Civic Intelligence

New Gate School Inc.

990 • Fiscal year 2019 • EIN 65-0358841

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 09, 2019

Organization ProfileWWW.NEWGATE.EDU
5237 Ashton RoadSarasota, FL 34233

(941) 922-4949

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$682,212

Flat from 2019

Net Assets

Up

-$486,555

Up $71,208 (+13%) from 2019

Liabilities

Down

$1,168,767

Down $71,208 (-5.7%) from 2019

Revenue And Expenses

Revenue

Flat

$2,297,180

Flat from 2019

Expenses

Flat

$2,336,150

Flat from 2019

Net Income

Flat

-$38,970

Flat from 2019

Historical Trend

Balance Sheet Trend

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: $1,168,767Net Assets 2019: -$486,5552019Assets 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

2019

Assets$682,212
Liabilities$1,168,767
Net Assets-$486,555
Open 2019 Filing

Operations Trend

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 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

2019

Revenue$2,297,180
Expenses$2,336,150
Net Income-$38,970
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 9, 2019
Return Version
2018v3.1
Gross Receipts
$2,297,180
Mission and Program Overview

Mission

To educate children through the montessori method of instruction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$442,715$439,120▼ $3,595
Cash and Non-Interest-Bearing Accounts$215,014$156,914▼ $58,100
Accounts Receivable$77,517$86,178▲ $8,661
Total Assets$735,246$682,212▼ $53,034
Liabilities
Deferred Revenue$460,632$610,443▲ $149,811
Mortgage Notes Payable Secured by Investment Property$406,910$392,786▼ $14,124
Unsecured Notes Loans Payable$150,497$114,945▼ $35,552
Accounts Payable and Accrued Expenses$23,889$33,737▲ $9,848
Other Liabilities$150,022$16,856▼ $133,166
Total Liabilities$1,191,950$1,168,767▼ $23,183
Net Assets / Fund Balance
Temporarily Rstr Net Assets$-39,576$-39,576→ $0
Unrestricted Net Assets$-417,128$-446,979▼ $29,851
Total Net Assets Fund Balance$-456,704$-486,555▼ $29,851
Total Liabilities and Net Assets / Fund Balance$735,246$682,212▼ $53,034

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$271,286$289,893$561,179
Equipment$31,463$294,436$325,899
Land$130,000-$130,000
Other Land Buildings$4,417$583$5,000
Leasehold Improvements$1,954$46$2,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Andrew CutlerChairman
Timothy SeldinPresident
Joyce St GiermaineTrustee
Katherine BravoTrustee
Leslie HitesTrustee
Lorna McgrathTrustee
Daniel HoweSecretary
Kathleen LeitchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,909
Program Service Revenue
$1,982,260
Investment Income
$0
Other Revenue
$129,011
All Other Contributions
$185,909
Change in Net Assets
$-38,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,181,825
Salaries, Compensation, and Employee Benefits$1,154,325
Total Fundraising Expense$35,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$677,918$303,545$30,355$1,011,818
Occupancy$421,463$46,829-$468,292
Payroll Taxes$49,348$22,097$2,210$73,655
Other Employee Benefits$46,130$20,656$2,066$68,852
Insurance$53,914$5,991-$59,905
Depreciation Depletion$34,335--$34,335
Other Expenses$28,826--$28,826
All Other Expenses$16,479$4,094$409$20,982
Advertising-$17,507-$17,507
Total Functional Expenses$1,880,391$420,719$35,040$2,336,150
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$7,834
Due to Montessori Foundation$6,437
Other Payables$2,585
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 2

“Tim seldin joyce st germaine president trustee spouse”

Form 990, Page 6, Part VI, Line 11B

“The governing body has responsibility to establish procedures for the review of the 990 after preparation by the cpa.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors has responsibility by meeting periodically to review and approve any transactions involving potential conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors has responsibility for determining compensation. Available to the organization is online information as well as information from the montessori foundation.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors has online resources as well as data from the montessori foundation.”

Form 990, Page 6, Part VI, Line 19

“The organization has available a copy of its form 990 to interested parties upon request. A copy is also provided to the state.”

Filing and Contact Details

Filer

Filer Name
New Gate School Inc
EIN
65-0358841
Address
5237 ASHTON ROAD, SARASOTA, FL 34233

Signing Officer

Name
Timothy Seldin
Title
President
Phone
9417299565
Signed
2019-10-09

Organization Details

Principal Officer
Timothy Seldin
Formed
1984
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
6
Employees
48

Preparer

Firm
Braxton & Holway Pa
Address
6404 MANATEE AVE W SUITE K, BRADENTON, FL 34209
Preparer
Stuart G Histon CPA
Phone
9417925800
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 9,119”

Raw XML Appendix392 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023889
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033737
IRS990/AccountsReceivableGrp/BOYAmt077517
IRS990/AccountsReceivableGrp/EOYAmt086178
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EDUCATE CHILDREN THROUGH THE MONTESSORI METHOD OF INSTRUCTION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt017507
IRS990/AdvertisingGrp/TotalAmt017507
IRS990/AllOtherContributionsAmt0185909
IRS990/AllOtherExpensesGrp/FundraisingAmt0409
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04094
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016479
IRS990/AllOtherExpensesGrp/TotalAmt020982
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0TIM SELDIN
IRS990/BooksInCareOfDetail/PhoneNum09419224949
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05237 ASHTON RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SARASOTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034233
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0215014
IRS990/CashNonInterestBearingGrp/EOYAmt0156914
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0185909
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01181825
IRS990/CYOtherRevenueAmt0129011
IRS990/CYProgramServiceRevenueAmt01982260
IRS990/CYRevenuesLessExpensesAmt0-38970
IRS990/CYSalariesCompEmpBnftPaidAmt01154325
IRS990/CYTotalExpensesAmt02336150
IRS990/CYTotalFundraisingExpenseAmt035040
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02297180
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0460632
IRS990/DeferredRevenueGrp/EOYAmt0610443
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034335
IRS990/DepreciationDepletionGrp/TotalAmt034335
IRS990/Desc0MONTESSORI EDUCATION FOR CHILDREN AND TRAINING FOR TEACHERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt048
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01880391
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW CUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm1TIMOTHY SELDIN
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHLEEN LEITCH
IRS990/Form990PartVIISectionAGrp/PersonNm3LORNA MCGRATH
IRS990/Form990PartVIISectionAGrp/PersonNm4JOYCE ST GIERMAINE
IRS990/Form990PartVIISectionAGrp/PersonNm5LESLIE HITES
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL HOWE
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHERINE BRAVO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02297180
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05991
IRS990/InsuranceGrp/ProgramServicesAmt053914
IRS990/InsuranceGrp/TotalAmt059905
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0584958
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0442715
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0439120
IRS990/LandBldgEquipCostOrOtherBssAmt01024078
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EDUCATE CHILDREN THROUGH THE MONTESSORI METHOD OF INSTRUCTION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0406910
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0392786
IRS990/NetAssetsOrFundBalancesBOYAmt0-456704
IRS990/NetAssetsOrFundBalancesEOYAmt0-486555
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt05000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt046829
IRS990/OccupancyGrp/ProgramServicesAmt0421463
IRS990/OccupancyGrp/TotalAmt0468292
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt09119
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02066
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020656
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046130
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068852
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc1ACTIVITIES
IRS990/OtherExpensesGrp/Desc2CLASSROOM EXPENSES
IRS990/OtherExpensesGrp/Desc3TRANSPORTATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0413062
IRS990/OtherExpensesGrp/ProgramServicesAmt1106976
IRS990/OtherExpensesGrp/ProgramServicesAmt231940
IRS990/OtherExpensesGrp/ProgramServicesAmt328826
IRS990/OtherExpensesGrp/TotalAmt0413062
IRS990/OtherExpensesGrp/TotalAmt1106976
IRS990/OtherExpensesGrp/TotalAmt231940
IRS990/OtherExpensesGrp/TotalAmt328826
IRS990/OtherLiabilitiesGrp/BOYAmt0150022
IRS990/OtherLiabilitiesGrp/EOYAmt016856
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0129011
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0129011
IRS990/OtherRevenueTotalAmt0129011
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030355
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0303545
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0677918
IRS990/OtherSalariesAndWagesGrp/TotalAmt01011818
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02210
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022097
IRS990/PayrollTaxesGrp/ProgramServicesAmt049348
IRS990/PayrollTaxesGrp/TotalAmt073655
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIMOTHY SELDIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01982260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01982260
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt083671
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0996764
IRS990/PYOtherRevenueAmt0145199
IRS990/PYProgramServiceRevenueAmt01768839
IRS990/PYRevenuesLessExpensesAmt0-51088
IRS990/PYSalariesCompEmpBnftPaidAmt01052033
IRS990/PYTotalExpensesAmt02048797
IRS990/PYTotalRevenueAmt01997709
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-38970
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01982260
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0271286
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0289893
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0561179
IRS990ScheduleD/EquipmentGrp/BookValueAmt031463
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0294436
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0325899
IRS990ScheduleD/LandGrp/BookValueAmt0130000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01954
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04417
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0583
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO MONTESSORI FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER PAYABLES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0439120
IRS990ScheduleD/TotalLiabilityAmt016856
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S NON-DISCRIMINATION POLICY IS PUBLICALLY AVAILABLE ON THEIR WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TIM SELDIN JOYCE ST GERMAINE PRESIDENT TRUSTEE SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY HAS RESPONSIBILITY TO ESTABLISH PROCEDURES FOR THE REVIEW OF THE 990 AFTER PREPARATION BY THE CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HAS RESPONSIBILITY BY MEETING PERIODICALLY TO REVIEW AND APPROVE ANY TRANSACTIONS INVOLVING POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS HAS RESPONSIBILITY FOR DETERMINING COMPENSATION. AVAILABLE TO THE ORGANIZATION IS ONLINE INFORMATION AS WELL AS INFORMATION FROM THE MONTESSORI FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS HAS ONLINE RESOURCES AS WELL AS DATA FROM THE MONTESSORI FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS AVAILABLE A COPY OF ITS FORM 990 TO INTERESTED PARTIES UPON REQUEST. A COPY IS ALSO PROVIDED TO THE STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 9,119
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0-39576
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0-39576
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0735246
IRS990/TotalAssetsEOYAmt0682212
IRS990/TotalAssetsGrp/BOYAmt0735246
IRS990/TotalAssetsGrp/EOYAmt0682212
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0185909
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035040
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0420719
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01880391
IRS990/TotalFunctionalExpensesGrp/TotalAmt02336150
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01191950
IRS990/TotalLiabilitiesEOYAmt01168767
IRS990/TotalLiabilitiesGrp/BOYAmt01191950
IRS990/TotalLiabilitiesGrp/EOYAmt01168767
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-456704
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-486555
IRS990/TotalProgramServiceExpensesAmt01880391
IRS990/TotalProgramServiceRevenueAmt01982260
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02111271
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02297180
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0735246
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0682212
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-417128
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-446979
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0150497
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0114945
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05237 ASHTON ROAD
IRS990/USAddress/CityNm0SARASOTA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034233
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.NEWGATE.EDU
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY SELDIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09417299565
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW GATE SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWG
ReturnHeader/Filer/EIN0650358841
ReturnHeader/Filer/USAddress/AddressLine1Txt05237 ASHTON ROAD
ReturnHeader/Filer/USAddress/CityNm0SARASOTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034233
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06DDB9D1DCAE0B315301ADD1F9D185DD718C562E7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B00DACFBF9986015011C2EDFDF72C03364623ABA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.206.46.38
ReturnHeader/FilingSecurityInformation/IPDt02019-12-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:01:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650761778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRAXTON & HOLWAY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06404 MANATEE AVE W SUITE K
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRADENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034209
ReturnHeader/PreparerPersonGrp/PhoneNum09417925800
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STUART G HISTON CPA
ReturnHeader/ReturnTs02019-12-03T15:01:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$682,212
Liabilities
$1,168,767
Net assets
-$486,555
Revenue
$2,297,180
Expenses
$2,336,150
Net income
-$38,970
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
2019Detailed filing. Detailed filing data is available for this year.$0.68$1.17$0.49$2.30$2.34$0.04
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