Civic Intelligence

Children & Youth Services Properties Inc.

990 • Fiscal year 2018 • EIN 72-1403555

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

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

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

51st percentile

4.0%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

46th percentile

0.4%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$572,569

Up $2,231 (+0.4%) from 2017

Net Assets

Up

$572,494

Up $2,156 (+0.4%) from 2017

Liabilities

Up

$75

Up $75 from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin51st percentile

Revenue

Down

$54,219

Down $18,962 (-26%) from 2017

Expenses

Down

$52,063

Down $4,039 (-7.2%) from 2017

Net Income

Down

$2,156

Down $14,923 (-87%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2018

Assets$572,569
Liabilities$75
Net Assets$572,494
Open 2018 Filing

Operations Trend

Revenue Growth12th 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

2018

Revenue$54,219
Expenses$52,063
Net Income$2,156
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$54,219
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$570,338$572,494▲ $2,156
Land, Buildings, and Equipment, Net$393,503$356,041▼ $37,462
Cash and Non-Interest-Bearing Accounts$159,570$216,528▲ $56,958
Accounts Receivable$17,265--
Total Assets$570,338$572,569▲ $2,231
Liabilities
Accounts Payable and Accrued Expenses-$75-
Total Liabilities$0$75▲ $75
Net Assets / Fund Balance
Total Net Assets Fund Balance$570,338$572,494▲ $2,156
Total Liabilities and Net Assets / Fund Balance$570,338$572,569▲ $2,231

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$264,131$50,979$315,110
Equipment$91,910$98,426$190,336
Compensation and Service Providers
Top Officer Pay50th 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
$49,200
Investment Income
$5,019
Other Revenue
$0
Change in Net Assets
$2,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,063
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$37,462--$37,462
Occupancy$8,188--$8,188
Fees for Services Accounting$1,450--$1,450
Other Expenses$316--$316
Travel$108--$108
All Other Expenses$16--$16
Total Functional Expenses$52,063$0$0$52,063
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 the board before the executive director signs and authorizes the filing.”

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
2018-11-14
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 Appendix331 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/AccountsPayableAccrExpnssGrp/EOYAmt075
IRS990/AccountsReceivableGrp/BOYAmt017265
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/AllOtherExpensesGrp/ProgramServicesAmt016
IRS990/AllOtherExpensesGrp/TotalAmt016
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/BOYAmt0159570
IRS990/CashNonInterestBearingGrp/EOYAmt0216528
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/CYInvestmentIncomeAmt05019
IRS990/CYOtherExpensesAmt052063
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt049200
IRS990/CYRevenuesLessExpensesAmt02156
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt052063
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt054219
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037462
IRS990/DepreciationDepletionGrp/TotalAmt037462
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/ExpenseAmt052063
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01450
IRS990/FeesForServicesAccountingGrp/TotalAmt01450
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/OtherAmt05000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05000
IRS990/GrossReceiptsAmt054219
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0149405
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0393503
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0356041
IRS990/LandBldgEquipCostOrOtherBssAmt0505446
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/NetAssetsOrFundBalancesBOYAmt0570338
IRS990/NetAssetsOrFundBalancesEOYAmt0572494
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05000
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08188
IRS990/OccupancyGrp/TotalAmt08188
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1PROPERTY TAX
IRS990/OtherExpensesGrp/Desc2LICENSES AND PERMITS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt03700
IRS990/OtherExpensesGrp/ProgramServicesAmt1494
IRS990/OtherExpensesGrp/ProgramServicesAmt2329
IRS990/OtherExpensesGrp/ProgramServicesAmt3316
IRS990/OtherExpensesGrp/TotalAmt03700
IRS990/OtherExpensesGrp/TotalAmt1494
IRS990/OtherExpensesGrp/TotalAmt2329
IRS990/OtherExpensesGrp/TotalAmt3316
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BONNIE BOON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0VEHICLE LEASES
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01821
IRS990/PYOtherExpensesAmt056102
IRS990/PYOtherRevenueAmt0600
IRS990/PYProgramServiceRevenueAmt070760
IRS990/PYRevenuesLessExpensesAmt017079
IRS990/PYTotalExpensesAmt056102
IRS990/PYTotalRevenueAmt073181
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02156
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt049200
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0570338
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0572494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0109750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0216985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0108
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0326735
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0147375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032400
IRS990ScheduleA/Total509Grp/TotalAmt0326735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0147398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032425
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0326843
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0264131
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050979
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0315110
IRS990ScheduleD/EquipmentGrp/BookValueAmt091910
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098426
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0190336
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0356041
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 THE BOARD BEFORE THE EXECUTIVE DIRECTOR SIGNS AND AUTHORIZES THE FILING.
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/TotalAssetsBOYAmt0570338
IRS990/TotalAssetsEOYAmt0572569
IRS990/TotalAssetsGrp/BOYAmt0570338
IRS990/TotalAssetsGrp/EOYAmt0572569
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052063
IRS990/TotalFunctionalExpensesGrp/TotalAmt052063
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt075
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt075
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0570338
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0572494
IRS990/TotalProgramServiceExpensesAmt052063
IRS990/TotalProgramServiceRevenueAmt049200
IRS990/TotalRevenueGrp/ExclusionAmt019
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt054219
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0570338
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0572569
IRS990/TravelGrp/ProgramServicesAmt0108
IRS990/TravelGrp/TotalAmt0108
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE BOON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08709721111
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/AtSubmissionCreationDeviceId08501918FB0545EA70B3F40EA3EE42AD655E9451F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04D8549BBCF4C334BE8AB1F4DD78F512F230B9235
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.76.117.105
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:09:04
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W GOAD
ReturnHeader/ReturnTs02018-11-15T08:09:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$572,569
Liabilities
$75
Net assets
$572,494
Revenue
$54,219
Expenses
$52,063
Net income
$2,156
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits