2022-05-16T08:34:11-05:00 2021-06-30 BDO USA LLP ONE INTERNATIONAL PLACE BOSTON MA 02110 990 2020-07-01 205197160 Newton Montessori School Inc % JOE JOLLY NEWT 6179694488 80 Crescent Avenue Newton Centre MA 02459 Elizabeth Black HEAD OF SCHOOL 6179694488 2022-05-16 true Elizabeth Black 999009999 Brian Vigneault P00540650 6174220700 2022-05-16 2 2020 2022-09-23 18:48:47Z Elizabeth Black 80 Crescent Avenue Newton Centre MA 02459 8644583 false X www.newtonmontessori.org X 2006 MA OPERATION OF MONTESSORI SCHOOL. 20 20 105 20 0 203590 256235 6995249 8324468 38734 63880 0 0 7237573 8644583 460330 625488 0 0 4741954 5447270 0 0 14452 2142036 2490073 7344320 8562831 -106747 81752 9356315 10554680 7975089 9068783 1381226 1485897 X SEE SCHEDULE O. false false 6508995 625488 8324468 CO-EDUCATIONAL SCHOOL FOR STUDENTS FROM 15 MONTHS TO SIXTH GRADE. 6508995 true false false false false false false false false false true false false false true true true false true false false false false false false false false false true true false false false false false false false false false false false false false false false false false true 34 0 true 105 true false false false false false false false false false false false false X 20 20 false false false false false false false true true false false true true true true true false true true false MA X X JOE JOLLY 6179694488 80 CRESCENT AVENUE NEWTON CENTRE MA 02459 Joseph Jolly CFO/COO, Dir. Of Dev. & Legal 40.0 0.0 X 187738 0 48261 Elizabeth Black Head of School (ex officio) 40.0 0.0 X X 220850 0 14675 Maria Gionfriddo Dir. Of Auxiliary Programs 40.0 0.0 X 86924 0 56002 Caitlin Bowring School Division Leader 40.0 0.0 X 85927 0 55642 Julia Tatsch School Teacher 40.0 0.0 X 76566 0 33754 Brian Alfermann Treasurer 1.0 0.0 X X 0 0 0 Jacqueline Angell Trustee 1.0 0.0 X 0 0 0 David Bono Trustee 1.0 0.0 X 0 0 0 Cara Candal Secretary 1.0 0.0 X X 0 0 0 Erica DeRosa Trustee 1.0 0.0 X 0 0 0 Jill Dumas Trustee 1.0 0.0 X 0 0 0 Brian Elworthy Trustee 1.0 0.0 X 0 0 0 Chad Hinkle Trustee 1.0 0.0 X 0 0 0 Mac Jackson Trustee 1.0 0.0 X 0 0 0 Anish John Trustee 1.0 0.0 X 0 0 0 Bob Kane Trustee 1.0 0.0 X 0 0 0 Lauris Lambergs Chair 1.0 0.0 X X 0 0 0 Jay Mehta Treasurer 1.0 0.0 X X 0 0 0 Sarah Rahman Trustee 1.0 0.0 X 0 0 0 Sabeena Chacko Raskin Trustee 1.0 0.0 X 0 0 0 Rachel Scott Trustee 1.0 0.0 X 0 0 0 Kerry Stevens Vice Chair 1.0 0.0 X X 0 0 0 Anna Turkova-Khan Trustee 1.0 0.0 X 0 0 0 Claudia Urrea Trustee 1.0 0.0 X 0 0 0 658005 0 208334 2 false true false Sacred Heart Church 1321 Centre Street NEWTON MA 02459 Property Management 541491 1 256235 256235 TUITION AND FEES 611710 6887804 6887804 EARLY AND LATE CARE 611710 220996 220996 ENRICHMENT CLASSES 611710 63563 63563 SUMMER CAMP 611710 129745 129745 VACATION CARE 611710 55035 55035 967325 967325 8324468 63880 63880 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8644583 8324468 63880 0 625488 625488 0 0 408589 408589 0 4136554 3598802 537752 0 515307 412246 103061 386820 309456 77364 0 6363 6363 15996 15996 0 0 0 398316 183225 215091 0 76065 761 60852 14452 213818 91942 121876 0 0 864731 743669 121062 9620 5676 3944 0 132663 132663 0 0 568142 488602 79540 50578 50578 REPAIRS AND MAINTENANCE 43199 36719 6480 0 STUDENT ENRICHMENT 12534 12409 125 0 THIRD PARTY SERVICE FEES 23004 0 23004 0 DUES AND SUBSCRIPTIONS 30706 0 30706 0 44338 44338 8562831 6508995 2039384 14452 2477832 2274241 0 0 0 0 4274958 5627464 0 0 0 0 0 0 0 0 86133 102584 4348841 2839264 1544993 1509577 972399 1040814 0 0 0 0 0 0 0 0 9356315 10554680 166648 76152 0 0 5856814 7716801 0 0 0 0 0 0 0 0 0 0 1951627 1275830 7975089 9068783 X 1381226 1485897 0 0 1381226 1485897 9356315 10554680 81752 6421 16498 X false true X true false X 3691820 2343033 1348787 657021 496231 160790 1509577 0 ACCRUED PAYROLL 783460 DEFERRED RENT 492370 1275830 X 8651004 6421 6421 8644583 8644583 7937343 7937343 625488 625488 8562831 PART X, LINE 2: The School is a nonprofit organization and is exempt from income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes is reflected in the accompanying statements of activities. Tax years from June 30, 2017, through the current tax year remain open for examination by federal and state tax authorities. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AND FINANCIAL ASSISTANCE (NET OF REVENUE ON FS) PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AND FINANCIAL ASSISTANCE (NET OF REVENUE ON FS) RECONCILIATION THE RECONCILIATION OF INCOME AND EXPENSES FROM THE FINANCIAL STATEMENTS TO THE 990 IS SCHOLARSHIPS AND FINANCIAL ASSISTANCE. THIS IS SHOWN NET OF REVENUE ON THE FINANCIAL STATEMENTS AND AS AN EXPENSE ON THE 990 IN THE AMOUNT OF $625,488. true true true true true true true false false false false false false false false false false true PART I, LINE 3 BOTH APPLICATION FOR ADMISSION AND ANY ADVERTISING OF NEWTON MONTESSORI SCHOOL PUBLISHES ITS "NOTICE OF NONDISCRIMINATORY POLICY AS TO STUDENTS." THE SCHOOL ALSO PUBLISHED NOTICES IN TWO COMMUNITY NEWSPAPERS. true Institutional Scholarships 76 625488 Fair Market Value PART I, LINE 2: THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF GRANTS OR ASSISTANCE AND THE SELECTION CRITERIA USED TO AWARD THE GRANTS OR ASSISTANCE. X false false false false false false false false false Elizabeth Black Head of School (ex officio) 220850 0 0 0 0 0 6590 0 8085 0 235525 0 0 0 Joseph Jolly CFO/COO, Dir. Of Dev. & Legal 187738 0 0 0 0 0 5596 0 42665 0 235999 0 0 0 Part II: The School provides a Code Section 403(b) retirement plan (the "Plan") for employees. Under the terms of the Plan, eligible employees can elect to contribute a portion of their eligible compensation to the Plan. The School will match up to 3% of an eligible employee's base salary per pay period, up to a maximum of $3,000 on an annual basis. FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: NEWTON MONTESSORI SCHOOL IS A DIVERSE, COLLABORATIVE COMMUNITY COMMITTED TO EDUCATING CHILDREN FROM TODDLERS TO SIXTH GRADE THROUGH THE MONTESSORI PHILOSOPHY. WE EMPOWER CHILDREN, FAMILIES, AND STAFF TO REACH THEIR FULLEST POTENTIAL AS PASSIONATE LIFE-LONG LEARNERS WHO ARE CONFIDENT. INDEPENDENT THINKERS ARE CARING, RESPONSIBLE CONTRIBUTORS TO PEACE IN OUR WORLD. FORM 990, PART VI, SECTION B, LINE 11: THE COPY OF THE 990 WILL BE REVIEWED AS SOON AS POSSIBLE BEFORE IT IS FILED AT THE NEXT REGULARLY SCHEDULED BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C: REVIEW AND WRITTEN ACCEPTANCE OF THE CONFLICT OF INTEREST POLICY IS REQUIRED ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15: THE BOARD OF DIRECTORS HAS ACCESS TO INDEPENDENT RESOURCES FOR NON-PROFIT ADVISORY SERVICES. THESE ARE USED TO DETERMINE OFFICER SALARIES. FORM 990, PART VI, SECTION C, LINE 19: GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE BEEN MADE TO THIS PROCESS SINCE THE 2013 TAX YEAR. Form 990, General Statement: This Form 990 was filed before the financial statements were finalized so an amended return will be filed once the financial statements have been finalized.