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Nonprofiteer
← SAN FRANCISCO NATIVITY ACADEMY

Form 990 for tax year 2022

Filed by SAN FRANCISCO NATIVITY ACADEMY.

Totals

Total revenue
$2,226,823
Total expenses
$1,795,906
Contributions and grants received
$2,165,314
Grants paid
$0
Program service revenue
$36,805
Investment income
$1,085
Other revenue
$23,619
Total assets, end of year
$2,692,257
Total liabilities, end of year
$1,688,693
Net assets or fund balances, end of year
$1,003,564
Program services expenses (Part IX)
$1,534,606
Management and general expenses
$145,451
Fundraising expenses
$115,849
Program service expenses (Part III)
$1,534,606

Program services were 85.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $389,675

  • 1e · Government grants (contributions)

    $214,057

  • 1f · All other contributions, gifts and grants

    $1,561,582

  • 1g · Noncash contributions included above

    $187,216

  • 2a · Program service revenue: Program Service Fees

    total $36,805 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $1,085 · unrelated business $0 · excluded $1,085

  • 8a · Fundraising events: gross income

    $54,250

  • 8a · Fundraising events: contributions included on line 1c

    $335,425

  • 8b · Fundraising events: direct expenses

    $30,631

  • 8c · Net income from fundraising events

    total $23,619 · unrelated business $0 · excluded $23,619

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $919,323 · program services $800,918 · management and general $45,714 · fundraising $72,691

  • 9 · Other employee benefits

    total $150,964 · program services $131,520 · management and general $7,503 · fundraising $11,941

  • 10 · Payroll taxes

    total $66,545 · program services $57,975 · management and general $3,307 · fundraising $5,263

  • 11c · Fees: accounting

    total $20,770 · program services $0 · management and general $20,770 · fundraising $0

  • 11g · Fees: other

    total $46,819 · program services $15,002 · management and general $31,478 · fundraising $339

  • 16 · Occupancy

    total $51,239 · program services $43,629 · management and general $2,687 · fundraising $4,923

  • 20 · Interest

    total $60,515 · program services $57,192 · management and general $2,447 · fundraising $876

  • 22 · Depreciation, depletion and amortization

    total $49,842 · program services $48,347 · management and general $997 · fundraising $498

  • 23 · Insurance

    total $56,568 · program services $54,210 · management and general $1,799 · fundraising $559

  • 24a · Other expenses: Student meals

    total $174,144 · program services $174,144 · management and general $0 · fundraising $0

  • 24b · Other expenses: Supplies

    total $121,839 · program services $97,445 · management and general $13,400 · fundraising $10,994

  • 24c · Other expenses: Bldg repairs and maint.

    total $50,740 · program services $43,620 · management and general $3,125 · fundraising $3,995

  • 24e · All other expenses

    total $26,598 · program services $10,604 · management and general $12,224 · fundraising $3,770

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $150,396 · end of year $115,812

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $489,874

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,462 · end of year $44,791

  • 10a · Land, buildings and equipment: cost or other basis

    $2,265,548

  • 10b · Land, buildings and equipment: accumulated depreciation

    $280,493

  • 10c · Land, buildings and equipment, net

    beginning of year $2,022,064 · end of year $1,985,055

  • 15 · Other assets

    beginning of year $55,640 · end of year $56,725

  • 17 · Accounts payable and accrued expenses

    beginning of year $104,589 · end of year $121,594

  • 23 · Secured mortgages and notes payable

    beginning of year $1,552,326 · end of year $1,567,099

  • 27 · Net assets without donor restrictions

    beginning of year $157,993 · end of year $201,177

  • 28 · Net assets with donor restrictions

    beginning of year $414,654 · end of year $802,387

Mission and programs · 2022

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.

Activities or mission (Part I)

Provide a non-tuition based independent private Christian education, serving exclusively low-income students and families of all faiths and cultures through challenging instruction.

  • 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.

    Expenses $1,534,606 · Grants $294,000 · Revenue $36,270

As filed on the 2022 return.

Listed in Part VII

  • Julie Koch

    Director

    Total calculated
    $0
    Hours/week
    4

  • Theresa Sandoval

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Daniela Simpson

    Director

    Total calculated
    $0
    Hours/week
    2

  • Tammy Noe

    Treasurer

    Total calculated
    $0
    Hours/week
    4

  • Lynn Aven

    Board Chair

    Total calculated
    $0
    Hours/week
    8

  • George Farris

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ana Lee Sanchez Jacobs

    Director

    Total calculated
    $0
    Hours/week
    1

  • Carmen Jordan

    Director

    Total calculated
    $0
    Hours/week
    1

  • Holy Roberts Narcisse

    Director

    Total calculated
    $0
    Hours/week
    1

  • Catherine Garcia-Prats

    President

    Total calculated
    $0
    Hours/week
    30

  • Tim Schauer

    Director

    Total calculated
    $0
    Hours/week
    1

  • Charly Weldon

    Director

    Total calculated
    $0
    Hours/week
    1

  • Victorial Villarreal

    Director

    Total calculated
    $0
    Hours/week
    1

  • Albert Cheng

    Director

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202343189349318159

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