Nonprofit · EIN 65-0358841
NEW GATE SCHOOL INC
Tax-exempt · SARASOTA, FL 34233
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,692,003 | $2,634,112 | $57,891 | $880,817 | $1,146,083 | -$265,266 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $47,829
- Program service revenue
- $2,597,949
- Investment income
- $0
- Other revenue
- $46,225
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,366,722
- Salaries, compensation and benefits (total)
- $1,531,297
- Professional fundraising fees
- $0
- Occupancy
- $550,683
- Depreciation
- $27,791
- Program services (functional)
- $2,059,092
- Management and general (functional)
- $528,465
- Fundraising (functional)
- $46,555
Balance sheet and other
- Total assets, start of year
- $772,367
- Total assets, end of year
- $880,817
- Total liabilities, end of year
- $1,146,083
- Net assets, end of year
- -$265,266
- Land, buildings and equipment
- $520,253
- Net assets without donor restrictions
- -$282,566
- Net assets with donor restrictions
- $17,300
- Gross receipts
- $2,692,003
- Employees
- 48
- Year formed
- 1984
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHERINE BRAVO | TRUSTEE Trustee or director | – | $0 |
| LORNA MCGRATH | CHAIR Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 5237 ASHTON RD, SARASOTA, FL 34233-3417
- Principal officer (990 for 2024)
- SANDRA WIRTH, 5237 ASHTON RD, SARASOTA, FL 34233
- Signed the 990
- SANDRA WIRTH, HEAD OF SCHOOL
- Return prepared by
- BRAXTON & HOLWAY PA
Mission
TO EDUCATE CHILDREN THROUGH THE MONTESSORI METHOD OF INSTRUCTION.
Program accomplishments
- MONTESSORI EDUCATION FOR CHILDREN AND TRAINING FOR TEACHERS.Expenses $2,059,092
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 65-0358841
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1993
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $880,817
- Income (IRS master file)
- $2,692,003
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $2,974,973 | $2,952,567 | $966,260 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about NEW GATE SCHOOL INC
- What is the EIN of NEW GATE SCHOOL INC?
- The employer identification number (EIN) of NEW GATE SCHOOL INC is 65-0358841.
- Is NEW GATE SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to NEW GATE SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW GATE SCHOOL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NEW GATE SCHOOL INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEW GATE SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NEW GATE SCHOOL INC?
- The 990 for the year ended June 30, 2025 names SANDRA WIRTH.
- Who are the officers and directors of NEW GATE SCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does NEW GATE SCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,692,003, expenses of $2,634,112 and total assets of $880,817 at year end.
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