Nativity Prep Academy Of San Diego
- Assets
- $7.4m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 22
- Location
- San Diego, CA
- Founding
- 06/2000
- Data as of
- 06/2021
- EIN
- 33-0886247
Organization Overview
Nativity Prep Academy Of San Diego is located in San Diego, CA. The organization was established in 2000. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 06/2021, Nativity Prep Academy Of San Diego employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nativity Prep Academy Of San Diego is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Nativity Prep Academy Of San Diego generated $3.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.1% each year . All expenses for the organization totaled $2.3m during the year ending 06/2021. While expenses have increased by 8.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO PROVIDE A CATHOLIC, COLLEGE-PREP, MIDDLE SCHOOL EDUCATION TO STUDENTS FROM LOW-INCOME FAMILIES WHO WILL BE THE FIRST IN THEIR FAMILIES TO GRADUATE FROM COLLEGE. THROUGH A COMPREHENSIVE GRADUATE SUPPORT PROGRAM, WE HELP OUR STUDENTS TRANSITION TO AND SUCCEED AT A TOP REGIONAL HIGH SCHOOL AND THEN MATRICULATE TO COLLEGE OR UNIVERSITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR MIDDLE SCHOOL PROVIDES AN EXTENDED DAY, EXTENDED YEAR PROGRAM SERVING 6TH TO 8TH GRADE LOW-INCOME, FIRST-GENERATION COLLEGE BOUND STUDENTS AND THEIR FAMILIES TO ENSURE THE STUDENTS ARE PREPARED TO EXCEL IN HIGH SCHOOL, COLLEGE, AND BEYOND. OUR STUDENTS ATTEND SCHOOL DAILY FROM 8:00 A.M. UNTIL 5:00 P.M. EACH DAY. THE FOLLOWING IS A BRIEF OUTLINE OF OUR EXTENDED DAY: EACH CONTENT-AREA CLASS IS SCHEDULED FOR 60 TO 90 MINUTES EACH DAY. OUR DAILY AFTERNOON STUDY HALL IS STRUCTURED TIME FOR STUDENTS TO BEGIN THEIR HOME ASSIGNMENTS AND TO WORK WITH TEACHERS, IF NEEDED, FOR ADDITIONAL HELP. BREAKFAST, LUNCH, AND AN AFTERNOON SNACK ARE OFFERED FOR EACH STUDENT EACH DAY. OUR WEEKLY SCHEDULE INCLUDES A TUTORIAL PERIOD, A TIME SET ASIDE FOR SILENT READING OR FOR STUDENTS TO MEET WITH TEACHERS OR WITH TUTORS FOR ADDITIONAL ACADEMIC SUPPORT.OUR ACADEMIC SCHEDULE IS YEAR-ROUND BEGINNING IN SEPTEMBER AND GOING THROUGH JUNE, STUDENTS ATTEND FOR NINE HOURS A DAY, AND THEN RETURN FROM EARLY JULY THROUGH MID-AUGUST WITH OUR FOUR-WEEK SUMMER SEMESTER.
OUR GRADUATE SUPPORT PROGRAM PROVIDES THE FOLLOWING SERVICES TO OUR GRADUATES AS WE REMAIN ALONGSIDE THEM DURING THEIR JOURNEY TO EARNING A COLLEGE DEGREE: A MIDDLE SCHOOL CURRICULUM FOCUSED ON HIGH SCHOOL, COLLEGE, AND CAREER PREPAREDNESS- GRADUATE SUPPORT BEGINS IN MIDDLE SCHOOL! COMPREHENSIVE SUPPORT FOR HIGH SCHOOL ADMISSIONS AND PLACEMENT, INCLUDING FINANCIAL SCHOLARSHIP AID ADULT VOLUNTEER COLLEGE COACHES FOR ALL GRADUATES SUMMER ACADEMIC ENRICHMENT FOR GRADUATESSENIOR ACADEMY CLASSES, OFFERING COMPREHENSIVE SUPPORT FOR THE COLLEGE ADMISSIONS PROCESS ONGOING COMMUNICATION WITH EACH GRADUATE, TO TRACK PROGRESS AND TO MAINTAIN AND DEVELOP ALUMNI FRIENDSHIPS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gilbert Brady President | OfficerTrustee | 40 | $126,500 |
Elijah Bonde Principal | 40 | $86,810 | |
Xochitl Alvarez Director Graduate Support | 40 | $82,093 | |
Elizabeth Welch Director Of Philanthropy | 40 | $25,476 | |
Jo Hannah Hoehn Secretary | OfficerTrustee | 1 | $0 |
Susan Kuruvilla Finance Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $574,083 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,302,277 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,876,360 |
| Total Program Service Revenue | $14,595 |
| Investment income | $37,035 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $24,000 |
| Net Gain/Loss on Asset Sales | $72,979 |
| Net Income from Fundraising Events | $26,014 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,050,983 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $287,570 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $547,016 |
| Compensation of current officers, directors, key employees. | $164,122 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $601,199 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $27,955 |
| Payroll taxes | $95,519 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $36,353 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $146,505 |
| Advertising and promotion | $0 |
| Office expenses | $43,925 |
| Information technology | $44,086 |
| Royalties | $0 |
| Occupancy | $141,742 |
| Travel | $1,263 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,799 |
| Interest | $56,991 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $91,201 |
| Insurance | $45,478 |
| All other expenses | $0 |
| Total functional expenses | $2,288,659 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,080 |
| Savings and temporary cash investments | $736,628 |
| Pledges and grants receivable | $219,548 |
| Accounts receivable, net | $1,788 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $175,645 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $14,831 |
| Net Land, buildings, and equipment | $3,022,804 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,235,314 |
| Total assets | $7,407,638 |
| Accounts payable and accrued expenses | $82,093 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $943,374 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $25,396 |
| Total liabilities | $1,050,863 |
| Net assets without donor restrictions | $4,947,673 |
| Net assets with donor restrictions | $1,409,102 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,407,638 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Nativity Prep Academy Of San Diego has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
James & Katherine Mulvihill Family Foundation San Diego, CA PURPOSE: UNRESTRICTED GRANT TO SUPPORT NATIVITY PREP ACADEMY OF SAN DIEGO TO CARRY ITS DESCRIBED PUBLIC CHARITABLE PURPOSES. | $1,000 |
Endowment Analysis
| Beg. Balance | $1,012,447 |
| Earnings | $282,840 |
| Admin Expense | $7,831 |
| Grants | $24,481 |
| Ending Balance | $1,262,976 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Live Oak A Learning Center For Children San Francisco, CA | $40,489,721 | $19,594,406 |
Biocomx Dana Point, CA | $308,692 | $15,969,949 |
Open Up Resources Menlo Park, CA | $29,661,554 | $16,279,319 |
Teach-Org Inc San Francisco, CA | $5,801,007 | $13,162,873 |
The Reason Foundation Los Angeles, CA | $15,187,245 | $16,170,727 |
San Francisco Study Center Inc San Francisco, CA | $5,230,719 | $12,852,895 |
Hoffman Institute Foundation San Rafael, CA | $2,301,194 | $11,907,757 |
Legacy Traditional School Maricopa Chandler, AZ | $18,281,409 | $11,917,984 |
Cambiar Education San Diego, CA | $11,761,927 | $15,993,046 |
Associated Students Of California State University Chico Chico, CA | $29,452,040 | $13,695,718 |
Todays Fresh Start Los Angeles, CA | $38,805,224 | $12,503,064 |
Agape Fresno, CA | $5,383,451 | $10,431,263 |