Civic Intelligence

Yucca Blossom Montessori

EIN 47-3534267 • 501(c)3 • Midland, TX

Pub. 78 Eligible

Profile

The mission of Yucca Blossom Montessori School is to expand high-quality early childhood education in Midland, Texas.

2908 North Lamesa RoadMidland, TX 79705

n/A

Siviq Scores

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

Liabilities / Assets

88th percentile

0.67x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.11x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

52%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,124,589

Up $165,826 (+17%) from 2023

Liabilities

Up

$754,300

Up $7,362 (+1.0%) from 2023

Net Assets

Up

$370,289

Up $158,464 (+75%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin76th percentile

Revenue

Up

$681,661

Up $233,633 (+52%) from 2023

Expenses

Up

$523,197

Up $74,649 (+17%) from 2023

Net Income

Up

$158,464

Up $158,984 (+30574%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2016: $2,822Net Assets 2016: $2,8222016Assets 2017: $37,354Net Assets 2017: $37,3542017Assets 2018: $100,176Liabilities 2018: $812Net Assets 2018: $99,3642018Assets 2019: $76,003Liabilities 2019: $272,569Net Assets 2019: -$196,5662019Assets 2020: $114,104Liabilities 2020: $270,446Net Assets 2020: -$156,3422020Assets 2021: $0Net Assets 2021: $02021Assets 2022: $1,021,925Liabilities 2022: $509,718Net Assets 2022: $512,2072022Assets 2023: $958,763Liabilities 2023: $746,938Net Assets 2023: $211,8252023Assets 2024: $1,124,589Liabilities 2024: $754,300Net Assets 2024: $370,2892024

Highlighted filing

2024

Assets$1,124,589
Liabilities$754,300
Net Assets$370,289
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $82,222Expenses 2016: $79,400Net Income 2016: $2,8222016Revenue 2017: $126,761Expenses 2017: $92,229Net Income 2017: $34,5322017Revenue 2018: $303,439Expenses 2018: $241,429Net Income 2018: $62,0102018Revenue 2019: $227,864Expenses 2019: $523,794Net Income 2019: -$295,9302019Revenue 2020: $379,874Expenses 2020: $285,007Net Income 2020: $94,8672020Revenue 2021: $02021Revenue 2022: $425,950Expenses 2022: $418,662Net Income 2022: $7,2882022Revenue 2023: $448,028Expenses 2023: $448,548Net Income 2023: -$5202023Revenue 2024: $681,661Expenses 2024: $523,197Net Income 2024: $158,4642024

Highlighted filing

2024

Revenue$681,661
Expenses$523,197
Net Income$158,464
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,124,589
Liabilities
$754,300
Net assets
$370,289
Revenue
$681,661
Expenses
$523,197
Net income
$158,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.75$0.37$0.68$0.52$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.75$0.21$0.45$0.45$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.51$0.51$0.43$0.42$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.27$0.16$0.38$0.29$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.27$0.20$0.23$0.52$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.30$0.24$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.13$0.09$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.08$0.08$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$699,909
Mission and Program Overview

Mission

The mission of Yucca Blossom Montessori School is to expand high-quality early childhood education in Midland, Texas.

Yucca Blossom Montessori is dedicated to providing innovative, learner-driveneducation that emphasizes personal growth, creativity, and lifelong learning. As aneducational organization, our primary purpose is to foster a nurturing environmentwhere young people can develop their unique skills and passions, preparing them to be active, responsible citizens and leaders in their communities.Our mission aligns with the tax-exempt purposes outlined by the IRS under section501(c)(3), focusing on advancing education by offering high-quality, accessible learning opportunities to all students. We aim to transform education by promoting independent thinking, self-directed learning, and critical problem-solving skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$905,077$1,056,725▲ $151,648
Cash and Non-Interest-Bearing Accounts$53,686$62,311▲ $8,625
Accounts Receivable-$5,488-
Inventories for Sale or Use-$65-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$958,763$1,124,589▲ $165,826
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$729,426$754,300▲ $24,874
Unsecured Notes Loans Payable$10,000--
Other Liabilities$7,512--
Total Liabilities$746,938$754,300▲ $7,362
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$211,825$370,289▲ $158,464
Total Net Assets Fund Balance$211,825$370,289▲ $158,464
Total Liabilities and Net Assets / Fund Balance$958,763$1,124,589▲ $165,826

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$655,296$91,648$746,944
Land$395,258-$395,258
Equipment$5,989$3,467$9,456
Other Land Buildings$182$318$500
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deidra MitchellPresidentFT$36,978$36,978
Natalie LondonExecutive DirectorFT$12,154$12,154

Board Members and Trustees

NameTitle
Coral RichlineDirector
Katie PetroskiDirector
Mike RichlineDirector
Stacy LivingstonDirector
Nathan BrownSecretary
Chris ElliottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,239
Program Service Revenue
$458,110
Investment Income
$312
Other Revenue
$69,000
All Other Contributions
$154,239
Change in Net Assets
$158,464

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Other1$123,000
Total Noncash Contributions1$123,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$273,737
Other Expenses$249,460
Total Fundraising Expense$3,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$187,105--$187,105
Interest-$69,413-$69,413
Current Officers, Directors, Trustees, and Key Employees$23,241$12,573$2,286$38,100
Payroll Taxes$32,033$2,847$712$35,592
Occupancy$17,388$11,592-$28,980
All Other Expenses$17,359$3,456-$20,815
Depreciation Depletion$15,560$1,539-$17,099
Other Employee Benefits$11,646$1,035$259$12,940
Other Expenses$20,866$12,454-$12,454
Fees for Services Accounting-$7,870-$7,870
Insurance-$5,655-$5,655
Travel-$1,939-$1,939
Information Technology-$1,917-$1,917
Advertising-$744-$744
Total Functional Expenses$345,284$174,656$3,257$523,197
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,550
Fundraising Direct Expenses$18,248
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$85,550$85,550$18,248$67,302
Total Events$85,550$85,550$18,248$67,302
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Section B, Line 11B

“The form is sent to each board member via email for their approval prior to filling.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Yucca Blossom Montessori
EIN
47-3534267
Phone
4329781801
Address
2908 NORTH LAMESA ROAD, MIDLAND, TX 79705

Signing Officer

Name
Natalie London
Title
Executive Director
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalie London
Formed
2015
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
13
Volunteers
34

Preparer

Firm
C Marc Martin CPA
Address
PO Box 1775, Midland, TX 79702
Preparer
C Marc Martin CPA
Phone
4326850094
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IRS990/Desc0Youngest Children's Community (Ages 15 Months - 3 Years)This program provides a nurturing, developmentally appropriate environment for ouryoungest learners. Children engage in freely chosen activities that support gross and fine motor development, language acquisition, and practical life skills. By participating in daily self-care tasks and hands-on exploration, they build confidence, independence, and trust in their surroundings. Over the past year, 12 children have benefited from this foundational early learning experience, fostering essential skills that support lifelong learning.Children's House & Spark Program (Ages 3 - 7 Years)Our Children's House classroom is designed to promote functional Independence, taskpersistence, and self-regulation through purposeful, hands-on learning. The environment includes materials that enhance sensory perception, literacy, and mathematical understanding, as well as opportunities for creative expression and social development. The Spark Program, offered in the afternoons, allows learners to engage in real-world problem-solving through play, exploration, and continued Montessori-based activities. Over the past year, 24 students have participated In Children's House and Spark, gaining foundational academic and life skills that set them up for future success.Yucca Studios: First Grade Through Middle School (Ages 6 - l5 Years)Yucca Studios provides a learner-driven education that blends self-paced academics,Socratic discussions, and hands-on real-world experiences. Students engage in quests(interdisciplinary projects), apprenticeships, and entrepreneurial pursuits that foster critical thinking, problem-solving, and creativity. This program empowers learners to take ownership of their education, preparing them to navigate an ever-changing world with confidence. Over the past year, 22 students have engaged in this program, completing quests, launching personal projects, and participating in real-world apprenticeships.
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IRS990/MissionDesc0OUR MISSION IS TO PROVIDE AN ENVIRONMENT THAT SUPPORTS MENTAL, EMOTIONAL, AND PHYSICAL DEVELOPMENT THROUGH COMPASSIONATE AND THOUGHTFUL GUIDANCE.We are committed to Dr. Montessoris vision of a more peaceful worldthrough creating an environment that supports the developmental needsof the whole person. IN DOING SO, WE BELIEVE THEIR EDUCATIONAL EXPERIENCE WILL CULTIVATE A LIFELONG LOVE OF LEARNING.
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01035
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt012940
IRS990/OtherExpensesGrp/Desc0UTILITIES
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IRS990/OtherExpensesGrp/Desc2OPERATIONS
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IRS990/OtherExpensesGrp/TotalAmt220866
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0NATALIE LONDON
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt03467
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09456
IRS990ScheduleD/LandGrp/BookValueAmt0395258
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0395258
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0318
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IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
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
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt085550
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018248
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
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IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0123000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM IS SENT TO EACH BOARD MEMBER VIA EMAIL FOR THEIR APPROVAL PRIOR TO FILLING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt0312
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0681661

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