2025-11-06T07:55:15-05:00 2025-06-30 650761778 BRAXTON & HOLWAY PA 6404 MANATEE AVE W SUITE K BRADENTON FL 34209 990 2024-07-01 650358841 NEW GATE SCHOOL INC NEWG 5237 ASHTON ROAD SARASOTA FL 34233 SANDRA WIRTH HEAD OF SCHOOL 9413207175 2025-10-21 false STUART G HISTON CPA P00411290 9417925800 2025-10-29 2024 2025-03-06 01:10:19Z SANDRA WIRTH 5237 ASHTON RD SARASOTA FL 34233 2692003 false X WWW.NEWGATE.EDU X 1984 FL TO EDUCATE CHILDREN THROUGH THE MONTESSORI METHOD OF INSTRUCTION. 3 2 48 0 69284 47829 2746987 2597949 6000 0 213644 46225 3035915 2692003 0 0 1946641 1531297 0 46555 1401891 1102815 3348532 2634112 -312617 57891 772367 880817 1093076 1146083 -320709 -265266 TO EDUCATE CHILDREN THROUGH THE MONTESSORI METHOD OF INSTRUCTION. false false 2059092 MONTESSORI EDUCATION FOR CHILDREN AND TRAINING FOR TEACHERS. 2059092 true false false false false false false false false false true false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 48 true false false false false false false false false false false false false false false false false false X 3 2 true false false false false false false true true false false false true true true true true true true false FL X TIM SELDIN 9419224949 5237 ASHTON RD SARASOTA FL 34233 X KATHERINE BRAVO TRUSTEE X 0 0 0 LORNA MCGRATH CHAIR X X 0 0 0 false false false X 47829 47829 TUITION AND FEES 611600 2597949 2597949 2597949 STUDENT ACTIVITIES 611600 46225 46225 46225 2692003 2644174 1366722 915703 410017 41002 65098 43616 19529 1953 99477 66650 29843 2984 68800 68800 550683 495615 55068 27791 27791 85128 75090 9839 199 ADMINISTRATIVE 211668 211668 TRANSPORTATIONS 38510 38510 SCHOLARSHIP REFUND 24671 24671 IB EXP 23523 23523 72041 67455 4169 417 2634112 2059092 528465 46555 183564 224031 27018 110682 2227 19670 1244987 724734 536958 520253 22600 6181 772367 880817 34597 181280 380114 259307 675524 599646 2841 105850 1093076 1146083 X -338009 -282566 17300 17300 -320709 -265266 772367 880817 X 57891 -2448 X false false X 130000 130000 546558 362557 184001 284871 283084 1787 283558 79093 204465 520253 PAYROLL LIABILITIES 95000 OTHER PAYABLES 8932 OTHER CURRENT LIABILITIES 1918 105850 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 THE SCHOOL'S NON-DISCRIMINATION POLICY IS PUBLICALLY AVAILABLE ON THEIR WEBSITE. 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. FORM 990, PART VIII NEW GATE SCHOOL, INC. RECEIVED AN ERC CREDIT OF 131,091 DURING THE YEAR ENDING JUNE 30, 2023. THE EMPLOYEE RETENTION CREDIT IS A REFUNDABLE TAX CREDIT UNDER THE CARES ACT. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -2,448