Civic Intelligence

Nativity School Foundation

990 • Fiscal year 2020 • EIN 27-1969758

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 13, 2021

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.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

95th percentile

72%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

65th percentile

14%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,445,369

Up $178,562 (+14%) from 2019

Net Assets

Up

$1,445,369

Up $178,562 (+14%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin95th percentile

Revenue

Down

$248,632

Down $99,226 (-29%) from 2019

Expenses

Up

$70,070

Up $6,121 (+9.6%) from 2019

Net Income

Down

$178,562

Down $105,347 (-37%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2020

Assets$1,445,369
Liabilities$0
Net Assets$1,445,369
Open 2020 Filing

Operations Trend

Revenue Growth17th 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

2020

Revenue$248,632
Expenses$70,070
Net Income$178,562
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 13, 2021
Return Version
2020v4.1
Gross Receipts
$1,273,594
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$1,219,170$1,328,034▲ $108,864
Cash and Non-Interest-Bearing Accounts$47,637$117,335▲ $69,698
Total Assets$1,266,807$1,445,369▲ $178,562
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,266,807$1,445,369▲ $178,562
Total Net Assets Fund Balance$1,266,807$1,445,369▲ $178,562
Total Liabilities and Net Assets / Fund Balance$1,266,807$1,445,369▲ $178,562
Compensation and Service Providers
Top Officer Pay37th 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
$121,111
Program Service Revenue
$0
Investment Income
$64,795
Other Revenue
$62,726
All Other Contributions
$121,111
Change in Net Assets
$178,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$50,000
Other Expenses$20,070
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$50,000--$50,000
Fees for Service Investment Mgmnt Fees-$19,867-$19,867
Fees for Services Other$203--$203
Total Functional Expenses$50,203$19,867$0$70,070
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nativity Bvm Elementary SchoolBiloxi, MS501c3SCHOOL SUPPORT TO REDUCE OVERALL TUITION REQUIRED. $329 AWARDED PER EACH ENROLLED STUDENT. FUNDS DISBURSED DIRECTLY TO THE SCHOOL.$50,000
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
2021-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen P Theobald
Formed
2010
Legal Domicile
Ms
Voting Board Members
10
Independent Board Members
10
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
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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.
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION NORMALLY RECEIVES MORE THAN ONE THIRD OF DONATIONS AS PUBLIC SUPPORT. IN 2019 THE PERCENTAGE WAS 32% AND IN 2020 THE PERCENTAGE SLIPPED BY 1% TO 31%. THIS WAS DUE TO THREE PARTICULARLY LARGE GIFTS TO THE FOUNDATION. ONE FOR 50,000 AND ONE FOR 25,000. BOTH OF THESE FROM BOARD MEMBERS WITH A PASSION FOR FUNDING THE FOUNDATION AND SUPPORTING CATHOLIC SCHOOL EDUCATION. AND, ANOTHER UNRELATED GENERAL SUPPORTER WHO WANTED TO DO SOMETHING SPECIAL FOR THE FOUNDATION IN THE YEAR OF COVID IN THE AMOUNT OF $20,000. IN 2020 THE FOUNDATION HAD 39 DIFFERENT DONORS. THREE LARGE DONATIONS, TWO MEDIUM DONATIONS AND 34 RELATIVELY SMALL DONATIONS RANGING FROM $10 TO $1,000.
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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/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOOL SUPPORT TO REDUCE OVERALL TUITION REQUIRED. $329 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 2020 WAS $329 PER ENROLLED STUDENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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/TotalAssetsBOYAmt01266807
IRS990/TotalAssetsEOYAmt01445369
IRS990/TotalAssetsGrp/BOYAmt01266807
IRS990/TotalAssetsGrp/EOYAmt01445369
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0121111
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019867
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050203
IRS990/TotalFunctionalExpensesGrp/TotalAmt070070
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01266807
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01445369
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt050203
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0127521
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248632
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01266807
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01445369
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/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0NATIVITYSCHOOLFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN P THEOBALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02283744141
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-13
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/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/PreparationDt02021-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN P THEOBALD CPA
ReturnHeader/ReturnTs02021-10-15T07:19:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THEOBALD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,445,369
Liabilities
$0
Net assets
$1,445,369
Revenue
$248,632
Expenses
$70,070
Net income
$178,562
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
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.25$0.07$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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