Civic Intelligence

Youth 2000 Inc.

990EZ • Fiscal year 2017 • EIN 75-2417829

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 24, 2018

6225 Boca RatonDallas, TX 75230

(214) 361-2581

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-5.4%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$22,200

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 39.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

48th percentile

1.0%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

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

Assets

Up

$113,870

Up $1,072 (+1.0%) from 2016

Net Assets

$106,348

No earlier filing loaded for comparison.

Liabilities

Up

$7,522

Up $4,064 (+118%) from 2016

Revenue

Down

$55,598

Down $14,910 (-21%) from 2016

Expenses

Down

$58,590

Down $30,307 (-34%) from 2016

Net Income

Up

-$2,992

Up $15,397 (+84%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $112,894Liabilities 2011: $78Net Assets 2011: $112,8162011Assets 2012: $136,614Liabilities 2012: $02012Assets 2013: $113,133Net Assets 2013: $113,1332013Assets 2014: $120,591Liabilities 2014: $2,5352014Assets 2015: $127,729Net Assets 2015: $127,7292015Assets 2016: $112,798Liabilities 2016: $3,4582016Assets 2017: $113,870Liabilities 2017: $7,522Net Assets 2017: $106,3482017Assets 2018: $102,628Liabilities 2018: $1,953Net Assets 2018: $100,6752018Assets 2019: $117,856Liabilities 2019: $107Net Assets 2019: $117,7492019Assets 2020: $128,741Liabilities 2020: $0Net Assets 2020: $128,7412020Assets 2021: $121,985Liabilities 2021: $0Net Assets 2021: $121,9852021Assets 2022: $110,428Net Assets 2022: $110,4282022Assets 2023: $77,452Liabilities 2023: $02023Assets 2024: $75,798Net Assets 2024: $75,7982024

Highlighted filing

2017

Assets$113,870
Liabilities$7,522
Net Assets$106,348

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $74,929Expenses 2011: $119,159Net Income 2011: -$44,2302011Revenue 2012: $96,254Expenses 2012: $72,456Net Income 2012: $23,7982012Revenue 2013: $83,246Expenses 2013: $106,727Net Income 2013: -$23,4812013Revenue 2014: $72,721Expenses 2014: $69,298Net Income 2014: $3,4232014Revenue 2015: $91,673Expenses 2015: $82,000Net Income 2015: $9,6732015Revenue 2016: $70,508Expenses 2016: $88,897Net Income 2016: -$18,3892016Revenue 2017: $55,598Expenses 2017: $58,590Net Income 2017: -$2,9922017Revenue 2018: $61,091Expenses 2018: $66,764Net Income 2018: -$5,6732018Revenue 2019: $34,170Expenses 2019: $17,096Net Income 2019: $17,0742019Revenue 2020: $20,366Expenses 2020: $9,374Net Income 2020: $10,9922020Revenue 2021: $1,249Expenses 2021: $8,005Net Income 2021: -$6,7562021Revenue 2022: $2,558Expenses 2022: $7,550Net Income 2022: -$4,9922022Revenue 2023: $12,077Expenses 2023: $45,053Net Income 2023: -$32,9762023Revenue 2024: $8,988Expenses 2024: $10,642Net Income 2024: -$1,6542024

Highlighted filing

2017

Revenue$55,598
Expenses$58,590
Net Income-$2,992
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 24, 2018
Return Version
2017v2.2
Gross Receipts
$55,598
Mission and Program Overview

Mission

Religious retreats for youths

Program Services

DescriptionGrantsExpenses
CONDUCTING VARIOUS YOUTH RETREATS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-V. ChairpersonPT$22,200-$22,200
ANNE BRAWLEYChairpersonPT$0--
Filing and Contact Details

Filer

Filer Name
Youth 2000 Inc
EIN
75-2417829
Phone
2143612581
Address
6225 BOCA RATON, DALLAS, TX 75230

Signing Officer

Name
Anne Brawley
Title
Director
Phone
2143612581
Signed
2018-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Steven D Coplea Ea
Address
13003 CHANDLER DRIVE, DALLAS, TX 75243
Preparer
Steven D Coplea
Phone
2142155762
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Administration expenses 4435.

Form 990EZ, Part I, Line 16

BANK CHARGES 189.

Form 990EZ, Part I, Line 16

Copyright license-music expense 388.

Form 990EZ, Part I, Line 16

Depreciation 0.

Form 990EZ, Part I, Line 16

Insurance, general liability 3434.

Form 990EZ, Part I, Line 16

INSURANCE, UMBRELLA 827.

Form 990EZ, Part I, Line 16

Insurance, workman's compensation 249.

Form 990EZ, Part I, Line 16

INTERNET & WEBSITE 359.

Form 990EZ, Part I, Line 16

Miscellaneous expenses 2553.

Form 990EZ, Part I, Line 16

PAYROLL TAXES 1698.

Form 990EZ, Part I, Line 16

SUPPLIES 2232.

Form 990EZ, Part I, Line 16

TRAVEL:AIRFARE 8801.

Form 990EZ, Part I, Line 16

TRAVEL:LODGING 6319.

Form 990EZ, Part I, Line 16

Travel:meals & incidentals 667.

Form 990EZ, Part I, Line 16

TRAVEL:OTHER 479.

Form 990EZ, Part I, Line 16

TRAVEL:VEHICLE 367.

Form 990EZ, Part I, Line 16

TRAVEL:GAS 24.

Form 990EZ, Part I, Line 16

Youth 2000 expenses 1817.

Form 990EZ, Part I, Line 16

ROUNDING 2.

Form 990EZ, Part II, Line 26

CREDIT CARD 458.

Form 990EZ, Part II, Line 26

Payroll liabilities payable 3000.

Raw XML Appendix193 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANNE BRAWLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum02143612581
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06225 BOCA RATON
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0752303007
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0112798
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0113870
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08525
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2992
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0112798
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0113870
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt055598
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0640
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0109340
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106348
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0109340
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106348
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0SUZANNE BRAWLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt122200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNE BRAWLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V. CHAIRPERSON
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034840
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS RETREATS FOR YOUTHS
IRS990EZ/ProgramServiceRevenueAmt046433
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTING VARIOUS YOUTH RETREATS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022200
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03458
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07522
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058590
IRS990EZ/TotalRevenueAmt055598
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051925
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0843
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0989
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt077863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0317318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04503
IRS990ScheduleA/InvestmentIncomeCYPct00.01200
IRS990ScheduleA/InvestmentIncomePYPct00.01210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98800
IRS990ScheduleA/PublicSupportPY509Pct00.98790
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0369243
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082225
IRS990ScheduleA/Total509Grp/TotalAmt0369243
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0373746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATION EXPENSES 4435.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 189.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPYRIGHT LICENSE-MUSIC EXPENSE 388.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE, GENERAL LIABILITY 3434.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE, UMBRELLA 827.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE, WORKMAN'S COMPENSATION 249.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTERNET & WEBSITE 359.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS EXPENSES 2553.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL TAXES 1698.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES 2232.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAVEL:AIRFARE 8801.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRAVEL:LODGING 6319.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRAVEL:MEALS & INCIDENTALS 667.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TRAVEL:OTHER 479.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TRAVEL:VEHICLE 367.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TRAVEL:GAS 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17YOUTH 2000 EXPENSES 1817.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ROUNDING 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CREDIT CARD 458.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PAYROLL LIABILITIES PAYABLE 3000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE BRAWLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02143612581
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUTH 2000 INC
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0752417829
ReturnHeader/Filer/PhoneNum02143612581
ReturnHeader/Filer/USAddress/AddressLine1Txt06225 BOCA RATON
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075230
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09E7DE8ABC4EE704815700776F4274410EFE06291
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09E7DE8ABC4EE704815700776F4274410EFE06291
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.77.197.176
ReturnHeader/FilingSecurityInformation/IPDt02018-06-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm023:12:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN D COPLEA EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013003 CHANDLER DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075243
ReturnHeader/PreparerPersonGrp/PhoneNum02142155762
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN D COPLEA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-13T23:12:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.09$0.11$0.02
2023Summary only. Only limited summary data is available for this year.$0.77$0.00$0.12$0.45$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.03$0.08$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.01$0.08$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.20$0.09$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.34$0.17$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.02$1.01$0.61$0.67$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.08$1.06$0.56$0.59$0.03
2016Summary only. Only limited summary data is available for this year.$1.13$0.03$0.71$0.89$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.92$0.82$0.10
2014Summary only. Only limited summary data is available for this year.$1.21$0.03$0.73$0.69$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.83$1.07$0.23
2012Summary only. Only limited summary data is available for this year.$1.37$0.00$0.96$0.72$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.75$1.19$0.44