Civic Intelligence

Newtowne School Incorporated

EIN 04-2470070 • 501(c)3 • Cambridge, MA

Profile

To establish and maintain a high quality cooperative school program for the full growth and development of preschool children.

11 Garden StreetCambridge, MA 02138-3605

www.newtowneschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.35x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.30x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-8.9%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-8.4%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

6.0%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,139,034

Down $103,796 (-8.4%) from 2023

Liabilities

Up

$393,048

Up $12,501 (+3.3%) from 2023

Net Assets

Down

$745,986

Down $116,297 (-13%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin23rd percentile

Revenue

Up

$1,313,459

Up $74,761 (+6.0%) from 2023

Expenses

Up

$1,429,756

Up $190,371 (+15%) from 2023

Net Income

Down

-$116,297

Down $115,610 (-16828%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $423,630Liabilities 2010: $174,839Net Assets 2010: $248,7912010Assets 2011: $431,496Liabilities 2011: $167,484Net Assets 2011: $264,0122011Assets 2012: $473,567Liabilities 2012: $186,181Net Assets 2012: $287,3862012Assets 2013: $532,105Liabilities 2013: $197,260Net Assets 2013: $334,8452013Assets 2014: $536,191Liabilities 2014: $221,103Net Assets 2014: $315,0882014Assets 2015: $558,075Liabilities 2015: $235,483Net Assets 2015: $322,5922015Assets 2016: $567,522Liabilities 2016: $237,496Net Assets 2016: $330,0262016Assets 2017: $603,665Liabilities 2017: $267,049Net Assets 2017: $336,6162017Assets 2018: $520,392Liabilities 2018: $249,837Net Assets 2018: $270,5552018Assets 2019: $718,929Liabilities 2019: $359,255Net Assets 2019: $359,6742019Assets 2020: $766,141Liabilities 2020: $392,147Net Assets 2020: $373,9942020Assets 2021: $1,159,931Liabilities 2021: $485,188Net Assets 2021: $674,7432021Assets 2022: $1,237,930Liabilities 2022: $374,960Net Assets 2022: $862,9702022Assets 2023: $1,242,830Liabilities 2023: $380,547Net Assets 2023: $862,2832023Assets 2024: $1,139,034Liabilities 2024: $393,048Net Assets 2024: $745,9862024

Highlighted filing

2024

Assets$1,139,034
Liabilities$393,048
Net Assets$745,986
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $466,857Expenses 2010: $432,793Net Income 2010: $34,0642010Expenses 2011: $463,4452011Expenses 2012: $471,9662012Revenue 2013: $490,651Expenses 2013: $443,229Net Income 2013: $47,4222013Revenue 2014: $497,241Expenses 2014: $516,998Net Income 2014: -$19,7572014Revenue 2015: $487,146Expenses 2015: $479,642Net Income 2015: $7,5042015Revenue 2016: $469,713Expenses 2016: $462,279Net Income 2016: $7,4342016Revenue 2017: $481,355Expenses 2017: $474,764Net Income 2017: $6,5912017Revenue 2018: $483,759Expenses 2018: $549,820Net Income 2018: -$66,0612018Revenue 2019: $873,235Expenses 2019: $784,116Net Income 2019: $89,1192019Revenue 2020: $813,379Expenses 2020: $799,059Net Income 2020: $14,3202020Revenue 2021: $1,078,802Expenses 2021: $778,053Net Income 2021: $300,7492021Revenue 2022: $1,244,744Expenses 2022: $1,056,517Net Income 2022: $188,2272022Revenue 2023: $1,238,698Expenses 2023: $1,239,385Net Income 2023: -$6872023Revenue 2024: $1,313,459Expenses 2024: $1,429,756Net Income 2024: -$116,2972024

Highlighted filing

2024

Revenue$1,313,459
Expenses$1,429,756
Net Income-$116,297
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,139,034
Liabilities
$393,048
Net assets
$745,986
Revenue
$1,313,459
Expenses
$1,429,756
Net income
-$116,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.39$0.75$1.31$1.43$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.38$0.86$1.24$1.24$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.37$0.86$1.24$1.06$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.49$0.67$1.08$0.78$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.39$0.37$0.81$0.80$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.36$0.36$0.87$0.78$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.25$0.27$0.48$0.55$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.27$0.34$0.48$0.47$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.24$0.33$0.47$0.46$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.24$0.32$0.49$0.48$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.22$0.32$0.50$0.52$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.20$0.33$0.49$0.44$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.19$0.29$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.17$0.26$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.17$0.25$0.47$0.43$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jun 26, 2025
Return Version
2023v6.0
Gross Receipts
$1,313,459
Mission and Program Overview

Mission

To establish and maintain a co-operative school program of high quality for the full growth and development of the preschool children.

To establish and maintain a high quality cooperative school program for the full growth and development of preschool children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,167,488$966,396▼ $201,092
Accounts Receivable$15,167$16,113▲ $946
Prepaid Expenses and Deferred Charges$16,234$10,452▼ $5,782
Total Assets$1,242,830$1,139,034▼ $103,796
Other Assets Total$43,941$146,073▲ $102,132
Liabilities
Deferred Revenue$335,285$233,880▼ $101,405
Other Liabilities$43,941$146,073▲ $102,132
Accounts Payable and Accrued Expenses$1,321$13,095▲ $11,774
Total Liabilities$380,547$393,048▲ $12,501
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$836,449$739,709▼ $96,740
Net Assets With Donor Restrictions$25,834$6,277▼ $19,557
Total Net Assets Fund Balance$862,283$745,986▼ $116,297
Total Liabilities and Net Assets / Fund Balance$1,242,830$1,139,034▼ $103,796

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$89,613$89,613
Other Assets Org$146,073--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Caitlin MalloyExecutive DiFT$102,547$102,547
Vaidehi DesaiTeacherFT$68,220$68,220
Maggie OliverTeacherFT$62,669$62,669

Board Members and Trustees

NameTitle
Kelly KulsrudPresident
Bruce JohnsonDirector
Karen KornDirector
Lizzie PoirierDirector
Ricardo AguirreDirector
Ron GradyDirector
Laura GossetSecretary
Guillermo MarxTreasurer
David GreenbergVice Preside
Elizabeth DoranVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$165,578
Program Service Revenue
$1,091,995
Investment Income
$55,886
Other Revenue
$0
All Other Contributions
$165,578
Change in Net Assets
$-116,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,164,080
Other Expenses$265,676
Total Fundraising Expense$8,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$667,048$74,116-$741,164
Current Officers, Directors, Trustees, and Key Employees$210,092$23,344-$233,436
Other Employee Benefits$71,272$10,961-$82,233
Payroll Taxes$71,871$7,986-$79,857
Fees for Services Accounting-$65,375-$65,375
Occupancy$48,276$5,364-$53,640
Pension Plan Contributions$27,390--$27,390
All Other Expenses$10,745$5,788-$16,533
Insurance$12,326$1,370-$13,696
Fees for Services Legal-$10,215-$10,215
Fees for Services Other-$8,831-$8,831
Other Expenses$14,021-$8,340$8,340
Total Functional Expenses$1,208,066$213,350$8,340$1,429,756
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease - Long Term$100,223
Operating Lease - Current$45,850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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, Page 6, Part VI, Line 11B

“Treasurer and president review form 990 & financial statements and report to governing body.”

Form 990, Page 6, Part VI, Line 12C

“Annually, each director is provided with the conflict of interest policy and must acknowledge in writing that it has been reviewed. All directors must disclose in writing to the board president and secretary, any relationships, positions or circumstances in which s/he is involved that s/he believes could create a conflict of interest. Signed policies are reviewed and kept by the president and secretary and any changes during the year are required to be disclosed to the president.”

Form 990, Page 6, Part VI, Line 15A

“Executive director compensation is based on the current cambridge public school salary matrix based on factors such as education level and experience. Comparable data from similar preschools is also considered. Compensation is reviewed and approved by independent members of the board.”

Form 990, Page 6, Part VI, Line 19

“Providing copies on request with inspection at the school's location.”

Filing and Contact Details

Filer

Filer Name
Newtowne School Incorporated
EIN
04-2470070
Phone
8578291014
Address
11 GARDEN STREET, CAMBRIDGE, MA 02138-3605

Signing Officer

Name
Caitlin Malloy
Title
Executive Director
Phone
6173540919
Signed
2025-06-26

Organization Details

Principal Officer
Caitlin Malloy
Formed
1970
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
9
Employees
21
Volunteers
60

Preparer

Firm
Matthew J Bernier CPA LLC
Address
5 COMMONWEALTH RD STE 3A, NATICK, MA 01760
Preparer
Matthew J Bernier
Phone
5088798840
Raw XML AppendixShowing 400 of 426 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01321
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013095
IRS990/AccountsReceivableGrp/BOYAmt015167
IRS990/AccountsReceivableGrp/EOYAmt016113
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ESTABLISH AND MAINTAIN A HIGH QUALITY COOPERATIVE SCHOOL PROGRAM FOR THE FULL GROWTH AND DEVELOPMENT OF PRESCHOOL CHILDREN.
IRS990/AllOtherContributionsAmt0165578
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05788
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010745
IRS990/AllOtherExpensesGrp/TotalAmt016533
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KAREN KORN
IRS990/BooksInCareOfDetail/PhoneNum08578291014
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011 GARDEN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAMBRIDGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002138
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023344
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0210092
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0233436
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0165578
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt055886
IRS990/CYOtherExpensesAmt0265676
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01091995
IRS990/CYRevenuesLessExpensesAmt0-116297
IRS990/CYSalariesCompEmpBnftPaidAmt01164080
IRS990/CYTotalExpensesAmt01429756
IRS990/CYTotalFundraisingExpenseAmt08340
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01313459
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0335285
IRS990/DeferredRevenueGrp/EOYAmt0233880
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE CHARGING OF TUITION INCOME AND FEES ALLOWS THE SCHOOL TO PAY RELATED DIRECT EXPENSES. ALLOWING FOR SOME MINOR CAMPAIGN AND FUNDRAISING EXPENSES, THE SCHOOL IS ABLE TO APPLY PRINCIPALLY 100% OF EACH DOLLAR EARNED TO PROGRAM SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt025834
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt06277
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01208066
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt065375
IRS990/FeesForServicesAccountingGrp/TotalAmt065375
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010215
IRS990/FeesForServicesLegalGrp/TotalAmt010215
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08831
IRS990/FeesForServicesOtherGrp/TotalAmt08831
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt920.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt108.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0CAITLIN MALLOY
IRS990/Form990PartVIISectionAGrp/PersonNm1VAIDEHI DESAI
IRS990/Form990PartVIISectionAGrp/PersonNm2MAGGIE OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm3RICARDO AGUIRRE
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIZABETH DORAN
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURA GOSSET
IRS990/Form990PartVIISectionAGrp/PersonNm6RON GRADY
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm8BRUCE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN KORN
IRS990/Form990PartVIISectionAGrp/PersonNm10KELLY KULSRUD
IRS990/Form990PartVIISectionAGrp/PersonNm11GUILLERMO MARX
IRS990/Form990PartVIISectionAGrp/PersonNm12LIZZIE POIRIER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0102547
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt168220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt262669
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/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01313459
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01370
IRS990/InsuranceGrp/ProgramServicesAmt012326
IRS990/InsuranceGrp/TotalAmt013696
IRS990/InvestmentIncomeGrp/ExclusionAmt055886
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055886
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt089613
IRS990/LandBldgEquipCostOrOtherBssAmt089613
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ESTABLISH AND MAINTAIN A HIGH QUALITY COOPERATIVE SCHOOL PROGRAM FOR THE FULL GROWTH AND DEVELOPMENT OF PRESCHOOL CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0862283
IRS990/NetAssetsOrFundBalancesEOYAmt0745986
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0836449
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0739709
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05364
IRS990/OccupancyGrp/ProgramServicesAmt048276
IRS990/OccupancyGrp/TotalAmt053640
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt043941
IRS990/OtherAssetsTotalGrp/EOYAmt0146073
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010961
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071272
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082233
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc1FELLOWSHIP EXPENSES
IRS990/OtherExpensesGrp/Desc2STUDENT ENRICHMENT
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt08340
IRS990/OtherExpensesGrp/ProgramServicesAmt053651
IRS990/OtherExpensesGrp/ProgramServicesAmt121374
IRS990/OtherExpensesGrp/ProgramServicesAmt214021
IRS990/OtherExpensesGrp/TotalAmt053651
IRS990/OtherExpensesGrp/TotalAmt121374
IRS990/OtherExpensesGrp/TotalAmt214021
IRS990/OtherExpensesGrp/TotalAmt38340
IRS990/OtherLiabilitiesGrp/BOYAmt043941
IRS990/OtherLiabilitiesGrp/EOYAmt0146073
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074116
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0667048
IRS990/OtherSalariesAndWagesGrp/TotalAmt0741164
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07986
IRS990/PayrollTaxesGrp/ProgramServicesAmt071871
IRS990/PayrollTaxesGrp/TotalAmt079857
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027390
IRS990/PensionPlanContributionsGrp/TotalAmt027390
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016234
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010452
IRS990/PrincipalOfficerNm0CAITLIN MALLOY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CORE PROGRAM TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1EXTENDED DAY TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER & SUPPLEMENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc3APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4EDUCATAIONAL OUTREACH FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0807507
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1200147
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt279995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0807507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1200147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt279995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41246
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0208578
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019781
IRS990/PYOtherExpensesAmt0217377
IRS990/PYProgramServiceRevenueAmt01010339
IRS990/PYRevenuesLessExpensesAmt0-687
IRS990/PYSalariesCompEmpBnftPaidAmt01022008
IRS990/PYTotalExpensesAmt01239385
IRS990/PYTotalRevenueAmt01238698
IRS990/ReconcilationRevenueExpnssAmt0-116297
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01091995
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01167488
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0966396
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0146073
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE - RIGHT OF USE
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089613
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt145850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE - LONG TERM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE - CURRENT
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0146073
IRS990ScheduleD/TotalLiabilityAmt0146073
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEWTOWNE IS UNIQUE IN THAT EVERY PARENT AND CHILD FINDS THEIR PLACE AS AN INTEGRAL MEMBER OF THE NEWTOWNE COMMUNITY, WHICH GROWS TO AN UNDERSTANDING OF WHAT GOOD CITIZENSHIP ENCOMPASSES, ESPECIALLY FOR THE CHILD. WE RECOGNIZE THAT A RANGE OF OPINIONS, PERSPECTIVES AND EXPERIENCES ARE ESSENTIAL TO OUR LEARNING ENVIRONMENTS AND WE ARE CONSCIOUSLY WORKING TO INVITE MEMBERS OF DIVERSITY TO JOIN US IN OUR WORK, AS WE GROW AND LEARN FROM ONE ANOTHER. WE RECOGNIZE THAT DIVERSITY CAN BE PRESENT IN MANY WAYS WHICH INCLUDE BUT ARE NOT LIMITED TO, RACE OR ETHNICITY, SOCIOECONOMIC STATUS, RELIGION, GENDER, SEXUAL ORIENTATION, NATIONALITY OR PLACE OF ORIGIN, ABILITY OR DISABILITY, AND LIFE EXPERIENCE. THERE IS A PLACE FOR EVERYONE AT NEWTOWNE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVED A STATE COMMONWEALTH CARES FOR CHILDREN (C3) GRANT WHICH PROVIDES MONTHLY SUPPORT TO EEC-LICENSED EARLY CHILDHOOD EDUCATION AND CARE PROVIDERS SERVING FAMILIES IN MASSACHUSETTS. THE FUNDS ARE TO SUPPORT DAILY OPERATIONAL AND WORKFORCE COSTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER AND PRESIDENT REVIEW FORM 990 & FINANCIAL STATEMENTS AND REPORT TO GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, EACH DIRECTOR IS PROVIDED WITH THE CONFLICT OF INTEREST POLICY AND MUST ACKNOWLEDGE IN WRITING THAT IT HAS BEEN REVIEWED. ALL DIRECTORS MUST DISCLOSE IN WRITING TO THE BOARD PRESIDENT AND SECRETARY, ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH S/HE IS INVOLVED THAT S/HE BELIEVES COULD CREATE A CONFLICT OF INTEREST. SIGNED POLICIES ARE REVIEWED AND KEPT BY THE PRESIDENT AND SECRETARY AND ANY CHANGES DURING THE YEAR ARE REQUIRED TO BE DISCLOSED TO THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR COMPENSATION IS BASED ON THE CURRENT CAMBRIDGE PUBLIC SCHOOL SALARY MATRIX BASED ON FACTORS SUCH AS EDUCATION LEVEL AND EXPERIENCE. COMPARABLE DATA FROM SIMILAR PRESCHOOLS IS ALSO CONSIDERED. COMPENSATION IS REVIEWED AND APPROVED BY INDEPENDENT MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDING COPIES ON REQUEST WITH INSPECTION AT THE SCHOOL'S LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01242830
IRS990/TotalAssetsEOYAmt01139034
IRS990/TotalAssetsGrp/BOYAmt01242830
IRS990/TotalAssetsGrp/EOYAmt01139034
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0165578
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08340
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0213350
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01208066
IRS990/TotalFunctionalExpensesGrp/TotalAmt01429756
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0380547
IRS990/TotalLiabilitiesEOYAmt0393048
IRS990/TotalLiabilitiesGrp/BOYAmt0380547
IRS990/TotalLiabilitiesGrp/EOYAmt0393048
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0862283
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0745986
IRS990/TotalProgramServiceExpensesAmt01208066
IRS990/TotalProgramServiceRevenueAmt01091995
IRS990/TotalReportableCompFromOrgAmt0233436
IRS990/TotalRevenueGrp/ExclusionAmt055886
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01091995
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01313459
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01242830
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01139034
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011 GARDEN STREET
IRS990/USAddress/CityNm0CAMBRIDGE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002138
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.NEWTOWNESCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAITLIN MALLOY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.