Civic Intelligence

Golden Gate Inc

EIN 22-3723263 • 501(c)3 • Clayton, NJ

Profile

Golden gate is an organization established to provide literacy programs to qualified children and adults, and in addition to after school programs

253 Maple StreetClayton, NJ 08312
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.39x

Higher debt load relative to assets than 65% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.39x

Higher debt load relative to revenue than 70% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Net Margin

35th percentile

-0.6%

Higher net margin than 35% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$188,578

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

NTEE P • $5M-$10M nonprofits • Source year 2024

Asset Growth

21st percentile

-5.0%

Faster asset growth than 21% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

2.4%

Faster revenue growth than 37% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$5,191,246

Down $275,682 (-5.0%) from 2023

Liabilities

Down

$2,048,261

Down $244,193 (-11%) from 2023

Net Assets

Down

$3,142,985

Down $31,489 (-1.0%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin35th percentile

Revenue

Up

$5,199,238

Up $124,326 (+2.4%) from 2023

Expenses

Up

$5,230,727

Up $638,993 (+14%) from 2023

Net Income

Down

-$31,489

Down $514,667 (-107%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $1,595,685Liabilities 2010: $1,522,580Net Assets 2010: $73,1052010Assets 2011: $1,521,458Liabilities 2011: $1,501,843Net Assets 2011: $19,6152011Assets 2012: $1,400,416Liabilities 2012: $1,371,964Net Assets 2012: $28,4522012Assets 2013: $1,368,653Liabilities 2013: $1,309,859Net Assets 2013: $58,7942013Assets 2014: $1,155,536Liabilities 2014: $1,055,397Net Assets 2014: $100,1392014Assets 2015: $1,089,948Liabilities 2015: $1,040,118Net Assets 2015: $49,8302015Assets 2016: $1,300,264Liabilities 2016: $1,163,809Net Assets 2016: $136,4552016Assets 2017: $1,270,377Liabilities 2017: $1,150,060Net Assets 2017: $120,3172017Assets 2018: $1,936,307Liabilities 2018: $1,601,508Net Assets 2018: $334,7992018Assets 2019: $2,512,046Liabilities 2019: $1,980,729Net Assets 2019: $531,3172019Assets 2020: $2,676,222Liabilities 2020: $1,358,196Net Assets 2020: $1,318,0262020Assets 2021: $4,403,966Liabilities 2021: $2,009,696Net Assets 2021: $2,394,2702021Assets 2022: $5,063,939Liabilities 2022: $2,372,643Net Assets 2022: $2,691,2962022Assets 2023: $5,466,928Liabilities 2023: $2,292,454Net Assets 2023: $3,174,4742023Assets 2024: $5,191,246Liabilities 2024: $2,048,261Net Assets 2024: $3,142,9852024

Highlighted filing

2024

Assets$5,191,246
Liabilities$2,048,261
Net Assets$3,142,985
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $791,989Expenses 2010: $780,269Net Income 2010: $11,7202010Revenue 2011: $815,036Expenses 2011: $795,421Net Income 2011: $19,6152011Revenue 2012: $822,363Expenses 2012: $813,526Net Income 2012: $8,8372012Revenue 2013: $810,001Expenses 2013: $779,659Net Income 2013: $30,3422013Revenue 2014: $431,414Expenses 2014: $390,069Net Income 2014: $41,3452014Revenue 2015: $686,454Expenses 2015: $616,035Net Income 2015: $70,4192015Revenue 2016: $682,994Expenses 2016: $681,858Net Income 2016: $1,1362016Revenue 2017: $724,772Expenses 2017: $671,748Net Income 2017: $53,0242017Revenue 2018: $1,000,552Expenses 2018: $793,605Net Income 2018: $206,9472018Revenue 2019: $2,709,490Expenses 2019: $2,512,972Net Income 2019: $196,5182019Revenue 2020: $3,660,625Expenses 2020: $2,873,916Net Income 2020: $786,7092020Revenue 2021: $3,663,300Expenses 2021: $2,587,056Net Income 2021: $1,076,2442021Revenue 2022: $3,767,745Expenses 2022: $3,470,719Net Income 2022: $297,0262022Revenue 2023: $5,074,912Expenses 2023: $4,591,734Net Income 2023: $483,1782023Revenue 2024: $5,199,238Expenses 2024: $5,230,727Net Income 2024: -$31,4892024

Highlighted filing

2024

Revenue$5,199,238
Expenses$5,230,727
Net Income-$31,489
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,191,246
Liabilities
$2,048,261
Net assets
$3,142,985
Revenue
$5,199,238
Expenses
$5,230,727
Net income
-$31,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$2.05$3.14$5.20$5.23$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$2.29$3.17$5.07$4.59$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$2.37$2.69$3.77$3.47$0.30
2021Detailed filing. Detailed filing data is available for this year.$4.40$2.01$2.39$3.66$2.59$1.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$1.36$1.32$3.66$2.87$0.79
2019Detailed filing. Detailed filing data is available for this year.$2.51$1.98$0.53$2.71$2.51$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.94$1.60$0.33$1.00$0.79$0.21
2017Summary only. Only limited summary data is available for this year.$1.27$1.15$0.12$0.72$0.67$0.05
2016Summary only. Only limited summary data is available for this year.$1.30$1.16$0.14$0.68$0.68$0.00
2015Summary only. Only limited summary data is available for this year.$1.09$1.04$0.05$0.69$0.62$0.07
2014Summary only. Only limited summary data is available for this year.$1.16$1.06$0.10$0.43$0.39$0.04
2013Summary only. Only limited summary data is available for this year.$1.37$1.31$0.06$0.81$0.78$0.03
2012Summary only. Only limited summary data is available for this year.$1.40$1.37$0.03$0.82$0.81$0.01
2011Summary only. Only limited summary data is available for this year.$1.52$1.50$0.02$0.82$0.80$0.02
2010Summary only. Only limited summary data is available for this year.$1.60$1.52$0.07$0.79$0.78$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 15, 2022
Return Version
2021v4.0
Gross Receipts
$3,663,300
Mission and Program Overview

Mission

Golden gate is an organization established to provide literacy programs to qualified children and adults, and in addition to after school programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,958,939$3,688,816▲ $1,729,877
Rtn Earn Endowment Incm Other Fnds$1,318,026$2,394,270▲ $1,076,244
Intangible Assets$7,800$324,078▲ $316,278
Cash and Non-Interest-Bearing Accounts$556,325$177,595▼ $378,730
Receivables From Officers Etc-$32,042-
Other Notes and Loans Receivable, Net$3,158$655▼ $2,503
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,676,222$4,403,966▲ $1,727,744
Other Assets Total$150,000$180,780▲ $30,780
Liabilities
Mortgage Notes Payable Secured by Investment Property$976,556$2,009,696▲ $1,033,140
Unsecured Notes Loans Payable$381,640--
Total Liabilities$1,358,196$2,009,696▲ $651,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,318,026$2,394,270▲ $1,076,244
Total Liabilities and Net Assets / Fund Balance$2,676,222$4,403,966▲ $1,727,744

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,167,979$217,921$2,385,900
Leasehold Improvements$939,737$1$939,738
Land$505,100-$505,100
Other Land Buildings$76,000-$76,000
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Valerie RobinsonPresidentPT$156,975$156,975
Ernest RobinsonTrusteePT$47,466$47,466

Board Members and Trustees

NameTitle
Susan SawyerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$310,957
Program Service Revenue
$2,950,700
Investment Income
$3
Other Revenue
$401,640
Change in Net Assets
$1,076,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,424,438
Other Expenses$1,162,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,093,811--$1,093,811
Occupancy$132,101$96,642-$228,743
Current Officers, Directors, Trustees, and Key Employees$204,441--$204,441
Fees for Services Management-$146,158-$146,158
Depreciation Depletion-$138,997-$138,997
Payroll Taxes$126,186--$126,186
Fees for Services Other$119,469--$119,469
Insurance-$84,766-$84,766
Interest-$69,644-$69,644
All Other Expenses$49,255$7,937-$57,192
Fees for Services Legal-$19,560-$19,560
Other Expenses$20,189$17,970-$17,970
Fees for Services Accounting-$7,160-$7,160
Office Expenses$3,257--$3,257
Travel$2,946--$2,946
Total Functional Expenses$1,984,392$602,664$0$2,587,056
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$32,042-
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
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, Part VI, Line 11B: Form 990 Review Process

“Annual board meeting review”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Golden Gate Inc
EIN
22-3723263
Phone
8568634900
Address
253 MAPLE STREET, CLAYTON, NJ 08312

Signing Officer

Name
Valerie Robinson
Title
President
Signed
2022-04-15
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
98
Volunteers
3

Preparer

Firm
Scafidi Cranston & Associates LLC
Address
42 SOUTH MAIN STREET, MEDFORD, NJ 08055
Preparer
Catina M Scafidi MST CPA
Phone
6099538699
Raw XML AppendixShowing 400 of 403 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07937
IRS990/AllOtherExpensesGrp/ProgramServicesAmt049255
IRS990/AllOtherExpensesGrp/TotalAmt057192
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CORP OFFICE
IRS990/BooksInCareOfDetail/PhoneNum08568634900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0253 MAPLE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLAYTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008312
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0556325
IRS990/CashNonInterestBearingGrp/EOYAmt0177595
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0204441
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0204441
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0310957
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt01162618
IRS990/CYOtherRevenueAmt0401640
IRS990/CYProgramServiceRevenueAmt02950700
IRS990/CYRevenuesLessExpensesAmt01076244
IRS990/CYSalariesCompEmpBnftPaidAmt01424438
IRS990/CYTotalExpensesAmt02587056
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03663300
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0138997
IRS990/DepreciationDepletionGrp/TotalAmt0138997
IRS990/Desc0REVENUE AND EXPENSES RELATE DIRECTLY TO THE PROGRAMS FOR LEARNING PURPOSES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt098
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01984392
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07160
IRS990/FeesForServicesAccountingGrp/TotalAmt07160
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt019560
IRS990/FeesForServicesLegalGrp/TotalAmt019560
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0146158
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0119469
IRS990/FeesForServicesOtherGrp/TotalAmt0119469
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0VALERIE ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ERNEST ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN SAWYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0156975
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt147466
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0310957
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03663300
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt084766
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IRS990/IntangibleAssetsGrp/BOYAmt07800
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01958939
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03688816
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IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0GOLDEN GATE IS AN ORGANIZATION ESTABLISHED TO PROVIDE LITERACY PROGRAMS TO QUALIFIED CHILDREN AND ADULTS, AND IN ADDITION TO AFTER SCHOOL PROGRAMS
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt0228743
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0180780
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BUILDING & CLASSROOM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc2FOOD VENDORS
IRS990/OtherExpensesGrp/Desc3LICENSES & FEES
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IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1SMALL BUSINESS RELIEF GRANT
IRS990/OtherRevenueMiscGrp/Desc2STATE RELIEF GRANT
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IRS990/PYOtherRevenueAmt010000
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IRS990/PYTotalRevenueAmt03660625
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt032042
IRS990/ReconcilationRevenueExpnssAmt01076244
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt02665107
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleD/LandGrp/BookValueAmt0505100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0505100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0939737
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0939738
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt076000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03688816
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0156975
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VALERIE ROBINSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Annual board meeting review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalContributionsAmt0310957
IRS990/TotalEmployeeCnt098
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01984392
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IRS990/TotalGrossUBIAmt03
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IRS990/TotalLiabilitiesEOYAmt02009696
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IRS990/TotalLiabilitiesGrp/EOYAmt02009696
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IRS990/TotalProgramServiceExpensesAmt01984392
IRS990/TotalProgramServiceRevenueAmt02950700
IRS990/TotalReportableCompFromOrgAmt0204441
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03352340
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03663300
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04403966
IRS990/TravelGrp/ProgramServicesAmt02946
IRS990/TravelGrp/TotalAmt02946
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0381640
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IRS990/USAddress/CityNm0CLAYTON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008312
IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLDEN GATE INC
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0223723263
ReturnHeader/Filer/PhoneNum08568634900
ReturnHeader/Filer/USAddress/AddressLine1Txt0253 MAPLE STREET
ReturnHeader/Filer/USAddress/CityNm0CLAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008312
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204870367
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCAFIDI CRANSTON & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 SOUTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEDFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008055
ReturnHeader/PreparerPersonGrp/PhoneNum06099538699
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Catina M Scafidi MST CPA
ReturnHeader/ReturnTs02022-04-15T13:21:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VALERIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBINSON

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