Civic Intelligence

Walter C Young Middle Ptsa

990EZ • Fiscal year 2022 • EIN 65-0149497

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 12, 2022

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

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

80th percentile

31%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

88th percentile

69%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

99th percentile

3159%

Faster revenue growth than 99% of similar nonprofits.

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

Assets

Up

$23,991

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

Net Assets

Up

$23,991

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

Liabilities

Flat

$0

Flat 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

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

2022

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

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

2022

Revenue$31,841
Expenses$22,005
Net Income$9,836
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
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0901 NW 129 AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PEMBROKE PINES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033028
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014155
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IRS990EZ/FundraisingGrossIncomeAmt061854
IRS990EZ/GrossReceiptsAmt071007
IRS990EZ/GroupExemptionNum02149
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01046
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014155
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023991
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014155
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021234
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
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt022005
IRS990EZ/TotalProgramServiceExpensesAmt015069
IRS990EZ/TotalRevenueAmt031841
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WALTERCYOUNG.BROWARDSCHOOLS.COM/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt069961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0207207
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0213333
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0977
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056566
IRS990ScheduleA/Total509Grp/TotalAmt0213333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056566
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
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt048641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061854
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022688
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039166
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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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits