Nativity School Of Harrisburg
- Assets
- $1.8m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 13
- Location
- Harrisburg, PA
- Founding
- 10/2001
- Data as of
- 06/2023
- EIN
- 25-1886666
Organization Overview
Nativity School Of Harrisburg is located in Harrisburg, PA. The organization was established in 2001. 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 06/2023, Nativity School Of Harrisburg employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nativity School Of Harrisburg 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 06/2023, Nativity School Of Harrisburg generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.4% each year . All expenses for the organization totaled $1.5m during the year ending 06/2023. While expenses have increased by 10.9% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATION OF LOW INCOME FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE NATIVITY SCHOOL OF HARRISBURG IS A PRIVATELY RUN, INDEPENDENT, NON- DENOMINATIONAL, FAITH-BASED PREPARATORY MIDDLE SCHOOL THAT EXISTS TO BREAK THE CYCLE OF POVERTY FOR LOW INCOME, INNER-CITY BOYS BY PROVIDING A COMPREHENSIVE MIDDLE SCHOOL EDUCATION AND BY CONTINUING TO PROVIDE EDUCATIONAL AND SUPPORT SERVICES THROUGHOUT HIGH SCHOOL AND COLLEGE. WE AID TO CULTIVATE A DESIRE FOR LIFE-LONG LEARNING AND A COMMITMENT TO A LIFESTYLE OF MORAL CHARACTER AND PERSONAL DETERMINATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bryan Shirtliff President | OfficerTrustee | 1 | $0 |
Joyce Davis Vice Preside | OfficerTrustee | 1 | $0 |
Kevin Zak Treasurer | OfficerTrustee | 1 | $0 |
Sheri Phillips-Lane Secretary | OfficerTrustee | 1 | $0 |
Steve Wilds Board Member | Trustee | 1 | $0 |
Schaun Henry Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $34,710 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $39,798 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,096,956 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,171,464 |
| Total Program Service Revenue | $0 |
| Investment income | $53 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $45,612 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $27,225 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,245,236 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $361,771 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $102,000 |
| Compensation of current officers, directors, key employees. | $23,919 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $428,467 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $75,537 |
| Payroll taxes | $39,888 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,639 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $23,006 |
| Advertising and promotion | $1,681 |
| Office expenses | $16,341 |
| Information technology | $17,409 |
| Royalties | $0 |
| Occupancy | $163,535 |
| Travel | $16,423 |
| 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 | $52,658 |
| Insurance | $44,954 |
| All other expenses | $13,453 |
| Total functional expenses | $1,475,176 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $109,224 |
| Savings and temporary cash investments | $44,818 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,609,542 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $612 |
| Total assets | $1,764,196 |
| Accounts payable and accrued expenses | $3,559 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,559 |
| Net assets without donor restrictions | $1,617,513 |
| Net assets with donor restrictions | $143,124 |
| 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 | $1,764,196 |