Civic Intelligence

Yucca Blossom Montessori

990 • Fiscal year 2018 • EIN 47-3534267

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 15, 2020

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

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

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.

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

Asset Growth

94th percentile

168%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

95th percentile

139%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$100,176

Up $62,822 (+168%) from 2017

Net Assets

Up

$99,364

Up $62,010 (+166%) from 2017

Liabilities

$812

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin76th percentile

Revenue

Up

$303,439

Up $176,678 (+139%) from 2017

Expenses

Up

$241,429

Up $149,200 (+162%) from 2017

Net Income

Up

$62,010

Up $27,478 (+80%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2018

Assets$100,176
Liabilities$812
Net Assets$99,364
Open 2018 Filing

Operations Trend

Revenue Growth95th 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

2018

Revenue$303,439
Expenses$241,429
Net Income$62,010
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 15, 2020
Return Version
2017v2.2
Gross Receipts
$303,439
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,029$100,176▲ $63,147
Prepaid Expenses and Deferred Charges$324$0▼ $324
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$37,354$100,176▲ $62,822
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses-$812-
Total Liabilities$0$812▲ $812
Net Assets / Fund Balance
Unrestricted Net Assets$37,354$99,364▲ $62,010
Total Net Assets Fund Balance$37,354$99,364▲ $62,010
Total Liabilities and Net Assets / Fund Balance$37,354$100,176▲ $62,822
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Deidra MitchellSecretary
Natalie LondonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$303,414
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$0
All Other Contributions
$191,036
Change in Net Assets
$62,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,970
Salaries, Compensation, and Employee Benefits$57,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,459--$57,459
Occupancy$43,085--$43,085
Insurance-$3,135-$3,135
Travel$1,786--$1,786
Fees for Services Accounting-$1,375-$1,375
Other Expenses$682--$682
Information Technology$653--$653
Fees for Services Other-$142-$142
Total Functional Expenses$236,777$4,652$0$241,429
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

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
2020-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalie London
Formed
2015
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Flader & Williams Inc
Address
3100 NORTH A STREET BLDG B STE 100, MIDLAND, TX 79705
Preparer
Jake Flader MBA EA
Phone
4325700016
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-15
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0% Deidra Mitchell
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079705
ReturnHeader/PreparerPersonGrp/PhoneNum04325700016
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jake Flader MBA EA
ReturnHeader/ReturnTs02020-04-15T07:39:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$100,176
Liabilities
$812
Net assets
$99,364
Revenue
$303,439
Expenses
$241,429
Net income
$62,010
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. 2018 filings • 501(c)3 • <$500k nonprofits