Civic Intelligence

Yucca Blossom Montessori

990EZ • Fiscal year 2017 • EIN 47-3534267

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 20, 2017

Organization ProfileN/A
PO Box 5704Midland, TX 79701

(432) 570-0016

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

99th percentile

1224%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

54%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$37,354

Up $34,532 (+1224%) from 2016

Net Assets

Up

$37,354

Up $34,532 (+1224%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$126,761

Up $44,539 (+54%) from 2016

Expenses

Up

$92,229

Up $12,829 (+16%) from 2016

Net Income

Up

$34,532

Up $31,710 (+1124%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$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

2017

Assets$37,354
Liabilities-
Net Assets$37,354
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$126,761
Expenses$92,229
Net Income$34,532
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 20, 2017
Return Version
2016v3.0
Gross Receipts
$126,761
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Conducted two programs for Child Education: Youngest Children's Community and Children's House.$84,989-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Natalie LondonTreasurerFT$0--
Deidra MitchellSecretaryFT$0--
Filing and Contact Details

Filer

Filer Name
Yucca Blossom Montessori
EIN
47-3534267
Address
PO Box 5704, Midland, TX 79701

Signing Officer

Name
Natalie London
Title
Treasurer
Signed
2017-10-20
Discuss with paid preparer
Yes

Preparer

Firm
Harrell Conley Flader & Williams Inc
Address
3100 NORTH A STREET, MIDLAND, TX 79705-5327
Preparer
Jake Flader MBA EA
Phone
4325700016
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $6558”

Other Expenses.1012

“Insurance $1141”

Other Expenses.1

“Contract Labor $13525”

Other Expenses.2

“Supplies $11834”

Other Expenses.3

“Misc $1697”

Other Expenses.4

“Repairs $450”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $324”

Other Assets.1

“Rounding - Beginning $0 Rounding - Ending $1”

Raw XML Appendix139 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/PersonNm0Jake Flader
IRS990EZ/BooksInCareOfDetail/PhoneNum04325700016
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03100 North A Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Midland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079705
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02822
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037029
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0126698
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034532
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02363
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02822
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037354
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0126761
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt063
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02822
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037354
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02822
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037354
IRS990EZ/OccupancyRentUtltsAndMaintAmt030915
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt135.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Natalie London
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Deidra Mitchell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0325
IRS990EZ/OtherExpensesTotalAmt035205
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of Yucca Blossom Montessori School is to expand high-quality early childhood education in Midland, Texas.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Conducted two programs for Child Education: Youngest Children's Community and Children's House.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt084989
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023746
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092229
IRS990EZ/TotalProgramServiceExpensesAmt084989
IRS990EZ/TotalRevenueAmt0126761
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $6558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contract Labor $13525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $11834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Misc $1697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rounding - Beginning $0 Rounding - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Natalie London
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Yucca Blossom Montessori
ReturnHeader/Filer/BusinessNameControlTxt0YUCC
ReturnHeader/Filer/EIN0473534267
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 5704
ReturnHeader/Filer/USAddress/CityNm0Midland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRELL CONLEY FLADER & WILLIAMS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03100 NORTH A STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0797055327
ReturnHeader/PreparerPersonGrp/PhoneNum04325700016
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jake Flader MBA EA
ReturnHeader/ReturnTs02017-10-20T11:16:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,354
Liabilities
-
Net assets
$37,354
Revenue
$126,761
Expenses
$92,229
Net income
$34,532
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits