Civic Intelligence

Walter C Young Middle Ptsa

EIN 65-0149497 • 501(c)3 • Pembroke Pines, FL

Profile

Organizations primary exempt purpose support programs to motive and nuture young minds to excel in their education

901 NW 129 AvenuePembroke Pines, FL 33028

waltercyoung.browardschools.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

89th percentile

69%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

3159%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$23,991

Up $9,836 (+69%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$23,991

Up $9,836 (+69%) from 2021

Revenue

Up

$31,841

Up $30,864 (+3159%) from 2021

Expenses

Up

$22,005

Up $16,023 (+268%) from 2021

Net Income

Up

$9,836

Up $14,841 (+297%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2012: $10,009Liabilities 2012: $02012Assets 2013: $20,663Liabilities 2013: $02013Assets 2014: $11,230Liabilities 2014: $02014Assets 2016: $14,444Liabilities 2016: $0Net Assets 2016: $14,4442016Assets 2017: $1,897Liabilities 2017: $0Net Assets 2017: $1,8972017Assets 2018: $10,867Liabilities 2018: $02018Assets 2019: $5,926Liabilities 2019: $0Net Assets 2019: $5,9262019Assets 2020: $19,160Liabilities 2020: $02020Assets 2021: $14,155Liabilities 2021: $0Net Assets 2021: $14,1552021Assets 2022: $23,991Liabilities 2022: $0Net Assets 2022: $23,9912022

Highlighted filing

2022

Assets$23,991
Liabilities$0
Net Assets$23,991

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2012: $20,410Expenses 2012: $1,224Net Income 2012: $19,1862012Revenue 2013: $27,971Expenses 2013: $17,317Net Income 2013: $10,6542013Revenue 2014: $21,609Expenses 2014: $31,041Net Income 2014: -$9,4322014Revenue 2016: $29,816Expenses 2016: $23,806Net Income 2016: $6,0102016Revenue 2017: $54,599Expenses 2017: $67,146Net Income 2017: -$12,5472017Revenue 2018: $38,858Expenses 2018: $29,888Net Income 2018: $8,9702018Revenue 2019: $25,190Expenses 2019: $30,131Net Income 2019: -$4,9412019Revenue 2020: $24,569Expenses 2020: $11,335Net Income 2020: $13,2342020Revenue 2021: $977Expenses 2021: $5,982Net Income 2021: -$5,0052021Revenue 2022: $31,841Expenses 2022: $22,005Net Income 2022: $9,8362022

Highlighted filing

2022

Revenue$31,841
Expenses$22,005
Net Income$9,836

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 12, 2022
Return Version
2021v4.2
Gross Receipts
$71,007
Mission and Program Overview

Mission

Organizations primary exempt purpose support programs to motive and nuture young minds to excel in their education

Program Services

DescriptionGrantsExpenses
SCHOOL ENRICHMENT - GRADE SPECIFIC$0$9,212
TEACHER AND VOLUNTEER APPRECIATION$0$5,159
SCHOOL ENRICHMENT DONATION$0$698
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DERRICK ROUNTREETreasurerPT$0--
MARIA LACAVALLASecretary-$0--
KAREN HUGH-SAMPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Store/ Uniforms$48,641$48,641$35,901$12,740
Knights Fund$13,213$13,213$3,265$9,948
Total Events$61,854$61,854$39,166$22,688
Filing and Contact Details

Filer

Filer Name
Walter C Young Middle Ptsa
EIN
65-0149497
Phone
7543234500
Address
901 NW 129 AVENUE, PEMBROKE PINES, FL 33028

Signing Officer

Name
Karen Hugh-sam
Title
President
Phone
7543234500
Signed
2022-12-12
Discuss with paid preparer
Yes

Preparer

Firm
Shechter & Associates Llp
Address
4531 PONCE DE LEON BLVD SUITE 200, CORAL GABLES, FL 33146
Preparer
Jennifer E Shechter CPA
Phone
3056312288
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous . Amount: 8,107.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: dues. Amount: 125. Description: insurance. Amount: 370. Description: school enrichment. Amount: 9,910. Description: supplies. Amount: 176. Description: teacher expenses. Amount: 5,106. Description: volunteer expense. Amount: 53. Description: bank fee. Amount: 32. Description: honor roll. Amount: 1,499. Description: hospitality. Amount: 993. Description: fundraiser. Amount: 2,970. Total to form 990-ez, line 16: 21,234.

Raw XML Appendix178 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07543234500
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PEMBROKE PINES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033028
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IRS990EZ/MembershipDuesAmt01046
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DERRICK ROUNTREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIA LACAVALLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN HUGH-SAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/OtherRevenueTotalAmt08107
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATIONS PRIMARY EXEMPT PURPOSE SUPPORT PROGRAMS TO MOTIVE AND NUTURE YOUNG MINDS TO EXCEL IN THEIR EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0461
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL ENRICHMENT DONATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOOL ENRICHMENT - GRADE SPECIFIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TEACHER AND VOLUNTEER APPRECIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0698
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19212
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25159
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt039166
IRS990EZ/SpecialEventsNetIncomeLossAmt022688
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt031841
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WALTERCYOUNG.BROWARDSCHOOLS.COM/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0213333
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039166
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KNIGHTS FUND
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STORE/ UNIFORMS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt048641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013213
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03265
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt035901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS . AMOUNT: 8,107.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUES. AMOUNT: 125. DESCRIPTION: INSURANCE. AMOUNT: 370. DESCRIPTION: SCHOOL ENRICHMENT. AMOUNT: 9,910. DESCRIPTION: SUPPLIES. AMOUNT: 176. DESCRIPTION: TEACHER EXPENSES. AMOUNT: 5,106. DESCRIPTION: VOLUNTEER EXPENSE. AMOUNT: 53. DESCRIPTION: BANK FEE. AMOUNT: 32. DESCRIPTION: HONOR ROLL. AMOUNT: 1,499. DESCRIPTION: HOSPITALITY. AMOUNT: 993. DESCRIPTION: FUNDRAISER. AMOUNT: 2,970. TOTAL TO FORM 990-EZ, LINE 16: 21,234.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN HUGH-SAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07543234500
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALTER C YOUNG MIDDLE PTSA
ReturnHeader/Filer/BusinessNameControlTxt0WALT
ReturnHeader/Filer/EIN0650149497
ReturnHeader/Filer/PhoneNum07543234500
ReturnHeader/Filer/USAddress/AddressLine1Txt0901 NW 129 AVENUE
ReturnHeader/Filer/USAddress/CityNm0PEMBROKE PINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033028
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830796706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHECHTER & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04531 PONCE DE LEON BLVD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL GABLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033146
ReturnHeader/PreparerPersonGrp/PhoneNum03056312288
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER E SHECHTER CPA
ReturnHeader/ReturnTs02023-01-23T17:43:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUGH-SAM
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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