Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$112,894
No earlier filing loaded for comparison.
Net Assets
$112,816
No earlier filing loaded for comparison.
Liabilities
$78
No earlier filing loaded for comparison.
Revenue
$74,929
No earlier filing loaded for comparison.
Expenses
$119,159
No earlier filing loaded for comparison.
Net Income
-$44,230
No earlier filing loaded for comparison.
Religious retreats for youths
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 156831 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 112765 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 7900 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -44230 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 2000 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 65352 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 74929 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 1677 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 157046 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 157046 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 112816 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 112816 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 564 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 6225 BOCA RATON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 6225 BOCA RATON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | DALLAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | DALLAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 75230 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 75230 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1 | 0 | SUZANNE BRAWLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 22200 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | ANNE BRAWLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | V. CHAIRPERSON |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 215 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 129 |
| IRS990EZ/OtherExpensesTotal | 0 | 94321 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | RELIGIOUS RETREATS FOR YOUTHS |
| IRS990EZ/PrintingPublicationsPostage | 0 | 74 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | CONDUCTING VARIOUS YOUTH RETREATS |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 119159 |
| IRS990EZ/ProgramServiceRevenue | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 22200 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 65352 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | TX |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 78 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 6225 BOCA RATON |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | DALLAS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 752303007 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | ANNE BRAWLEY |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2143612581 |
| IRS990EZ/TotalAssets/BOY | 0 | 157046 |
| IRS990EZ/TotalAssets/EOY | 0 | 112894 |
| IRS990EZ/TotalExpenses | 0 | 119159 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 119159 |
| IRS990EZ/TotalRevenue | 0 | 74929 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 7900 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 13011 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 8200 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 4400 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 4000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 37511 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1677 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1316 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 633 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 4338 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1121 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 9085 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 74929 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 87693 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 82201 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 83179 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 99255 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 427257 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1677 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1316 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 633 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 4338 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1121 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 9085 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01920 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98490 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01510 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98080 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 464768 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 82829 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 100704 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 90401 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 87579 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 103255 |
| IRS990ScheduleA/Total509/Total | 0 | 464768 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 473853 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BANK CHARGES 137. DEPRECIATION 86. INSURANCE, GENERAL LIABILITY 3950. INSURANCE, UMBRELLA 1114. INSURANCE, WORKMAN'S COMPENSATION 93. INTERNET & WEBSITE 359. MUSIC EXPENSE 345. OTHER TRAVEL & RETREAT RELATED EXPENSES 14329. PAYROLL TAXES 1698. SUBSCRIPTIONS 50. SUPPLIES 85. TRAVEL:AIRFARE 33604. TRAVEL:LODGING 30732. TRAVEL:MEALS & INCIDENTALS 4150. TRAVEL:WORLD YOUTH DAY REGISTRATION 3431. TRAVEL:VEHICLE 158. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | COPIER 215. 129. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990EZ, Part II, Line 24 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 752417829 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | YOUTH 2000 INC |
| ReturnHeader/Filer/NameControl | 0 | YOUT |
| ReturnHeader/Filer/Phone | 0 | 2143612581 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 6225 BOCA RATON |
| ReturnHeader/Filer/USAddress/City | 0 | DALLAS |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 75230 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-06-23 |
| ReturnHeader/Officer/Name | 0 | ANNE BRAWLEY |
| ReturnHeader/Officer/Phone | 0 | 2143612581 |
| ReturnHeader/Officer/Title | 0 | ANNE BRAWLEY |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-06-24 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | STEVEN D COPLEA EA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 743174 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | DALLAS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 753743174 |
| ReturnHeader/Preparer/Name | 0 | STEVEN D COPLEA |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-06-24T22:16:05-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.