Civic Intelligence

San Francisco Nativity Academy

990 • Fiscal year 2017 • EIN 47-1472764

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization Profilewww.NativityHouston.org
P O Box 36709Houston, TX 77236-6709

(832) 791-1883

Siviq Scores

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

Liabilities / Assets

86th percentile

0.71x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

1.89x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,765,020

Down $219,612 (-11%) from 2016

Net Assets

Up

$518,465

Up $97,080 (+23%) from 2016

Liabilities

Down

$1,246,555

Down $316,692 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin70th percentile

Revenue

Up

$658,342

Up $159,168 (+32%) from 2016

Expenses

Up

$574,959

Up $389,752 (+210%) from 2016

Net Income

Down

$83,383

Down $230,584 (-73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $107,418Net Assets 2015: $107,4182015Assets 2016: $1,984,632Liabilities 2016: $1,563,247Net Assets 2016: $421,3852016Assets 2017: $1,765,020Liabilities 2017: $1,246,555Net Assets 2017: $518,4652017Assets 2018: $1,937,723Liabilities 2018: $1,237,368Net Assets 2018: $700,3552018Assets 2019: $1,787,964Liabilities 2019: $1,231,696Net Assets 2019: $556,2682019Assets 2020: $2,044,169Liabilities 2020: $1,495,758Net Assets 2020: $548,4112020Assets 2021: $2,404,485Liabilities 2021: $1,676,455Net Assets 2021: $728,0302021Assets 2022: $2,229,562Liabilities 2022: $1,656,915Net Assets 2022: $572,6472022Assets 2023: $2,692,257Liabilities 2023: $1,688,693Net Assets 2023: $1,003,5642023Assets 2024: $2,491,384Liabilities 2024: $1,682,795Net Assets 2024: $808,5892024

Highlighted filing

2017

Assets$1,765,020
Liabilities$1,246,555
Net Assets$518,465
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $81,435Expenses 2015: $108Net Income 2015: $81,3272015Revenue 2016: $499,174Expenses 2016: $185,207Net Income 2016: $313,9672016Revenue 2017: $658,342Expenses 2017: $574,959Net Income 2017: $83,3832017Revenue 2018: $836,504Expenses 2018: $654,614Net Income 2018: $181,8902018Revenue 2019: $953,114Expenses 2019: $952,012Net Income 2019: $1,1022019Revenue 2020: $977,289Expenses 2020: $985,145Net Income 2020: -$7,8562020Revenue 2021: $1,256,829Expenses 2021: $1,077,210Net Income 2021: $179,6192021Revenue 2022: $1,299,950Expenses 2022: $1,455,333Net Income 2022: -$155,3832022Revenue 2023: $2,226,823Expenses 2023: $1,795,906Net Income 2023: $430,9172023Revenue 2024: $1,914,707Expenses 2024: $2,109,682Net Income 2024: -$194,9752024

Highlighted filing

2017

Revenue$658,342
Expenses$574,959
Net Income$83,383
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$676,675
Mission and Program Overview

Mission

As more fully described on Form 990, Page 1, Part I, Line 1, the school provides a non-tuition based independent private Christian education, serving exclusively low-income students and families.

Provide a non-tuition based independent private Christian education, serving exclusively low-income students and families of all faiths and cultures through a challenging, progressive curriculum, personalized attention, extended days, and longer school year

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,649,299$1,653,600▲ $4,301
Cash and Non-Interest-Bearing Accounts$235,332$103,520▼ $131,812
Pledges and Grants Receivable$100,000$7,900▼ $92,100
Prepaid Expenses and Deferred Charges$1--
Total Assets$1,984,632$1,765,020▼ $219,612
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,550,000$1,232,500▼ $317,500
Accounts Payable and Accrued Expenses$13,247$14,055▲ $808
Total Liabilities$1,563,247$1,246,555▼ $316,692
Net Assets / Fund Balance
Unrestricted Net Assets$421,385$518,465▲ $97,080
Total Net Assets Fund Balance$421,385$518,465▲ $97,080
Total Liabilities and Net Assets / Fund Balance$1,984,632$1,765,020▼ $219,612

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,254,150$47,671$1,301,821
Land$399,450-$399,450
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
James CoganChair
Jan MendenhallVice Chair
Alma SalmanDirector
Catherine Garcia-pratsDirector
Elda Garcia-dittaDirector
Isabel TorrasDirector
Jorge LeivaDirector
Lynne MorrisDirector
Teina GarciaDirector
Janet CavanaughSecretary
Jim ShallockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$652,130
Program Service Revenue
$5,340
Investment Income
$0
Other Revenue
$872
All Other Contributions
$533,130
Change in Net Assets
$83,383

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$36,151Contractor Invoice
Food Inventory406$29,435Ave cost per meal
Other Non Cash Contri Table43$18,492Comparable Prices
Total Noncash Contributions450$84,078-

Audited Revenue Reconciliation

Revenue per Audited Statements
$658,342
Total Revenue per Audited Statements
$658,342
Total Revenue per Form 990
$658,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$300,286
Other Expenses$274,673
Total Fundraising Expense$15,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,361$30,250$0$254,611
All Other Expenses$109,248$3,486$539$113,273
Interest$75,857$0$0$75,857
Depreciation Depletion$31,218$316$316$31,850
Other Employee Benefits$23,774$0$0$23,774
Payroll Taxes$19,344$2,557$0$21,901
Insurance$16,194$1,144$0$17,338
Fees for Services Other$1,749$7,618$7,548$16,915
Fees for Services Accounting$0$10,355$0$10,355
Office Expenses$2,337$0$6,748$9,085
Total Functional Expenses$504,082$55,726$15,151$574,959

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$574,959
Expenses per Audited Statements$574,957
Total Expenses per Audited Statements$574,957
Expenses Not Reported on Financial Statements$2
Other Expense Adjustments$2
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,205
Fundraising Direct Expenses$18,333
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$138,205$19,205-$19,205
Total Events$138,205$19,205$18,333$872
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
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
San Francisco Nativity Academy
EIN
47-1472764
Phone
8327911883
Address
P O Box 36709, Houston, TX 77236-6709

Signing Officer

Name
Catherine Garcia-prats
Title
Chair
Phone
8327911883
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
90

Preparer

Firm
Durio & Company Pc CPA
Address
6575 WEST LOOP SOUTH STE 400, BELLAIRE, TX 77401-3512
Preparer
Patrick L Durio CPA
Phone
7136615290
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Chair, Treasurer, and all members of the Board of Directors of the organization review Form 990 before filing with IRS, and have the opportunity to make inquiries or submit comments.”

Pt VI, Line 12C

“All members of the Board of Directors are required to submit an annual disclosure about interests that could give rise to conflicts of interest. The Chair and Treasurer monitor receipts and disbursements during the year to detect any possible conflicts of interest.”

Pt XII, Line 2C

“The Board of Directors served as the Audit Committee, with the Treasurer (a Certified Public Accountant) leading the committee.”

Form 990, Part IX, Line 24E

“P: Bank & Credit Card Fee 2656. 2656. 0. 0.”

Form 990, Part IX, Line 24E

“P: Classroom Expenses 15202. 15202. 0. 0.”

Form 990, Part IX, Line 24E

“M: Minor Equipment 12618. 12581. 37. 0.”

Form 990, Part IX, Line 24E

“P: Curriculum 5174. 5174. 0. 0.”

Form 990, Part IX, Line 24E

“P: Educational Workshop 604. 604. 0. 0.”

Form 990, Part IX, Line 24E

“P: Food Service (meals) 4215. 4215. 0. 0.”

Form 990, Part IX, Line 24E

“P: Donated Food Service ( 29435. 29435. 0. 0.”

Form 990, Part IX, Line 24E

“P: Utilities 21489. 21489. 0. 0.”

Form 990, Part IX, Line 24E

“P: Phone/Internet 3408. 3408. 0. 0.”

Form 990, Part IX, Line 24E

“P: Repairs & Maintenance 10141. 10141. 0. 0.”

Form 990, Part IX, Line 24E

“P: Building Renovations 4343. 4343. 0. 0.”

Form 990, Part IX, Line 24E

“M: Contracted Services 3299. 0. 3299. 0.”

Form 990, Part IX, Line 24E

“F: Other Expense 689. 0. 150. 539.”

Financial Statement Notes

Pt XII, Line 4B

“Rounding”

Raw XML AppendixShowing 400 of 431 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013247
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014055
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide a non-tuition based independent private Christian education, serving exclusively low-income students and families of all faiths and cultures through a challenging, progressive curriculum, personalized attention, extended days, and longer school year
IRS990/AllOtherContributionsAmt0533130
IRS990/AllOtherExpensesGrp/FundraisingAmt0539
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03486
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0109248
IRS990/AllOtherExpensesGrp/TotalAmt0113273
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JIM SHALLOCK
IRS990/BooksInCareOfDetail/PhoneNum08327911883
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05808 Renwick Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0770812733
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0235332
IRS990/CashNonInterestBearingGrp/EOYAmt0103520
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0119000
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0652130
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0274673
IRS990/CYOtherRevenueAmt0872
IRS990/CYProgramServiceRevenueAmt05340
IRS990/CYRevenuesLessExpensesAmt083383
IRS990/CYSalariesCompEmpBnftPaidAmt0300286
IRS990/CYTotalExpensesAmt0574959
IRS990/CYTotalFundraisingExpenseAmt015151
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0658342
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0316
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0316
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031218
IRS990/DepreciationDepletionGrp/TotalAmt031850
IRS990/Desc0THE SCHOOL OPENED IN AUGUST 2016, WITH 20 STUDENTS IN PREK3. THE STUDENTS WERE PROVIDED A NON-TUITION BASED, INDEPENDENT, PRIVATE CHRISTIAN EDUCATION. THE STUDENTS SERVED WERE EXCLUSIVELY FROM LOW-INCOME FAMILIES OF ALL FAITHS AND CULTURES. THE STUDENTS RECEIVED CHALLENGING, PROGRESSIVE CURRICULUM, PERSONALIZED ATTENTION, EXTENDED DAYS, AND A LONGER SCHOOL YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0504082
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010355
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt010355
IRS990/FeesForServicesOtherGrp/FundraisingAmt07548
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07618
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01749
IRS990/FeesForServicesOtherGrp/TotalAmt016915
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt920.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES COGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JAN MENDENHALL
IRS990/Form990PartVIISectionAGrp/PersonNm2JANET CAVANAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM SHALLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm4TEINA GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm5ELDA GARCIA-DITTA
IRS990/Form990PartVIISectionAGrp/PersonNm6JORGE LEIVA
IRS990/Form990PartVIISectionAGrp/PersonNm7ALMA SALMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8LYNNE MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm9CATHERINE GARCIA-PRATS
IRS990/Form990PartVIISectionAGrp/PersonNm10ISABEL TORRAS
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0119000
IRS990/FundraisingDirectExpensesAmt018333
IRS990/FundraisingGrossIncomeAmt019205
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0676675
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01144
IRS990/InsuranceGrp/ProgramServicesAmt016194
IRS990/InsuranceGrp/TotalAmt017338
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt075857
IRS990/InterestGrp/TotalAmt075857
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047671
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01649299
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01653600
IRS990/LandBldgEquipCostOrOtherBssAmt01701271
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0As more fully described on Form 990, Page 1, Part I, Line 1, the school
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01550000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01232500
IRS990/NetAssetsOrFundBalancesBOYAmt0421385
IRS990/NetAssetsOrFundBalancesEOYAmt0518465
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0872
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0872
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt084078
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt06748
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02337
IRS990/OfficeExpensesGrp/TotalAmt09085
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023774
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023774
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0224361
IRS990/OtherSalariesAndWagesGrp/TotalAmt0254611
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02557
IRS990/PayrollTaxesGrp/ProgramServicesAmt019344
IRS990/PayrollTaxesGrp/TotalAmt021901
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07900
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Catherine Garcia-Prats
IRS990/PriorPeriodAdjustmentsAmt013697
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0Registration Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05340
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0497346
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt056873
IRS990/PYOtherRevenueAmt01828
IRS990/PYRevenuesLessExpensesAmt0313967
IRS990/PYSalariesCompEmpBnftPaidAmt0128334
IRS990/PYTotalExpensesAmt0185207
IRS990/PYTotalRevenueAmt0499174
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt083383
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01254150
IRS990ScheduleD/BuildingsGrp/DepreciationAmt047671
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01301821
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02
IRS990ScheduleD/ExpensesSubtotalAmt0574957
IRS990ScheduleD/LandGrp/BookValueAmt0399450
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0399450
IRS990ScheduleD/OtherExpensesNotIncludedAmt02
IRS990ScheduleD/RevenueSubtotalAmt0658342
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rounding
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01653600
IRS990ScheduleD/TotalExpensesPerForm990Amt0574959
IRS990ScheduleD/TotalRevenuePerForm990Amt0658342
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0658342
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0574957
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0119000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0119000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018333
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Luncheon
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018333
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0138205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0138205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019205
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0872
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0406
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Ave cost per meal
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt029435
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt143
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Building Renovations
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1School Equip & Supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Contractor Invoice
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Comparable Prices
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt036151
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt118492
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Chair, Treasurer, and all members of the Board of Directors of the organization review Form 990 before filing with IRS, and have the opportunity to make inquiries or submit comments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All members of the Board of Directors are required to submit an annual disclosure about interests that could give rise to conflicts of interest. The Chair and Treasurer monitor receipts and disbursements during the year to detect any possible conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors served as the Audit Committee, with the Treasurer (a Certified Public Accountant) leading the committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3P: Bank & Credit Card Fee 2656. 2656. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4P: Classroom Expenses 15202. 15202. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5M: Minor Equipment 12618. 12581. 37. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6P: Curriculum 5174. 5174. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7P: Educational Workshop 604. 604. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8P: Food Service (meals) 4215. 4215. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9P: Donated Food Service ( 29435. 29435. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10P: Utilities 21489. 21489. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11P: Phone/Internet 3408. 3408. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12P: Repairs & Maintenance 10141. 10141. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13P: Building Renovations 4343. 4343. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14M: Contracted Services 3299. 0. 3299. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15F: Other Expense 689. 0. 150. 539.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01984632
IRS990/TotalAssetsEOYAmt01765020
IRS990/TotalAssetsGrp/BOYAmt01984632
IRS990/TotalAssetsGrp/EOYAmt01765020
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0652130
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015151
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055726
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0504082
IRS990/TotalFunctionalExpensesGrp/TotalAmt0574959
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01563247
IRS990/TotalLiabilitiesEOYAmt01246555
IRS990/TotalLiabilitiesGrp/BOYAmt01563247
IRS990/TotalLiabilitiesGrp/EOYAmt01246555
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0421385
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0518465
IRS990/TotalProgramServiceExpensesAmt0504082
IRS990/TotalProgramServiceRevenueAmt05340
IRS990/TotalRevenueGrp/ExclusionAmt0872
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05340
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0658342
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01984632
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01765020
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0421385
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0518465
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05808 Renwick Dr
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0770812733
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.NativityHouston.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE GARCIA-PRATS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,765,020
Liabilities
$1,246,555
Net assets
$518,465
Revenue
$658,342
Expenses
$574,959
Net income
$83,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.49$1.68$0.81$1.91$2.11$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.69$1.69$1.00$2.23$1.80$0.43
2022Detailed filing. Detailed filing data is available for this year.$2.23$1.66$0.57$1.30$1.46$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.40$1.68$0.73$1.26$1.08$0.18
2020Summary only. Only limited summary data is available for this year.$2.04$1.50$0.55$0.98$0.99$0.01
2019Summary only. Only limited summary data is available for this year.$1.79$1.23$0.56$0.95$0.95$0.00
2018Summary only. Only limited summary data is available for this year.$1.94$1.24$0.70$0.84$0.65$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.77$1.25$0.52$0.66$0.57$0.08
2016Summary only. Only limited summary data is available for this year.$1.98$1.56$0.42$0.50$0.19$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.08$0.00$0.08