Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Seattle Nativity School
990 • Fiscal year 2016 • EIN 45-3088244
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Flat$2,141,565
Flat from 2016
Net Assets
Flat$2,108,330
Flat from 2016
Liabilities
Flat$33,235
Flat from 2016
Revenue And Expenses
Revenue
Flat$889,267
Flat from 2016
Expenses
Flat$874,305
Flat from 2016
Net Income
Flat$14,962
Flat from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Feb 14, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $936,865
Mission and Program Overview
Mission
The primary mission of the seattle nativity school (sns) is to break the cycle of poverty through education that nourishes souls and ignites leaders for love and service. The mission shall be accomplished through operation of a first-in-class middle school for students from economically disadvantaged backgrounds, operated in accordance with the basic tenets of the roman catholic faith in affiliation with the archdiocese of seattle and endorsed by the oregon province of the society of jesus. Sns is organized exclusively for charitable, religious, educational, and scientific purposes.
The primary mission of the Seattle Nativity School (SNS) is to break the cycle of poverty through education that nourishes souls and ignites leaders for love and service. The mission shall be accomplished through operation of a first-in-class middle school for students from economically disadvantaged backgrounds, operated in accordance with the basic tenets of the Roman Catholic faith in partnership and as articulated by the Archdiocese of Seattle and Society of Jesus. SNS is organized exclusively for charitable, religious, educational, and scientific purposes.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $801,505 | - |
| Pledges and Grants Receivable | $764,292 | $732,851 | ▼ $31,441 |
| Cash and Non-Interest-Bearing Accounts | $1,166,561 | $369,508 | ▼ $797,053 |
| Land, Buildings, and Equipment, Net | $206,946 | $229,416 | ▲ $22,470 |
| Prepaid Expenses and Deferred Charges | $18,461 | $8,285 | ▼ $10,176 |
| Total Assets | $2,156,260 | $2,141,565 | ▼ $14,695 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $40,819 | $33,235 | ▼ $7,584 |
| Total Liabilities | $40,819 | $33,235 | ▼ $7,584 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,078,703 | $2,071,592 | ▼ $7,111 |
| Temporarily Rstr Net Assets | $36,738 | $36,738 | → $0 |
| Total Net Assets Fund Balance | $2,115,441 | $2,108,330 | ▼ $7,111 |
| Total Liabilities and Net Assets / Fund Balance | $2,156,260 | $2,141,565 | ▼ $14,695 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $194,028 | $38,998 | $233,026 |
| Equipment | $26,363 | $20,962 | $47,325 |
| Other Land Buildings | $9,025 | $7,561 | $16,586 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Michael Mott | Board Chair |
| Rev Jeff McDougall SJ | President |
| Gene Colin | Vice Chair |
| Dave Matter | Director |
| Diane Kocer | Director |
| Janet Chess | Director |
| Jim Mallahan | Director |
| Michele Godvin | Director |
| Rev Paul Magnano | Director |
| Rev Peter Ely SJ | Director |
| Rich Barth | Director |
| Samir Mehta | Director |
| Sonya Johnston | Director |
| Mike O'Brien | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $897,673
- Program Service Revenue
- $6,969
- Investment Income
- $1,772
- Other Revenue
- $-17,147
- All Other Contributions
- $725,496
- Change in Net Assets
- $14,962
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 3 | $65,452 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $14,377 | Fair Market Value (FMV) |
| Total Noncash Contributions | 4 | $79,829 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $520,052 |
| Other Expenses | $338,253 |
| Total Fundraising Expense | $91,223 |
| Professional Fundraising Fees | $16,000 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $325,202 | $65,040 | $43,360 | $433,602 |
| Fees for Services Other | $58,272 | $11,654 | $7,770 | $77,696 |
| Occupancy | $51,043 | $10,209 | $6,806 | $68,058 |
| Other Employee Benefits | $33,411 | $6,682 | $4,455 | $44,548 |
| Payroll Taxes | $28,748 | $5,750 | $3,833 | $38,331 |
| Depreciation Depletion | $22,959 | $4,592 | $3,061 | $30,612 |
| Office Expenses | $20,210 | $4,042 | $2,695 | $26,947 |
| Fees for Services Professional Fundraising | - | - | $16,000 | $16,000 |
| Insurance | $7,467 | $1,493 | $996 | $9,956 |
| Travel | $4,492 | $898 | $599 | $5,989 |
| Pension Plan Contributions | $2,678 | $536 | $357 | $3,571 |
| Information Technology | $1,668 | $334 | $222 | $2,224 |
| Other Expenses | $821 | $164 | $109 | $1,094 |
| Total Functional Expenses | $670,251 | $112,831 | $91,223 | $874,305 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $17,147 |
| Professional Fundraising Fees | $16,000 |
| Fundraising Gross Income | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Promoting Success Luncheon | $146,295 | - | $2,882 | - |
| Meet Me @ McRory's | $25,665 | - | $815 | - |
| Total Events | $171,960 | - | $17,147 | $-17,147 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Gene Colin | Former Director, Officer | Performance | No | $22,329 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- 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 A, line 1
“EX-OFFICIO MEMBERS OF THE BOARD MAY ATTEND ALL BOARD MEETINGS, BUT SHALL HAVE NO RIGHT TO VOTE ON ANY MATTER BEFORE THE BOARD AND SHALL NOT BE INCLUDED IN DETERMINING THE PRESENCE OR ABSENCE OF A QUORUM OF THE BOARD. The PRESIDENT SHALL BE AN EX-OFFICIO MEMBER OF THE BOARD. THE CHAIR MAY RECOMMEND TO THE BOARD, THE APPROVAL OF ONE OR MORE ADDITIONAL INDIVIDUALS TO SERVE AS NON-VOTING EX-OFFICIO MEMBERS OF THE BOARD, FOR A TERM TO BE RECOMMENDED BY THE CHAIR. AT ANY ONE TIME THERE MAY BE NO MORE THAN TWO (2) EX OFFICIO MEMBERS OF THE BOARD (IN ADDITION TO THE PRESIDENT). THE CHAIRPERSON, PRESIDENT, VICE CHAIRPERSON, TREASURER, AND SECRETARY SHALL CONSTITUTE THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL POSSESS ALL OR SUCH PORTION OF THE AUTHORITY OF THE BOARD OF DIRECTORS WITH RESPECT TO THE MANAGEMENT AND CONTROL OF SNS AND SUCH OTHER POWERS AND DUTIES AS MAY BE DELEGATED TO IT BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE MEETINGS MAY BE CALLED FROM TIME TO TIME BY EITHER THE CHAIR OR THE VICE CHAIR ON SUCH TERMS AND CONDITIONS AS ARE REASONABLE TO FURTHER THE PURPOSE AND OBJECTIVES OF SNS.”
Form 990, Part VI, Section A, line 8B
“Notes are taken at a majority of meetings for all SNS committees, and SNS plans to formally record and file minutes for committee and subcommittee meetings in the future.”
Form 990, Part VI, Section B, line 11
“Final version of Form 990 will be distributed electronically to the Board of Directors for review and discussion as needed. Board members will have 1 week to submit comments or questions about the final version of the form before submission.”
Form 990, Part VI, Section B, line 12C
“The purpose of the conflict of interest policy is to protect the interests of Seattle Nativity School ("SNS") when it is contemplating entering into a transaction or arrangement that might benefit the private interest of an officer or director of SNS or might result in a possible excess benefit transaction. An interested person is defined as "Any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest." In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. The SNS Conflict of Interest Policy is distributed on a yearly basis at Board meetings, and any possible conflicts are investiagated immediately. SNS is continuing to define the process for ongoing monitoring of potential conflicts with any Interested Persons.”
Form 990, Part VI, Section C, line 19
“SNS does not currently make governing documents, conflict of interest policy, and financial statements available to the general public.”
Filing and Contact Details
Filer
- Filer Name
- Seattle Nativity School
- EIN
- 45-3088244
- Phone
- 2064944708
- Address
- 2800 S Massachusetts St, Seattle, WA 98144
Signing Officer
- Name
- Fr Jeff McDougall SJ
- Title
- President
- Phone
- 2064944708
- Signed
- 2017-02-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Fr Jeff McDougall SJ
- Formed
- 2012
- Legal Domicile
- Wa
- Voting Board Members
- 11
- Independent Board Members
- 10
- Employees
- 13
- Volunteers
- 40
Preparer
- Firm
- Peterson Sullivan LLP CPA'S
- Address
- 601 Union St Ste 2300, Seattle, WA 98101-2345
- Preparer
- Ray Holmdahl
- Phone
- 2063827777
Supplemental Narrative
Additional Explanations
Form 990, Part XI, line 9:
“Uncollectible Pledges and Write-Offs -22,073.”
Raw XML AppendixShowing 400 of 524 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.
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| IRS990/ActivityOrMissionDesc | 0 | The primary mission of the Seattle Nativity School (SNS) is to break the cycle of poverty through education that nourishes souls and ignites leaders for love and service. The mission shall be accomplished through operation of a first-in-class middle school for students from economically disadvantaged backgrounds, operated in accordance with the basic tenets of the Roman Catholic faith in partnership and as articulated by the Archdiocese of Seattle and Society of Jesus. SNS is organized exclusively for charitable, religious, educational, and scientific purposes. |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30612 |
| IRS990/Desc | 0 | Seattle Nativity School is a Catholic, Jesuit-endorsed STEM (science, technology, engineering, and math) middle school. It is a co-educational school, enrolling 15-20 students per grade who qualify for the Federal free and reduced lunch program. SNS does not limit access to Catholics or Christians, but seeks to partner with families to close the achievement gap in Central and South Seattle. |
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| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 16000 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Vice Chair |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 17147 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 30451 |
| IRS990/GrossReceiptsAmt | 0 | 936865 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 222 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 334 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1668 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2224 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 996 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1493 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7467 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9956 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1772 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1772 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 67521 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 206946 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 229416 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 296937 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 30451 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The mission of the Seattle Nativity School (SNS) is to break the cycle of poverty through education that nourishes souls and ignites leaders for love and service. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2115441 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2108330 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -17147 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -17147 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 79829 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6806 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10209 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 51043 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68058 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2695 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4042 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20210 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26947 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -22073 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4455 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6682 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33411 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 44548 |
| IRS990/OtherExpensesGrp/Desc | 0 | School Program Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | recruiting & developmen |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 3 | taxes & licenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 675 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 285 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 109 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1012 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 425 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 164 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 106085 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5060 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2135 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 821 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 106085 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6747 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2845 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1094 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 43360 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 65040 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 325202 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 433602 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3833 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5750 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28748 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38331 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 357 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 536 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2678 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3571 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 764292 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 732851 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18461 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8285 |
| IRS990/PrincipalOfficerNm | 0 | Fr Jeff McDougall SJ |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Student activity fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6969 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6969 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 778133 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 408 |
| IRS990/PYOtherExpensesAmt | 0 | 275182 |
| IRS990/PYOtherRevenueAmt | 0 | -12300 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4190 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 104622 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 331477 |
| IRS990/PYTotalExpensesAmt | 0 | 665809 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 59150 |
| IRS990/PYTotalRevenueAmt | 0 | 770431 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14962 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6969 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 801505 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26363 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20962 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 47325 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 194028 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 38998 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 233026 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9025 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7561 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16586 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 229416 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | Seattle Nativity School published its nondiscriminatory policy in the Seattle Times on April 14th, 2016 to make this policy known to the general community it serves. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | Development Consultant |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | -16000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | The Alford Group |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 16000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 100 N LaSalle St Suite 910 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | Chicago |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 60602 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 171960 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 146295 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 25665 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 17147 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 9300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 9300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Promoting Success Luncheon |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Meet Me @ McRory's |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 2342 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2342 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 146295 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 25665 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 171960 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -17147 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3697 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2882 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 815 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1808 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1808 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | WA |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,141,565
- Liabilities
- $33,235
- Net assets
- $2,108,330
- Revenue
- $889,267
- Expenses
- $874,305
- Net income
- $14,962