Civic Intelligence

Children & Youth Services Properties Inc.

990 • Fiscal year 2017 • EIN 72-1403555

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileN/A
4220 Stadium BlvdJonesboro, AR 72404

(870) 972-1111

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

50th percentile

3.1%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-50%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$570,338

Up $17,079 (+3.1%) from 2016

Net Assets

Up

$570,338

Up $17,079 (+3.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin80th percentile

Revenue

Down

$73,181

Down $74,217 (-50%) from 2016

Expenses

Up

$56,102

Up $32,382 (+137%) from 2016

Net Income

Down

$17,079

Down $106,599 (-86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$800K$600K$400K$200K$0Assets 2012: $409,925Liabilities 2012: $0Net Assets 2012: $409,9252012Assets 2013: $415,939Liabilities 2013: $0Net Assets 2013: $415,9392013Assets 2014: $421,774Liabilities 2014: $0Net Assets 2014: $421,7742014Assets 2015: $429,581Liabilities 2015: $0Net Assets 2015: $429,5812015Assets 2016: $553,259Liabilities 2016: $0Net Assets 2016: $553,2592016Assets 2017: $570,338Liabilities 2017: $0Net Assets 2017: $570,3382017Assets 2018: $572,569Liabilities 2018: $75Net Assets 2018: $572,4942018Assets 2019: $557,440Liabilities 2019: $0Net Assets 2019: $557,4402019Assets 2020: $566,887Liabilities 2020: $0Net Assets 2020: $566,8872020Assets 2021: $586,948Liabilities 2021: $0Net Assets 2021: $586,9482021Assets 2022: $638,127Liabilities 2022: $0Net Assets 2022: $638,1272022Assets 2023: $702,108Liabilities 2023: $0Net Assets 2023: $702,1082023Assets 2024: $736,583Liabilities 2024: $0Net Assets 2024: $736,5832024Assets 2025: $723,245Liabilities 2025: $0Net Assets 2025: $723,2452025

Highlighted filing

2017

Assets$570,338
Liabilities$0
Net Assets$570,338
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $39,222Expenses 2012: $15,654Net Income 2012: $23,5682012Expenses 2013: $20,5582013Revenue 2014: $32,425Expenses 2014: $26,590Net Income 2014: $5,8352014Revenue 2015: $26,425Expenses 2015: $18,618Net Income 2015: $7,8072015Revenue 2016: $147,398Expenses 2016: $23,720Net Income 2016: $123,6782016Revenue 2017: $73,181Expenses 2017: $56,102Net Income 2017: $17,0792017Revenue 2018: $54,219Expenses 2018: $52,063Net Income 2018: $2,1562018Revenue 2019: $33,123Expenses 2019: $48,177Net Income 2019: -$15,0542019Revenue 2020: $51,873Expenses 2020: $42,426Net Income 2020: $9,4472020Revenue 2021: $80,108Expenses 2021: $60,047Net Income 2021: $20,0612021Revenue 2022: $89,057Expenses 2022: $37,878Net Income 2022: $51,1792022Revenue 2023: $96,187Expenses 2023: $32,206Net Income 2023: $63,9812023Revenue 2024: $85,196Expenses 2024: $50,721Net Income 2024: $34,4752024Revenue 2025: $39,862Expenses 2025: $53,200Net Income 2025: -$13,3382025

Highlighted filing

2017

Revenue$73,181
Expenses$56,102
Net Income$17,079
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$73,181
Mission and Program Overview

Mission

Support of transportation and classroom space needs: children & youth services properties,inc. Provides vehicles for lease and classroom space for other non-profit organizations that provide transportation services and fulfill counseling and other juvenile justice needs for delinquent and at-risk youth in a 10 county area in northeastern arkansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$553,259$570,338▲ $17,079
Land, Buildings, and Equipment, Net$354,787$393,503▲ $38,716
Cash and Non-Interest-Bearing Accounts$198,472$159,570▼ $38,902
Accounts Receivable-$17,265-
Total Assets$553,259$570,338▲ $17,079
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$553,259$570,338▲ $17,079
Total Liabilities and Net Assets / Fund Balance$553,259$570,338▲ $17,079

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$393,503$165,682$559,185
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Norm StaffordPresident
Connie RyanDirector
Bonnie BoonExec Directo
Bill PrinceSecretary/tr
Curtis TateVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$70,760
Investment Income
$1,821
Other Revenue
$600
Change in Net Assets
$17,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$36,665--$36,665
Occupancy$12,358--$12,358
Fees for Services Accounting$1,400--$1,400
Other Expenses$164--$164
Travel$119--$119
Total Functional Expenses$56,102$0$0$56,102
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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

“The form 990 is reviewed by executive director.”

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

“There is an ongoing effort to enforce the policy.”

Form 990, Page 6, Part VI, Line 15A

“There is presently no compensation paid.”

Form 990, Page 6, Part VI, Line 15B

“THERE ARE NO EMPLOYEES.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Children & Youth Services
EIN
72-1403555
Phone
8709721111
Address
4220 STADIUM BLVD, JONESBORO, AR 72404

Signing Officer

Name
Bonnie Boon
Title
Exec Director
Phone
8709721111
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Boon
Formed
1996
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Goad & Company Cpas
Address
100 E HUNTINGTON AVE STE B, JONESBORO, AR 72401-2900
Preparer
James W Goad
Phone
8709324986
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Support of transportation and classroom space needs: children & youth services properties,inc. Provides vehicles for lease and classroom space for other non-profit organizations that provide transportation services and fulfill counseling and other juvenile justice needs for delinquent and at-risk youth in a 10 county area in northeastern arkansas.”

Raw XML Appendix324 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt017265
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT OF TRANSPORTATION AND CLASSROOM SPACE NEEDS: CHILDREN & YOUTH SERVICES PROPERTIES,INC. PROVIDES VEHICLES FOR LEASE AND CLASSROOM SPACE FOR OTHER NON-PROFIT ORGANIZATIONS THAT PROVIDE TRANSPORTATION SERVICES AND FULFILL COUNSELING AND OTHER JUVENILE JUSTICE NEEDS FOR DELINQUENT AND AT-RISK YOUTH IN A 10 COUNTY AREA IN NORTHEASTERN ARKANSAS.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0BONNIE BOON
IRS990/BooksInCareOfDetail/PhoneNum08709721111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04220 STADIUM BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0JONESBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072404
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0198472
IRS990/CashNonInterestBearingGrp/EOYAmt0159570
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01821
IRS990/CYOtherExpensesAmt056102
IRS990/CYOtherRevenueAmt0600
IRS990/CYProgramServiceRevenueAmt070760
IRS990/CYRevenuesLessExpensesAmt017079
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt056102
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt073181
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036665
IRS990/DepreciationDepletionGrp/TotalAmt036665
IRS990/Desc0PROVIDED VEHICLES FOR LEASE AND CLASSROOM SPACE FOR OTHER NON-PROFIT ORGANIZATIONS THAT PROVIDE TRANSPORTATION SERVICES AND FULFILL COUNSELING AND OTHER JUVENILE JUSTICE NEEDS FOR DELINQUENT AND AT-RISK YOUTH IN A 10 COUNTY AREA IN NORTHEASTERN ARKANSAS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt056102
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01400
IRS990/FeesForServicesAccountingGrp/TotalAmt01400
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0NORM STAFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm1CURTIS TATE
IRS990/Form990PartVIISectionAGrp/PersonNm2CONNIE RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL PRINCE
IRS990/Form990PartVIISectionAGrp/PersonNm4BONNIE BOON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXEC DIRECTO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt01805
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01805
IRS990/GrossReceiptsAmt073181
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0165682
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0354787
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0393503
IRS990/LandBldgEquipCostOrOtherBssAmt0559185
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT OF TRANSPORTATION AND CLASSROOM SPACE NEEDS: CHILDREN & YOUTH SERVICES PROPERTIES,INC. PROVIDES VEHICLES FOR LEASE AND CLASSROOM SPACE FOR OTHER NON-PROFIT ORGANIZATIONS THAT PROVIDE TRANSPORTATION SERVICES AND FULFILL COUNSELING AND OTHER JUVENILE JUSTICE NEEDS FOR DELINQUENT AND AT-RISK YOUTH IN A 10 COUNTY AREA IN NORTHEASTERN ARKANSAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0553259
IRS990/NetAssetsOrFundBalancesEOYAmt0570338
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01805
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01805
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt012358
IRS990/OccupancyGrp/TotalAmt012358
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1LICENSES AND PERMITS
IRS990/OtherExpensesGrp/Desc2PROPERTY TAX
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt04250
IRS990/OtherExpensesGrp/ProgramServicesAmt1652
IRS990/OtherExpensesGrp/ProgramServicesAmt2494
IRS990/OtherExpensesGrp/ProgramServicesAmt3164
IRS990/OtherExpensesGrp/TotalAmt04250
IRS990/OtherExpensesGrp/TotalAmt1652
IRS990/OtherExpensesGrp/TotalAmt2494
IRS990/OtherExpensesGrp/TotalAmt3164
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0600
IRS990/OtherRevenueTotalAmt0600
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BONNIE BOON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0VEHICLE LEASES
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0109750
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt023720
IRS990/PYOtherRevenueAmt0935
IRS990/PYProgramServiceRevenueAmt036690
IRS990/PYRevenuesLessExpensesAmt0123678
IRS990/PYTotalExpensesAmt023720
IRS990/PYTotalRevenueAmt0147398
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017079
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt070760
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0553259
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0570338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0109750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0200785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0111
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0310535
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0147375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033000
IRS990ScheduleA/Total509Grp/TotalAmt0310535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0147398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033022
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0310646
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0393503
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0165682
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0559185
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0393503
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT OF TRANSPORTATION AND CLASSROOM SPACE NEEDS: CHILDREN & YOUTH SERVICES PROPERTIES,INC. PROVIDES VEHICLES FOR LEASE AND CLASSROOM SPACE FOR OTHER NON-PROFIT ORGANIZATIONS THAT PROVIDE TRANSPORTATION SERVICES AND FULFILL COUNSELING AND OTHER JUVENILE JUSTICE NEEDS FOR DELINQUENT AND AT-RISK YOUTH IN A 10 COUNTY AREA IN NORTHEASTERN ARKANSAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS AN ONGOING EFFORT TO ENFORCE THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS PRESENTLY NO COMPENSATION PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE NO EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0553259
IRS990/TotalAssetsEOYAmt0570338
IRS990/TotalAssetsGrp/BOYAmt0553259
IRS990/TotalAssetsGrp/EOYAmt0570338
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056102
IRS990/TotalFunctionalExpensesGrp/TotalAmt056102
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0553259
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0570338
IRS990/TotalProgramServiceExpensesAmt056102
IRS990/TotalProgramServiceRevenueAmt070760
IRS990/TotalRevenueGrp/ExclusionAmt016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073165
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt073181
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0553259
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0570338
IRS990/TravelGrp/ProgramServicesAmt0119
IRS990/TravelGrp/TotalAmt0119
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE BOON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08709721111
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDREN & YOUTH SERVICES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROPERTIES INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0721403555
ReturnHeader/Filer/PhoneNum08709721111
ReturnHeader/Filer/USAddress/AddressLine1Txt04220 STADIUM BLVD
ReturnHeader/Filer/USAddress/CityNm0JONESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072404
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06F2874F4EFFAAE0D49B973D4C4D7509EBDD719D7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04D8549BBCF4C334BE8AB1F4DD78F512F230B9235
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262683473
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOAD & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 E HUNTINGTON AVE STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JONESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0724012900
ReturnHeader/PreparerPersonGrp/PhoneNum08709324986
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W GOAD
ReturnHeader/ReturnTs02017-11-13T13:46:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$570,338
Liabilities
$0
Net assets
$570,338
Revenue
$73,181
Expenses
$56,102
Net income
$17,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.23$0.00$7.23$0.40$0.53$0.13
2024Detailed filing. Detailed filing data is available for this year.$7.37$0.00$7.37$0.85$0.51$0.34
2023Detailed filing. Detailed filing data is available for this year.$7.02$0.00$7.02$0.96$0.32$0.64
2022Detailed filing. Detailed filing data is available for this year.$6.38$0.00$6.38$0.89$0.38$0.51
2021Detailed filing. Detailed filing data is available for this year.$5.87$0.00$5.87$0.80$0.60$0.20
2020Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$0.52$0.42$0.09
2019Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$0.33$0.48$0.15
2018Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.72$0.54$0.52$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$0.73$0.56$0.17
2016Detailed filing. Detailed filing data is available for this year.$5.53$0.00$5.53$1.47$0.24$1.24
2015Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$0.26$0.19$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$0.32$0.27$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.00$4.16$0.21
2012Summary only. Only limited summary data is available for this year.$4.10$0.00$4.10$0.39$0.16$0.24