Civic Intelligence

Nativity School Foundation

990 • Fiscal year 2019 • EIN 27-1969758

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

Organization ProfileNATIVITYSCHOOLFOUNDATION.ORG
PO Box 453Biloxi, MS 39533-0453

(228) 385-1010

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

85th percentile

29%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

5731%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,266,807

Up $283,909 (+29%) from 2018

Net Assets

Up

$1,266,807

Up $283,909 (+29%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin97th percentile

Revenue

Up

$347,858

Up $341,892 (+5731%) from 2018

Expenses

Down

$63,949

Down $3,555 (-5.3%) from 2018

Net Income

Up

$283,909

Up $345,447 (+561%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2015: $566,534Liabilities 2015: $0Net Assets 2015: $566,5342015Assets 2016: $858,548Liabilities 2016: $0Net Assets 2016: $858,5482016Assets 2018: $982,898Liabilities 2018: $0Net Assets 2018: $982,8982018Assets 2019: $1,266,807Liabilities 2019: $0Net Assets 2019: $1,266,8072019Assets 2020: $1,445,369Liabilities 2020: $0Net Assets 2020: $1,445,3692020Assets 2021: $1,723,703Liabilities 2021: $0Net Assets 2021: $1,723,7032021Assets 2022: $1,577,058Liabilities 2022: $0Net Assets 2022: $1,577,0582022Assets 2024: $1,834,671Liabilities 2024: $0Net Assets 2024: $1,834,6712024

Highlighted filing

2019

Assets$1,266,807
Liabilities$0
Net Assets$1,266,807
Open 2019 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2015: $307,599Expenses 2015: $12,887Net Income 2015: $294,7122015Revenue 2016: $307,207Expenses 2016: $15,193Net Income 2016: $292,0142016Revenue 2018: $5,966Expenses 2018: $67,504Net Income 2018: -$61,5382018Revenue 2019: $347,858Expenses 2019: $63,949Net Income 2019: $283,9092019Revenue 2020: $248,632Expenses 2020: $70,070Net Income 2020: $178,5622020Revenue 2021: $366,037Expenses 2021: $87,703Net Income 2021: $278,3342021Revenue 2022: -$63,039Expenses 2022: $83,606Net Income 2022: -$146,6452022Revenue 2024: $210,485Expenses 2024: $99,556Net Income 2024: $110,9292024

Highlighted filing

2019

Revenue$347,858
Expenses$63,949
Net Income$283,909
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$715,677
Mission and Program Overview

Mission

The purpose of the nativity school foundation is to preserve one of biloxi's vital educational institutions and city treasures nativity bvm elementary school, which has continuously produced community leaders for generations. Nativity bvm accepts students of all faiths and provides superior educational opportunities in a christian framework. Its success in student development is underscored by superior performance on statewide standardized tests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$898,596$1,219,170▲ $320,574
Cash and Non-Interest-Bearing Accounts$84,302$47,637▼ $36,665
Total Assets$982,898$1,266,807▲ $283,909
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$982,898$1,266,807▲ $283,909
Total Net Assets Fund Balance$982,898$1,266,807▲ $283,909
Total Liabilities and Net Assets / Fund Balance$982,898$1,266,807▲ $283,909
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Michael BruffeyPresident - Board Member
Peter AbideVice President- Board Memb
Claire Mavar PorterBoard Member
Dewey B MasonBoard Member
Elizabeth C JoachimBoard Member
Reverend Dennis CarverBoard Member
Victor Mavar JrBoard Member
Victor Mavar SrBoard Member
Stephen P TheobaldTreasurer - Board Member
Roland CreelSecretary - Borad Member
Revenue and Support

Revenue Composition

Contributions and Grants
$148,130
Program Service Revenue
$0
Investment Income
$93,334
Other Revenue
$106,394
All Other Contributions
$148,130
Change in Net Assets
$283,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$44,550
Other Expenses$19,399
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$44,550--$44,550
Fees for Service Investment Mgmnt Fees-$16,077-$16,077
Fees for Services Accounting-$2,250-$2,250
Fees for Services Other$886--$886
Office Expenses-$186-$186
Total Functional Expenses$45,436$18,513$0$63,949
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nativity Bvm Elementary SchoolBiloxi, MS501c3SCHOOL SUPPORT TO REDUCE OVERALL TUITION REQUIRED. $380 AWARDED PER EACH ENROLLED STUDENT. FUNDS DISBURSED DIRECTLY TO THE SCHOOL.$44,550
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is submitted to the governing board of directors and officers for their review and approval before submission to internal revenue service. The tax return is on file and available for inspection by anyone who ask. Additionally, a copy of the return is posted to the website.”

Form 990, Part VI, Section B, Line 12C

“The board of directors monitors and approves all transactions, including those with related parties.”

Form 990, Part VI, Section C, Line 19

“Upon request and posted to the website”

Filing and Contact Details

Filer

Filer Name
Nativity School Foundation
EIN
27-1969758
Phone
2283851010
Address
PO BOX 453, BILOXI, MS 39533-0453

Signing Officer

Name
Stephen P Theobald
Title
Treasurer
Phone
2283744141
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen P Theobald
Formed
2010
Legal Domicile
Ms
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Piltz Williams Larosa & Co
Address
P O BOX 231, BILOXI, MS 39533
Preparer
Stephen P Theobald CPA
Phone
2283744141
Raw XML Appendix380 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE NATIVITY SCHOOL FOUNDATION IS TO PRESERVE ONE OF BILOXI'S VITAL EDUCATIONAL INSTITUTIONS AND CITY TREASURES NATIVITY BVM ELEMENTARY SCHOOL, WHICH HAS CONTINUOUSLY PRODUCED COMMUNITY LEADERS FOR GENERATIONS. NATIVITY BVM ACCEPTS STUDENTS OF ALL FAITHS AND PROVIDES SUPERIOR EDUCATIONAL OPPORTUNITIES IN A CHRISTIAN FRAMEWORK. ITS SUCCESS IN STUDENT DEVELOPMENT IS UNDERSCORED BY SUPERIOR PERFORMANCE ON STATEWIDE STANDARDIZED TESTS.
IRS990/AllOtherContributionsAmt0148130
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEPHEN P THEOBALD
IRS990/BooksInCareOfDetail/PhoneNum02283744141
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01077 TOMMY MUNRO DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0BILOXI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039532
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt084302
IRS990/CashNonInterestBearingGrp/EOYAmt047637
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0148130
IRS990/CYGrantsAndSimilarPaidAmt044550
IRS990/CYInvestmentIncomeAmt093334
IRS990/CYOtherExpensesAmt019399
IRS990/CYOtherRevenueAmt0106394
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0283909
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt063949
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0347858
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE FOUNDATION REACHED ITS GOAL OF $1,050,000 NET ASSETS AND AS PER BYLAWS WAS ABLE TO BEGIN MAKING ANNUAL SUPPORT PAYMENTS TO THE NATIVITY BVM ELEMENTARY SCHOOL. IN 2019 THE AMOUNT OF $44,550.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt044550
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02250
IRS990/FeesForServicesAccountingGrp/TotalAmt02250
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0886
IRS990/FeesForServicesOtherGrp/TotalAmt0886
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt016077
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt016077
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL BRUFFEY
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER ABIDE
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN P THEOBALD
IRS990/Form990PartVIISectionAGrp/PersonNm3ROLAND CREEL
IRS990/Form990PartVIISectionAGrp/PersonNm4VICTOR MAVAR SR
IRS990/Form990PartVIISectionAGrp/PersonNm5ELIZABETH C JOACHIM
IRS990/Form990PartVIISectionAGrp/PersonNm6REVEREND DENNIS CARVER
IRS990/Form990PartVIISectionAGrp/PersonNm7DEWEY B MASON
IRS990/Form990PartVIISectionAGrp/PersonNm8CLAIRE MAVAR PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm9VICTOR MAVAR JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT - BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT- BOARD MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER - BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY - BORAD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt053512
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt044550
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt044550
IRS990/GrantsToDomesticOrgsGrp/TotalAmt044550
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0421331
IRS990/GrossReceiptsAmt0715677
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt039822
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039822
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0898596
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01219170
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0367819
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE NATIVITY SCHOOL FOUNDATION IS TO PRESERVE ONE OF BILOXI'S VITAL EDUCATIONAL INSTITUTIONS AND CITY TREASURES NATIVITY BVM ELEMENTARY SCHOOL, WHICH HAS CONTINUOUSLY PRODUCED COMMUNITY LEADERS FOR GENERATIONS. NATIVITY BVM ACCEPTS STUDENTS OF ALL FAITHS AND PROVIDES SUPERIOR EDUCATIONAL OPPORTUNITIES IN A CHRISTIAN FRAMEWORK. ITS SUCCESS IN STUDENT DEVELOPMENT IS UNDERSCORED BY SUPERIOR PERFORMANCE ON STATEWIDE STANDARDIZED TESTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0982898
IRS990/NetAssetsOrFundBalancesEOYAmt01266807
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt053512
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt053512
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0982898
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01266807
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0186
IRS990/OfficeExpensesGrp/TotalAmt0186
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherOrganizationDsc0MS NON-PROFIT CORPORATION
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0NET CHANGE IN FAIR MAR
IRS990/OtherRevenueMiscGrp/ExclusionAmt0106394
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0106394
IRS990/OtherRevenueTotalAmt0106394
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEPHEN P THEOBALD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTINUED TO DEVELOP BOARD ACTIVITIES TO SOLICIT DONATIONS AND GRANTS TO ACHIEVE THE PRIMARY GOAL OF MAINTAINING THE FOUNDATIONS NET ASSETS AT $1,050,000 OR MORE SO THAT SUPPORTING PAYMENTS MAY CONTINUE TO BE MADE TO NATIVITY BVM ELEMENTARY SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0886
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt093610
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt051600
IRS990/PYInvestmentIncomeAmt032880
IRS990/PYOtherExpensesAmt015904
IRS990/PYOtherRevenueAmt0-120524
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-61538
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt067504
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05966
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0283909
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0162432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0247627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0327533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0894872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0185426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-95286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0140478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-19935
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0270263
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.30190
IRS990ScheduleA/PublicSupportPY170Pct00.34190
IRS990ScheduleA/PublicSupportTotal170Amt0351769
IRS990ScheduleA/SubstantialContributorsTotAmt0543103
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0162432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0247627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0327533
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0894872
IRS990ScheduleA/TotalSupportAmt01165135
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt044550
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOOL SUPPORT TO REDUCE OVERALL TUITION REQUIRED. $380 AWARDED PER EACH ENROLLED STUDENT. FUNDS DISBURSED DIRECTLY TO THE SCHOOL.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NATIVITY BVM ELEMENTARY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0640781553
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01046 BEACH BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BILOXI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd039530
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TOTALLY CONTROLLED BY THE BYLAWS. SUPPORT PAYMENTS MADE TO ONLY ONE 501C3 CHARITY. NATIVITY BVM ELEMENTARY SCHOOL. FUNDS ARE USED TO SUBSIDIZE TUITION PAYMENTS REQUIRED BY CATHOLIC SCHOOL PARENTS WITHOUT PREJUDICE. AMOUNT OF AWARD FOR 2019 WAS $380 PER ENROLLED STUDENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS SUBMITTED TO THE GOVERNING BOARD OF DIRECTORS AND OFFICERS FOR THEIR REVIEW AND APPROVAL BEFORE SUBMISSION TO INTERNAL REVENUE SERVICE. THE TAX RETURN IS ON FILE AND AVAILABLE FOR INSPECTION BY ANYONE WHO ASK. ADDITIONALLY, A COPY OF THE RETURN IS POSTED TO THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MONITORS AND APPROVES ALL TRANSACTIONS, INCLUDING THOSE WITH RELATED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST AND POSTED TO THE WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0982898
IRS990/TotalAssetsEOYAmt01266807
IRS990/TotalAssetsGrp/BOYAmt0982898
IRS990/TotalAssetsGrp/EOYAmt01266807
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0148130
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018513
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045436
IRS990/TotalFunctionalExpensesGrp/TotalAmt063949
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0982898
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01266807
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt045436
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0199728
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0347858
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0982898
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01266807
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01077 TOMMMY MUNRO DR
IRS990/USAddress/CityNm0BILOXI
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039532
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0NATIVITYSCHOOLFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN P THEOBALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02283744141
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIVITY SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0271969758
ReturnHeader/Filer/PhoneNum02283851010
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 453
ReturnHeader/Filer/USAddress/CityNm0BILOXI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0395330453
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E441F341436DCA5727D71B531AF445DD7A883F3F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E441F341436DCA5727D71B531AF445DD7A883F3F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.92.113.74
ReturnHeader/FilingSecurityInformation/IPDt02020-11-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:45:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640767137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PILTZ WILLIAMS LAROSA & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 231
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BILOXI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039533
ReturnHeader/PreparerPersonGrp/PhoneNum02283744141
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN P THEOBALD CPA
ReturnHeader/ReturnTs02020-11-09T08:36:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,266,807
Liabilities
$0
Net assets
$1,266,807
Revenue
$347,858
Expenses
$63,949
Net income
$283,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$0.21$0.10$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$0.06$0.08$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$0.37$0.09$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$0.25$0.07$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.35$0.06$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.01$0.07$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.31$0.02$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.31$0.01$0.29