Civic Intelligence

Miccosukee Youth Education Foundation Inc.

990EZ • Fiscal year 2018 • EIN 52-2378923

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 29, 2019

Organization ProfileN/A
PO Box 5452Tallahassee, FL 32314

(850) 893-5241

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$16,440

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 58.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

93rd percentile

130%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$6,107

Up $3,453 (+130%) from 2017

Net Assets

Up

$6,107

Up $3,453 (+130%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin67th percentile

Revenue

Down

$27,936

Down $12,668 (-31%) from 2017

Expenses

Down

$24,483

Down $13,441 (-35%) from 2017

Net Income

Up

$3,453

Up $773 (+29%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$20K$15K$10K$5.0K$0-$5.0KAssets 2011: $18,743Liabilities 2011: $02011Assets 2012: $18,381Liabilities 2012: $02012Assets 2013: $14,818Liabilities 2013: $02013Assets 2014: $9,111Liabilities 2014: $02014Assets 2015: $1,742Liabilities 2015: $02015Assets 2016: -$26Liabilities 2016: $02016Assets 2017: $2,654Liabilities 2017: $0Net Assets 2017: $2,6542017Assets 2018: $6,107Liabilities 2018: $0Net Assets 2018: $6,1072018Assets 2019: $6,556Liabilities 2019: $0Net Assets 2019: $6,5562019Assets 2020: $8,134Liabilities 2020: $0Net Assets 2020: $8,1342020Assets 2021: $8,451Liabilities 2021: $0Net Assets 2021: $8,4512021

Highlighted filing

2018

Assets$6,107
Liabilities$0
Net Assets$6,107
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $35,554Expenses 2011: $39,261Net Income 2011: -$3,7072011Revenue 2012: $44,628Expenses 2012: $44,991Net Income 2012: -$3632012Revenue 2013: $60,657Expenses 2013: $64,218Net Income 2013: -$3,5612013Revenue 2014: $45,564Expenses 2014: $58,279Net Income 2014: -$12,7152014Revenue 2015: $50,513Expenses 2015: $52,497Net Income 2015: -$1,9842015Revenue 2016: $58,444Expenses 2016: $60,212Net Income 2016: -$1,7682016Revenue 2017: $40,604Expenses 2017: $37,924Net Income 2017: $2,6802017Revenue 2018: $27,936Expenses 2018: $24,483Net Income 2018: $3,4532018Revenue 2019: $30,375Expenses 2019: $29,926Net Income 2019: $4492019Revenue 2020: $24,389Expenses 2020: $22,811Net Income 2020: $1,5782020Revenue 2021: $20,281Expenses 2021: $19,964Net Income 2021: $3172021

Highlighted filing

2018

Revenue$27,936
Expenses$24,483
Net Income$3,453
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 29, 2019
Return Version
2017v2.3
Gross Receipts
$27,936
Mission and Program Overview

Mission

To improve academic achievement in grades k-12.

Program Services

DescriptionGrantsExpenses
THE MICCOSUKEE YOUTH EDUCATION FOUNDATION'S MISSION IS TO CREATE A LEARNING ENVIRONMENT THAT WILL FOSTER ACADEMIC ENHANCEMENT THROUGH INSTRUCTION IN READING, WRITING, LANGUAGE ARTS, MATH, SCIENCE, TECHNOLOGY AND TEST PREPARATION. THE FOUNDATION IS COMMITTED TO PROVIDING QUALITY SERVICES AND PROGRAMS IN THE MICCOSUKEE (LEON COUNTY, FLORIDA) AND SURROUNDING AREAS.-$24,483
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY YOUNGExec. DirectFT$16,440-$16,440
MONIQUE MCNEILActing Treas-$4,530-$4,530
ANITRA D YOUNGDirector-$1,970-$1,970
MATTHEW WOODYVice-Chairma-$0--
TOMMY L MILLSChair-$0--
SETH CLARKDirector-$0--
JERMAINE WHITEDirector-$0--
CARRIE HERRINGSecretary-$0--
BEVERLY A TOOMBSDirector-$0--
PATTY BALL-THOMASDirector-$0--
Filing and Contact Details

Filer

Filer Name
Miccosukee Youth Education
EIN
52-2378923
Phone
8508935241
Address
PO BOX 5452, TALLAHASSEE, FL 32314

Signing Officer

Name
Mary Young
Title
Exec. Director
Phone
8508935241
Signed
2019-07-29
Discuss with paid preparer
Yes

Preparer

Firm
Law Redd Crona & Munroe Pa
Address
2075 CENTRE POINTE BLVD SUITE 200, TALLAHASSEE, FL 32308-4893
Preparer
Mary Mcvicar CPA
Phone
8508786189
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 635 equipment/rental maint. 225 awards/direct assistance 788 fees 265 miscellaneous expense 193 supplies/postage 1,698 total 3,804”

Form 990-ez, Part II, Line 24

“Grants receivable 0 5,293 total 0 5,293”

Form 990-ez, Part III, Line 28

“The miccosukee youth education foundation's mission is to create a learning environment that will foster academic enhancement through instruction in reading, writing, language arts, math, science, technology and test preparation. The foundation is committed to providing quality services and programs in the miccosukee (leon county, florida) and surrounding areas.”

Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY YOUNG
IRS990EZ/BooksInCareOfDetail/PhoneNum08508935241
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5452
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TALLAHASSEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032314
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02654
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0814
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027936
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03453
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08679
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02654
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06107
IRS990EZ/GrossReceiptsAmt027936
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02654
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06107
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02654
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06107
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt016440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41970
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt74530
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATTHEW WOODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOMMY L MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SETH CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANITRA D YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JERMAINE WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CARRIE HERRING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MONIQUE MCNEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BEVERLY A TOOMBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PATTY BALL-THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC. DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ACTING TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05293
IRS990EZ/OtherExpensesTotalAmt03804
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE ACADEMIC ACHIEVEMENT IN GRADES K-12.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MICCOSUKEE YOUTH EDUCATION FOUNDATION'S MISSION IS TO CREATE A LEARNING ENVIRONMENT THAT WILL FOSTER ACADEMIC ENHANCEMENT THROUGH INSTRUCTION IN READING, WRITING, LANGUAGE ARTS, MATH, SCIENCE, TECHNOLOGY AND TEST PREPARATION. THE FOUNDATION IS COMMITTED TO PROVIDING QUALITY SERVICES AND PROGRAMS IN THE MICCOSUKEE (LEON COUNTY, FLORIDA) AND SURROUNDING AREAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024483
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024483
IRS990EZ/TotalProgramServiceExpensesAmt024483
IRS990EZ/TotalRevenueAmt027936
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0222666
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0222666
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045169
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0222666
IRS990ScheduleA/TotalSupportAmt0222666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 635 EQUIPMENT/RENTAL MAINT. 225 AWARDS/DIRECT ASSISTANCE 788 FEES 265 MISCELLANEOUS EXPENSE 193 SUPPLIES/POSTAGE 1,698 TOTAL 3,804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS RECEIVABLE 0 5,293 TOTAL 0 5,293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MICCOSUKEE YOUTH EDUCATION FOUNDATION'S MISSION IS TO CREATE A LEARNING ENVIRONMENT THAT WILL FOSTER ACADEMIC ENHANCEMENT THROUGH INSTRUCTION IN READING, WRITING, LANGUAGE ARTS, MATH, SCIENCE, TECHNOLOGY AND TEST PREPARATION. THE FOUNDATION IS COMMITTED TO PROVIDING QUALITY SERVICES AND PROGRAMS IN THE MICCOSUKEE (LEON COUNTY, FLORIDA) AND SURROUNDING AREAS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08508935241
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICCOSUKEE YOUTH EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MICC
ReturnHeader/Filer/EIN0522378923
ReturnHeader/Filer/PhoneNum08508935241
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5452
ReturnHeader/Filer/USAddress/CityNm0TALLAHASSEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032314
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId078F523D982E9DD86B78D3FC1A657D394A0D82EA8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId078F523D982E9DD86B78D3FC1A657D394A0D82EA8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.173.162.98
ReturnHeader/FilingSecurityInformation/IPDt02019-07-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:38:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592221664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAW REDD CRONA & MUNROE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02075 CENTRE POINTE BLVD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0323084893
ReturnHeader/PreparerPersonGrp/PhoneNum08508786189
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY MCVICAR CPA
ReturnHeader/ReturnTs02019-07-29T15:38:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,107
Liabilities
$0
Net assets
$6,107
Revenue
$27,936
Expenses
$24,483
Net income
$3,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$8.45$0.00$8.45$20.3$20.0$0.32
2020Detailed filing. Detailed filing data is available for this year.$8.13$0.00$8.13$24.4$22.8$1.58
2019Detailed filing. Detailed filing data is available for this year.$6.56$0.00$6.56$30.4$29.9$0.45
2018Detailed filing. Detailed filing data is available for this year.$6.11$0.00$6.11$27.9$24.5$3.45
2017Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$40.6$37.9$2.68
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$58.4$60.2$1.77
2015Summary only. Only limited summary data is available for this year.$1.74$0.00$50.5$52.5$1.98
2014Summary only. Only limited summary data is available for this year.$9.11$0.00$45.6$58.3$12.7
2013Summary only. Only limited summary data is available for this year.$14.8$0.00$60.7$64.2$3.56
2012Summary only. Only limited summary data is available for this year.$18.4$0.00$44.6$45.0$0.36
2011Summary only. Only limited summary data is available for this year.$18.7$0.00$35.6$39.3$3.71