $1,896,898 | $2,451,385 | ▲ $554,487 |
| Savings and Temporary Cash Investments | $2,084,214 | $1,926,933 | ▼ $157,281 |
| Pledges and Grants Receivable | $245,992 | $155,782 | ▼ $90,210 |
| Prepaid Expenses and Deferred Charges | $26,538 | $35,960 | ▲ $9,422 |
| Total Assets | $7,329,197 | $7,558,938 | ▲ $229,741 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $202,913 | $200,239 | ▼ $2,674 |
| Total Liabilities | $202,913 | $200,239 | ▼ $2,674 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,126,284 | $7,358,699 | ▲ $232,415 |
| Total Net Assets Fund Balance | $7,126,284 | $7,358,699 | ▲ $232,415 |
| Total Liabilities and Net Assets / Fund Balance | $7,329,197 | $7,558,938 | ▲ $229,741 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,403,034 | $279,223 | $1,682,257 |
| Land | $1,585,844 | - | $1,585,844 |
| Name | Title |
|---|---|
| Donnie Schulz | Director |
| Ester Montgomery | Director |
| Gloria Harris | Director |
| Jerry Carlew | Director |
| Keith Steele | Director |
| Kevin Dienst | Director |
| Robyn Thompson | Director |
| Elizabeth Stafford | Pres. Board |
| Yvonne Settlemoir | S/t Board of |
| Larry Worsham | VP Board of |
| Bonnie Boon | Executive Di |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,992,202 |
| Other Expenses | $1,732,587 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,919,771 | - | - | $4,919,771 |
| All Other Expenses | $404,313 | - | - | $404,313 |
| Payroll Taxes | $380,426 | - | - | $380,426 |
| Pension Plan Contributions | $315,581 | - | - | $315,581 |
| Other Employee Benefits | $268,279 | - | - | $268,279 |
| Insurance | $135,820 | - | - | $135,820 |
| Other Expenses | $112,867 | - | - | $112,867 |
| Current Officers, Directors, Trustees, and Key Employees | $108,145 | - | - | $108,145 |
| Occupancy | $88,314 | - | - | $88,314 |
| Travel | $48,511 | - | - | $48,511 |
| Depreciation Depletion | $45,498 | - | - | $45,498 |
| Office Expenses | $34,261 | - | - | $34,261 |
| Fees for Services Accounting | $19,325 | - | - | $19,325 |
| Advertising | $3,227 | - | - | $3,227 |
| Fees for Services Legal | $500 | - | - | $500 |
| Total Functional Expenses | $7,724,789 | $0 | $0 | $7,724,789 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,744,734 |
| Expenses per Audited Statements | $7,724,789 |
| Total Expenses per Form 990 | $7,724,789 |
| Expenses Not Reported on Form 990 | $19,945 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed by the executive director”
“The policy requires an on-going effort to disclose conflict of interest.”
“Compensation is reviewed annually by the board of directors and reflected in board minutes.”
“Compensation is reviewed annually by the board of directors and reflected in the board mintues.”
“No documents available to the public”
“At-risk and delinquent youth services: the organization provides services to at-risk & delinquent youth and their families in the 2nd and 3rd judicial districts of arkansas. Along with serving this ten county area, the organization accepts referrals from other areas.”
“Rounding 1 total 1 rounding for beginning net assets not equal audited financial statements.”
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 | 202913 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 200239 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | AT-RISK AND DELINQUENT YOUTH SERVICES: THE ORGANIZATION PROVIDES SERVICES TO AT-RISK & DELINQUENT YOUTH AND THEIR FAMILIES IN THE 2ND AND 3RD JUDICIAL DISTRICTS OF ARKANSAS. ALONG WITH SERVING THIS TEN COUNTY AREA, THE ORGANIZATION ACCEPTS REFERRALS FROM OTHER AREAS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3227 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3227 |
| IRS990/AllOtherContributionsAmt | 0 | 18136 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 404313 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 404313 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BONNIE BOON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8709721110 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4220 STADIUM BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JONESBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72404 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1896898 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2451385 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 108145 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 108145 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7851599 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 102335 |
| IRS990/CYOtherExpensesAmt | 0 | 1732587 |
| IRS990/CYOtherRevenueAmt | 0 | 3269 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 232414 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5992202 |
| IRS990/CYTotalExpensesAmt | 0 | 7724789 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7957203 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 45498 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 45498 |
| IRS990/Desc | 0 | CONSOLIDATED YOUTH SERVICES, INC. SERVES TEN COUNTIES IN NORTHEAST ARKANSAS PROVIDING RESIDENTIAL TREATMENT, EMERGENCY SHELTER, AND OUTREACH SERVICES TO DELINQUENT AND AT-RISK YOUTH AND THEIR FAMILIES. DURING THE FISCAL YEAR ENDED 6-30-16 THE ORGANIZATION SERVED 1,076 PARTICIPANTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 219 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7724789 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 19325 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19325 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 500 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELIZABETH STAFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LARRY WORSHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEITH STEELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | YVONNE SETTLEMOIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN DIENST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ESTER MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBYN THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JERRY CARLEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GLORIA HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DONNIE SCHULZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BONNIE BOON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRES. BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP BOARD OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | S/T BOARD OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 65982 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 7833463 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 109750 |
| IRS990/GrossReceiptsAmt | 0 | 8000971 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 135820 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 135820 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 36353 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36353 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 279223 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3075555 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2988878 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3268101 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 43768 |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | AT-RISK AND DELINQUENT YOUTH SERVICES: THE ORGANIZATION PROVIDES SERVICES TO AT-RISK & DELINQUENT YOUTH AND THEIR FAMILIES IN THE 2ND AND 3RD JUDICIAL DISTRICTS OF ARKANSAS. ALONG WITH SERVING THIS TEN COUNTY AREA, THE ORGANIZATION ACCEPTS REFERRALS FROM OTHER AREAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7126284 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7358699 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 65982 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 65982 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 88314 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 88314 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34261 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34261 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 268279 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 268279 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUB/EAYS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL SERVICES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 395081 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 293311 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 151559 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 112867 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 395081 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 293311 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 151559 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 112867 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME: MEDICAL REIMBUR |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME: BOOKKEEPING |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER INCOME: CHARGE FOR SS R |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2182 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 637 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 450 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2182 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 637 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 450 |
| IRS990/OtherRevenueTotalAmt | 0 | 3269 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4919771 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4919771 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 380426 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 380426 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 315581 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 315581 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 245992 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 155782 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26538 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 35960 |
| IRS990/PrincipalOfficerNm | 0 | BONNIE BOON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7750076 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 31628 |
| IRS990/PYOtherExpensesAmt | 0 | 1678983 |
| IRS990/PYOtherRevenueAmt | 0 | 5069 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 127659 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5980131 |
| IRS990/PYTotalExpensesAmt | 0 | 7659114 |
| IRS990/PYTotalRevenueAmt | 0 | 7786773 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 232414 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2084214 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1926933 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7851599 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7750076 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7711705 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7616061 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8113804 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 39043245 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 36353 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31628 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28096 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27383 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29192 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 152652 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3269 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 39043245 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7851599 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7750076 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7711705 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7616061 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8113804 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 39043245 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 39195897 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 19945 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 19945 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 19945 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7724789 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1585844 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1585844 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1403034 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 279223 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1682257 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 19945 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7957203 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2988878 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7724789 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7957203 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7977148 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7744734 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AT-RISK AND DELINQUENT YOUTH SERVICES: THE ORGANIZATION PROVIDES SERVICES TO AT-RISK & DELINQUENT YOUTH AND THEIR FAMILIES IN THE 2ND AND 3RD JUDICIAL DISTRICTS OF ARKANSAS. ALONG WITH SERVING THIS TEN COUNTY AREA, THE ORGANIZATION ACCEPTS REFERRALS FROM OTHER AREAS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE POLICY REQUIRES AN ON-GOING EFFORT TO DISCLOSE CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND REFLECTED IN BOARD MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND REFLECTED IN THE BOARD MINTUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ROUNDING 1 TOTAL 1 ROUNDING FOR BEGINNING NET ASSETS NOT EQUAL AUDITED FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 7329197 |
| IRS990/TotalAssetsEOYAmt | 0 | 7558938 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7329197 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7558938 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 7851599 |
| IRS990/TotalEmployeeCnt | 0 | 219 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 7724789 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 7724789 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 202913 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 200239 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 202913 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 200239 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7126284 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7358699 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 7724789 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 102335 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3269 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 7957203 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7329197 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7558938 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 48511 |
| IRS990/TravelGrp/TotalAmt | 0 | 48511 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 7126284 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 7358699 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4220 STADIUM BLVD |
| IRS990/USAddress/CityNm | 0 | JONESBORO |
| IRS990/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/USAddress/ZIPCd | 0 | 72404 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BONNIE BOON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8709721110 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CONSOLIDATED YOUTH SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CONS |
| ReturnHeader/Filer/EIN | 0 | 710534265 |
| ReturnHeader/Filer/PhoneNum | 0 | 8709721110 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4220 STADIUM BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JONESBORO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72404 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 262683473 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GOAD & COMPANY CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 100 E HUNTINGTON AVE STE B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JONESBORO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 724012900 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8709324986 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES W GOAD |
| ReturnHeader/ReturnTs | 0 | 2016-11-02T15:43:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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