Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$8,074,094
Up $1,569,246 (+24%) from 2012
Net Assets
Up$6,456,507
Up $1,210,859 (+23%) from 2012
Liabilities
Up$1,617,587
Up $358,387 (+28%) from 2012
Revenue And Expenses
Revenue
$8,096,468
No earlier filing loaded for comparison.
Expenses
Up$7,165,610
Up $920,089 (+15%) from 2012
Net Income
$930,858
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Dec 2, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $8,529,901
Mission and Program Overview
Mission
Founded in 1945, the newman school, an independent day school in the catholic tradition, prepares young women and men from greater boston and around the world for success in university and college studies and life.with a school culture that is uniquely welcoming and supportive, newman provides students from broadly diverse backgrounds an opportunity to pursue serious studies in the company of like-minded peers and instructors. Studies are organized around the principles of the international baccalaureate diploma programme, and students have the option of pursuing the entire ib diploma or those portions of it which meet their needs and aspirations.guided by cardinal newman's motto, cor ad cor loquitur - heart speaks to heart, the school believes that students are able to achieve their potential when pursuing their studies in an environment of mutual respect, integrity, seriousness of purpose, and civic responsibility.
Filing and Contact Details
Filer
- EIN
- 04-2104773
Raw XML AppendixShowing 400 of 550 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/MissionDescription | 0 | THE NEWMAN SCHOOL, IN THE HEART OF A GREAT CITY, PROVIDES A DIVERSE STUDENT BODY A COLLEGE PREPARATORY, LIBERAL ARTS EDUCATION BASED ON JUDEO-CHRISTIAN VALUES, INTELLECTUAL RIGOR, AND TRUST, GUIDED BY THE SPIRIT AND PHILOSOPHY OF JOHN HENRY CARDINAL NEWMAN.THE SCHOOL ENCOURAGES STUDENTS TO RECOGNIZE THE RELATIONSHIP BETWEEN PERSONAL AND INTELLECTUAL GROWTH, AND SEEKS TO NURTURE THE INTELLECT, AND INSTILL MOTIVATION, KINDNESS, THE DESIRE FOR TRUTH, AND MORAL DECISION MAKING. WE BELIEVE THAT IT IS ONLY IN THE CONTEXT OF EXPLORING THE POSSIBILITY OF A RELATIONSHIP WITH GOD, AND ACKNOWLEDGING OUR RESPONSIBILITIES TOWARD SELF AND COMMUNITY, THAT WE CAN PURSUE AN EDUCATION WHICH PREPARES US FOR LEADING FULFILLING LIVES.NEWMAN'S MOTTO, "LET HEART SPEAK TO HEART" ESTABLISHES THE TONE FOR EACH DAY ENCOURAGING STUDENTS TO FORM MATURE AND STIMULATING RELATIONSHIPS WITH TEACHERS AND PEERS, AND TO RECOGNIZE THEIR INDIVIDUAL GIFTS. |
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| IRS990ScheduleC/Form990ScheduleCPartIV/Explanation | 0 | THE NEWMAN SCHOOL BELONGS TO MEMBER ORGANIZATIONS WHICH MAY ENGAGE IN LOBBYING ACTIVITIES. SOME PORTION OF MEMBERSHIP DUES MAY BE UTILIZED FOR LOBBYING ACTIVITIES. |
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| IRS990ScheduleD/ExpensesSubtotal | 0 | 7165610 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | PART X, LINE 2: THE SCHOOL ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. THE SCHOOL HAS IDENTIFIED ITS TAX STATUS AS A TAX EXEMPT ENTITY AS A TAX POSITION; HOWEVER, THE SCHOOL HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | FINANCIAL AID AND SCHOLARSHIPS -1,225,802. FUNDRAISING EVENT 5,638. HOMESTAY EXPENSES -852,870. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | FINANCIAL AID AND SCHOLARSHIPS -1,225,802. FUNDRAISING EVENT 5,638. HOMESTAY EXPENSES -852,870. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 25052 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 25052 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 280001 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | -2073034 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 56408 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 78974 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 135382 |
| IRS990ScheduleD/OtherRevenues | 0 | -2073034 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -1793033 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 8096468 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 7165610 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1592235 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 8096468 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5092576 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 6303435 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE SCHOOL PARTICIPATES IN GROUP ADVERTISING THAT STATES THAT THE SCHOOL DOES NOT DISCRIMINATE WITH REGARD TO RACE, COLOR, SEX, NATIONAL ORIGIN, RELIGION, ETC. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 41860 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 41860 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 5638 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 41860 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 41860 |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | DEMERS SCHOLARSHIP EVENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -5638 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 5638 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 5638 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 0 | 705852 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 1 | 519950 |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 0 | TUITION ASSISTANCE. |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 1 | MERIT BASED SCHOLARSHIPS |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | FMV OF PUBLISHED TUITION RATES |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 1 | FMV OF PUBLISHED TUITION RATES |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 73 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 1 | 129 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | FINANCIAL AID BASED ON DEMONSTRATED NEED. |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 1 | SCHOLARSHIP BASED ON DEMONSTRATED NEED. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: THE NEWMAN SCHOOL OFFERS FINANCIAL AID OR SCHOLARSHIP ASSISTANCE TO FAMILIES WITH A DEMONSTRATED FINANCIAL NEED. TO APPLY, PARENTS MUST COMPLETE THE PARENTS' FINANCIAL STATEMENTS (PFS) AND SUBMIT THAT TO THE SCHOOL AND STUDENT SERVICE FOR FINANCIAL AID IN PRINCETON, N.J. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $8,074,094
- Liabilities
- $1,617,587
- Net assets
- $6,456,507
- Revenue
- $8,096,468
- Expenses
- $7,165,610
- Net income
- $930,858