Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$872,850
Down $1,569 (-0.2%) from 2020
Net Assets
Up-$303,645
Up $241,432 (+44%) from 2020
Liabilities
Down$1,176,495
Down $243,001 (-17%) from 2020
Revenue
Up$2,482,416
Up $380,355 (+18%) from 2020
Expenses
Up$2,239,146
Up $72,334 (+3.3%) from 2020
Net Income
Up$243,270
Up $308,021 (+476%) from 2020
To educate children through the montessori method of instruction.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $422,345 | $467,058 | ▲ $44,713 |
| Cash and Non-Interest-Bearing Accounts | $412,487 | $379,042 | ▼ $33,445 |
| Accounts Receivable | $39,587 | $26,750 | ▼ $12,837 |
| Total Assets | $874,419 | $872,850 | ▼ $1,569 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $784,274 | $762,537 | ▼ $21,737 |
| Deferred Revenue | $498,560 | $372,847 | ▼ $125,713 |
| Accounts Payable and Accrued Expenses | $90,696 | $38,526 | ▼ $52,170 |
| Other Liabilities | $45,966 | $2,585 | ▼ $43,381 |
| Total Liabilities | $1,419,496 | $1,176,495 | ▼ $243,001 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | - | $17,200 | - |
| Net Assets Without Donor Restrictions | $-545,077 | $-320,845 | ▲ $224,232 |
| Total Net Assets Fund Balance | $-545,077 | $-303,645 | ▲ $241,432 |
| Total Liabilities and Net Assets / Fund Balance | $874,419 | $872,850 | ▼ $1,569 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $232,868 | $313,690 | $546,558 |
| Equipment | $10,013 | $299,173 | $309,186 |
| Land | $130,000 | - | $130,000 |
| Other Land Buildings | $94,177 | $12,713 | $106,890 |
| Name | Title |
|---|---|
| Andrew Cutler | Chairman |
| Timothy Seldin | President |
| Joyce St Giermaine | Trustee |
| Katherine Bravo | Trustee |
| Leslie Hites | Trustee |
| Daniel Howe | Secretary |
| Kathleen Leitch | Treasurer |
| Lorna Mcgrath | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,121,130 |
| Salaries, Compensation, and Employee Benefits | $1,118,016 |
| Total Fundraising Expense | $35,060 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $652,465 | $292,148 | $29,215 | $973,828 |
| Occupancy | $400,324 | $44,480 | - | $444,804 |
| Other Employee Benefits | $52,529 | $23,521 | $2,352 | $78,402 |
| Payroll Taxes | $44,076 | $19,736 | $1,974 | $65,786 |
| Insurance | $54,979 | $7,227 | $149 | $62,355 |
| All Other Expenses | $29,223 | $3,172 | $317 | $32,712 |
| Depreciation Depletion | $28,887 | - | - | $28,887 |
| Advertising | - | $20,222 | - | $20,222 |
| Fees for Services Other | $8,527 | $3,935 | $656 | $13,118 |
| Other Expenses | $10,603 | $3,968 | $397 | $10,603 |
| Total Functional Expenses | $1,785,677 | $418,409 | $35,060 | $2,239,146 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Payables | $2,585 |
“Tim seldin joyce st germaine president trustee spouse”
“The governing body has responsibility to establish procedures for the review of the 990 after preparation by the cpa.”
“The board of directors has responsibility by meeting periodically to review and approve any transactions involving potential conflict of interest.”
“The board of directors has responsibility for determining compensation. Available to the organization is online information as well as information from the montessori foundation.”
“The board of directors has online resources as well as data from the montessori foundation.”
“The organization has available a copy of its form 990 to interested parties upon request. A copy is also provided to the state.”
“Book / tax depreciation difference -1,838”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 90696 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38526 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 39587 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 26750 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO EDUCATE CHILDREN THROUGH THE MONTESSORI METHOD OF INSTRUCTION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 20222 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20222 |
| IRS990/AllOtherContributionsAmt | 0 | 82166 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 317 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3172 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29223 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32712 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TIM SELDIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9419224949 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5237 ASHTON RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SARASOTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34233 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 412487 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 379042 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 312320 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1373 |
| IRS990/CYOtherExpensesAmt | 0 | 1121130 |
| IRS990/CYOtherRevenueAmt | 0 | 110686 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2060783 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 243270 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1118016 |
| IRS990/CYTotalExpensesAmt | 0 | 2239146 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 35060 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2482416 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 498560 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 372847 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28887 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28887 |
| IRS990/Desc | 0 | MONTESSORI EDUCATION FOR CHILDREN AND TRAINING FOR TEACHERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17200 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1785677 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 656 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3935 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8527 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13118 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHERINE BRAVO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREW CUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOYCE ST GIERMAINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LESLIE HITES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANIEL HOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHLEEN LEITCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LORNA MCGRATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIMOTHY SELDIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1463 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 230154 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2483879 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 149 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7227 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 54979 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 62355 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 90 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 90 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 625576 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 422345 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 467058 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1092634 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1463 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO EDUCATE CHILDREN THROUGH THE MONTESSORI METHOD OF INSTRUCTION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -545077 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -303645 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1463 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1463 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -545077 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -320845 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 44480 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 400324 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 444804 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1838 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2352 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23521 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 52529 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 78402 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/Desc | 1 | ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROCESSING FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | CLASSROOM EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 397 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3968 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 469859 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25344 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8861 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10603 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 469859 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25344 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13226 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10603 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 45966 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2585 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | STUDENT ACTIVITIES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 110686 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 110686 |
| IRS990/OtherRevenueTotalAmt | 0 | 110686 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 29215 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 292148 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 652465 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 973828 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1974 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19736 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44076 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 65786 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TIMOTHY SELDIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2060783 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2060783 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 101535 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1044457 |
| IRS990/PYOtherRevenueAmt | 0 | 104773 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1895753 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -64751 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1122355 |
| IRS990/PYTotalExpensesAmt | 0 | 2166812 |
| IRS990/PYTotalRevenueAmt | 0 | 2102061 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 243270 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2060783 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 232868 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 313690 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 546558 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10013 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 299173 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 309186 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 130000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 130000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 94177 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12713 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 106890 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2585 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER PAYABLES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 467058 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2585 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
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| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL'S NON-DISCRIMINATION POLICY IS PUBLICALLY AVAILABLE ON THEIR WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TIM SELDIN JOYCE ST GERMAINE PRESIDENT TRUSTEE SPOUSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING BODY HAS RESPONSIBILITY TO ESTABLISH PROCEDURES FOR THE REVIEW OF THE 990 AFTER PREPARATION BY THE CPA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS HAS RESPONSIBILITY BY MEETING PERIODICALLY TO REVIEW AND APPROVE ANY TRANSACTIONS INVOLVING POTENTIAL CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE 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/ExplanationTxt | 4 | THE BOARD OF DIRECTORS HAS ONLINE RESOURCES AS WELL AS DATA FROM THE MONTESSORI FOUNDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION HAS AVAILABLE A COPY OF ITS FORM 990 TO INTERESTED PARTIES UPON REQUEST. A COPY IS ALSO PROVIDED TO THE STATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOOK / TAX DEPRECIATION DIFFERENCE -1,838 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
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| IRS990/TotalAssetsEOYAmt | 0 | 872850 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 872850 |
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| IRS990/TotalEmployeeCnt | 0 | 38 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 35060 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 418409 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1785677 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2239146 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1419496 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1176495 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1419496 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1176495 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -545077 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -303645 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1785677 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2060783 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 872850 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 784274 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 762537 |
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| IRS990/USAddress/CityNm | 0 | SARASOTA |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 34233 |
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| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NEWGATE.EDU |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIMOTHY SELDIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9417299565 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEW GATE SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWG |
| ReturnHeader/Filer/EIN | 0 | 650358841 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5237 ASHTON ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SARASOTA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34233 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 650761778 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRAXTON & HOLWAY PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6404 MANATEE AVE W SUITE K |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BRADENTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 34209 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9417925800 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STUART G HISTON CPA |
| ReturnHeader/ReturnTs | 0 | 2021-11-11T14:56:02-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TIMOTHY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SELDIN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.