2023-05-11T06:06:21-07:00 2022-06-30 760198765 DURIO & COMPANY PC CPA 6575 WEST LOOP SOUTH STE 400 BELLAIRE TX 77401 990 2021-07-01 471472764 San Francisco Nativity Academy SANF 8327911883 P O Box 36709 Houston TX 772366709 James R Shallock Treasurer 8327911883 2023-04-18 true James Shallock XXX-XX-XXXX Patrick L Durio CPA P00201133 7136615290 2023-05-11 3 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z Catherine Garcia-Prats 5808 Renwick Dr Houston TX 770812733 1336637 false X www.NativityHouston.org X 2014 TX Provide a non-tuition based independent private Christian education, serving exclusively low-income students and families of all faiths and cultures through challenging instruction. 14 14 24 90 0 0 1234956 1261154 21194 22389 0 679 16407 1256829 1299950 0 0 691458 926336 0 118335 385752 528997 1077210 1455333 179619 -155383 2404485 2229562 1676455 1656915 728030 572647 As more fully described on Form 990, Page 1, Part I, Line 1, the school provides a non-tuition based independent private Christian education, serving exclusively low-income students and families. false false 1232203 0 22389 The school opened in August 2016 and has a current enrollment of 118 in PreK3 - 3rd grades. The students are provided a non-tuition based, independent, private Christian education. The students served are exclusively from low-income families of all faiths and cultures. The students receive a challenging progressive curriculum with personalized attention, extended days, and a longer school year. 1214165 true true false false false false false false false false true false false false false false true false true false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false 0 0 true 24 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true false false true false false X X Jim Shallock 8327911883 5808 Renwick Dr Houston TX 770812733 X Julie Koch Director 8.00 X 0 0 0 Theresa Sandoval Director 2.00 X 0 0 0 Daniela Simpson Secretary 2.00 X X 0 0 0 Jim Shallock Treasurer 8.00 X X 0 0 0 Lynn Aven Board Chair 2.00 X 0 0 0 George Farris Director 1.00 X 0 0 0 Ana Lee Sanchez Jacobs Director 2.00 X 0 0 0 Carmen Jordan Director 1.00 X 0 0 0 Holy Roberts Narcisse Director 1.00 X 0 0 0 Catherine Garcia-Prats President 20.00 X X 0 0 0 Tim Schauer Director 1.00 X 0 0 0 Tammy Noe Director 1.00 X 0 0 0 Victorial Villarreal Director 1.00 X 0 0 0 Brenda Turner Prejean Director 2.00 X 0 0 0 false false false 296894 964260 118910 1261154 Program Service Fees 611110 22389 0 0 22389 0 0 0 38375 258519 36687 1688 0 1688 Insurance proceeds 524298 14719 14719 0 0 14719 1299950 37108 0 1688 773362 651692 41966 79704 0 0 0 0 88825 72598 6245 9982 64149 56769 2264 5116 19364 0 19364 0 37552 24495 9405 3652 3248 0 2998 250 0 0 0 0 10240 4983 1491 3766 56792 52204 3477 1111 40814 35075 4993 746 33242 30451 2143 648 Student meals 112639 104785 7434 420 Supplies 20073 12620 3040 4413 Curriculum 41498 41498 0 0 Classroom expenses 27173 21997 0 5176 126362 104998 18013 3351 1455333 1214165 122833 118335 479510 150396 55640 20000 0 1462 2252714 230650 1902424 2022064 2551 2404485 2229562 125396 104589 1551059 1552326 0 1676455 1656915 X 473883 157993 254147 414654 728030 572647 2404485 2229562 -155383 X X false true X true false X 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 399450 0 399450 1301821 0 230650 1071171 382539 382539 15095 15095 153809 153809 2022064 1336637 1336637 1336637 1455333 1455333 1455333 true true true true true true true false false false false false false false false true false true Line 6b received SBA PPP financial support forgiven in current year Line 6b received inkind assistance from HISD Title III program Luncheon 296894 258519 38375 11731 24956 296894 258519 38375 11731 24956 36687 1688 X 6280 FMV X Donated meals 15425 89977 Donor cost/meal X Classroom supplies 350 17655 FMV X Minor Equipment 2 1600 FMV X Prof Services 8 3398 FMV 0 false false false Pt VI, Line 11b The Board Chair, Treasurer, and all members of the Board of Directors of the organization review Form 990 before filing with IRS, and have the opportunity to make inquiries or submit comments. Pt XII, Line 2c The Board of Directors services as the Audit Committee along with the Treasurer, a retired CPA leading the committee. There has been no change in the oversight process during the year. Pt VI, Line 12c All members of the Board of Directors are required to submit an annual disclosure about interests that could give rise to conflicts of interest. The Chair and Treasurer monitor receipts and disbursements during the year to detect any possible conflicts of interest. Pt VI, Line 15a The Board Chair reviews annually comparable salary information for the Principal position prior to any salary adjustments for mananage official. Pt XII, Line 2c The Board of Directors served as the Audit Committee, with the Treasurer (a Certified Public Accountant) leading the committee. Pt VI, Line 19 The Certificate of Formation has been filed with the State of Texas and the organizations 990 Tax Return and audited financial report are posted on the organizations website.