Totals
- Total revenue
- $2,300,470
- Total expenses
- $2,231,488
- Contributions and grants received
- $2,200,892
- Grants paid
- $43,482
- Program service revenue
- $22,854
- Investment income
- $84,657
- Other revenue
- -$7,933
- Total assets, end of year
- $5,223,114
- Total liabilities, end of year
- $150,978
- Net assets or fund balances, end of year
- $5,072,136
- Program services expenses (Part IX)
- $1,569,028
- Management and general expenses
- $217,904
- Fundraising expenses
- $444,556
- Program service expenses (Part III)
- $1,569,028
Program services were 70.3% 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
$409,832
-
1f · All other contributions, gifts and grants
$1,791,060
-
1g · Noncash contributions included above
$125,827
-
2a · Program service revenue: STUDENT FEES
total $22,854 · related or exempt $22,854
-
3 · Investment income
total $84,407 · excluded $84,407
-
7a · Gross sales of assets other than inventory
other assets $250
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $250
-
7d · Net gain or loss
total $250 · excluded $250
-
8a · Fundraising events: gross income
$32,791
-
8a · Fundraising events: contributions included on line 1c
$409,832
-
8b · Fundraising events: direct expenses
$40,724
-
8c · Net income from fundraising events
total -$7,933 · excluded -$7,933
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $43,482 · program services $43,482
-
5 · Compensation of officers, directors and key employees
total $172,094 · program services $13,994 · management and general $137,109 · fundraising $20,991
-
7 · Other salaries and wages
total $1,123,702 · program services $893,115 · fundraising $230,587
-
8 · Pension plan contributions
total $17,936 · program services $12,045 · management and general $592 · fundraising $5,299
-
9 · Other employee benefits
total $93,580 · program services $72,380 · fundraising $21,200
-
10 · Payroll taxes
total $109,525 · program services $80,486 · management and general $8,206 · fundraising $20,833
-
11c · Fees: accounting
total $6,650 · management and general $6,650
-
11e · Fees: professional fundraising services
total $19,200 · fundraising $19,200
-
11g · Fees: other
total $80,514 · program services $80,514
-
12 · Advertising and promotion
total $93,295 · program services $3,589 · management and general $8,456 · fundraising $81,250
-
13 · Office expenses
total $34,940 · program services $29,028 · management and general $4,655 · fundraising $1,257
-
14 · Information technology
total $27,750 · program services $15,551 · management and general $3,678 · fundraising $8,521
-
16 · Occupancy
total $108,618 · program services $62,372 · management and general $24,614 · fundraising $21,632
-
17 · Travel
total $3,283 · program services $1,788 · fundraising $1,495
-
19 · Conferences, conventions and meetings
total $7,350 · program services $5,901 · management and general $844 · fundraising $605
-
22 · Depreciation, depletion and amortization
total $31,703 · program services $31,703
-
23 · Insurance
total $16,150 · program services $11,766 · management and general $4,384
-
24a · Other expenses: EDUCATION & PROGRAM
total $120,880 · program services $120,880
-
24b · Other expenses: SCHOOL MEALS
total $76,519 · program services $76,519
-
24c · Other expenses: DUES, FEES, LICENSES
total $20,837 · program services $4,095 · management and general $16,293 · fundraising $449
-
24d · Other expenses: BAD DEBT
total $6,871 · program services $6,871
-
24e · All other expenses
total $16,609 · program services $2,949 · management and general $2,423 · fundraising $11,237
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $238,409 · end of year $144,967
-
2 · Savings and temporary cash investments
beginning of year $2,781,267 · end of year $3,340,051
-
3 · Pledges and grants receivable
beginning of year $1,908,272 · end of year $1,429,688
-
4 · Accounts receivable
beginning of year $250 · end of year $915
-
9 · Prepaid expenses and deferred charges
beginning of year $64,730 · end of year $96,642
-
10a · Land, buildings and equipment: cost or other basis
$327,154
-
10b · Land, buildings and equipment: accumulated depreciation
$134,678
-
10c · Land, buildings and equipment, net
beginning of year $155,455 · end of year $192,476
-
15 · Other assets
beginning of year $22,766 · end of year $18,375
-
17 · Accounts payable and accrued expenses
beginning of year $85,029 · end of year $137,665
-
25 · Other liabilities
beginning of year $18,015 · end of year $13,313
-
27 · Net assets without donor restrictions
beginning of year $5,068,105 · end of year $5,072,136
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
THE PRIMARY MISSION OF THE SEATTLE NATIVITY SCHOOL (SNS) IS TO BREAK THE CYCLE OF POVERTY THROUGH EDUCATION THAT NOURISHES SOULS AND IGNITES LEADERS FOR LOVE AND SERVICE. THE MISSION SHALL BE ACCOMPLISHED THROUGH OPERATION OF A FIRST-IN-CLASS MIDDLE SCHOOL FOR STUDENTS FROM ECONOMICALLY DISAVDANTAGED BACKGROUNDS, OPERATED IN ACCORDANCE WITH THE BASIC TENETS OF THE ROMAN CATHOLIC FAITH IN PARTNERSHIP AND AS ARTICULATED BY THE ARCHDIOCESE OF SEATTLE AND SOCIETY OF JESUS. SNS IS ORGANIZED EXCUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES.
Activities or mission (Part I)
SEATTLE NATIVITY SCHOOL IS A CATHOLIC, JESUIT-ENDORSED, SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS (STEM) MIDDLE SCHOOL SEEKING TO BREAK THE CYCLE OF POVERTY THROUGH AN EDUCATION THAT NOURISHES SOULS AND IGNITES LEADERS FOR LOVE AND SERVICE.
-
SEATTLE NATIVITY SCHOOL IS A CATHOLIC, JESUIT-ENDORSED, SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS (STEM) MIDDLE SCHOOL. IT IS A CO-EDUCATIONAL SCHOOL, ENROLLING A TOTAL OF 68 STUDENTS WHO QUALIFY AS LOW INCOME BY THE FEDERAL FREE AND REDUCED LUNCH PROGRAM OR BY SEATTLE HOUSING AUTHORITY. SEATTLE NATIVITY SCHOOL DOES NOT LIMIT ACCESS TO CATHOLICS OR CHRISTIANS, BUT SEEKS TO PARTNER WITH FAMILIES TO CLOSE THE ACHIEVEMENT GAP IN CENTRAL AND SOUTH SEATTLE.
Expenses $1,569,028 · Grants $43,482 · Revenue $22,854
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Richard BarthRICHARD BARTH
CHAIR & TREASURER
- Total calculated
- $0
- Hours/week
- 3 + 0.3 related
-
Michelle AudinoMICHELLE AUDINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sarah BobcockSARAH BOBCOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joseph BannickJOSEPH BANNICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bob CampbellBOB CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cesar Galindo-LegariaCESAR GALINDO-LEGARIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sheryl GudaitisSHERYL GUDAITIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ellie O'Brien ColemanELLIE O'BRIEN COLEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mark GreyMARK GREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tom HercheTOM HERCHE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Anne KnightANNE KNIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John LambJOHN LAMB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sheila MallahanSHEILA MALLAHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Connor MartinCONNOR MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dee McQuestenDEE MCQUESTEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mary PetersenMARY PETERSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kathleen Brown SandersKATHLEEN BROWN SANDERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Denise TabbuttDENISE TABBUTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Linda WaltonLINDA WALTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Fr Jeffrey McDougallFR JEFFREY MCDOUGALL
PRSIDENT
- Total calculated
- $76,600
- From this org
- $76,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50 + 0.5 related
-
Randall TwaitRANDALL TWAIT
DIRECTOR OF FINANCE & OPERATIONS
- Total calculated
- $69,369
- From this org
- $64,845
- From related orgs
- $0
- Other
- $4,524
- Hours/week
- 45 + 0.5 related
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
SEATTLE NATIVITY ENDOWMENT FUND
501(C)(3) · ENDOWMENT FUND FOR THE SCHOOL · WA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520559349301712
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.