Civic Intelligence

Yes Middle School Inc

EIN 85-0830426 • 501(c)3 • Miami, FL

Profile

Yeshiva Middle School is dedicated to providing a complete Jewish and General Education in an atmosphere that encourages an outlook and conduct based on Torah values.

13300 Memorial HighwayMiami, FL 33161

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.75x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.63x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

7th percentile

-49%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

21%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$613,089

Up $74,670 (+14%) from 2021

Liabilities

Up

$1,074,450

Up $902,149 (+524%) from 2021

Net Assets

Down

-$461,361

Down $827,479 (-226%) from 2021

Operations
Liabilities / Revenue83rd percentileNet Margin7th percentile

Revenue

Up

$1,695,732

Up $297,457 (+21%) from 2021

Expenses

Up

$2,523,211

Up $1,491,054 (+144%) from 2021

Net Income

Down

-$827,479

Down $1,193,597 (-326%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2021: $538,419Liabilities 2021: $172,301Net Assets 2021: $366,1182021Assets 2022: $613,089Liabilities 2022: $1,074,450Net Assets 2022: -$461,3612022

Highlighted filing

2022

Assets$613,089
Liabilities$1,074,450
Net Assets-$461,361
Open 2022 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2021: $1,398,275Expenses 2021: $1,032,157Net Income 2021: $366,1182021Revenue 2022: $1,695,732Expenses 2022: $2,523,211Net Income 2022: -$827,4792022

Highlighted filing

2022

Revenue$1,695,732
Expenses$2,523,211
Net Income-$827,479
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$613,089
Liabilities
$1,074,450
Net assets
-$461,361
Revenue
$1,695,732
Expenses
$2,523,211
Net income
-$827,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.61$1.07$0.46$1.70$2.52$0.83
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.17$0.37$1.40$1.03$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$1,695,732
Mission and Program Overview

Mission

Yeshiva Middle School is dedicated to providing a complete Jewish and General Education in an atmosphere that encourages an outlook and conduct based on Torah values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$366,011$318,757▼ $47,254
Accounts Receivable$162,218$266,014▲ $103,796
Land, Buildings, and Equipment, Net$6,251$28,318▲ $22,067
Cash and Non-Interest-Bearing Accounts$3,939$0▼ $3,939
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$538,419$613,089▲ $74,670
Other Assets Total-$0-
Liabilities
Grants Payable-$750,000-
Other Liabilities-$301,350-
Unsecured Notes Loans Payable$149,201--
Deferred Revenue$23,100$23,100→ $0
Total Liabilities$172,301$1,074,450▲ $902,149
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$366,118$-461,361▼ $827,479
Total Net Assets Fund Balance$366,118$-461,361▼ $827,479
Total Liabilities and Net Assets / Fund Balance$538,419$613,089▲ $74,670

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,318$2,190$30,508
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Joseph ZemelVice PresidentFT$57,437$57,437

Board Members and Trustees

NameTitle
Yitzchak ZweigPresident
Yitzchak WinklerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$250,547
Program Service Revenue
$1,445,185
Investment Income
$0
Other Revenue
$0
All Other Contributions
$82,565
Change in Net Assets
$-827,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,045,118
Salaries, Compensation, and Employee Benefits$988,269
Other Expenses$489,824
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$750,000--$750,000
Other Salaries and Wages$540,411$120,250-$660,661
Grants to Domestic Individuals$295,118--$295,118
Occupancy$236,099$58,301-$294,400
Other Employee Benefits$147,953$3,825-$151,778
Current Officers, Directors, Trustees, and Key Employees$58,228$58,228-$116,456
Payroll Taxes$43,968$10,857-$54,825
Fees for Services Other$43,012--$43,012
Insurance$17,082$4,218-$21,300
Office Expenses$17,002$4,199-$21,201
Other Expenses$16,508$8,475-$8,475
Fees for Services Accounting-$6,090-$6,090
Pension Plan Contributions$3,249$1,300-$4,549
All Other Expenses-$2,521-$2,521
Depreciation Depletion$1,709--$1,709
Total Functional Expenses$2,244,947$278,264$0$2,523,211
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mesifta of Greater MiamiMiami Beach, FL501(c)(3)Operational assistance$750,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to related party$301,350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“No contemporaneous documentation of meetings by committees since there are no committees that have the authority to act on behalf of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The final form 990 is distributed to the governing body for review prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
YES Middle School Inc
EIN
85-0830426
Address
13300 Memorial Highway, Miami, FL 33161

Signing Officer

Name
Yitzchak Winkler
Title
Secretary
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
DS Accounting Group
Address
6601 Baythorne Rd, Baltimore, MD 21209
Preparer
David Steingroot CPA
Phone
4103369677
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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0295118
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt081
IRS990ScheduleI/RecipientTable/CashGrantAmt0750000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Operational assistance
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Mesifta of Greater Miami
IRS990ScheduleI/RecipientTable/RecipientEIN0596045452
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04000 Alton Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Miami Beach
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033140
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Organization awards tuition assistance based on family need. The tuition committee reviews each application individually. The Organization keeps detailed records of how much tuition assistance is awarded.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No contemporaneous documentation of meetings by committees since there are no committees that have the authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The final form 990 is distributed to the governing body for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Yes Properties 13300 Memorial Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0842117083
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Leasing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt012
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt013300 Memorial Highway
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Miami
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033161
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0120000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Yes Properties 13300 Memorial Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0k
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0538419
IRS990/TotalAssetsEOYAmt0613089
IRS990/TotalAssetsGrp/BOYAmt0538419
IRS990/TotalAssetsGrp/EOYAmt0613089
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0250547
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0278264
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02244947
IRS990/TotalFunctionalExpensesGrp/TotalAmt02523211
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0172301
IRS990/TotalLiabilitiesEOYAmt01074450
IRS990/TotalLiabilitiesGrp/BOYAmt0172301
IRS990/TotalLiabilitiesGrp/EOYAmt01074450
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0366118
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-461361
IRS990/TotalProgramServiceExpensesAmt02244947
IRS990/TotalProgramServiceRevenueAmt01445185
IRS990/TotalReportableCompFromOrgAmt057437
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01445185
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01695732
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0538419
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0613089
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0149201
IRS990/USAddress/AddressLine1Txt013300 Memorial Highway
IRS990/USAddress/CityNm0Miami
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033161
IRS990/VotingMembersGoverningBodyCnt03

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