Civic Intelligence

Walter C Young Middle Ptsa

990EZ • Fiscal year 2021 • EIN 65-0149497

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 07, 2022

Organization ProfileWALTERCYOUNG.BROWARDSCHOOLS.COM
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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

3rd percentile

-512%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

15th percentile

-26%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-96%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$14,155

Down $5,005 (-26%) from 2020

Net Assets

$14,155

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin3rd percentile

Revenue

Down

$977

Down $23,592 (-96%) from 2020

Expenses

Down

$5,982

Down $5,353 (-47%) from 2020

Net Income

Down

-$5,005

Down $18,239 (-138%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2021

Assets$14,155
Liabilities$0
Net Assets$14,155
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

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

2021

Revenue$977
Expenses$5,982
Net Income-$5,005
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 7, 2022
Return Version
2020v4.2
Gross Receipts
$977
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$2,525
SCHOOL ENRICHMENT DONATION$0$320
TEACHER AND VOLUNTEER APPRECIATION$0$34
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY MEADE-GOLDTreasurerPT$0--
ELIZABETH AUSTINSecretary-$0--
KAREN HUGH-SAMPresidentPT$0--
ERIKA TENDRICHCorrespondent Secretary-$0--
MARTHA IBARROLA1st Vice PresidentPT$0--
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
2022-12-07
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: fundraising . Amount: 222.”

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

“Description: dues. Amount: 125. Description: insurance. Amount: 410. Description: knights fund . Amount: 190. Description: school enrichment. Amount: 2,844. Description: teacher expenses. Amount: 1,959. Description: volunteer expense. Amount: 34. Total to form 990-ez, line 16: 5,562.”

Raw XML Appendix173 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/BusinessNameLine1Txt0DERRICK ROUNTREE
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/BOYAmt019160
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014155
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5005
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019160
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014155
IRS990EZ/GrossReceiptsAmt0977
IRS990EZ/GroupExemptionNum02149
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0755
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019160
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014155
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019160
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014155
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt46.00
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/PersonNm0NANCY MEADE-GOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH AUSTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN HUGH-SAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIKA TENDRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARTHA IBARROLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CORRESPONDENT SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt41ST VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05562
IRS990EZ/OtherRevenueTotalAmt0222
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/PrintingPublicationsPostageAmt0420
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/ProgramServiceExpensesAmt0320
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12525
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt234
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt05982
IRS990EZ/TotalProgramServiceExpensesAmt02879
IRS990EZ/TotalRevenueAmt0977
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WALTERCYOUNG.BROWARDSCHOOLS.COM/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0190302
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0196925
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054599
IRS990ScheduleA/Total509Grp/TotalAmt0196925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054599
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0196925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FUNDRAISING . AMOUNT: 222.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUES. AMOUNT: 125. DESCRIPTION: INSURANCE. AMOUNT: 410. DESCRIPTION: KNIGHTS FUND . AMOUNT: 190. DESCRIPTION: SCHOOL ENRICHMENT. AMOUNT: 2,844. DESCRIPTION: TEACHER EXPENSES. AMOUNT: 1,959. DESCRIPTION: VOLUNTEER EXPENSE. AMOUNT: 34. TOTAL TO FORM 990-EZ, LINE 16: 5,562.
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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN HUGH-SAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07543234500
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-07
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/ReturnTs02023-02-03T10:47:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUGH-SAM
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,155
Liabilities
$0
Net assets
$14,155
Revenue
$977
Expenses
$5,982
Net income
-$5,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$24.0$0.00$24.0$31.8$22.0$9.84
2021Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$0.98$5.98$5.01
2020Summary only. Only limited summary data is available for this year.$19.2$0.00$24.6$11.3$13.2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$0.00$5.93$25.2$30.1$4.94
2018Summary only. Only limited summary data is available for this year.$10.9$0.00$38.9$29.9$8.97
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$54.6$67.1$12.5
2016Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$29.8$23.8$6.01
2014Summary only. Only limited summary data is available for this year.$11.2$0.00$21.6$31.0$9.43
2013Summary only. Only limited summary data is available for this year.$20.7$0.00$28.0$17.3$10.7
2012Summary only. Only limited summary data is available for this year.$10.0$0.00$20.4$1.22$19.2