Nativity School Of Worcester Inc
- Assets
- $13.2m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 24
- Location
- Worcester, MA
- Founding
- 09/2002
- Data as of
- 06/2021
- EIN
- 03-0385377
Organization Overview
Nativity School Of Worcester Inc is located in Worcester, MA. The organization was established in 2002. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. As of 06/2021, Nativity School Of Worcester Inc employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nativity School Of Worcester Inc 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 School Of Worcester Inc generated $2.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $2.0m during the year ending 06/2021. While expenses have increased by 4.3% 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
THE SCHOOL EXISTS TO OFFER HIGH QUALITY EDUCATION TO BOYS FROM CHALLENGING CIRCUMSTANCES. IN A STRUCTED AND CARING ENVIRONMENT EACH "NATIVITY MAN" IS ENCOURAGED TO LEARN TO SERVE AND GROW TO THE BEST OF HIS ABILITY THROUGH THE SCHOOL'S FOUR PILLARS OF STRENGTH, SCHOLARSHIP, CHARACTER AND SERVICE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMPREHENSIVE MIDDLE SCHOOL EDUCATION FOR BOYS FROM ECONOMICALLY DISADVANTAGED HOUSEHOLDS, INCLUDING EXTENDED DAY, EXTENDED YEAR, SMALL CLASS SIZES, TUTORING, SCHOOL SUPPLIES AND UNIFORMS, SUMMER CAMP WITH LEADERSHIP OPPORTUNITIES, MEALS, AND SOCIAL-EMOTIONAL SUPPORT. THE SCHOOL GRADUATED A CLASS OF 16 STUDENTS IN 2021.
THE SCHOOL ALSO PROVIDES A COMPREHENSIVE SUPPORT PROGRAM FOR GRADUATES OF THE MIDDLE SCHOOL DURING THEIR HIGH SCHOOL AND COLLEGE YEARS, PROVIDING SCHOLARSHIP FUNDS FOR THEM TO ATTEND PRIVATE HIGH SCHOOLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patrick Maloney President (former) | OfficerTrustee | 40 | $117,581 |
Nicolyn Keville Treasurer | OfficerTrustee | 1 | $0 |
Bill Condron Chairman | OfficerTrustee | 1 | $0 |
Meg Florentine Secretary | OfficerTrustee | 1 | $0 |
William Haylon Vice Chairman | OfficerTrustee | 1 | $0 |
Thomas Mckenney President (current) | OfficerTrustee | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $388,572 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,876,304 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,264,876 |
| Total Program Service Revenue | $0 |
| Investment income | $130,647 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $141,506 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,553,185 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $84,015 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $970,147 |
| Pension plan accruals and contributions | $22,178 |
| Other employee benefits | $135,405 |
| Payroll taxes | $82,257 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,544 |
| Fees for services: Accounting | $16,968 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,313 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,810 |
| Office expenses | $78,735 |
| Information technology | $46,498 |
| Royalties | $0 |
| Occupancy | $76,535 |
| Travel | $10 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $163,523 |
| Insurance | $43,693 |
| All other expenses | $15,983 |
| Total functional expenses | $2,014,648 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $780,682 |
| Savings and temporary cash investments | $2,633,144 |
| Pledges and grants receivable | $60,295 |
| Accounts receivable, net | $207,272 |
| 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 | $19,726 |
| Net Land, buildings, and equipment | $1,966,436 |
| Investments—publicly traded securities | $7,223,151 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $292,453 |
| Total assets | $13,183,159 |
| Accounts payable and accrued expenses | $92,100 |
| 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 | $212,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $304,100 |
| Net assets without donor restrictions | $6,484,645 |
| Net assets with donor restrictions | $6,394,414 |
| 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 | $13,183,159 |
Grants Recieved
Over the last fiscal year, we have identified 33 grants that Nativity School Of Worcester Inc has recieved totaling $775,394.
| Awarding Organization | Amount |
|---|---|
Mosakowski Family Charitable Foundation Swampscott, MA PURPOSE: GENERAL OPERATING | $200,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $109,498 |
Kenrose Kitchen Table Foundation Westlake Village, CA PURPOSE: CHARITABLE | $100,000 |
Flatley Foundation Braintree, MA PURPOSE: SCHOLARSHIP SUPPORT | $50,000 |
Highland Street Connection Newton, MA PURPOSE: FOR EDUCATIONAL PROGRAMS. | $45,700 |
Hunt Street Fund Inc Needham, MA PURPOSE: CHARITABLE CONTRIBUTION UNRESTRICTED | $30,000 |
Endowment Analysis
| Beg. Balance | $4,652,834 |
| Earnings | $1,237,010 |
| Admin Expense | $998 |
| Net Contributions | $1,972,824 |
| Other Expense | $173,261 |
| Ending Balance | $7,688,409 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Central Catholic High School Inc Lawrence, MA | $53,774,234 | $20,404,394 |
Yeshiva University High Schools New York, NY | $22,674,721 | $20,464,649 |
Bancroft School Worcester, MA | $41,590,208 | $15,668,076 |
Woodstock Academy Woodstock, CT | $31,824,143 | $19,974,211 |
Derryfield School Manchester, NH | $44,949,554 | $20,323,202 |
Miss Halls School Inc Pittsfield, MA | $50,566,747 | $21,121,476 |
Tilton School Tilton, NH | $51,782,047 | $28,426,192 |
Rectory School Inc Pomfret, CT | $61,030,805 | $27,484,393 |
Westover School Inc Middlebury, CT | $114,183,779 | $14,889,393 |
Putney School Inc Putney, VT | $65,148,933 | $24,861,480 |
Ridgefield Academy Inc Ridgefield, CT | $32,737,443 | $17,017,349 |
Keio Academy Of New York Purchase, NY | $60,256,729 | $12,685,966 |