Civic Intelligence

Walter C Young Middle Ptsa

990EZ • Fiscal year 2016 • EIN 65-0149497

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

901 NW 129 AvenuePembroke Pines, FL 33028

(754) 323-4500

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Assets

Up

$14,444

Up $3,214 (+29%) from 2014

Net Assets

$14,444

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$29,816

Up $8,207 (+38%) from 2014

Expenses

Down

$23,806

Down $7,235 (-23%) from 2014

Net Income

Up

$6,010

Up $15,442 (+164%) from 2014

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$14,444
Liabilities$0
Net Assets$14,444

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$29,816
Expenses$23,806
Net Income$6,010
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$55,821
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$3,838
School Improvement Project$0$2,559
SCHOOL ENRICHMENT$0$1,418
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim ArnwinePresidentPT$0--
Tara IssenbergVice PresidentPT$0--
Jennifer DiBenedettoVice PresidentPT$0--
Susan LangTreasurerPT$0--
Regina ClarkSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$53,743$53,743$25,852$27,891
Total Events$53,743$53,743$26,005$27,738
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
Susan Lang
Title
Treasurer
Phone
7543234500
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
South Miami Tax Inc
Address
9655 South Dixie Highway Suite 300, Miami, FL 33156
Preparer
Jennifer E Shechter CPA
Phone
3055465277
Supplemental Narrative

Additional Explanations

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

Description: Dues . Amount: 100. Description: Honor Roll. Amount: 1,144. Description: Knight Charge FUndraiser . Amount: 1,837. Description: NJHS . Amount: 140. Description: Insurance. Amount: 410. Description: Leadership Training . Amount: 614. Description: Membership . Amount: 1,351. Description: Computer Expenses. Amount: 297. Description: Supplies. Amount: 670. Description: Walter C Young Expenses. Amount: 1,074. Description: School ENrichment . Amount: 5,256. Description: Teacher Expenses. Amount: 3,834. Description: Technology. Amount: 2,559. Description: Travel & Meetings. Amount: 3,076. Description: Volunteer Expense. Amount: 1,444. Total to Form 990-EZ, line 16: 23,806.

Raw XML Appendix161 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Susan Lang
IRS990EZ/BooksInCareOfDetail/PhoneNum07543234500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0901 NW 129 Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pembroke Pines
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033028
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08434
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014444
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt06010
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08434
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014444
IRS990EZ/FundraisingGrossIncomeAmt053743
IRS990EZ/GrossReceiptsAmt055821
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt02078
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08434
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014444
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08434
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014444
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt016.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tim Arnwine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tara Issenberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer DiBenedetto
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Susan Lang
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Regina Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt023806
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0School Improvement Project
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOOL ENRICHMENT - Grade Specific
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOOL ENRICHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02559
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13838
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21418
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt026005
IRS990EZ/SpecialEventsNetIncomeLossAmt027738
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt023806
IRS990EZ/TotalProgramServiceExpensesAmt07815
IRS990EZ/TotalRevenueAmt029816
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://waltercyoung.browardschools.com/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt053743
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt055821
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055821
IRS990ScheduleA/Total509Grp/TotalAmt055821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055821
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt055821
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026005
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0153
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053743
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027738
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025852
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Dues . Amount: 100. Description: Honor Roll. Amount: 1,144. Description: Knight Charge FUndraiser . Amount: 1,837. Description: NJHS . Amount: 140. Description: Insurance. Amount: 410. Description: Leadership Training . Amount: 614. Description: Membership . Amount: 1,351. Description: Computer Expenses. Amount: 297. Description: Supplies. Amount: 670. Description: Walter C Young Expenses. Amount: 1,074. Description: School ENrichment . Amount: 5,256. Description: Teacher Expenses. Amount: 3,834. Description: Technology. Amount: 2,559. Description: Travel & Meetings. Amount: 3,076. Description: Volunteer Expense. Amount: 1,444. Total to Form 990-EZ, line 16: 23,806.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Lang
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07543234500
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
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/PreparerFirmEIN0471632722
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOUTH MIAMI TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09655 South Dixie Highway Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033156
ReturnHeader/PreparerPersonGrp/PhoneNum03055465277
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer E Shechter CPA
ReturnHeader/ReturnTs02016-11-15T10:33:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits