Civic Intelligence

Newton Schools Foundation Inc.

990 • Fiscal year 2016 • EIN 23-7065010

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

Organization ProfileWWW.NEWTONSCHOOLSFOUNDATION.ORG
PO Box 590020Newton, MA 02459

(617) 559-6120

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.33x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

42nd percentile

-0.6%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-26%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$2,211,187

Down $13,826 (-0.6%) from 2015

Net Assets

Down

$2,069,409

Down $59,278 (-2.8%) from 2015

Liabilities

Up

$141,778

Up $45,452 (+47%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin71st percentile

Revenue

Down

$426,907

Down $148,155 (-26%) from 2015

Expenses

Down

$378,472

Down $4,951 (-1.3%) from 2015

Net Income

Down

$48,435

Down $143,204 (-75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,391,526Liabilities 2010: $27,327Net Assets 2010: $1,364,1992010Assets 2011: $1,560,581Liabilities 2011: $112,813Net Assets 2011: $1,447,7682011Assets 2012: $1,476,464Liabilities 2012: $23,382Net Assets 2012: $1,453,0822012Assets 2013: $1,578,609Liabilities 2013: $87,654Net Assets 2013: $1,490,9552013Assets 2014: $2,094,569Liabilities 2014: $82,471Net Assets 2014: $2,012,0982014Assets 2015: $2,225,013Liabilities 2015: $96,326Net Assets 2015: $2,128,6872015Assets 2016: $2,211,187Liabilities 2016: $141,778Net Assets 2016: $2,069,4092016Assets 2017: $2,446,664Liabilities 2017: $187,339Net Assets 2017: $2,259,3252017Assets 2018: $2,617,816Liabilities 2018: $205,644Net Assets 2018: $2,412,1722018Assets 2019: $2,804,383Liabilities 2019: $199,268Net Assets 2019: $2,605,1152019Assets 2020: $2,891,824Liabilities 2020: $198,443Net Assets 2020: $2,693,3812020Assets 2021: $3,552,939Liabilities 2021: $199,439Net Assets 2021: $3,353,5002021Assets 2022: $3,048,691Liabilities 2022: $268,772Net Assets 2022: $2,779,9192022Assets 2023: $3,208,087Liabilities 2023: $293,150Net Assets 2023: $2,914,9372023Assets 2024: $3,313,218Liabilities 2024: $189,755Net Assets 2024: $3,123,4632024

Highlighted filing

2016

Assets$2,211,187
Liabilities$141,778
Net Assets$2,069,409
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $204,5652010Expenses 2011: $475,0702011Expenses 2012: $229,5492012Expenses 2013: $312,4032013Revenue 2014: $518,496Expenses 2014: $328,979Net Income 2014: $189,5172014Revenue 2015: $575,062Expenses 2015: $383,423Net Income 2015: $191,6392015Revenue 2016: $426,907Expenses 2016: $378,472Net Income 2016: $48,4352016Revenue 2017: $452,241Expenses 2017: $409,533Net Income 2017: $42,7082017Revenue 2018: $407,634Expenses 2018: $387,053Net Income 2018: $20,5812018Revenue 2019: $469,594Expenses 2019: $354,692Net Income 2019: $114,9022019Revenue 2020: $287,713Expenses 2020: $311,867Net Income 2020: -$24,1542020Revenue 2021: $343,461Expenses 2021: $297,296Net Income 2021: $46,1652021Revenue 2022: $532,671Expenses 2022: $542,851Net Income 2022: -$10,1802022Revenue 2023: $414,181Expenses 2023: $405,923Net Income 2023: $8,2582023Revenue 2024: $1,087,993Expenses 2024: $356,152Net Income 2024: $731,8412024

Highlighted filing

2016

Revenue$426,907
Expenses$378,472
Net Income$48,435
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$615,311
Mission and Program Overview

Mission

To enhance and broaden community support for public education and to provide private funding for enhancement, innovation and challenging programs across a student's k-12 experiences in the newton public schools.

To enhance and broaden community support for public education and to provide private funding for enhancement, innovation and challenging programs in the newton public school system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,610,485$1,554,338▼ $56,147
Cash and Non-Interest-Bearing Accounts$118,951$167,913▲ $48,962
Savings and Temporary Cash Investments$129,221$147,502▲ $18,281
Pledges and Grants Receivable$37,500$2,500▼ $35,000
Prepaid Expenses and Deferred Charges$856$1,934▲ $1,078
Total Assets$2,225,013$2,211,187▼ $13,826
Other Assets Total$328,000$337,000▲ $9,000
Liabilities
Other Liabilities$95,250$141,310▲ $46,060
Accounts Payable and Accrued Expenses$1,076$468▼ $608
Total Liabilities$96,326$141,778▲ $45,452
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,830,197$1,839,197▲ $9,000
Temporarily Rstr Net Assets$209,181$140,616▼ $68,565
Unrestricted Net Assets$89,309$89,596▲ $287
Total Net Assets Fund Balance$2,128,687$2,069,409▼ $59,278
Total Liabilities and Net Assets / Fund Balance$2,225,013$2,211,187▼ $13,826

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$337,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,830,197$0▲ $10,804$1,804$1,839,197
2014$1,715,432$135,765▲ $38,725$59,725$1,830,197
2013$1,366,432-▲ $417,168$68,168$1,715,432
2012$1,361,432$5,000▲ $62,994$62,994$1,366,432
2011$1,426,332$7,500▲ $65,286$137,686$1,361,432
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Marcia TabenkenCo-president/director
Josh WeissPresident/director
Carmen PancerellaClerk/director
Amelia AngellaDirector
Andrea SteenstrupDirector
Claire SokoloffDirector
Jan GilpinDirector
Liz HiserDirector
Liz RichardsonDirector
Rosemarie MullinDirector
Shawna Giggey MashalDirector
Bruce McvittieTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$340,153
Program Service Revenue
$0
Investment Income
$61,377
Other Revenue
$25,377
All Other Contributions
$338,131
Change in Net Assets
$48,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$358,192
Total Fundraising Expense$28,538
Salaries, Compensation, and Employee Benefits$20,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,743$5,743$5,743$17,229
Office Expenses$1,343$533$12,605$14,481
Fees for Service Investment Mgmnt Fees-$10,811-$10,811
Fees for Services Accounting-$8,892-$8,892
Information Technology$130-$3,974$4,104
Payroll Taxes$922$922$923$2,767
Fees for Services Other$393$1,313$480$2,186
Insurance$318$1,429-$1,747
Other Expenses$438$157$1,715$595
Other Employee Benefits$95$95$94$284
Total Functional Expenses$319,529$30,405$28,538$378,472
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,433
Fundraising Direct Expenses$6,056
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$31,433$31,433$1,251$30,182
Newton Inspires$2,022-$225-
Total Events$33,455$31,433$6,056$25,377
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payables for School Based Projects and Programs$141,310
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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 11

“Form 990 is prepared by the independent accountants based on information provided by management and members of the executive committee of the board. The president and treasurer are fully involved in preparation of the filing, and after revisions, corrections, etc. Are made as necessary, the document is circulated to the full executive committee of the board prior to filing.”

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

“The conflict of interest policy is monitored by requiring all board members to disclose any conflicts in writing annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Newton Schools Foundation Inc
EIN
23-7065010
Phone
6175596120
Address
PO BOX 590020, NEWTON, MA 02459

Signing Officer

Name
Bruce Mcvittie
Title
Treasurer
Phone
6175596120
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Mcvittie
Formed
1964
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
12

Preparer

Firm
Edelstein and Company Llp
Address
160 FEDERAL STREET 9TH FLOOR, BOSTON, MA 02110
Preparer
Alfonso Perillo
Phone
6172276161
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split-interest agreement 9,000. Loss on uncollectible pledges -10,000.”

Form 990 Part XII Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Permanently restricted net assets as of june 30, 2016 consisted of the following: freeport fund-support for programs to address teenage issues and with significant student leadership and participation. $80,000 general endowment fund - support for the organization and its program activity and technology. $49,995 janet m. Goldrick fund for women in leadership - support for programs which support leadership potential of women in the newton public school system. $75,880 richard g. Hamermesh newton schools foundation perpetuity fund - support for administrative expenses. $329,757 theodore d. Mann excellence in education fund - support for state of the art technology and equipment. $80,000 newton-beijing jingshan school exchange program endowment - support for operations for this exchange program. $63,330 newton-beijing jingshan school exchange program - jane's trust endowment scholarships for students. $50,000 nancy baty schad fund for science and mathematics - support for programs in science and mathematics. $473,480 robert b. Swett, jr. Fund - support for high school student leadership programs and awards to graduating seniors of newton high schools. $163,990 jordan b. Weiss fund - support for awareness of diabetes about warning signs of diabetes via school nurses and for college and camp scholarships for newton students. 135,765. Beneficial interest in split-interest agreement. $337,000 total permanently restricted net assets $ 1,839,197”

Raw XML AppendixShowing 400 of 485 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/MissionDesc0TO ENHANCE AND BROADEN COMMUNITY SUPPORT FOR PUBLIC EDUCATION AND TO PROVIDE PRIVATE FUNDING FOR ENHANCEMENT, INNOVATION AND CHALLENGING PROGRAMS ACROSS A STUDENT'S K-12 EXPERIENCES IN THE NEWTON PUBLIC SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02069409
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025377
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-106713
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt012605
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0533
IRS990/OfficeExpensesGrp/ProgramServicesAmt01343
IRS990/OfficeExpensesGrp/TotalAmt014481
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0328000
IRS990/OtherAssetsTotalGrp/EOYAmt0337000
IRS990/OtherChangesInNetAssetsAmt0-1000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt094
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt095
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0284
IRS990/OtherExpensesGrp/Desc0SCHOOL PROJECTS
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3FILING FEES & PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt03004
IRS990/OtherExpensesGrp/FundraisingAmt11715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2157
IRS990/OtherExpensesGrp/ProgramServicesAmt0308985
IRS990/OtherExpensesGrp/ProgramServicesAmt11162
IRS990/OtherExpensesGrp/ProgramServicesAmt2438
IRS990/OtherExpensesGrp/TotalAmt0308985
IRS990/OtherExpensesGrp/TotalAmt13379
IRS990/OtherExpensesGrp/TotalAmt23012
IRS990/OtherExpensesGrp/TotalAmt3595
IRS990/OtherLiabilitiesGrp/BOYAmt095250
IRS990/OtherLiabilitiesGrp/EOYAmt0141310
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05743
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05743
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05743
IRS990/OtherSalariesAndWagesGrp/TotalAmt017229
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0923
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0922
IRS990/PayrollTaxesGrp/ProgramServicesAmt0922
IRS990/PayrollTaxesGrp/TotalAmt02767
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01830197
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01839197
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0856
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01934
IRS990/PrincipalOfficerNm0BRUCE MCVITTIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0424549
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0130874
IRS990/PYOtherExpensesAmt0321107
IRS990/PYOtherRevenueAmt019639
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0191639
IRS990/PYSalariesCompEmpBnftPaidAmt062316
IRS990/PYTotalExpensesAmt0383423
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0575062
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt048435
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129221
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0147502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0340153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0424549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0330146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0204145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0215403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01514396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039557
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0212344
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0105217
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83970
IRS990ScheduleA/PublicSupportPY170Pct00.88320
IRS990ScheduleA/PublicSupportTotal170Amt01449971
IRS990ScheduleA/SubstantialContributorsTotAmt064425
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0340153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0424549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0330146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0204145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0215403
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01514396
IRS990ScheduleA/TotalSupportAmt01726740
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
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01830197
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01839197
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010804
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01804
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01715432
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0135765
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01830197
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038725
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt059725
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01366432
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01715432
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0417168
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt068168
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01361432
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01366432
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt062994
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt062994
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01426332
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt07500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01361432
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt065286
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0137686
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0337000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD UNDER SPLIT-INTEREST AGREEMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0141310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLES FOR SCHOOL BASED PROJECTS AND PROGRAMS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PERMANENTLY RESTRICTED NET ASSETS AS OF JUNE 30, 2016 CONSISTED OF THE FOLLOWING: FREEPORT FUND-SUPPORT FOR PROGRAMS TO ADDRESS TEENAGE ISSUES AND WITH SIGNIFICANT STUDENT LEADERSHIP AND PARTICIPATION. $80,000 GENERAL ENDOWMENT FUND - SUPPORT FOR THE ORGANIZATION AND ITS PROGRAM ACTIVITY AND TECHNOLOGY. $49,995 JANET M. GOLDRICK FUND FOR WOMEN IN LEADERSHIP - SUPPORT FOR PROGRAMS WHICH SUPPORT LEADERSHIP POTENTIAL OF WOMEN IN THE NEWTON PUBLIC SCHOOL SYSTEM. $75,880 RICHARD G. HAMERMESH NEWTON SCHOOLS FOUNDATION PERPETUITY FUND - SUPPORT FOR ADMINISTRATIVE EXPENSES. $329,757 THEODORE D. MANN EXCELLENCE IN EDUCATION FUND - SUPPORT FOR STATE OF THE ART TECHNOLOGY AND EQUIPMENT. $80,000 NEWTON-BEIJING JINGSHAN SCHOOL EXCHANGE PROGRAM ENDOWMENT - SUPPORT FOR OPERATIONS FOR THIS EXCHANGE PROGRAM. $63,330 NEWTON-BEIJING JINGSHAN SCHOOL EXCHANGE PROGRAM - JANE'S TRUST ENDOWMENT SCHOLARSHIPS FOR STUDENTS. $50,000 NANCY BATY SCHAD FUND FOR SCIENCE AND MATHEMATICS - SUPPORT FOR PROGRAMS IN SCIENCE AND MATHEMATICS. $473,480 ROBERT B. SWETT, JR. FUND - SUPPORT FOR HIGH SCHOOL STUDENT LEADERSHIP PROGRAMS AND AWARDS TO GRADUATING SENIORS OF NEWTON HIGH SCHOOLS. $163,990 JORDAN B. WEISS FUND - SUPPORT FOR AWARENESS OF DIABETES ABOUT WARNING SIGNS OF DIABETES VIA SCHOOL NURSES AND FOR COLLEGE AND CAMP SCHOLARSHIPS FOR NEWTON STUDENTS. 135,765. BENEFICIAL INTEREST IN SPLIT-INTEREST AGREEMENT. $337,000 TOTAL PERMANENTLY RESTRICTED NET ASSETS $ 1,839,197
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0337000
IRS990ScheduleD/TotalLiabilityAmt0141310
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02022
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02022
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06056
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NEWTON INSPIRES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02980
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031433
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025377
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01476
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01251
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0225
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY THE INDEPENDENT ACCOUNTANTS BASED ON INFORMATION PROVIDED BY MANAGEMENT AND MEMBERS OF THE EXECUTIVE COMMITTEE OF THE BOARD. THE PRESIDENT AND TREASURER ARE FULLY INVOLVED IN PREPARATION OF THE FILING, AND AFTER REVISIONS, CORRECTIONS, ETC. ARE MADE AS NECESSARY, THE DOCUMENT IS CIRCULATED TO THE FULL EXECUTIVE COMMITTEE OF THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS MONITORED BY REQUIRING ALL BOARD MEMBERS TO DISCLOSE ANY CONFLICTS IN WRITING ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENT 9,000. LOSS ON UNCOLLECTIBLE PLEDGES -10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,211,187
Liabilities
$141,778
Net assets
$2,069,409
Revenue
$426,907
Expenses
$378,472
Net income
$48,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.31$0.19$3.12$1.09$0.36$0.73
2023Detailed filing. Detailed filing data is available for this year.$3.21$0.29$2.91$0.41$0.41$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.27$2.78$0.53$0.54$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.55$0.20$3.35$0.34$0.30$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.89$0.20$2.69$0.29$0.31$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.80$0.20$2.61$0.47$0.35$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.62$0.21$2.41$0.41$0.39$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.19$2.26$0.45$0.41$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.21$0.14$2.07$0.43$0.38$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.10$2.13$0.58$0.38$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.08$2.01$0.52$0.33$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.09$1.49$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.02$1.45$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.11$1.45$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.03$1.36$0.20