Civic Intelligence

Gateway Municipalities Community

990 • Fiscal year 2023 • EIN 52-2044732

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 20, 2023

Organization Profilewww.gatewaycdc.org
4102 Webster StreetNorth Brentwood, MD 20722

(301) 864-3860

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.73x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

4.28x

Higher debt load relative to revenue than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

25th percentile

-8.3%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

15th percentile

-8.6%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

58%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$2,350,172

Down $221,166 (-8.6%) from 2022

Net Assets

Down

$643,687

Down $158,351 (-20%) from 2022

Liabilities

Down

$1,706,485

Down $62,815 (-3.6%) from 2022

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin25th percentile

Revenue

Up

$398,321

Up $145,425 (+58%) from 2022

Expenses

Up

$431,357

Up $38,098 (+9.7%) from 2022

Net Income

Up

-$33,036

Up $107,327 (+76%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,027,696Liabilities 2011: $2,336,379Net Assets 2011: $691,3172011Assets 2012: $2,925,519Liabilities 2012: $2,300,606Net Assets 2012: $624,9132012Assets 2013: $2,854,063Liabilities 2013: $2,291,662Net Assets 2013: $562,4012013Assets 2014: $2,871,731Liabilities 2014: $2,288,953Net Assets 2014: $582,7782014Assets 2015: $3,087,934Liabilities 2015: $2,503,818Net Assets 2015: $584,1162015Assets 2016: $2,705,348Liabilities 2016: $2,285,155Net Assets 2016: $420,1932016Assets 2017: $2,797,877Liabilities 2017: $265,178Net Assets 2017: $2,532,6992017Assets 2018: $2,735,202Liabilities 2018: $1,912,384Net Assets 2018: $822,8192018Assets 2019: $2,687,533Liabilities 2019: $1,865,794Net Assets 2019: $821,7392019Assets 2020: $2,833,148Liabilities 2020: $1,925,126Net Assets 2020: $888,3592020Assets 2021: $2,719,482Liabilities 2021: $1,759,074Net Assets 2021: $960,4082021Assets 2022: $2,571,338Liabilities 2022: $1,769,300Net Assets 2022: $802,0382022Assets 2023: $2,350,172Liabilities 2023: $1,706,485Net Assets 2023: $643,6872023Assets 2024: $2,280,565Liabilities 2024: $1,636,636Net Assets 2024: $643,9292024Assets 2025: $2,370,717Liabilities 2025: $1,667,447Net Assets 2025: $703,2702025

Highlighted filing

2023

Assets$2,350,172
Liabilities$1,706,485
Net Assets$643,687
Open 2023 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $266,455Expenses 2011: $333,542Net Income 2011: -$67,0872011Revenue 2012: $371,770Expenses 2012: $441,240Net Income 2012: -$69,4702012Expenses 2013: $408,2932013Revenue 2014: $510,672Expenses 2014: $487,146Net Income 2014: $23,5262014Revenue 2015: $547,401Expenses 2015: $379,512Net Income 2015: $167,8892015Revenue 2016: $384,742Expenses 2016: $656,874Net Income 2016: -$272,1322016Revenue 2017: $371,254Expenses 2017: $508,313Net Income 2017: -$137,0592017Revenue 2018: $338,788Expenses 2018: $501,555Net Income 2018: -$162,7672018Revenue 2019: $344,260Expenses 2019: $409,929Net Income 2019: -$65,6692019Revenue 2020: $344,129Expenses 2020: $335,880Net Income 2020: $8,2492020Revenue 2021: $301,504Expenses 2021: $377,020Net Income 2021: -$75,5162021Revenue 2022: $252,896Expenses 2022: $393,259Net Income 2022: -$140,3632022Revenue 2023: $398,321Expenses 2023: $431,357Net Income 2023: -$33,0362023Revenue 2024: $522,946Expenses 2024: $491,382Net Income 2024: $31,5642024Revenue 2025: $771,721Expenses 2025: $759,410Net Income 2025: $12,3112025

Highlighted filing

2023

Revenue$398,321
Expenses$431,357
Net Income-$33,036
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 20, 2023
Return Version
2022v5.0
Gross Receipts
$398,321
Mission and Program Overview

Mission

The Gateway Community Development Corporation is the catalyst for the arts-driven, economic revitalization of the US Route 1 Corridor and the surrounding communities in the Gateway Arts District. Gateway CDC works in the communities of Brentwood, North Brentwood, Mt. Rainier, and works in collaboration with several partners to ensure the success of the entire Gateway Arts District.

Gateway Community Development Corporation was incorporated to drive economic revitalization through business and neighborhood development initiatives, including promotion of the arts as a community building strategy in Prince George's County Maryland.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,324,813$2,243,130▼ $81,683
Cash and Non-Interest-Bearing Accounts$36,250$29,619▼ $6,631
Accounts Receivable$210,275$11,377▼ $198,898
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,571,338$2,350,172▼ $221,166
Other Assets Total-$66,046-
Liabilities
Deferred Revenue$1,358,664$1,305,772▼ $52,892
Mortgage Notes Payable Secured by Investment Property$209,808$175,764▼ $34,044
Unsecured Notes Loans Payable$152,735$150,239▼ $2,496
Accounts Payable and Accrued Expenses$14,534$44,827▲ $30,293
Escrow Account Liability$25,800$22,780▼ $3,020
Other Liabilities$7,759$7,103▼ $656
Total Liabilities$1,769,300$1,706,485▼ $62,815
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$524,466$366,115▼ $158,351
Net Assets With Donor Restrictions$277,572$277,572→ $0
Total Net Assets Fund Balance$802,038$643,687▼ $158,351
Total Liabilities and Net Assets / Fund Balance$2,571,338$2,350,172▼ $221,166

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,216,653$1,139,230$0
Other Land Buildings$0$0$0
Land$18,100-$0
Equipment$203$105$0
Leasehold Improvements$8,174$4,200$0
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Marcus MonroePresident
Robert ClarkVice President
Evan DameDirector
Valerie WoodallDirector
Michelle Darden-Lee -Executive Director
Tonya HarrisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,530
Program Service Revenue
$2,439
Investment Income
$0
Other Revenue
$299,352
All Other Contributions
$1,480
Change in Net Assets
$-33,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$403,757
Salaries, Compensation, and Employee Benefits$27,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$167,242$83,621-$250,863
Depreciation Depletion$54,455$27,227-$81,682
Current Officers, Directors, Trustees, and Key Employees$17,040$8,520-$25,560
Office Expenses$15,341$7,670-$23,011
Fees for Services Management$15,600--$15,600
Fees for Services Accounting$8,500$4,250-$12,750
Fees for Services Other$9,683--$9,683
Information Technology$4,963$2,481-$7,444
Payroll Taxes$1,360$680-$2,040
Other Expenses$1,456$0-$1,456
Advertising$626--$626
Fees for Services Legal-$400-$400
Insurance-$242-$242
Total Functional Expenses$296,266$135,091$0$431,357
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$6,066
Maryland Unemployment Tax$738
Other Accrued Expenses$269
Brentwood Mini Art Gallery$30
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
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, Section B, Line 11B

“The Finance Committee reviews the report and presents the Report to the Bord for final approval.”

Form 990, Part VI, Section C, Line 19

“The Organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Gateway Municipalities Community
EIN
52-2044732
Phone
3018643860
Address
4102 Webster Street, North Brentwood, MD 20722

Signing Officer

Name
Michelle Darden-Lee
Title
Executive Director
Phone
3018643860
Signed
2023-12-20

Organization Details

Principal Officer
Marcus Monroe
Formed
1997
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
5
Supplemental Narrative

Financial Statement Notes

Schedule D, Part IV, Line 1B

“The Sherman Foundation asked Gateway to provide certain services coordinated by Gateway management and staff. The Sherman Foundation provided a grant to cover the costs to these services.”

Raw XML AppendixShowing 400 of 484 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.

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IRS990/Desc0Artist Studios - Gateway CDC helps develop underutilized commercial property and affordable housing in the Gateway communities of Brentwood, Mount Rainier, and Hyattsville in Prince Georges County. Gateway CDC provides resources such as galleries and affordable studio space for artists at the Gateway Arts Center, EZ Storage and Gateway Media Arts Lab, located in the Gateway Arts District.
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IRS990/MissionDesc0The Gateway Community Development Corporation is the catalyst for the arts-driven, economic revitalization of the US Route 1 Corridor and the surrounding communities in the Gateway Arts District. Gateway CDC works in the communities of Brentwood, North Brentwood, Mt. Rainier, and works in collaboration with several partners to ensure the success of the entire Gateway Arts District.
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IRS990/OccupancyGrp/ProgramServicesAmt0167242
IRS990/OccupancyGrp/TotalAmt0250863
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07670
IRS990/OfficeExpensesGrp/ProgramServicesAmt015341
IRS990/OfficeExpensesGrp/TotalAmt023011
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt066046
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Security Deposit refund
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt01456
IRS990/OtherExpensesGrp/TotalAmt01456
IRS990/OtherLiabilitiesGrp/BOYAmt07759
IRS990/OtherLiabilitiesGrp/EOYAmt07103
IRS990/OtherRevenueTotalAmt022331
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0680
IRS990/PayrollTaxesGrp/ProgramServicesAmt01360
IRS990/PayrollTaxesGrp/TotalAmt02040
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Marcus Monroe
IRS990/PriorPeriodAdjustmentsAmt0-125315
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The Media Arts Laboratory (MAL): The MAL is organized for creative communication entrepreneurs who have a passion for design and innovation. Collectively, their services may include art focused services, including, for example, production design, digital media services, film and video production, graphic and web design, storytelling, content creation, etc. In addition to collective projects that will support Gateway CDC's mission of economic development through the arts, the companies will offer professional creative services to businesses, non-profits and other entities in the Region and beyond.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036975
IRS990/ProgSrvcAccomActy2Grp/GrantAmt08114
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014861
IRS990/ProgSrvcAccomActy3Grp/Desc0Special Events: Open Studio Tour and Arts Programs - Gateway coordinates the production of the largest-of-its-kind arts collaboration and festival. Attendees have behind-the-scenes access to studios, galleries, cultural centers and performance spaces to enjoy the work of over 100 artists throughout the Gateway Arts District in Prince Georges County, Maryland. In 2021, the Open Studio Tour was held virtually. Gateway also coordinates art installations and presentations at its Gateway Arts Center and other sites in the Greater Gateway Community
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01186
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0457
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt064628
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0349561
IRS990/PYOtherRevenueAmt07204
IRS990/PYProgramServiceRevenueAmt0181058
IRS990/PYRevenuesLessExpensesAmt0-140363
IRS990/PYSalariesCompEmpBnftPaidAmt043198
IRS990/PYTotalExpensesAmt0393259
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0252896
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-33036
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0277021
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0123096
IRS990ScheduleA/FactsAndCircumstancesTestTxt0The Organization actively and annually seeks support from government entities impacted within the programs geographical area. Including Hyattsville, MD; Mt. Rainier, MD, Brentwood, MD and North Brentwood, MD, and Prince Georges County, MD. The Corporation's governing Board is made of residents from these municipal entities. The Corporation supports arts programs that benefit all of the aforenamed municipal entities.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Distribution from reserve for repairs and reimbursement for consultant work performed by staff.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0133947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0446400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0245601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0199723
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0445324
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022331
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0225975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0283942
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0213985
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0746233
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.27253
IRS990ScheduleA/PublicSupportPY170Pct00.26916
IRS990ScheduleA/PublicSupportTotal170Amt0446400
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0133947
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0446400
IRS990ScheduleA/TotalSupportAmt01637957
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AdditionsDuringYearAmt00
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt028800
IRS990ScheduleD/BuildingsGrp/BookValueAmt02216653
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01139230
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03355883
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DistributionsDuringYearAmt02000
IRS990ScheduleD/EndingBalanceAmt026800
IRS990ScheduleD/EquipmentGrp/BookValueAmt0203
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0308
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt018100
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt018100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08174
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04200
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt012374
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Brentwood Mini Art Gallery
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Maryland Unemployment Tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Other Accrued Expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Sherman Foundation asked Gateway to provide certain services coordinated by Gateway management and staff. The Sherman Foundation provided a grant to cover the costs to these services.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part IV, Line 1b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02243130
IRS990ScheduleD/TotalLiabilityAmt07103
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Finance Committee reviews the report and presents the Report to the Bord for final approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,350,172
Liabilities
$1,706,485
Net assets
$643,687
Revenue
$398,321
Expenses
$431,357
Net income
-$33,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.37$1.67$0.70$0.77$0.76$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.28$1.64$0.64$0.52$0.49$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.35$1.71$0.64$0.40$0.43$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.57$1.77$0.80$0.25$0.39$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.72$1.76$0.96$0.30$0.38$0.08
2020Summary only. Only limited summary data is available for this year.$2.83$1.93$0.89$0.34$0.34$0.01
2019Summary only. Only limited summary data is available for this year.$2.69$1.87$0.82$0.34$0.41$0.07
2018Summary only. Only limited summary data is available for this year.$2.74$1.91$0.82$0.34$0.50$0.16
2017Summary only. Only limited summary data is available for this year.$2.80$0.27$2.53$0.37$0.51$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.71$2.29$0.42$0.38$0.66$0.27
2015Detailed filing. Detailed filing data is available for this year.$3.09$2.50$0.58$0.55$0.38$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.87$2.29$0.58$0.51$0.49$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$2.29$0.56$0.41
2012Summary only. Only limited summary data is available for this year.$2.93$2.30$0.62$0.37$0.44$0.07
2011Summary only. Only limited summary data is available for this year.$3.03$2.34$0.69$0.27$0.33$0.07