Civic Intelligence

Newton School

990 • Fiscal year 2020 • EIN 94-3464861

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.THENEWTONSCHOOL.ORG
45965 Nokes Boulevard Suite 120Sterling, VA 20166

(703) 772-0480

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$124,302

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

90th percentile

71%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,122,800

Up $464,316 (+71%) from 2019

Net Assets

Up

$1,122,800

Up $464,316 (+71%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin67th percentile

Revenue

Up

$3,067,561

Up $460,613 (+18%) from 2019

Expenses

Up

$2,602,440

Up $80,521 (+3.2%) from 2019

Net Income

Up

$465,121

Up $380,092 (+447%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $140,640Liabilities 2011: $270,203Net Assets 2011: -$129,5632011Assets 2012: $341,406Liabilities 2012: $199,123Net Assets 2012: $142,2832012Assets 2013: $351,918Liabilities 2013: $149,123Net Assets 2013: $202,7952013Assets 2014: $495,642Liabilities 2014: $114,123Net Assets 2014: $381,5192014Assets 2015: $630,672Liabilities 2015: $54,123Net Assets 2015: $576,5492015Assets 2016: $523,538Liabilities 2016: $0Net Assets 2016: $523,5382016Assets 2017: $635,219Liabilities 2017: $0Net Assets 2017: $635,2192017Assets 2018: $583,426Liabilities 2018: $0Net Assets 2018: $583,4262018Assets 2019: $658,484Liabilities 2019: $0Net Assets 2019: $658,4842019Assets 2020: $1,122,800Liabilities 2020: $0Net Assets 2020: $1,122,8002020Assets 2021: $1,672,912Liabilities 2021: $0Net Assets 2021: $1,672,9122021Assets 2022: $1,705,052Liabilities 2022: $475Net Assets 2022: $1,704,5772022Assets 2023: $1,811,393Liabilities 2023: $475Net Assets 2023: $1,810,9182023Assets 2024: $1,864,705Liabilities 2024: $0Net Assets 2024: $1,864,7052024

Highlighted filing

2020

Assets$1,122,800
Liabilities$0
Net Assets$1,122,800
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,143,334Expenses 2011: $1,070,848Net Income 2011: $72,4862011Revenue 2012: $1,570,150Expenses 2012: $1,298,304Net Income 2012: $271,8462012Revenue 2013: $1,688,259Expenses 2013: $1,627,747Net Income 2013: $60,5122013Revenue 2014: $1,919,751Expenses 2014: $1,741,027Net Income 2014: $178,7242014Revenue 2015: $2,114,523Expenses 2015: $1,919,493Net Income 2015: $195,0302015Revenue 2016: $2,087,632Expenses 2016: $2,140,643Net Income 2016: -$53,0112016Revenue 2017: $2,221,476Expenses 2017: $2,114,875Net Income 2017: $106,6012017Revenue 2018: $2,360,028Expenses 2018: $2,413,099Net Income 2018: -$53,0712018Revenue 2019: $2,606,948Expenses 2019: $2,521,919Net Income 2019: $85,0292019Revenue 2020: $3,067,561Expenses 2020: $2,602,440Net Income 2020: $465,1212020Revenue 2021: $3,452,951Expenses 2021: $2,902,839Net Income 2021: $550,1122021Revenue 2022: $2,876,938Expenses 2022: $2,845,273Net Income 2022: $31,6652022Revenue 2023: $2,539,882Expenses 2023: $2,433,541Net Income 2023: $106,3412023Revenue 2024: $2,092,890Expenses 2024: $2,038,924Net Income 2024: $53,9662024

Highlighted filing

2020

Revenue$3,067,561
Expenses$2,602,440
Net Income$465,121
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$3,067,561
Mission and Program Overview

Mission

The mission of the newton school is to provide education, training and preparation in a private school environment for students in kindergarten through grade eight.

to provide education, training and preparation in a private school environment for students in kindergarten through grade eight.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$658,484$1,122,800▲ $464,316
Cash and Non-Interest-Bearing Accounts$487,543$963,905▲ $476,362
Land, Buildings, and Equipment, Net$155,979$143,933▼ $12,046
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$658,484$1,122,800▲ $464,316
Other Assets Total$14,962$14,962→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$658,484$1,122,800▲ $464,316
Total Liabilities and Net Assets / Fund Balance$658,484$1,122,800▲ $464,316

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$142,517$235,371$377,888
Equipment$1,416$312,179$313,595
Other Land Buildings-$9,685$9,685
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sonja LopezSecretary/TreasurerFT$124,302$124,302
Allison AbrahamPresidentFT$106,000$106,000
Deborah ParksVice-PresidentPT$35,665$35,665
Revenue and Support

Revenue Composition

Contributions and Grants
$6,710
Program Service Revenue
$2,737,530
Investment Income
$1,188
Other Revenue
$322,133
All Other Contributions
$6,710
Change in Net Assets
$465,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,854,088
Other Expenses$748,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,286,851--$1,286,851
Occupancy$302,248--$302,248
Current Officers, Directors, Trustees, and Key Employees$265,967--$265,967
Other Employee Benefits$185,353--$185,353
Depreciation Depletion$155,863--$155,863
Payroll Taxes$115,917--$115,917
Fees for Services Other$55,723--$55,723
All Other Expenses$50,300--$50,300
Insurance$17,595--$17,595
Fees for Services Accounting-$9,972-$9,972
Other Expenses$516--$516
Total Functional Expenses$2,592,468$9,972$0$2,602,440
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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:

“After the form 990 is prepared, the members of the governing body will examine it for reasonableness and accuracy prior to filing. Form 990, part vi, section b, line 12c: the organization regularly monitors and enforces compliance with the policy by means of periodic reviews of compensation arrangements and of partnerships with management organizations. 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 request.”

Filing and Contact Details

Filer

Filer Name
Newton School
EIN
94-3464861
In Care Of
% ALLISON H ABRAHAM
Phone
7037720480
Address
45965 Nokes Boulevard Suite 120, Sterling, VA 20166

Signing Officer

Name
Allison Abraham
Title
President
Phone
7037720480
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Abraham
Formed
2008
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
0
Employees
28
Volunteers
0

Preparer

Firm
Mowery & Schoenfeld LLC
Address
475 Half Day Road Suite 500, Lincolnshire, IL 60069
Preparer
Brian T Figenholtz
Phone
8472478959
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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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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEWTON SCHOOL HAS ADVERTISED ITS NONDISCRIMINATORY POLICY IN A NEWSPAPER OF GENERAL CIRCULATION IN THE COMMUNITY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1, line 3
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER THE FORM 990 IS PREPARED, THE MEMBERS OF THE GOVERNING BODY WILL EXAMINE IT FOR REASONABLENESS AND ACCURACY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C: THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY BY MEANS OF PERIODIC REVIEWS OF COMPENSATION ARRANGEMENTS AND OF PARTNERSHIPS WITH MANAGEMENT ORGANIZATIONS. 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 REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11:
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IRS990/USAddress/AddressLine1Txt010717 Midsummer Drive
IRS990/USAddress/CityNm0Reston
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020191
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ReasonableCauseExplanation/ExplanationTxt0The Newton School 2020 Form 990 was originally filed timely in paper by the extended due date, November 15, 2021. In prior years, the software used to prepare the Newton School Form 990 did not include Form 4562 Depreciation and Amortization as part of the electronic file; therefore, the Form 990 was annually filed in paper to include this form. Newton School received a Letter 2694C (Ref #: 0973195982), dated May 9, 2022, for its 2020 Form 990. The letter indicates the requirement to electronically file Form 990 for the tax year ending December 31, 2020 and requests the return be filed within 10 days from the date of the letter to avoid penalties. Newton School expediently e-filed the 2020 Form 990 return, within ten days of the Letter 2694C, as requested. Upon review of the 2020 electronic file, the Form 4562 Depreciation and Amortization is now included with the Form 990 e-file; therefore, Newton School will proceed with electronically filing its Form 990 for future tax years as well. Based upon the foregoing, we respectfully request the abatement of penalties on Newton School's 2020 Form 990.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Allison Abraham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07037720480
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Newton School
ReturnHeader/Filer/BusinessNameControlTxt0NEWT
ReturnHeader/Filer/EIN0943464861
ReturnHeader/Filer/InCareOfNm0% ALLISON H ABRAHAM
ReturnHeader/Filer/PhoneNum07037720480
ReturnHeader/Filer/USAddress/AddressLine1Txt045965 Nokes Boulevard Suite 120
ReturnHeader/Filer/USAddress/CityNm0Sterling
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020166
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mowery & Schoenfeld LLC

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,122,800
Liabilities
$0
Net assets
$1,122,800
Revenue
$3,067,561
Expenses
$2,602,440
Net income
$465,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$2.09$2.04$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$2.54$2.43$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.70$2.88$2.85$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$3.45$2.90$0.55
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$3.07$2.60$0.47
2019Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$2.61$2.52$0.09
2018Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$2.36$2.41$0.05
2017Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$2.22$2.11$0.11
2016Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$2.09$2.14$0.05
2015Summary only. Only limited summary data is available for this year.$0.63$0.05$0.58$2.11$1.92$0.20
2014Summary only. Only limited summary data is available for this year.$0.50$0.11$0.38$1.92$1.74$0.18
2013Summary only. Only limited summary data is available for this year.$0.35$0.15$0.20$1.69$1.63$0.06
2012Summary only. Only limited summary data is available for this year.$0.34$0.20$0.14$1.57$1.30$0.27
2011Summary only. Only limited summary data is available for this year.$0.14$0.27$0.13$1.14$1.07$0.07