Civic Intelligence

Newton School

990 • Fiscal year 2022 • EIN 94-3464861

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

38th percentile

1.1%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

88th percentile

$176,491

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

52nd percentile

1.9%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-17%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,705,052

Up $32,140 (+1.9%) from 2021

Net Assets

Up

$1,704,577

Up $31,665 (+1.9%) from 2021

Liabilities

Up

$475

Up $475 from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin38th percentile

Revenue

Down

$2,876,938

Down $576,013 (-17%) from 2021

Expenses

Down

$2,845,273

Down $57,566 (-2.0%) from 2021

Net Income

Down

$31,665

Down $518,447 (-94%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2022

Assets$1,705,052
Liabilities$475
Net Assets$1,704,577
Open 2022 Filing

Operations Trend

Revenue Growth21st 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

2022

Revenue$2,876,938
Expenses$2,845,273
Net Income$31,665
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$2,876,938
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$1,672,912$1,704,577▲ $31,665
Cash and Non-Interest-Bearing Accounts$1,525,493$1,569,366▲ $43,873
Land, Buildings, and Equipment, Net$132,457$120,724▼ $11,733
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$1,672,912$1,705,052▲ $32,140
Other Assets Total$14,962$14,962→ $0
Liabilities
Other Liabilities$0$475▲ $475
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
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$475▲ $475
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,672,912$1,704,577▲ $31,665
Total Liabilities and Net Assets / Fund Balance$1,672,912$1,705,052▲ $32,140

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$120,724$257,164$377,888
Equipment-$331,395$331,395
Other Land Buildings-$9,685$9,685
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Allison AbrahamPresidentFT$176,491$176,491
Sonja LopezSecretary/TreasurerFT$171,907$171,907
Deborah ParksVice-PresidentPT$46,310$46,310
Revenue and Support

Revenue Composition

Contributions and Grants
$28,229
Program Service Revenue
$2,847,951
Investment Income
$0
Other Revenue
$758
All Other Contributions
$28,229
Change in Net Assets
$31,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,256,227
Other Expenses$589,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,073,171--$1,073,171
Payroll Taxes$582,766--$582,766
Current Officers, Directors, Trustees, and Key Employees$394,708--$394,708
Other Employee Benefits$205,582--$205,582
Occupancy$177,971--$177,971
Fees for Services Other$114,904--$114,904
All Other Expenses$53,311--$53,311
Insurance$24,412--$24,412
Depreciation Depletion$11,733--$11,733
Fees for Services Accounting-$7,450-$7,450
Other Expenses$774--$774
Total Functional Expenses$2,837,823$7,450$0$2,845,273
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Expense Reimbursement$475
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
2023-11-15
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
32
Volunteers
5

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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IRS990/Desc0The Newton School continues to serve students in grades K-8 whose needs are not being met in a traditional school environment. The school served 100 students in 2022 and continues to expand its offerings. The School was accredited by Cognia in 2021 (the term is valid through 2026) and remains in good standing.
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0377888
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09685
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EXPENSE REIMBURSEMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0120724
IRS990ScheduleD/TotalLiabilityAmt0475
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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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IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1176491
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Sonja Lopez
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Allison Abraham
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Secretary/Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1President
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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/CityNm0Reston
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,705,052
Liabilities
$475
Net assets
$1,704,577
Revenue
$2,876,938
Expenses
$2,845,273
Net income
$31,665
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