Civic Intelligence

The Newman School

990 • Fiscal year 2019 • EIN 04-2104773

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 24, 2020

245 Marlborough StreetBoston, MA 02116

(617) 267-4530

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.11x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.15x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

28th percentile

-2.6%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$300,314

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

13th percentile

-5.7%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-6.7%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Down

$10,402,660

Down $629,491 (-5.7%) from 2018

Net Assets

Down

$9,239,698

Down $62,641 (-0.7%) from 2018

Liabilities

Down

$1,162,962

Down $566,850 (-33%) from 2018

Revenue

Down

$7,507,552

Down $538,175 (-6.7%) from 2018

Expenses

Down

$7,701,818

Down $18,930 (-0.2%) from 2018

Net Income

Down

-$194,266

Down $519,245 (-160%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $5,495,116Liabilities 2011: $435,645Net Assets 2011: $5,059,4712011Assets 2012: $6,504,848Liabilities 2012: $1,259,200Net Assets 2012: $5,245,6482012Assets 2013: $8,074,094Liabilities 2013: $1,617,587Net Assets 2013: $6,456,5072013Assets 2014: $7,948,568Liabilities 2014: $705,587Net Assets 2014: $7,242,9812014Assets 2015: $8,285,389Liabilities 2015: $1,406,692Net Assets 2015: $6,878,6972015Assets 2016: $9,831,781Liabilities 2016: $2,497,003Net Assets 2016: $7,334,7782016Assets 2017: $11,163,712Liabilities 2017: $2,427,939Net Assets 2017: $8,735,7732017Assets 2018: $11,032,151Liabilities 2018: $1,729,812Net Assets 2018: $9,302,3392018Assets 2019: $10,402,660Liabilities 2019: $1,162,962Net Assets 2019: $9,239,6982019Assets 2020: $10,059,444Liabilities 2020: $1,310,574Net Assets 2020: $8,748,8702020Assets 2021: $11,815,609Liabilities 2021: $2,300,517Net Assets 2021: $9,515,0922021Assets 2022: $11,310,210Liabilities 2022: $2,185,096Net Assets 2022: $9,125,1142022Assets 2023: $11,970,868Liabilities 2023: $1,865,978Net Assets 2023: $10,104,8902023Assets 2024: $15,462,078Liabilities 2024: $5,056,264Net Assets 2024: $10,405,8142024

Highlighted filing

2019

Assets$10,402,660
Liabilities$1,162,962
Net Assets$9,239,698

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,459,7582011Expenses 2012: $6,245,5212012Revenue 2013: $8,096,468Expenses 2013: $7,165,610Net Income 2013: $930,8582013Revenue 2014: $8,563,827Expenses 2014: $8,115,705Net Income 2014: $448,1222014Revenue 2015: $6,808,973Expenses 2015: $7,162,129Net Income 2015: -$353,1562015Revenue 2016: $8,072,917Expenses 2016: $7,509,379Net Income 2016: $563,5382016Revenue 2017: $8,790,676Expenses 2017: $7,561,746Net Income 2017: $1,228,9302017Revenue 2018: $8,045,727Expenses 2018: $7,720,748Net Income 2018: $324,9792018Revenue 2019: $7,507,552Expenses 2019: $7,701,818Net Income 2019: -$194,2662019Revenue 2020: $6,469,650Expenses 2020: $7,024,772Net Income 2020: -$555,1222020Revenue 2021: $6,664,235Expenses 2021: $7,113,546Net Income 2021: -$449,3112021Revenue 2022: $8,351,226Expenses 2022: $7,878,271Net Income 2022: $472,9552022Revenue 2023: $9,640,568Expenses 2023: $9,353,741Net Income 2023: $286,8272023Revenue 2024: $10,057,472Expenses 2024: $10,797,750Net Income 2024: -$740,2782024

Highlighted filing

2019

Revenue$7,507,552
Expenses$7,701,818
Net Income-$194,266
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 24, 2020
Return Version
2018v3.1
Gross Receipts
$7,624,538
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.

Prepare young students from all over the world for success in university, college studies and life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,505,938$6,934,314▲ $428,376
Land, Buildings, and Equipment, Net$1,492,718$1,419,759▼ $72,959
Savings and Temporary Cash Investments$2,725,932$1,321,888▼ $1,404,044
Cash and Non-Interest-Bearing Accounts$238,557$675,448▲ $436,891
Prepaid Expenses and Deferred Charges$40,334$27,130▼ $13,204
Accounts Receivable$20,490$21,448▲ $958
Pledges and Grants Receivable$8,182$2,673▼ $5,509
Total Assets$11,032,151$10,402,660▼ $629,491
Liabilities
Deferred Revenue$1,522,308$985,983▼ $536,325
Accounts Payable and Accrued Expenses$207,504$176,979▼ $30,525
Total Liabilities$1,729,812$1,162,962▼ $566,850
Net Assets / Fund Balance
Unrestricted Net Assets$9,271,134$9,209,729▼ $61,405
Temporarily Rstr Net Assets$31,205$29,969▼ $1,236
Total Net Assets Fund Balance$9,302,339$9,239,698▼ $62,641
Total Liabilities and Net Assets / Fund Balance$11,032,151$10,402,660▼ $629,491

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,194,321$1,577,560$2,771,881
Equipment$129,798$705,875$835,673
Other Land Buildings$70,588$80,064$150,652
Land$25,052-$25,052
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Harry LynchHeadmaster/presidentFT$273,679$26,635$300,314
Revenue and Support

Revenue Composition

Contributions and Grants
$316,823
Program Service Revenue
$6,961,276
Investment Income
$229,453
Other Revenue
$0
All Other Contributions
$316,823
Change in Net Assets
$-194,266

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$115,554Market Value at Date of
Total Noncash Contributions2$115,554-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,507,552
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,898,775
Total Revenue per Audited Statements
$5,608,777
Total Revenue per Form 990
$7,507,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,055,820
Other Expenses$1,900,494
Grants and Similar Amounts Paid$1,745,504
Total Fundraising Expense$177,190
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,472,282$488,776$78,392$3,039,450
Grants to Domestic Individuals$1,745,504--$1,745,504
All Other Expenses$100,148$169,608$78,455$348,211
Other Employee Benefits$285,139$38,742$10,488$334,369
Current Officers, Directors, Trustees, and Key Employees-$303,135-$303,135
Payroll Taxes$198,494$49,990$6,061$254,545
Advertising-$227,907-$227,907
Fees for Services Other-$210,591-$210,591
Pension Plan Contributions$98,627$21,900$3,794$124,321
Depreciation Depletion$119,358--$119,358
Other Expenses$32,976$46,357-$79,333
Insurance$67,789$11,036-$78,825
Travel-$23,033-$23,033
Fees for Services Accounting-$19,780-$19,780
Fees for Services Legal-$1,802-$1,802
Total Functional Expenses$5,828,466$1,696,162$177,190$7,701,818

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,701,818
Expenses per Audited Statements$5,671,418
Total Expenses per Audited Statements$5,671,418
Expenses Not Reported on Financial Statements$2,030,400
Other Expense Adjustments$2,030,400
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Patricia LynchSpouse of Headmaster/presidentPatricia Lynch Is Married to J. Harry Lynch, Headmaster and President of the School. Patricia Lynch Serves as the Director of Admissions and Is Compensated for Services Rendered in That Capacity.No$104,784
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The 990 is reviewed by a member of the executive committee, discussed with other members of the committee at their discretion, prior to filing.

Form 990, Part VI, Section B, Line 12C

The board of trustees and officers are required to disclose possible conflict of interests for executive committee review and forwarding to the board for discussion if warranted. The school has a conflict of interest policy and this is reviewed annually by the board of trustees.

Form 990, Part VI, Section B, Line 15A

The executive committee of the board of trustees reviews comparative salaries for employees in comparable positions at similarly sized organizations located around the school's geographic area on a regular basis. Salaries for all key employees are established with reference to this evaluation of comparable salaries at similar organizations.

Form 990, Part VI, Section C, Line 18

The organization's tax filings are available online for viewing at www.guidestar.org, a website used to rate non-profits for potential donors. The tax filings are also available at the massachusetts attorney general's division for public charities website and upon request at the school.

Form 990, Part VI, Section C, Line 19

The organization's financial statements are available online for viewing at the massachusetts attorney general's division for public charities website and upon request at the school.

Filing and Contact Details

Filer

Filer Name
The Newman School
EIN
04-2104773
Phone
6172674530
Address
245 MARLBOROUGH STREET, BOSTON, MA 02116

Signing Officer

Name
J Harry Lynch
Title
Headmaster
Phone
6172674530
Signed
2020-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Harry Lynch
Formed
1945
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
11
Employees
61
Volunteers
20

Preparer

Firm
Stone & Company LLC
Address
57 BEDFORD ST STE 225, LEXINGTON, MA 02420-4443
Preparer
Caroline Waweru CPA
Phone
7818636300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Financial aid and scholarships -1,745,504. Homestay expenses -284,896.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial aid and scholarships 1,745,504. Homestay expenses 284,896.

Raw XML AppendixShowing 400 of 551 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0207504
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0176979
IRS990/AccountsReceivableGrp/BOYAmt020490
IRS990/AccountsReceivableGrp/EOYAmt021448
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PREPARE YOUNG STUDENTS FROM ALL OVER THE WORLD FOR SUCCESS IN UNIVERSITY, COLLEGE STUDIES AND LIFE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0227907
IRS990/AdvertisingGrp/TotalAmt0227907
IRS990/AllOtherContributionsAmt0316823
IRS990/AllOtherExpensesGrp/FundraisingAmt078455
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0169608
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0100148
IRS990/AllOtherExpensesGrp/TotalAmt0348211
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0J HARRY LYNCH
IRS990/BooksInCareOfDetail/PhoneNum06172674530
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0245 MARLBOROUGH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002116
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0238557
IRS990/CashNonInterestBearingGrp/EOYAmt0675448
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0303135
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0303135
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0316823
IRS990/CYGrantsAndSimilarPaidAmt01745504
IRS990/CYInvestmentIncomeAmt0229453
IRS990/CYOtherExpensesAmt01900494
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06961276
IRS990/CYRevenuesLessExpensesAmt0-194266
IRS990/CYSalariesCompEmpBnftPaidAmt04055820
IRS990/CYTotalExpensesAmt07701818
IRS990/CYTotalFundraisingExpenseAmt0177190
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07507552
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt01522308
IRS990/DeferredRevenueGrp/EOYAmt0985983
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0119358
IRS990/DepreciationDepletionGrp/TotalAmt0119358
IRS990/Desc0OPERATION OF A SECONDARY SCHOOL SERVING 224 STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt061
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05828466
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019780
IRS990/FeesForServicesAccountingGrp/TotalAmt019780
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01802
IRS990/FeesForServicesLegalGrp/TotalAmt01802
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0210591
IRS990/FeesForServicesOtherGrp/TotalAmt0210591
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt026635
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0J HARRY LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID T MACLAUGHLIN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS S DRUMM
IRS990/Form990PartVIISectionAGrp/PersonNm3JANE A SPAULDING
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD J MCCARTHY ESQUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm5FR JOHN F ARENS
IRS990/Form990PartVIISectionAGrp/PersonNm6BUNNY CECCHETTO
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK FLAHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES G KEEFE
IRS990/Form990PartVIISectionAGrp/PersonNm9REGINALD A NUNNALLY
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN M ORLANDI
IRS990/Form990PartVIISectionAGrp/PersonNm11DR PETER J POLVERINI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0273679
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEADMASTER/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-11549
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt01745504
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01745504
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01745504
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0105437
IRS990/GrossReceiptsAmt07624538
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011036
IRS990/InsuranceGrp/ProgramServicesAmt067789
IRS990/InsuranceGrp/TotalAmt078825
IRS990/InvestmentIncomeGrp/ExclusionAmt0241002
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0241002
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06505938
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06934314
IRS990/IRPDocumentCnt077
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02363499
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01492718
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01419759
IRS990/LandBldgEquipCostOrOtherBssAmt03783258
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0116986
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOUNDED 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09302339
IRS990/NetAssetsOrFundBalancesEOYAmt09239698
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-11549
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11549
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0131625
IRS990/NoncashContributionsAmt0115554
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010488
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038742
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0285139
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0334369
IRS990/OtherExpensesGrp/Desc0SUPPLIES & EQUIPMENT
IRS990/OtherExpensesGrp/Desc1HOMESTAY EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt155085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt246357
IRS990/OtherExpensesGrp/ProgramServicesAmt0275255
IRS990/OtherExpensesGrp/ProgramServicesAmt1284896
IRS990/OtherExpensesGrp/ProgramServicesAmt2147998
IRS990/OtherExpensesGrp/ProgramServicesAmt332976
IRS990/OtherExpensesGrp/TotalAmt0303675
IRS990/OtherExpensesGrp/TotalAmt1284896
IRS990/OtherExpensesGrp/TotalAmt2203083
IRS990/OtherExpensesGrp/TotalAmt379333
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078392
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0488776
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02472282
IRS990/OtherSalariesAndWagesGrp/TotalAmt03039450
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06061
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049990
IRS990/PayrollTaxesGrp/ProgramServicesAmt0198494
IRS990/PayrollTaxesGrp/TotalAmt0254545
IRS990/PensionPlanContributionsGrp/FundraisingAmt03794
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021900
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt098627
IRS990/PensionPlanContributionsGrp/TotalAmt0124321
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08182
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02673
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040334
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027130
IRS990/PrincipalOfficerNm0J HARRY LYNCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1HOMESTAY
IRS990/ProgramServiceRevenueGrp/Desc2ACTIVITY FEES AND OTHE
IRS990/ProgramServiceRevenueGrp/Desc3AUXILIARY ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06589987
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1317450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06589987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1317450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316704
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0197713
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01659857
IRS990/PYInvestmentIncomeAmt0143850
IRS990/PYOtherExpensesAmt02030599
IRS990/PYOtherRevenueAmt0-5251
IRS990/PYProgramServiceRevenueAmt07709415
IRS990/PYRevenuesLessExpensesAmt0324979
IRS990/PYSalariesCompEmpBnftPaidAmt04030292
IRS990/PYTotalExpensesAmt07720748
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08045727
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-194266
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06961276
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02725932
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01321888
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE NEWMAN SCHOOL BELONGS TO MEMBER ORGANIZATIONS WHICH MAY ENGAGE IN LOBBYING ACTIVITIES. SOME PORTION OF MEMBERSHIP DUES MAY BE UTILIZED FOR LOBBYING ACTIVITIES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleD/BuildingsGrp/BookValueAmt01194321
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01577560
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02771881
IRS990ScheduleD/EquipmentGrp/BookValueAmt0129798
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0705875
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0835673
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02030400
IRS990ScheduleD/ExpensesSubtotalAmt05671418
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025052
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025052
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0131625
IRS990ScheduleD/OtherExpensesNotIncludedAmt02030400
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt070588
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080064
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0150652
IRS990ScheduleD/OtherRevenueAmt0-2030400
IRS990ScheduleD/RevenueNotReportedAmt0-1898775
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07507552
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART 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/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AID AND SCHOLARSHIPS -1,745,504. HOMESTAY EXPENSES -284,896.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FINANCIAL AID AND SCHOLARSHIPS 1,745,504. HOMESTAY EXPENSES 284,896.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01419759
IRS990ScheduleD/TotalExpensesPerForm990Amt07701818
IRS990ScheduleD/TotalRevenuePerForm990Amt07507552
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05608777
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05671418
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PARTICIPATES IN GROUP ADVERTISING THAT STATES THAT THE SCHOOL DOES NOT DISCRIMINATE WITH REGARD TO RACE, COLOR, SEX, NATIONAL ORIGIN, RELIGION, ETC.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID BASED ON DEMONSTRATED NEED.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIP BASED ON MERIT.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0825004
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1920500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION ASSISTANCE.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1MERIT BASED SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt055
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt193
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV OF PUBLISHED TUITION RATES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV OF PUBLISHED TUITION RATES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.5$5.06$10.4$10.1$10.8$0.74
2023Detailed filing. Detailed filing data is available for this year.$12.0$1.87$10.1$9.64$9.35$0.29
2022Detailed filing. Detailed filing data is available for this year.$11.3$2.19$9.13$8.35$7.88$0.47
2021Detailed filing. Detailed filing data is available for this year.$11.8$2.30$9.52$6.66$7.11$0.45
2020Detailed filing. Detailed filing data is available for this year.$10.1$1.31$8.75$6.47$7.02$0.56
2019Detailed filing. Detailed filing data is available for this year.$10.4$1.16$9.24$7.51$7.70$0.19
2018Detailed filing. Detailed filing data is available for this year.$11.0$1.73$9.30$8.05$7.72$0.32
2017Detailed filing. Detailed filing data is available for this year.$11.2$2.43$8.74$8.79$7.56$1.23
2016Detailed filing. Detailed filing data is available for this year.$9.83$2.50$7.33$8.07$7.51$0.56
2015Detailed filing. Detailed filing data is available for this year.$8.29$1.41$6.88$6.81$7.16$0.35
2014Detailed filing. Detailed filing data is available for this year.$7.95$0.71$7.24$8.56$8.12$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$1.62$6.46$8.10$7.17$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$1.26$5.25$6.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.44$5.06$5.46