Civic Intelligence

Walter C Young Middle Ptsa

990EZ • Fiscal year 2017 • EIN 65-0149497

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

3rd percentile

-87%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

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

Assets

Down

$1,897

Down $12,547 (-87%) from 2016

Net Assets

Down

$1,897

Down $12,547 (-87%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$54,599

Up $24,783 (+83%) from 2016

Expenses

Up

$67,146

Up $43,340 (+182%) from 2016

Net Income

Down

-$12,547

Down $18,557 (-309%) from 2016

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

2017

Assets$1,897
Liabilities$0
Net Assets$1,897

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

2017

Revenue$54,599
Expenses$67,146
Net Income-$12,547
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$54,599
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 DONATION$0$26,589
SCHOOL ENRICHMENT - Grade Specific$0$5,225
TEACHER AND VOLUNTEER APPRECIATION$0$5,073
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
Knights Fund$23,383$23,383-$23,383
Store$20,032$20,032-$20,032
Total Events$53,826$53,826-$53,826
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
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
South Miami Tax
Address
9655 South Dixie Highway Suite 207, Miami, FL 33156
Preparer
Jennifer E Shechter CPA
Phone
9546818456
Supplemental Narrative

Additional Explanations

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

Description: Dues. Amount: 125. Description: Honor Roll. Amount: 1,317. Description: HOSPITALITY . Amount: 1,140. Description: Insurance. Amount: 410. Description: Knight Charge FUndraiser. Amount: 5,158. Description: POSTAGE. Amount: 72. Description: School ENrichment. Amount: 5,225. Description: Supplies. Amount: 1,574. Description: Teacher Expenses. Amount: 4,129. Description: Technology. Amount: 1,838. Description: Volunteer Expense. Amount: 945. Description: WALTER C YOUNG DONATION . Amount: 26,589. Description: BOOK FAIR . Amount: 1,973. Description: UNIFORMS. Amount: 5,524. Description: STORE SUPPLIES. Amount: 10,877. Total to Form 990-EZ, line 16: 66,896.

Raw XML Appendix174 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/BOYAmt014444
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01897
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-12547
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014444
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01897
IRS990EZ/FundraisingGrossIncomeAmt053826
IRS990EZ/GrossReceiptsAmt054599
IRS990EZ/GroupExemptionNum02149
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0773
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014444
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01897
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014444
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01897
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/OtherExpensesTotalAmt066896
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 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/ProgramServiceExpensesAmt026589
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15225
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25073
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt053826
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt067146
IRS990EZ/TotalProgramServiceExpensesAmt036887
IRS990EZ/TotalRevenueAmt054599
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0http://waltercyoung.browardschools.com/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0106799
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0110420
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055821
IRS990ScheduleA/Total509Grp/TotalAmt0110420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055821
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0110420
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Knights Fund
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STORE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053826
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Dues. Amount: 125. Description: Honor Roll. Amount: 1,317. Description: HOSPITALITY . Amount: 1,140. Description: Insurance. Amount: 410. Description: Knight Charge FUndraiser. Amount: 5,158. Description: POSTAGE. Amount: 72. Description: School ENrichment. Amount: 5,225. Description: Supplies. Amount: 1,574. Description: Teacher Expenses. Amount: 4,129. Description: Technology. Amount: 1,838. Description: Volunteer Expense. Amount: 945. Description: WALTER C YOUNG DONATION . Amount: 26,589. Description: BOOK FAIR . Amount: 1,973. Description: UNIFORMS. Amount: 5,524. Description: STORE SUPPLIES. Amount: 10,877. Total to Form 990-EZ, line 16: 66,896.
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Lang
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07543234500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CC1E7F7E120237A5C5E9BAB626055581C5C7C738
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.54.18.103
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:37:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471632722
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0South Miami Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09655 South Dixie Highway Suite 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033156
ReturnHeader/PreparerPersonGrp/PhoneNum09546818456
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer E Shechter CPA
ReturnHeader/ReturnTs02017-12-18T10:57:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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