Civic Intelligence

New Gate School Inc.

990 • Fiscal year 2013 • EIN 65-0358841

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 12, 2014

Organization ProfileWWW.NEWGATE.EDU
5237 Ashton Road34233
Siviq Scores

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

Liabilities / Assets

97th percentile

1.57x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

56th percentile

3.9%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$555,957

Up $20,780 (+3.9%) from 2012

Net Assets

Up

-$317,863

Up $77,187 (+20%) from 2012

Liabilities

Down

$873,820

Down $56,407 (-6.1%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,352,400

Up $287,941 (+27%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $188,023Liabilities 2011: $1,029,717Net Assets 2011: -$841,6942011Assets 2012: $535,177Liabilities 2012: $930,227Net Assets 2012: -$395,0502012Assets 2013: $555,957Liabilities 2013: $873,820Net Assets 2013: -$317,8632013Assets 2014: $525,195Liabilities 2014: $1,028,746Net Assets 2014: -$503,5512014Assets 2015: $544,290Liabilities 2015: $994,312Net Assets 2015: -$450,0222015Assets 2016: $584,839Liabilities 2016: $1,012,673Net Assets 2016: -$427,8342016Assets 2017: $657,526Liabilities 2017: $1,074,645Net Assets 2017: -$417,1192017Assets 2018: $735,246Liabilities 2018: $1,191,950Net Assets 2018: -$456,7042018Assets 2019: $682,212Liabilities 2019: $1,239,975Net Assets 2019: -$557,7632019Assets 2020: $874,419Liabilities 2020: $1,419,496Net Assets 2020: -$545,0772020Assets 2021: $872,850Liabilities 2021: $1,176,495Net Assets 2021: -$303,6452021Assets 2022: $1,333,544Liabilities 2022: $1,350,960Net Assets 2022: -$17,4162022Assets 2023: $966,260Liabilities 2023: $961,331Net Assets 2023: $4,9292023Assets 2024: $772,367Liabilities 2024: $1,093,076Net Assets 2024: -$320,7092024Assets 2025: $880,817Liabilities 2025: $1,146,083Net Assets 2025: -$265,2662025

Highlighted filing

2013

Assets$555,957
Liabilities$873,820
Net Assets-$317,863
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,199,3362011Expenses 2012: $1,064,4592012Expenses 2013: $1,352,4002013Revenue 2014: $1,135,463Expenses 2014: $1,321,151Net Income 2014: -$185,6882014Revenue 2015: $1,434,277Expenses 2015: $1,382,218Net Income 2015: $52,0592015Revenue 2016: $1,451,435Expenses 2016: $1,429,429Net Income 2016: $22,0062016Revenue 2017: $1,757,063Expenses 2017: $1,748,241Net Income 2017: $8,8222017Revenue 2018: $1,997,709Expenses 2018: $2,048,797Net Income 2018: -$51,0882018Revenue 2019: $2,297,180Expenses 2019: $2,336,150Net Income 2019: -$38,9702019Revenue 2020: $2,102,061Expenses 2020: $2,166,812Net Income 2020: -$64,7512020Revenue 2021: $2,482,416Expenses 2021: $2,239,146Net Income 2021: $243,2702021Revenue 2022: $3,148,518Expenses 2022: $2,881,866Net Income 2022: $266,6522022Revenue 2023: $2,974,973Expenses 2023: $2,952,567Net Income 2023: $22,4062023Revenue 2024: $3,035,915Expenses 2024: $3,348,532Net Income 2024: -$312,6172024Revenue 2025: $2,692,003Expenses 2025: $2,634,112Net Income 2025: $57,8912025

Highlighted filing

2013

Revenue-
Expenses$1,352,400
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 12, 2014
Return Version
2012v2.1
Gross Receipts
$1,429,587
Mission and Program Overview

Mission

To educate children through the montessori method of instruction.

Filing and Contact Details

Filer

EIN
65-0358841
Raw XML Appendix367 raw XML fields

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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IRS990ScheduleO/GeneralExplanation/Explanation0Two members of the board are married to each other.
IRS990ScheduleO/GeneralExplanation/Explanation1The governing body has responsibility to establish procedures for the review of the 990 after preparation by the CPA.
IRS990ScheduleO/GeneralExplanation/Explanation2The board of directors have responsibility by meeting periodically to review and approve any transactions involving potential conflict of interest.
IRS990ScheduleO/GeneralExplanation/Explanation3The board of directors has responsibility for determining compensation. Available to the organization is online information as well as information from the Montessori foundation.
IRS990ScheduleO/GeneralExplanation/Explanation4The board of directors has online resources as well as data from the Montessori foundation.
IRS990ScheduleO/GeneralExplanation/Explanation5The organization has available a copy of its Form 990 to interested parties upon request. A copy is also provided to the state.
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IRS990ScheduleO/GeneralExplanation/ReturnReference3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference5Governing documents etc available to public Part VI line 19
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IRS990/YearFormation01984
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0650358841
ReturnHeader/Filer/Name/BusinessNameLine10New Gate School Inc
ReturnHeader/Filer/NameControl0NEWG
ReturnHeader/Filer/USAddress/AddressLine105237 Ashton Road
ReturnHeader/Filer/USAddress/City0Sarasota
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034233
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-12
ReturnHeader/Officer/Name0Timothy Seldin
ReturnHeader/Officer/Phone09419224949
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02014-02-12
ReturnHeader/PreparerFirm/EIN0650761778
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Braxton and Holway PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104312 75th Street West
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bradenton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034209
ReturnHeader/Preparer/Name0Benjamin D Braxton CPA
ReturnHeader/Preparer/Phone09417925800
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-12T10:06:19-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$555,957
Liabilities
$873,820
Net assets
-$317,863
Revenue
-
Expenses
$1,352,400
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$1.15$0.27$2.69$2.63$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$1.09$0.32$3.04$3.35$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.96$0.00$2.97$2.95$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$1.35$0.02$3.15$2.88$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$1.18$0.30$2.48$2.24$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$1.42$0.55$2.10$2.17$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$1.24$0.56$2.30$2.34$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$1.19$0.46$2.00$2.05$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$1.07$0.42$1.76$1.75$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.58$1.01$0.43$1.45$1.43$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.99$0.45$1.43$1.38$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.53$1.03$0.50$1.14$1.32$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.87$0.32$1.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.93$0.40$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$1.03$0.84$2.20