2018-04-11T10:40:10-07:00 2017-06-30 YSR CPA Group PC 3715 Market St Glendale CA 91208 990 2016-07-01 330886247 NATIVITY PREP ACADEMY OF SAN DIEGO INC NATI 6195449455 2755 55TH STREET SAN DIEGO CA 92105 BRENDAN SULLIVAN President 2018-04-11 true EMIN SHAHBAZIAN CPA P01761638 8183309752 2016 2021-01-29 14:40:06Z 1616470 false 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. 20 20 21 25 0 1531911 1479730 16690 15888 10435 67562 -21552 -52992 1537484 1510188 182611 202707 0 923110 988164 0 242450 323163 329698 1428884 1520569 108600 -10381 1871179 2036241 142624 201743 1728555 1834498 X 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 1139197 202707 15888 NATIVITY 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. 1139197 true true false false false false false false false true true false false false true true false false true false false false false false true false false false true false false false false false false false false false false false false true false false false false false false false false false true X 8 0 true 21 true false false false false false false true true false 0 false false false false false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true false false CA X DIANA JUNGE 6195449455 2755 55TH STREET SAN DIEGO CA 92105 X STEPHEN TOOHILL Chairman 1.00 0.00 X X 0 0 0 ALCHERA AYYAD Trustee 1.00 0.00 X 0 0 0 BILL BACON Trustee 1.00 0.00 X 0 0 0 PAUL BISHOP Trustee 1.00 0.00 X 0 0 0 JEFF BRADLEY Trustee 1.00 0.00 X 0 0 0 JAMIE CARR Trustee 1.00 0.00 X 0 0 0 SUE CARTER Trustee 1.00 0.00 X 0 0 0 DENISE CASTER Trustee 1.00 0.00 X 0 0 0 DEACON MIKE DANIELS 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 Trustee 1.00 0.00 X 0 0 0 DR RICHARD KELLY Trustee 1.00 0.00 X 0 0 0 SUSAN KURUVILLA Trustee 1.00 0.00 X 0 0 0 MARY MEIGS Vice President 1.00 0.00 X 0 0 0 PATTI PEREZ Trustee 1.00 0.00 X 0 0 0 ROD POWERS Chairman 1.00 0.00 X X 0 0 0 DR JOI SPENCER Trustee 1.00 0.00 X 0 0 0 HAM SOUTHWORTH Trustee 1.00 0.00 X 0 0 0 BEN WOOD Trustee 1.00 0.00 X 0 0 0 BRENDAN SULLIVAN President 40.00 0.00 X 113316 0 0 113316 1 false false false 0 283044 36438 1160248 34681 1479730 TUITION AND UNIFORMS 900099 15888 15888 15888 66779 66779 0 0 0 54073 53290 783 783 783 283044 52992 -52992 0 0 0 1510188 16671 66779 0 202707 202707 0 0 114987 45995 45995 22997 0 741715 537992 53998 149725 0 56426 47890 8536 75036 64263 2536 8237 0 0 10828 10828 0 0 2794 2794 0 5952 5952 35010 4228 1088 29694 0 0 30876 29332 618 926 310 125 185 0 9738 793 7699 1246 0 0 14395 10077 2159 2159 30591 25397 1731 3463 MISCELLANEOUS 56116 53242 1758 1116 NUTRITION PROGRAM 43620 43620 OUTSIDE SERVICES 29605 5345 18195 6065 UTILITIES 13648 13648 46215 43840 226 2149 1520569 1139197 138922 242450 313364 259511 359680 557101 587703 593268 12500 0 0 0 0 0 0 173243 138417 49221 34826 548696 586048 0 0 0 15 5487 1871179 2036241 5274 23674 137350 178069 142624 201743 X 622431 792821 513460 504177 592664 537500 1728555 1834498 1871179 2036241 -10381 -83676 200000 X X true X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 539466 65580 16204 2794 586048 571906 -8639 21146 2655 539466 592665 3793 21702 2850 571906 537767 67956 11628 1430 592665 502270 49504 11355 2652 537767 0.00400 0.99600 true false false 173243 138417 34826 34826 GRADUATE SUPPORT PAYABLE 178069 178069 X Part X : FIN48 Footnote THE 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. 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 245377 245377 22005 14907 Wine Tasting 37667 37667 6109 6324 3647 283044 283044 28114 6324 18554 52992 -52992 false 0 0 TUITION SCHOLARSHIPS 34 202707 CASH X 2 34681 COST 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 PRINCIPAL/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 PRINCIPALS SALARY IS APPROVED BY THE EXECUTIVE COMMITTEE AND VOTED ON BY THE BOARD. THE PRINCIPALS SALARY IS COMPARED TO OTHER PRINCIPALS SALARIES IN THE NATIVITY NETWORK. IT ALSO WAS BASED ON YEARS OF SERVICE AND EDUCATION. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available AVAILABLE UPON REQUEST.