2021-08-17T14:10:26-05:00 2020-06-30 BDO USA LLP ONE INTERNATIONAL PLACE BOSTON MA 02110 990 2019-07-01 205197160 Newton Montessori School Inc % JOE JOLLY NEWT 6179694488 80 Crescent Avenue Newton Centre MA 02459 ELIZABETH BLACK HEAD OF SCHOOL 6179694488 2021-06-01 true Brian Vigneault P00540650 6174220700 2021-06-01 2019 2022-09-23 18:48:47Z ELIZABETH BLACK 80 Crescent Avenue Newton Centre MA 02459 7237573 false X www.newtonmontessori.org X 2006 MA OPERATION OF MONTESSORI SCHOOL. 16 16 90 20 0 200171 203590 6118988 6995249 49114 38734 0 0 6368273 7237573 287380 460330 0 0 4087267 4741954 0 0 20807 2142146 2142036 6516793 7344320 -148520 -106747 8366595 9356315 6915876 7975089 1450719 1381226 SEE SCHEDULE O. false false 5411014 460330 6995249 CO-EDUCATIONAL SCHOOL FOR STUDENTS FROM 15 MONTHS TO SIXTH GRADE. 5411014 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 31 0 true 90 true false false false false false false false false false false false false X 16 16 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 Elizabeth Black Head of School 40.0 0.0 X X 217299 0 14056 Joseph Jolly CFO/COO, Dir. of Dev. & Legal 40.0 0.0 X 179211 0 46921 Maria Gionfriddo Dir. of Auxillary Programs 40.0 0.0 X 85320 0 53437 Caitlin Bowring School Division Leader 40.0 0.0 X 71617 0 38805 Brian Alfermann Trustee 1.0 0.0 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 Trustee 1.0 0.0 X 0 0 0 Adrian DeDomenico Chair 1.0 0.0 X X 0 0 0 Harit Doshi 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 Lauris Lambergs Secretary 1.0 0.0 X X 0 0 0 Jay Mehta Treasurer 1.0 0.0 X X 0 0 0 Namita Mohta Vice Chair 1.0 0.0 X X 0 0 0 Sarah Rahman Trustee 1.0 0.0 X 0 0 0 Rachel Scott Trustee 1.0 0.0 X 0 0 0 Kerry Stevens Trustee 1.0 0.0 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 553447 0 153219 2 false true false Sacred Heart Church 1321 Centre Street NEWTON MA 02459 Property Management 520907 1 203590 203590 TUITION AND FEES 611710 6315618 6315618 EARLY AND LATE CARE 611710 352174 352174 ENRICHMENT CLASSES 611710 131076 131076 SUMMER CAMP 611710 153086 153086 VACATION CARE 611710 38063 38063 5232 5232 6995249 38734 38734 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7237573 6995249 38734 0 460330 460330 0 0 420857 420857 0 3565542 3106694 458848 0 441978 345636 96342 313577 249511 64066 0 12123 12123 15449 15449 0 0 0 214943 9807 205136 104507 94 83606 20807 245393 104586 140807 0 0 636499 549574 86925 22602 13234 9368 0 6062 6062 0 0 505886 433252 72634 47545 47545 REPAIRS AND MAINTENANCE 95022 80715 14307 STUDENT ENRICHMENT 58310 57581 729 THIRD PARTY SERVICE FEES 52454 52454 DUES AND SUBSCRIPTIONS 32659 32659 92582 92582 7344320 5411014 1912499 20807 2160295 2477832 0 0 0 0 3884609 4274958 0 0 0 0 0 0 0 0 96274 86133 3816115 2271122 1314449 1544993 910968 972399 0 0 0 0 0 0 0 0 8366595 9356315 87643 166648 0 0 5786948 5856814 0 0 0 0 0 0 0 0 0 0 1041285 1951627 6915876 7975089 X 1450719 1381226 0 0 1450719 1381226 8366595 9356315 -106747 37254 X false true X true false X 3223431 1812061 1411370 592684 459061 133623 1544993 0 ACCRUED PAYROLL 596463 DEFERRED RENT 478089 PPP LOAN 877075 1951627 X 6814497 37254 37254 6777243 460330 460330 7237573 6883990 6883990 460330 460330 7344320 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, 2016, 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 $460,330. 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 44 460330 Fair Market Value PART I, LINE 2: THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF GRANTS OR ASSYSTANCE 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 217299 0 0 0 0 0 6519 0 7537 0 231355 0 0 0 Joseph Jolly CFO/COO, Dir. of Dev. & Legal 179211 0 0 0 0 0 5376 0 41545 0 226132 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 eployees 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 we the financial statements have been finalized.