Civic Intelligence

Gsl Developmental Center

EIN 43-1375361 • 501(c)3 • Stlouis, MO

Profile

Provide temporary care, support and maintenance of young children for their parents or guardians.

4401 Fair Ave Attn Paula RobinsonStlouis, MO 63115-3042

n/A

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.03x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-21%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$137,524

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

27th percentile

-30%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-63%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$274,462

Down $118,222 (-30%) from 2015

Liabilities

Down

$9,044

Down $34,076 (-79%) from 2015

Net Assets

Down

$265,418

Down $84,146 (-24%) from 2015

Operations
Liabilities / Revenue74th percentileNet Margin23rd percentile

Revenue

Down

$388,416

Down $665,759 (-63%) from 2015

Expenses

Down

$470,884

Down $555,876 (-54%) from 2015

Net Income

Down

-$82,468

Down $109,883 (-401%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$600K$400K$200K$0Assets 2010: $559,648Liabilities 2010: $64,893Net Assets 2010: $494,7552010Assets 2011: $543,674Liabilities 2011: $72,564Net Assets 2011: $471,1102011Assets 2012: $503,270Liabilities 2012: $104,393Net Assets 2012: $398,8772012Assets 2013: $419,203Liabilities 2013: $83,077Net Assets 2013: $336,1262013Assets 2014: $395,364Liabilities 2014: $73,215Net Assets 2014: $322,1492014Assets 2015: $392,684Liabilities 2015: $43,120Net Assets 2015: $349,5642015Assets 2016: $274,462Liabilities 2016: $9,044Net Assets 2016: $265,4182016

Highlighted filing

2016

Assets$274,462
Liabilities$9,044
Net Assets$265,418
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,593,2092010Expenses 2011: $1,402,1072011Expenses 2012: $1,202,2282012Revenue 2013: $985,088Expenses 2013: $1,043,165Net Income 2013: -$58,0772013Revenue 2014: $991,826Expenses 2014: $1,007,631Net Income 2014: -$15,8052014Revenue 2015: $1,054,175Expenses 2015: $1,026,760Net Income 2015: $27,4152015Revenue 2016: $388,416Expenses 2016: $470,884Net Income 2016: -$82,4682016

Highlighted filing

2016

Revenue$388,416
Expenses$470,884
Net Income-$82,468
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$274,462
Liabilities
$9,044
Net assets
$265,418
Revenue
$388,416
Expenses
$470,884
Net income
-$82,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.27$0.01$0.27$0.39$0.47$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.35$1.05$1.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.07$0.32$0.99$1.01$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.08$0.34$0.99$1.04$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.10$0.40$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.07$0.47$1.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.06$0.49$1.59
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Jun 14, 2016
Return Version
2014v6.0
Gross Receipts
$1,102,707
Mission and Program Overview

Mission

Provide temporary care, support and maintenance of young children for their parents or guardians.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$322,149$349,564▲ $27,415
Land, Buildings, and Equipment, Net$312,062$232,309▼ $79,753
Cash and Non-Interest-Bearing Accounts$27,015$100,472▲ $73,457
Investments in Publicly Traded Securities$54,832$58,812▲ $3,980
Loans From Officers Directors$2,759$1,234▼ $1,525
Intangible Assets$1,455$1,091▼ $364
Total Assets$395,364$392,684▼ $2,680
Liabilities
Mortgage Notes Payable Secured by Investment Property$53,912$39,218▼ $14,694
Unsecured Notes Loans Payable$16,059$1,959▼ $14,100
Other Liabilities$485$709▲ $224
Total Liabilities$73,215$43,120▼ $30,095
Net Assets / Fund Balance
Total Net Assets Fund Balance$322,149$349,564▲ $27,415
Total Liabilities and Net Assets / Fund Balance$395,364$392,684▼ $2,680

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$245,148$692,878$938,026
Other Land Buildings$236,787$695,786$932,573
Land$6,756-$6,756
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paula RobinsonDirectorFT$137,524$137,524
Paul RobinsonOfficerFT$32,105$32,105
Myrtis RobinsonOfficerFT$21,653$21,653

Board Members and Trustees

NameTitle
Brandon L WilliamsBoard Member
Felicia Harvey MdBoard Member
Tamala R BrownBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$269,261
Program Service Revenue
$833,865
Investment Income
$-46,029
Other Revenue
$-2,922
Change in Net Assets
$27,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$722,395
Other Expenses$304,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$472,541--$472,541
Current Officers, Directors, Trustees, and Key Employees$191,283--$191,283
Payroll Taxes$58,571--$58,571
Fees for Services Management$53,916--$53,916
Depreciation Depletion$40,917--$40,917
All Other Expenses$30,891$801-$31,692
Insurance$23,447--$23,447
Travel$10,910--$10,910
Other Expenses$7,663--$7,663
Advertising$7,386--$7,386
Office Expenses$5,113--$5,113
Total Functional Expenses$1,025,959$801$0$1,026,760
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$2,759$1,234▼ $1,525
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Garnishment$709
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Paula robinson paul robinson director officer daughter-father paula robinson myrtis robinson director officer daughter-mother paul robinson myrtis robinson officer officer spouses”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 18

“Financial statements are available to review upon request of the officers at the organization's offices.”

Form 990, Page 6, Part VI, Line 19

“Gsl is working on conflict of interest, whistleblower, and document rentention/descrtruction policies.”

Filing and Contact Details

Filer

Filer Name
Gsl Developmental Center
EIN
43-1375361
Phone
3143850611
Address
4401 FAIR AVE ATTN PAULA ROBINSON, STLOUIS, MO 63115-3042

Signing Officer

Name
Paula Robinson
Title
Officer
Phone
3143850611
Signed
2016-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Robinson
Formed
1978
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
3
Employees
35

Preparer

Firm
Wamhoff Accounting Services Inc
Address
1520 S 5TH ST STE 300, SAINT CHARLES, MO 63303
Preparer
Brian Hodak
Phone
6365731212
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Learning center for children.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 20,746”

Raw XML Appendix377 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE TEMPORARY CARE, SUPPORT AND MAINTENANCE OF YOUNG CHILDREN FOR THEIR PARENTS OR GUARDIANS.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt07386
IRS990/AdvertisingGrp/TotalAmt07386
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0801
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030891
IRS990/AllOtherExpensesGrp/TotalAmt031692
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WAMHOFF ACCOUNTING SERVICES INC
IRS990/BooksInCareOfDetail/PhoneNum06365731212
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01520 S FIFTH STREET STE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAINT CHARLES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063303
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt027015
IRS990/CashNonInterestBearingGrp/EOYAmt0100472
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0191283
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0191283
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0269261
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-46029
IRS990/CYOtherExpensesAmt0304365
IRS990/CYOtherRevenueAmt0-2922
IRS990/CYProgramServiceRevenueAmt0833865
IRS990/CYRevenuesLessExpensesAmt027415
IRS990/CYSalariesCompEmpBnftPaidAmt0722395
IRS990/CYTotalExpensesAmt01026760
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01054175
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040917
IRS990/DepreciationDepletionGrp/TotalAmt040917
IRS990/Desc0LEARNING CENTER FOR CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt053916
IRS990/FeesForServicesManagementGrp/TotalAmt053916
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0PAULA ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MYRTIS ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm3BRANDON L WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4TAMALA R BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5FELICIA HARVEY MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0137524
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt132105
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt221653
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-48532
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0269261
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01102707
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt023447
IRS990/InsuranceGrp/TotalAmt023447
IRS990/IntangibleAssetsGrp/BOYAmt01455
IRS990/IntangibleAssetsGrp/EOYAmt01091
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02503
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02503
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt054832
IRS990/InvestmentsPubTradedSecGrp/EOYAmt058812
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0694299
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0312062
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0232309
IRS990/LandBldgEquipCostOrOtherBssAmt0926608
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt048532
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt02759
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01234
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE TEMPORARY CARE, SUPPORT AND MAINTENANCE OF YOUNG CHILDREN FOR THEIR PARENTS OR GUARDIANS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt053912
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt039218
IRS990/NetAssetsOrFundBalancesBOYAmt0322149
IRS990/NetAssetsOrFundBalancesEOYAmt0349564
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-48532
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-48532
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt05113
IRS990/OfficeExpensesGrp/TotalAmt05113
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD & CATERING
IRS990/OtherExpensesGrp/Desc1INTERNET
IRS990/OtherExpensesGrp/Desc2REPAIRS&MAINTENANCE-EQUIP
IRS990/OtherExpensesGrp/Desc3SCHOOL SUPPLIES & TOYS
IRS990/OtherExpensesGrp/ProgramServicesAmt095687
IRS990/OtherExpensesGrp/ProgramServicesAmt114670
IRS990/OtherExpensesGrp/ProgramServicesAmt212964
IRS990/OtherExpensesGrp/ProgramServicesAmt37663
IRS990/OtherExpensesGrp/TotalAmt095687
IRS990/OtherExpensesGrp/TotalAmt114670
IRS990/OtherExpensesGrp/TotalAmt212964
IRS990/OtherExpensesGrp/TotalAmt37663
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0485
IRS990/OtherLiabilitiesGrp/EOYAmt0709
IRS990/OtherRevenueMiscGrp/Desc0REALIZED GAIN/LOSS ON INVESTM
IRS990/OtherRevenueMiscGrp/Desc1UNREALIZED GAIN/LOSS INVESTME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02849
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-5771
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02849
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-5771
IRS990/OtherRevenueTotalAmt0-2922
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0472541
IRS990/OtherSalariesAndWagesGrp/TotalAmt0472541
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt058571
IRS990/PayrollTaxesGrp/TotalAmt058571
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAULA ROBINSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0833865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0833865
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LEARNING CENTER FOR CHILDREN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01025959
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0833865
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0127941
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02405
IRS990/PYOtherExpensesAmt0310402
IRS990/PYProgramServiceRevenueAmt0861480
IRS990/PYRevenuesLessExpensesAmt0-15805
IRS990/PYSalariesCompEmpBnftPaidAmt0697229
IRS990/PYTotalExpensesAmt01007631
IRS990/PYTotalRevenueAmt0991826
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt027415
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0322149
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0349564
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0245148
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0692878
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0938026
IRS990ScheduleD/LandGrp/BookValueAmt06756
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06756
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0236787
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0695786
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0932573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GARNISHMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0488691
IRS990ScheduleD/TotalLiabilityAmt0709
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0IT IS INCLUDED IN THE ENROLLMENT DOCUMENTATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1GSL DOES NOT SOLICIT CONTRIBUTIONS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01234
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0COMPANY EXPENSES PAID PERSONALLY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt023830
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PAUL ROBINSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PAUL ROBINSON.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt01234
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEARNING CENTER FOR CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAULA ROBINSON PAUL ROBINSON DIRECTOR OFFICER DAUGHTER-FATHER PAULA ROBINSON MYRTIS ROBINSON DIRECTOR OFFICER DAUGHTER-MOTHER PAUL ROBINSON MYRTIS ROBINSON OFFICER OFFICER SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS ARE AVAILABLE TO REVIEW UPON REQUEST OF THE OFFICERS AT THE ORGANIZATION'S OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GSL IS WORKING ON CONFLICT OF INTEREST, WHISTLEBLOWER, AND DOCUMENT RENTENTION/DESCRTRUCTION POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 20,746
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0395364
IRS990/TotalAssetsEOYAmt0392684
IRS990/TotalAssetsGrp/BOYAmt0395364
IRS990/TotalAssetsGrp/EOYAmt0392684
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0269261
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0801
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01025959
IRS990/TotalFunctionalExpensesGrp/TotalAmt01026760
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073215
IRS990/TotalLiabilitiesEOYAmt043120
IRS990/TotalLiabilitiesGrp/BOYAmt073215
IRS990/TotalLiabilitiesGrp/EOYAmt043120
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0322149
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0349564
IRS990/TotalOtherProgSrvcExpenseAmt01025959
IRS990/TotalOtherProgSrvcRevenueAmt0833865
IRS990/TotalProgramServiceExpensesAmt01025959
IRS990/TotalProgramServiceRevenueAmt0833865
IRS990/TotalReportableCompFromOrgAmt0191282
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0784914
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01054175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0395364
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0392684
IRS990/TravelGrp/ProgramServicesAmt010910
IRS990/TravelGrp/TotalAmt010910
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt016059
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01959
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04401 FAIR AVE ATTN PAULA ROBINSON
IRS990/USAddress/CityNm0STLOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd0631153042
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03143850611
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GSL DEVELOPMENTAL CENTER
ReturnHeader/Filer/BusinessNameControlTxt0GSLD
ReturnHeader/Filer/EIN0431375361
ReturnHeader/Filer/PhoneNum03143850611
ReturnHeader/Filer/USAddress/AddressLine1Txt04401 FAIR AVE ATTN PAULA ROBINSON
ReturnHeader/Filer/USAddress/CityNm0STLOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0631153042
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431231760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAMHOFF ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01520 S 5TH ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT CHARLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063303
ReturnHeader/PreparerPersonGrp/PhoneNum06365731212
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN HODAK
ReturnHeader/ReturnTs02016-06-14T15:52:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits