Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$188,023
No earlier filing loaded for comparison.
Net Assets
-$841,694
No earlier filing loaded for comparison.
Liabilities
$1,029,717
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,199,336
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To educate children through the montessori method of instruction.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 82147 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 271884 |
| IRS990/AccountsReceivable/BOY | 0 | 75068 |
| IRS990/AccountsReceivable/EOY | 0 | 36400 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | MONTESSORI EDUCATION - CHILDREN AGES 1 TO 16 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5237 ASHTON ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SARASOTA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 34233 |
| IRS990/AllOtherContributions | 0 | 16084 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 215 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4961 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 38786 |
| IRS990/AllOtherExpenses/Total | 0 | 43962 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 48335 |
| IRS990/CashNonInterestBearing/EOY | 0 | 35851 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 16084 |
| IRS990/ContributionsGrantsPriorYear | 0 | 50179 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 406028 |
| IRS990/DeferredRevenue/EOY | 0 | 190798 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8353 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 75175 |
| IRS990/DepreciationDepletion/Total | 0 | 83528 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | MONTESSORI EDUCATION FOR CHILDREN AND TRAINING FOR TEACHERS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1234246 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ANDREW CUTLER MD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TIMOTHY D SELDIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOYCE ST GIERMAINE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ALAN N DARROW |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | M KATHLEEN LEITCH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LESLIE HITES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARK DOUGHERTY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MAREN SCHMIDT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | VALIDA WISE |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 4475 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 82956 |
| IRS990/GrossReceipts | 0 | 1138218 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 15989 |
| IRS990/Interest/ProgramServices | 0 | 143900 |
| IRS990/Interest/Total | 0 | 159889 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 62 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 62 |
| IRS990/InvestmentIncomePriorYear | 0 | 2683 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 62 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 247737 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 363509 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5351670 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 115772 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | NONE |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2947982 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 567035 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LORIN H BLEECKER |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1996156 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -841694 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 78481 |
| IRS990/NetIncomeFromFundraisingEvents/UnrelatedBusinessRevenue | 0 | 78481 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 32 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 20343 |
| IRS990/Occupancy/ProgramServices | 0 | 183091 |
| IRS990/Occupancy/Total | 0 | 203434 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 89947 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3097 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 30968 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 69162 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 103227 |
| IRS990/OtherExpensePriorYear | 0 | 1012350 |
| IRS990/OtherExpensesCurrentYear | 0 | 1122850 |
| IRS990/OtherExpenses/Description | 0 | ADMINISTRATIVE EXPENSE |
| IRS990/OtherExpenses/Description | 1 | MANAGEMENT FEES |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT |
| IRS990/OtherExpenses/Description | 3 | INSTRUCTIONAL |
| IRS990/OtherExpenses/Description | 4 | IN KIND EXCHANGE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 285591 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 185263 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 89135 |
| IRS990/OtherExpenses/ProgramServices | 0 | 42394 |
| IRS990/OtherExpenses/ProgramServices | 1 | 29654 |
| IRS990/OtherExpenses/Total | 0 | 285591 |
| IRS990/OtherExpenses/Total | 1 | 185263 |
| IRS990/OtherExpenses/Total | 2 | 89135 |
| IRS990/OtherExpenses/Total | 3 | 42394 |
| IRS990/OtherExpenses/Total | 4 | 29654 |
| IRS990/OtherLiabilities/BOY | 0 | 138993 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 281078 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611600 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 611600 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 611600 |
| IRS990/OtherRevenueMisc/Description | 0 | STUDENT ACTIVITIES |
| IRS990/OtherRevenueMisc/Description | 1 | EMERGENCY FUND |
| IRS990/OtherRevenueMisc/Description | 2 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 124885 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 77692 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 20 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 124885 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 77692 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 20 |
| IRS990/OtherRevenuePriorYear | 0 | 160671 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 27784 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 277839 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 620508 |
| IRS990/OtherSalariesAndWages/Total | 0 | 926131 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1414 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 14138 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 31576 |
| IRS990/PayrollTaxes/Total | 0 | 47128 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6286 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 836519 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1851653 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 836519 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 836519 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -1772257 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1065593 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -1065593 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -466263 |
| IRS990/SalariesEtcCurrentYear | 0 | 1076486 |
| IRS990/SalariesEtcPriorYear | 0 | 1519099 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Land/BookValue | 0 | 130000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 130000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | -14228 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 247737 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 233509 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 115772 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | NEW GATE SCHOOL PUBLISHES ITS NONDISCRIMINATORY POLICY IN LOCAL AREA NEWSPAPERS HAVING GENERAL CIRCULATION SERVICING ALL RACIAL SEGMENTS OF THE COMMUNITY ANNUALLY DURING THE SCHOOL'S REGISTRATION PERIOD. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 0 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleG/EmailSolicitations | 0 | X |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 4475 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 61951 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 16552 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 4453 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 82956 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 61951 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 16552 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 4453 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 82956 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | ANNUAL FUND |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | IN THE PINK |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 78481 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 165 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 4310 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 4475 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990ScheduleG/InPersonSolicitations | 0 | X |
| IRS990ScheduleG/MailSolicitations | 0 | X |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TIMOTHY SELDIN AND JOYCE ST. GIERMAINE ARE HUSBAND AND WIFE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AT MONTHLY MEETING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PRIOR PERIOD ADJUSTMENTS: -1,772,257. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | FL |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 133777 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 117588 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5237 ASHTON ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SARASOTA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 34233 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9413085437 |
| IRS990/TotalAssets/BOY | 0 | 5571306 |
| IRS990/TotalAssetsBOY | 0 | 5571306 |
| IRS990/TotalAssets/EOY | 0 | 188023 |
| IRS990/TotalAssetsEOY | 0 | 188023 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 16084 |
| IRS990/TotalExpensesCurrentYear | 0 | 2199336 |
| IRS990/TotalExpensesPriorYear | 0 | 2531449 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 32510 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 932580 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1234246 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2199336 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 32510 |
| IRS990/TotalGrossUBI | 0 | 78481 |
| IRS990/TotalLiabilities/BOY | 0 | 3575150 |
| IRS990/TotalLiabilitiesBOY | 0 | 3575150 |
| IRS990/TotalLiabilities/EOY | 0 | 1029717 |
| IRS990/TotalLiabilitiesEOY | 0 | 1029717 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 5571306 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 188023 |
| IRS990/TotalNbrEmployees | 0 | 32 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1996156 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -841694 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 202597 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1234246 |
| IRS990/TotalProgramServiceRevenue | 0 | 836519 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 1133743 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 62 |
| IRS990/TotalRevenuePriorYear | 0 | 2065186 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1039116 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1133743 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 78481 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1862379 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -959282 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.NEWGATE.EDU |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1984 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 650358841 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.