Sacred Heart Nativity School
- Assets
- $6.4m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 28
- Location
- San Jose, CA
- Founding
- 03/1946
- Data as of
- 06/2018
- EIN
- 95-2206754
Organization Overview
Sacred Heart Nativity School is located in San Jose, CA. The organization was established in 1946. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2018, Sacred Heart Nativity School employed 28 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Sacred Heart Nativity School 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 06/2018, Sacred Heart Nativity School generated $2.0m in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $2.2m during the year ending 06/2018. While expenses have increased by 1.1% per year over the past 3 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
2018
Describe the Organization's Mission:
Part 3 - Line 1
TO PREPARE STUDENTS FOR SUCCESS IN HIGH SCHOOL AND THEREAFTER BY PROVIDING LOW-COST EDUCATION TO PRE-HIGH SCHOOL AGES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION PROGRAM FOR MIDDLE SCHOOL AGE BOYS AND GIRLS. IN ADDITION TO THE EXPENSES ABOVE, IN-KIND DONATIONS WERE RECEIVED TO COVER THE FOLLOWING EXPENSES: SUMMER SCHOOL $103,915; RENT $151,200; KITCHEN $15,255; LEGAL SERVICES $276 ; TOTAL IN KIND EXPENSES $270,646.A TOTAL OF 105 PEOPLE SERVED.
SUMMER CAMP - STUDENTS, ALONG WITH PARENT VOLUNTEERS AND NATIVITY STAFF SPENT 3 DAYS AT LITTLE BASIN CAMPGROUND IN BOULDER CREEK IN THE SANTA CRUZ MOUNTAINS. STUDENTS CAMPED, SANG SONGS, HIKED AND EXPERIENCED AN OUTDOOR EDUCATION PROGRAM OFFERED BY OUR PARTNERS LATINO OUTDOORS AND WOLF (WEB SCHOOL OF LIFE) EDUCATORS. PARENT VOLUNTEERS COOKED MEALS AND JOINED STUDENTS ON THE HIKES AND ACTIVITIES. THE WEEKEND ENDED WITH A COMMUNITY MASS AND POTLUCK AT THE AMPITHEATRE.105 PEOPLE SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katie Burke Board Chair | OfficerTrustee | 20 | $0 |
Joseph Ramirez Treasurer | OfficerTrustee | 1 | $0 |
Cathy Vivian To 12018 Finance Chair | Trustee | 1 | $0 |
Bob Bowe FR 12018 Finance Chair | Trustee | 1 | $0 |
Beth Hobbs Director | Trustee | 1 | $0 |
Chris Meyercord Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $271,313 |
| Related organizations | $0 |
| Government grants | $133,478 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,211,467 |
| Noncash contributions included in lines 1a–1f | $94,298 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,616,258 |
| Total Program Service Revenue | $79,688 |
| Investment income | $110,066 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $146,554 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,953,426 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $10,000 |
| Grants and other assistance to domestic individuals. | $71,745 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $157,425 |
| Compensation of current officers, directors, key employees. | $78,713 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,038,068 |
| Pension plan accruals and contributions | $22,640 |
| Other employee benefits | $139,024 |
| Payroll taxes | $90,029 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,128 |
| Fees for services: Accounting | $30,979 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $32,035 |
| Fees for services: Other | $150,936 |
| Advertising and promotion | $0 |
| Office expenses | $47,772 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $154,593 |
| Travel | $2,084 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,441 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $44,388 |
| Insurance | $0 |
| All other expenses | $10,784 |
| Total functional expenses | $2,241,435 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $343,112 |
| Savings and temporary cash investments | $458,550 |
| Pledges and grants receivable | $2,000 |
| Accounts receivable, net | $2,655 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $16,778 |
| Net Land, buildings, and equipment | $85,643 |
| Investments—publicly traded securities | $5,447,995 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,356,733 |
| Accounts payable and accrued expenses | $81,218 |
| Grants payable | $0 |
| Deferred revenue | $2,925 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $84,143 |
| Unrestricted restricted net Assets | $5,688,230 |
| Temporarily restricted net Assets | $105,435 |
| Permanently restricted net Assets or current funds | $478,925 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $6,272,590 |