2023-05-05T15:54:18-07:00 2022-06-30 821853384 YSR CPA Group PC 2529 Foothill Blvd Suite 212 La Crescenta CA 91214 990 2021-07-01 330886247 NATIVITY PREP ACADEMY OF SAN DIEGO INC NATI 6195449455 4463 COLLEGE AVE SAN DIEGO CA 92115 HAMILTON SOUTHWORTH Chairman 2023-05-05 true HAMILTON SOUTHWORTH 999009999 EMIN SHAHBAZIAN CPA P01761638 8183309752 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z HAMILTON SOUTHWORTH 4463 COLLEGE AVE SAN DIEGO CA 92115 3241345 false X WWW.NATIVITYPREP.ORG X 1999 CA Our Mission is to provide a Catholic, college-prep, middle school education to students from low-income families who will be the first in their families to graduate from college. Through a comprehensive Graduate Support Program, we help our students transition to and succeed at a top regional high school and then matriculate to college or university. 22 22 22 25 0 2876360 2811289 14595 17250 110014 232708 50014 110412 3050983 3171659 287570 287593 0 1271689 1462539 0 454425 729400 875163 2288659 2625295 762324 546364 7407638 6576102 1050863 215485 6356775 6360617 Our Mission is to provide a Catholic, college-prep, middle school education to students from low-income families who will be the first in their families to graduate from college. Through a comprehensive Graduate Support Program, we help our students transition to and succeed at a top regional high school and then matriculate to college or university.IN PARTNERSHIP WITH OUR FAMILIES, WE ARE COMMITTED TO EACH STUDENTS TOTAL DEVELOPMENT, ACADEMIC, SOCIAL, PHYSICAL, SPIRITUAL AND EMOTIONAL BY EMPHASIZING SERIOUS STUDY AND PERSONAL AND SOCIAL RESPONSIBILITY. THROUGH A COMPREHENSIVE GRADUATE SUPPORT PROGRAM, WE HELP OUR STUDENTS TRANSITION TO AND SUCCEED AT A TOP REGIONAL HIGH SCHOOL AND THEN MATRICULATE TO COLLEGE OR UNIVERSITY. false false 1240145 Our Middle School provides an extended day, extended year program serving 6th to 8th grade low-income, first-generation college bound students and their families to ensure the students are prepared to excel in high school, college, and beyond. Our students attend school daily from 8:00 a.m. until 5:00 p.m. each day. The following is a brief outline of our extended day: Each content-area class is scheduled for 60 to 90 minutes each day. Our daily afternoon study hall is structured time for students to begin their home assignments and to work with teachers, if needed, for additional help. Breakfast, lunch, and an afternoon snack are offered for each student each day. Our weekly schedule includes a tutorial period, a time set aside for silent reading or for students to meet with teachers or with tutors for additional academic support.Our academic schedule is year-round Beginning in September and going through June, students attend for nine hours a day, and then return from early July through mid-August with our four-week summer semester. 564097 Our Graduate Support Program provides the following services to our graduates as we remain alongside them during their journey to earning a college degree: A middle school curriculum focused on high school, college, and career preparedness- graduate support begins in middle school! Comprehensive support for high school admissions and placement, including financial scholarship aid Adult volunteer college coaches for all graduates Summer academic enrichment for graduatesSenior Academy classes, offering comprehensive support for the college admissions process Ongoing communication with each graduate, to track progress and to maintain and develop alumni friendships 1804242 true true false false false false false false false true true false false true true true true false true false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 8 0 true 22 true false false false false false false false 0 false false false false false false false X 22 22 false false false false false false false true true false false true true true true true true true false false CA X THE ORGANIZATION 6195449455 4463 COLLEGE AVE SAN DIEGO CA 92115 GILBERT BRADY President 40.00 0.00 X X 148000 0 1211 JESSICA HOOPER Development DiR 40.00 0.00 105833 0 4551 ALCHERA AYYAD Trustee 1.00 0.00 X 0 0 0 BARBARA KYRILLOS Trustee 1.00 0.00 X 0 0 0 PAUL BISHOP Trustee 1.00 0.00 X 0 0 0 DAN LANG Trustee 1.00 0.00 X 0 0 0 JAMIE CARR Trustee 1.00 0.00 X 0 0 0 MARY MEIGS Trustee 1.00 0.00 X 0 0 0 DENISE CASTER Trustee 1.00 0.00 X 0 0 0 BILL ROHN Trustee 1.00 0.00 X 0 0 0 DEREK HANSON Trustee 1.00 0.00 X 0 0 0 MEGAN HOAGLAND Trustee 1.00 0.00 X 0 0 0 JO HANNAH HOEHN Secretary 1.00 0.00 X X 0 0 0 DR LIS JOHNSON Trustee 1.00 0.00 X 0 0 0 KENNY JONES Trustee 1.00 0.00 X 0 0 0 JOE JORDAN AUDIT CHAIR 1.00 0.00 X 0 0 0 KEVIN SMALL Trustee 1.00 0.00 X 0 0 0 SUSAN KURUVILLA FINANCE CHAIR 1.00 0.00 X X 0 0 0 MARY MEIGS Trustee 1.00 0.00 X 0 0 0 PATTI PEREZ Trustee 1.00 0.00 X 0 0 0 ROD POWERS Trustee 1.00 0.00 X 0 0 0 DR JOI SPENCER Trustee 1.00 0.00 X 0 0 0 HAMILTON SOUTHWORTH Chairman 1.00 0.00 X X 0 0 0 BEN WOOD Trustee 1.00 0.00 X 0 0 0 CHRISTIE THOENE Trustee 1.00 0.00 X 0 0 0 253833 5762 2 false false false 0 61060 2750229 304087 2811289 TUITION AND UNIFORMS 900099 17250 17250 17250 45932 45932 0 0 36333 36333 36333 36333 186776 186776 186776 186776 141339 69686 71653 71653 0 0 MISCELLANEOUS 900099 2426 2426 2426 3171659 17250 343120 0 287593 287593 0 0 653180 441881 94382 116917 0 635282 408289 111726 115267 0 67141 59680 4491 2970 106936 71408 16602 18926 0 0 36353 36353 0 0 0 142728 24669 22554 95505 0 78276 34944 3028 40304 24289 3024 3616 17649 0 144497 143062 1435 3498 1883 1166 449 0 38000 35992 380 1628 42030 42030 0 114278 89998 15092 9188 48037 27561 14631 5845 ACADEMIC SUPPORT 115463 115463 NUTRITION PROGRAM 58795 58795 DEVELOPMENT 28342 28342 MISCELLANEOUS 577 577 0 2625295 1804242 366628 454425 1080 500 736628 549133 219548 148114 1788 12845 0 0 175645 0 0 14831 8556 3446542 343857 3022804 3102685 0 0 0 0 3235314 2754269 7407638 6576102 82093 63967 943374 25396 151518 1050863 215485 X 4947673 5200956 1409102 1159661 6356775 6360617 7407638 6576102 546364 -515515 -27007 X X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1262976 -112586 -13176 1137214 1012447 275010 -24481 1262976 1020390 17852 -25795 1064037 598002 418707 32462 25123 3656 1020392 586048 39638 24708 2976 598002 0.20000 0.75000 0.05000 true false false 1599544 1599544 912986 51697 861289 672636 109204 563432 112525 63219 49306 148851 119737 29114 3102685 CONSTRUCTION IN PROCESS 33748 2754269 FINANCE LEASE OBLIGATION 17874 GRADUATE SUPPORT PAYABLE 7044 SCHOLARSHIP PAYABLE 126600 151518 X 2629137 -515515 -515515 3144652 27007 27007 3171659 2625295 2625295 2625295 Part V, Line 4: Intended uses of the endowment fund. THE INTENDED USES OF THE ENDOWMENT FUNDS ARE FOR THE SUPPORT OF THE OPERATIONS OF THE SCHOOL AND TO PROVIDE SCHOLARSHIPS. Part X : FIN48 Footnote THE ORGANIZATION FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FASB ACCOUNTING STANDARDS CODIFICATION. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2022. true true true true true true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized Nativity Prep Academy provides our racially nondiscriminatory policy on all printed materials for admissions and on our website. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race false Golf Tournament 141339 141339 69686 141339 141339 69686 69686 71653 false 0 0 TUITION SCHOLARSHIPS 64 287593 CASH X 8 299720 FMV MICS NON-CASH 4367 FMV false false false Form 990, Part VI, Line 11b: Form 990 Review Process The school employees provide information and participate in a review of the return. The Audit Committee of the Board of Trustees makes an initial review and recommended edits for the return. A final draft of the return is presented to the full Board of Trustees for review and approval before filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE ORGANIZATION IMPLEMENTED AND PUT IN PLACE A CONFLICT OF INTEREST POLICY AS OF FEBRUARY 2015 WHICH REQUIRES TRUSTEES TO DISCLOSE IN WRITING THE EXISTENCE OF ANY CONFLICT OF INTERESTS AT THE POINT WHEN SUCH A CONFLICT ARISES. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management COMPENSATION OF THE PRESIDENT SHALL BE FIXED BY THE BOARD. NO OTHER OFFICERS SHALL RECEIVE COMPENSATION. BOARD MEMBERS MAY BE REIMBURSED FOR EXPENSE INCURRED IN THE PERFORMANCE OF THEIR DUTIES AS THE BOARD MERITS. THE PRESIDENT'S SALARY IS APPROVED BY THE BOARD GOVERNANCE COMMITTEE AND VOTED ON BY THE BOARD. THE PRESIDENTS SALARY IS COMPARED TO OTHER PRESIDENT SALARIES IN THE NATIVITY NETWORK AND OTHER LOCAL SCHOOL. IT IS WAS BASED ON YEARS OF SERVICE AND EDUCATION. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available AVAILABLE UPON REQUEST. Form 990, Part XII, Line 2: Change of Oversight or Selection Process (OVERSIGHT OF AUDIT DESCRIPTION)