NATIVITY PREP ACADEMY OF SAN DIEGO: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
NATIVITY PREP ACADEMY OF SAN DIEGO (EIN 33-0886247)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-03-01
IRS object ID
201920609349300242
Schema version
2017v2.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-03-01T12:25:43-08:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN821853384PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1YSR CPA Group PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13715 Market StAddressLine1Txt
CityGlendaleCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91208ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330886247EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIVITY PREP ACADEMY OF SAN DIEGO INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone6195449455PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12755 55TH STREETAddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92105ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROD POWERSPersonNm
Person TitleChairmanPersonTitleTxt
Signature2019-03-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEMIN SHAHBAZIAN CPAPreparerPersonNm
PTINP01761638PTIN
Phone8183309752PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$1,615,183GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NATIVITYPREP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionOur 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.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,479,730PYContributionsGrantsAmt
CY Contributions Grants$1,457,811CYContributionsGrantsAmt
PY Program Service Revenue$15,888PYProgramServiceRevenueAmt
CY Program Service Revenue$17,753CYProgramServiceRevenueAmt
PY Investment Income$67,562PYInvestmentIncomeAmt
CY Investment Income$22,276CYInvestmentIncomeAmt
PY Other Revenue-$52,992PYOtherRevenueAmt
CY Other Revenue$55,067CYOtherRevenueAmt
PY Total Revenue$1,510,188PYTotalRevenueAmt
CY Total Revenue$1,552,907CYTotalRevenueAmt
PY Grants And Similar Paid$202,707PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$217,202CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$988,164PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,089,429CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$240,035CYTotalFundraisingExpenseAmt
PY Other Expenses$329,698PYOtherExpensesAmt
CY Other Expenses$478,884CYOtherExpensesAmt
PY Total Expenses$1,520,569PYTotalExpensesAmt
CY Total Expenses$1,785,515CYTotalExpensesAmt
PY Revenues Less Expenses-$10,381PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$232,608CYRevenuesLessExpensesAmt
Total Assets BOY$2,036,241TotalAssetsBOYAmt
Total Assets EOY$1,788,275TotalAssetsEOYAmt
Total Liabilities BOY$201,743TotalLiabilitiesBOYAmt
Total Liabilities EOY$180,159TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,834,498NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,608,116NetAssetsOrFundBalancesEOYAmt
MissionOur 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,374,471ExpenseAmt
Grant$217,202GrantAmt
Revenue$17,753RevenueAmt
DescNATIVITY PREP ACADEMY IS A PRIVATE, WASC-ACCREDITED, ALL-SCHOLARSHIP MIDDLE SCHOOL IN THE JESUIT TRADITION DEDICATED TO PROVIDING A RIGOROUS AND ENRICHING EDUCATION TO HARDWORKING YOUNG MEN AND WOMEN FROM LOW-INCOME FAMILIES WHO WILL BE THE FIRST,OR AMONG THE FIRST,IN THEIR FAMILIES TO GRADUATE FROM COLLEGE.WE CURRENTLY SERVE OVER 200 STUDENTS. THERE WERE 63 STUDENTS ON-CAMPUS FOR THE 2016-2017 ACADEMIC YEAR ATTENDING OUR MIDDLE-SCHOOL PROGRAM WHICH IS DESIGNED TO PREPARE STUDENTS FOR SUCCESS IN HIGH SCHOOL,IN COLLEGE AND IN LIFE.WE HAVE ANOTHER 140+ OF OUR GRADUATES IN HIGH SCHOOL AND COLLEGE WHOM WE SERVE THROUGH OUR GRADUATE SUPPORT PROGRAM THAT WE MAINTAIN ONGOING CONTACT WITH EACH GRADUATE IN A NUMBER OF WAYS, INCLUDING FORMAL AND INFORMAL VISITS TO THEIR HIGH SCHOOLS, MEETINGS WITH FAMILIES AND MONTHLY E-NEWSLETTERS. WE ALSO HOST THREE TO FOUR SCHEDULED SOCIAL EVENTS THROUGHOUT THE YEAR AS AN OPPORTUNITY FOR GRADUATING CLASSES TO REUNITE WITH THEIR PEERS.NINETY-NINE PERCENT OF OUR GRADUATES, TO DATE, HAVE EARNED THEIR HIGHSCHOOL DIPLOMA AND MORE THAN 80% OF THEM HAVE MATRICULATED TO A TWO ORFOUR-YEAR COLLEGE OR UNIVERSITY.Desc
Total Program Service Expenses$1,374,471TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee21EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDIANA JUNGEPersonNm
Phone6195449455PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12755 55TH STREETAddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92105ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
STEPHEN TOOHILL
Chairman1.000.00Yes (X)Yes (X)$0$0$0
ALCHERA AYYAD
Trustee1.000.00Yes (X)$0$0$0
BILL BACON
Trustee1.000.00Yes (X)$0$0$0
PAUL BISHOP
Trustee1.000.00Yes (X)$0$0$0
JEFF BRADLEY
Trustee1.000.00Yes (X)$0$0$0
JAMIE CARR
Trustee1.000.00Yes (X)$0$0$0
SUE CARTER
Trustee1.000.00Yes (X)$0$0$0
DENISE CASTER
Trustee1.000.00Yes (X)$0$0$0
DEACON MIKE DANIELS
Trustee1.000.00Yes (X)$0$0$0
DEREK HANSON
Trustee1.000.00Yes (X)$0$0$0
MEGAN HOAGLAND
Trustee1.000.00Yes (X)$0$0$0
JO HANNAH HOEHN
Secretary1.000.00Yes (X)Yes (X)$0$0$0
DR LIS JOHNSON
Trustee1.000.00Yes (X)$0$0$0
KENNY JONES
Trustee1.000.00Yes (X)$0$0$0
JOE JORDAN
Trustee1.000.00Yes (X)$0$0$0
DR RICHARD KELLY
Trustee1.000.00Yes (X)$0$0$0
SUSAN KURUVILLA
Trustee1.000.00Yes (X)$0$0$0
MARY MEIGS
Vice President1.000.00Yes (X)$0$0$0
PATTI PEREZ
Trustee1.000.00Yes (X)$0$0$0
ROD POWERS
Chairman1.000.00Yes (X)Yes (X)$0$0$0
DR JOI SPENCER
Trustee1.000.00Yes (X)$0$0$0
HAM SOUTHWORTH
Trustee1.000.00Yes (X)$0$0$0
BEN WOOD
Trustee1.000.00Yes (X)$0$0$0
BRENDAN SULLIVAN
President40.000.00Yes (X)$116,458$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$116,458TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$95,150FundraisingAmt
Government Grants$41,665GovernmentGrantsAmt
All Other Contributions$1,320,996AllOtherContributionsAmt
Total Contributions$1,457,811TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITION AND UNIFORMSDesc
Business900099BusinessCd
Total Revenue Column$17,753TotalRevenueColumnAmt
Related Or Exempt Func Income$17,753RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$17,753TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,887TotalRevenueColumnAmt
Exclusion$21,887ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$21,523SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$21,134SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$389SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$389TotalRevenueColumnAmt
Related Or Exempt Func Income$389RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$86,705FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$95,150ContriRptFundraisingEventAmt
Fundraising Direct Expenses$41,142FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$45,563TotalRevenueColumnAmt
Exclusion$45,563ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$9,504TotalRevenueColumnAmt
Exclusion$9,504ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$9,504OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,552,907TotalRevenueColumnAmt
Related Or Exempt Func Income$18,142RelatedOrExemptFuncIncomeAmt
Exclusion$76,954ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$217,202TotalAmt
Program Services$217,202ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$116,458TotalAmt
Program Services$46,583ProgramServicesAmt
Management And General$46,583ManagementAndGeneralAmt
Fundraising$23,292FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$826,871TotalAmt
Program Services$667,648ProgramServicesAmt
Management And General$3,011ManagementAndGeneralAmt
Fundraising$156,212FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$64,862TotalAmt
Program Services$52,577ProgramServicesAmt
Fundraising$12,285FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$81,238TotalAmt
Program Services$61,508ProgramServicesAmt
Management And General$4,271ManagementAndGeneralAmt
Fundraising$15,459FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,570TotalAmt
Program Services$18,000ProgramServicesAmt
Management And General$10,570ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$4,774TotalAmt
Management And General$4,774ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$95,825TotalAmt
Program Services$15,283ProgramServicesAmt
Management And General$79,354ManagementAndGeneralAmt
Fundraising$1,188FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$32,015TotalAmt
Program Services$21,859ProgramServicesAmt
Management And General$6,233ManagementAndGeneralAmt
Fundraising$3,923FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$11,894TotalAmt
Program Services$1,260ProgramServicesAmt
Fundraising$10,634FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$163,401TotalAmt
Program Services$157,401ProgramServicesAmt
Management And General$2,400ManagementAndGeneralAmt
Fundraising$3,600FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$690TotalAmt
Management And General$60ManagementAndGeneralAmt
Fundraising$630FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,249TotalAmt
Program Services$3,837ProgramServicesAmt
Management And General$172ManagementAndGeneralAmt
Fundraising$2,240FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,578TotalAmt
Program Services$9,506ProgramServicesAmt
Management And General$2,036ManagementAndGeneralAmt
Fundraising$2,036FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$29,591TotalAmt
Program Services$18,223ProgramServicesAmt
Management And General$8,971ManagementAndGeneralAmt
Fundraising$2,397FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
NUTRITION PROGRAM$38,349$38,349
Miscellaneous$30,537$21,824$2,574$6,139
STUDENT SUPPORT$13,494$13,494
SUPPLES$9,917$9,917

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,785,515TotalAmt
Program Services$1,374,471ProgramServicesAmt
Management And General$171,009ManagementAndGeneralAmt
Fundraising$240,035FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$338BOYAmt
EOY$693EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$816,274BOYAmt
EOY$349,073EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$593,268BOYAmt
EOY$418,721EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$173,243LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$151,995LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$34,826BOYAmt
EOY$21,248EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$586,048BOYAmt
EOY$998,540EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,487BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,036,241BOYAmt
EOY$1,788,275EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$23,674BOYAmt
EOY$3,133EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$178,069BOYAmt
EOY$177,026EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$201,743BOYAmt
EOY$180,159EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$792,821BOYAmt
EOY$666,733EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$504,177BOYAmt
EOY$403,883EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$537,500BOYAmt
EOY$537,500EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,834,498BOYAmt
EOY$1,608,116EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,036,241BOYAmt
EOY$1,788,275EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$232,608ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,710NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$3,516DonatedServicesAndUseFcltsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$173,243OtherCostOrOtherBasisAmt
Depreciation$151,995DepreciationAmt
Book Value$21,248BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$21,248TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescGRADUATE SUPPORT PAYABLEDesc
Amt$177,026Amt
FieldValueIRS element (for citing)
Total Liability$177,026TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS ASADDRESSED IN FASB ACCOUNTING STANDARDS CODIFICATION. THE ORGANIZATIONRECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAXPOSITIONS 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, 2017.ExplanationTxt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule E, Line 3 - Racially Nondiscriminatory Policy PublicizedNativity 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

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Golf TournamentEvent1Nm
Gross Receipts Event1$156,205GrossReceiptsEvent1Amt
Charitable Contri Event1$72,500CharitableContriEvent1Amt
Gross Revenue Event1$83,705GrossRevenueEvent1Amt
Rent Facility Costs Event1$13,840RentFacilityCostsEvent1Amt
Food And Beverage Event1$4,424FoodAndBeverageEvent1Amt
Entertainment Event1$694EntertainmentEvent1Amt
Other Direct Expenses Event1$14,728OtherDirectExpensesEvent1Amt
Event2Wine TastingEvent2Nm
Gross Receipts Event2$25,650GrossReceiptsEvent2Amt
Charitable Contri Event2$22,650CharitableContriEvent2Amt
Gross Revenue Event2$3,000GrossRevenueEvent2Amt
Rent Facility Costs Event2$4,219RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$3,237OtherDirectExpensesEvent2Amt
Gross Receipts Total$181,855GrossReceiptsTotalAmt
Charitable Contributions Tot$95,150CharitableContributionsTotAmt
Gross Revenue Total Events$86,705GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$18,059RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$4,424FoodAndBeverageTotalEventsAmt
Entertainment Total Events$694EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$17,965OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$41,142DirectExpenseSummaryEventsAmt
Net Income Summary$45,563NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd
Total501c3 Org0Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeTUITION SCHOLARSHIPSGrantTypeTxt
Recipient36RecipientCnt
Cash Grant$217,202CashGrantAmt
Valuation Method UsedCASHValuationMethodUsedDesc

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe 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 ConflictsTHE 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 ManagementCOMPENSATION 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 EXECUTIVE 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 AvailableAVAILABLE UPON REQUEST.

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