2023-11-14T16:40:52-08:00 2023-06-30 760198765 DURIO & COMPANY PC CPA 6575 WEST LOOP SOUTH STE 400 BELLAIRE TX 77401 990 2022-07-01 471472764 San Francisco Nativity Academy SANF 8327911883 P O Box 36709 Houston TX 772366709 James R Shallock Board Volunteer 8327911883 2023-11-14 true James Shallock XXX-XX-XXXX true Patrick L Durio CPA P00201133 7136615290 2023-11-14 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Nativity Academy of Houston Catherine Garcia-Prats 5808 Renwick Dr Houston TX 770812733 2257454 false X www.NativityHouston.org X 2014 TX Provide a non-tuition based independent private Christian education, serving exclusively low-income students and families of all faiths and cultures through challenging instruction. 14 14 25 90 0 0 1261154 2165314 22389 36805 0 1085 16407 23619 1299950 2226823 0 0 926336 1136832 0 115849 528997 659074 1455333 1795906 -155383 430917 2229562 2692257 1656915 1688693 572647 1003564 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. false false 611110 1534606 294000 36270 The school opened in August 2016 and has a current enrollment of 120 in PreK3 - 4th grades. The students are provided a non-tuition based, independent, private Christian education. The students served are exclusively from low-income families of all faiths and cultures. The students receive a challenging progressive curriculum with personalized attention, extended days, and a longer school year. 1534606 true true false false false false false false false true true false false false false false true false true false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false 0 0 true 25 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true false false true false false X X Tammy Noe Treasurer 8327911883 5808 Renwick Dr Houston TX 770812733 X Julie Koch Director 4.00 X 0 0 0 Theresa Sandoval Secretary 2.00 X 0 0 0 Daniela Simpson Director 2.00 X X 0 0 0 Tammy Noe Treasurer 4.00 X X 0 0 0 Lynn Aven Board Chair 8.00 X X 0 0 0 George Farris Director 1.00 X 0 0 0 Ana Lee Sanchez Jacobs Director 1.00 X 0 0 0 Carmen Jordan Director 1.00 X 0 0 0 Holy Roberts Narcisse Director 1.00 X 0 0 0 Catherine Garcia-Prats President 30.00 X X 0 0 0 Tim Schauer Director 1.00 X 0 0 0 Charly Weldon Director 1.00 X 0 0 0 Victorial Villarreal Director 1.00 X 0 0 0 Albert Cheng Director 1.00 X 0 0 0 false false false 389675 214057 1561582 187216 2165314 Program Service Fees 611110 36805 0 0 36805 1085 0 1085 54250 335425 30631 23619 0 23619 2226823 36805 0 24704 919323 800918 45714 72691 150964 131520 7503 11941 66545 57975 3307 5263 20770 0 20770 0 46819 15002 31478 339 51239 43629 2687 4923 60515 57192 2447 876 49842 48347 997 498 56568 54210 1799 559 Student meals 174144 174144 0 0 Supplies 121839 97445 13400 10994 Bldg repairs and maint. 50740 43620 3125 3995 26598 10604 12224 3770 1795906 1534606 145451 115849 150396 115812 0 489874 1462 44791 2265548 280493 2022064 1985055 55640 56725 2229562 2692257 104589 121594 1552326 1567099 1656915 1688693 X 157993 201177 414654 802387 572647 1003564 2229562 2692257 430917 X X false true X true false X 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55640 0 1085 0 0 0 56725 0 55640 0 0 0 0 55640 0.02000 0.98000 false false 399450 0 399450 1851003 0 280493 1570510 15095 0 15095 1985055 2226823 2226823 2226823 1795906 1795906 1795906 true true true true true true true false false false false false false false false true false true Line 6b received Employee Retention Credit (ERC) from US Treasury Line 6b received inkind assistance from HISD Title III program Line 6b received GEER Assistance to Private Schools (GAPS) from the State of Texas, Office of the Govenor Luncheon 389675 335425 54250 7590 19618 3423 389675 335425 54250 7590 19618 3423 30631 23619 X 5000 FMV X Donated Meals 29144 143342 Actual cost X Furniture & Other 16 15241 FMV X Title III - classroom 80 11900 Actual cost X GAPS - classroom 80 11733 Actual cost 0 false false false Pt VI, Line 11b The Board 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 XII, Line 2c The Board of Directors serves as the Audit Committee along with the Treasurer, a retired CPA leading the committee. There has been no change in the oversight process during the year. 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 VI, Line 15a The Board Chair reviews annually comparable salary information for the Principal position prior to any salary adjustments for mananage official. Pt XII, Line 2c The Board of Directors served as the Audit Committee, with the Treasurer (a Certified Public Accountant) leading the committee. Pt VI, Line 19 The Certificate of Formation has been filed with the State of Texas and the organizations 990 Tax Return and audited financial report are posted on the organizations website.