2018-05-15T11:40:10-07:00 2017-06-30 DURIO & COMPANY PC CPA 6575 WEST LOOP SOUTH STE 400 BELLAIRE TX 774013512 990 2016-07-01 471472764 San Francisco Nativity Academy SANF 8327911883 P O Box 36709 Houston TX 772366709 CATHERINE GARCIA-PRATS CHAIR 8327911883 2017-11-14 true PATRICK L DURIO CPA 7136615290 2018-05-10 216.215.122.150 2018-05-15 11:40:05 PD P 91C2AF3859A9CF4A5F473852008E3D2AD2DBE7C7 91C2AF3859A9CF4A5F473852008E3D2AD2DBE7C7 2016 2021-01-29 14:40:06Z Catherine Garcia-Prats 5808 Renwick Dr Houston TX 770812733 676675 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 a challenging, progressive curriculum, personalized attention, extended days, and longer school year 10 10 6 90 0 497346 652130 5340 0 1828 872 499174 658342 0 0 128334 300286 0 15151 56873 274673 185207 574959 313967 83383 1984632 1765020 1563247 1246555 421385 518465 As more fully described on Form 990, Page 1, Part I, Line 1, the school false false 504082 THE SCHOOL OPENED IN AUGUST 2016, WITH 20 STUDENTS IN PREK3. THE STUDENTS WERE PROVIDED A NON-TUITION BASED, INDEPENDENT, PRIVATE CHRISTIAN EDUCATION. THE STUDENTS SERVED WERE EXCLUSIVELY FROM LOW-INCOME FAMILIES OF ALL FAITHS AND CULTURES. THE STUDENTS RECEIVED CHALLENGING, PROGRESSIVE CURRICULUM, PERSONALIZED ATTENTION, EXTENDED DAYS, AND A LONGER SCHOOL YEAR. 504082 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 7 0 6 true false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true false false false false false X X JIM SHALLOCK 8327911883 5808 Renwick Dr Houston TX 770812733 X JAMES COGAN Chair 20.00 X X JAN MENDENHALL Vice Chair 2.00 X X JANET CAVANAUGH Secretary 2.00 X X JIM SHALLOCK Treasurer 4.00 X X TEINA GARCIA Director 2.00 X ELDA GARCIA-DITTA Director 1.00 X JORGE LEIVA Director 1.00 X ALMA SALMAN Director 1.00 X LYNNE MORRIS Director 2.00 X CATHERINE GARCIA-PRATS Director 20.00 X ISABEL TORRAS Director 1.00 X false false false 119000 533130 84078 652130 Registration Fees 611110 5340 5340 19205 119000 18333 872 872 658342 5340 872 254611 224361 30250 0 23774 23774 0 0 21901 19344 2557 0 10355 0 10355 0 16915 1749 7618 7548 9085 2337 0 6748 75857 75857 0 0 31850 31218 316 316 17338 16194 1144 0 113273 109248 3486 539 574959 504082 55726 15151 235332 103520 100000 7900 1 1701271 47671 1649299 1653600 1984632 1765020 13247 14055 1550000 1232500 1563247 1246555 X 421385 518465 421385 518465 1984632 1765020 83383 13697 X X false true X true false X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 399450 399450 1301821 47671 1254150 1653600 658342 658342 658342 574957 574957 2 2 574959 Pt XII, Line 4b Rounding true true true true true true true false false false false false false false false false false true Luncheon 138205 119000 19205 18333 138205 119000 19205 18333 18333 872 X 406 29435 Ave cost per meal X Building Renovations 1 36151 Contractor Invoice X School Equip & Supplies 43 18492 Comparable Prices false true false Pt VI, Line 11b The 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 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 XII, Line 2c The Board of Directors served as the Audit Committee, with the Treasurer (a Certified Public Accountant) leading the committee. Form 990, Part IX, Line 24e P: Bank & Credit Card Fee 2656. 2656. 0. 0. Form 990, Part IX, Line 24e P: Classroom Expenses 15202. 15202. 0. 0. Form 990, Part IX, Line 24e M: Minor Equipment 12618. 12581. 37. 0. Form 990, Part IX, Line 24e P: Curriculum 5174. 5174. 0. 0. Form 990, Part IX, Line 24e P: Educational Workshop 604. 604. 0. 0. Form 990, Part IX, Line 24e P: Food Service (meals) 4215. 4215. 0. 0. Form 990, Part IX, Line 24e P: Donated Food Service ( 29435. 29435. 0. 0. Form 990, Part IX, Line 24e P: Utilities 21489. 21489. 0. 0. Form 990, Part IX, Line 24e P: Phone/Internet 3408. 3408. 0. 0. Form 990, Part IX, Line 24e P: Repairs & Maintenance 10141. 10141. 0. 0. Form 990, Part IX, Line 24e P: Building Renovations 4343. 4343. 0. 0. Form 990, Part IX, Line 24e M: Contracted Services 3299. 0. 3299. 0. Form 990, Part IX, Line 24e F: Other Expense 689. 0. 150. 539.