Civic Intelligence

Yucca Blossom Montessori

990 • Fiscal year 2020 • EIN 47-3534267

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2021

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

97th percentile

2.37x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.71x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

74th percentile

25%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

80th percentile

50%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

67%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$114,104

Up $38,101 (+50%) from 2019

Net Assets

Up

-$156,342

Up $40,224 (+20%) from 2019

Liabilities

Down

$270,446

Down $2,123 (-0.8%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin74th percentile

Revenue

Up

$379,874

Up $152,010 (+67%) from 2019

Expenses

Down

$285,007

Down $238,787 (-46%) from 2019

Net Income

Up

$94,867

Up $390,797 (+132%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2020

Assets$114,104
Liabilities$270,446
Net Assets-$156,342
Open 2020 Filing

Operations Trend

Revenue Growth90th 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

2020

Revenue$379,874
Expenses$285,007
Net Income$94,867
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2021
Return Version
2019v5.0
Gross Receipts
$379,874
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$75,503$113,604▲ $38,101
Land, Buildings, and Equipment, Net$500$500→ $0
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$76,003$114,104▲ $38,101
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$269,367$262,613▼ $6,754
Other Liabilities$3,202$7,833▲ $4,631
Total Liabilities$272,569$270,446▼ $2,123
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-196,566$-156,342▲ $40,224
Total Net Assets Fund Balance$-196,566$-156,342▲ $40,224
Total Liabilities and Net Assets / Fund Balance$76,003$114,104▲ $38,101

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$500-$500
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
$326,703
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$53,171
All Other Contributions
$49,801
Change in Net Assets
$94,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,960
Other Expenses$99,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,960--$185,960
Occupancy$59,303--$59,303
Travel$6,293--$6,293
Insurance-$3,680-$3,680
Other Expenses$2,623--$2,623
Fees for Services Accounting-$541-$541
Fees for Services Other-$92-$92
Total Functional Expenses$280,694$4,313$0$285,007
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,171
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2020 Golf Tournament$53,171$53,171-$53,171
Total Events$53,171$53,171-$53,171
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
Payroll Tax Payable$7,833
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 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
2021-11-16
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Natalie London
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Yucca Blossom Montessori
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0% Deidra Mitchell
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/PreparerFirmEIN0200729468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLADER & WILLIAMS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03100 NORTH A STREET BLDG B STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079705
ReturnHeader/PreparerPersonGrp/PhoneNum04325700016
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jake Flader MBA EA
ReturnHeader/ReturnTs02021-11-16T09:43:15-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,104
Liabilities
$270,446
Net assets
-$156,342
Revenue
$379,874
Expenses
$285,007
Net income
$94,867
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