Civic Intelligence

Nativity School Foundation

990 • Fiscal year 2021 • EIN 27-1969758

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

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

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

67th percentile

19%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

47%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,723,703

Up $278,334 (+19%) from 2020

Net Assets

Up

$1,723,703

Up $278,334 (+19%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin95th percentile

Revenue

Up

$366,037

Up $117,405 (+47%) from 2020

Expenses

Up

$87,703

Up $17,633 (+25%) from 2020

Net Income

Up

$278,334

Up $99,772 (+56%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2021

Assets$1,723,703
Liabilities$0
Net Assets$1,723,703
Open 2021 Filing

Operations Trend

Revenue Growth75th 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

2021

Revenue$366,037
Expenses$87,703
Net Income$278,334
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.2
Gross Receipts
$1,297,941
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$1,328,034$1,581,816▲ $253,782
Cash and Non-Interest-Bearing Accounts$117,335$141,887▲ $24,552
Total Assets$1,445,369$1,723,703▲ $278,334
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,445,369$1,723,703▲ $278,334
Total Net Assets Fund Balance$1,445,369$1,723,703▲ $278,334
Total Liabilities and Net Assets / Fund Balance$1,445,369$1,723,703▲ $278,334
Compensation and Service Providers
Top Officer Pay39th 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
$149,621
Program Service Revenue
$0
Investment Income
$231,637
Other Revenue
$-15,221
All Other Contributions
$149,621
Change in Net Assets
$278,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$63,457
Other Expenses$24,246
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$63,457--$63,457
Fees for Service Investment Mgmnt Fees-$23,857-$23,857
Fees for Services Other$389--$389
Total Functional Expenses$63,846$23,857$0$87,703
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.$0
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
2022-05-10
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 2020 THE PERCENTAGE WAS 32% AND IN 2021 THE PERCENTAGE SLIPPED BY 7% TO 25%. THIS WAS DUE TO THREE PARTICULARLY LARGE GIFTS TO THE FOUNDATION. ONE FOR 50,000 AND TWO FOR 25,000 EACH. TWO OF THE THREE ARE 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 THESE YEARS OF COVID IN THE AMOUNT OF $25,000. IN 2021 THE FOUNDATION HAD 34 DIFFERENT DONORS. THREE LARGE DONATIONS, TWO MEDIUM DONATIONS AND 29 RELATIVELY SMALL DONATIONS RANGING FROM $10 TO $1,000.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063670
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0590444
IRS990ScheduleA/TotalSupportAmt01164999
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/CashGrantAmt00
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt063457
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 (4% OF THE CORPUS). 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 2021 WAS $380 PER FULLTIME ENROLLED STUDENT AND $190 PER PARTIME 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/TotalAssetsBOYAmt01445369
IRS990/TotalAssetsEOYAmt01723703
IRS990/TotalAssetsGrp/BOYAmt01445369
IRS990/TotalAssetsGrp/EOYAmt01723703
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0149621
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023857
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063846
IRS990/TotalFunctionalExpensesGrp/TotalAmt087703
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01445369
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01723703
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt063846
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0216416
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0366037
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01445369
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01723703
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/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN P THEOBALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02283744141
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
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/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN P THEOBALD CPA
ReturnHeader/ReturnTs02022-05-13T07:22:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THEOBALD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,723,703
Liabilities
$0
Net assets
$1,723,703
Revenue
$366,037
Expenses
$87,703
Net income
$278,334
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
2021Detailed filing. Detailed filing data is available for this year.$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
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