Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
EIN 47-4484212 • 501(c)3 • Kingston, NY
Profile
To enable people to create meaningful change in their lives and their careers. We do this by inspiring, teaching and supporting social venture founders and their teams. We help them to discover and leverage their passion and purpose, resulting in enduring impact that moves the world to a better place.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$430,767
Down $16,444 (-3.7%) from 2023
Liabilities
Up$49,285
Up $198 (+0.4%) from 2023
Net Assets
Down$381,482
Down $16,642 (-4.2%) from 2023
Revenue
Down$309,912
Down $358,472 (-54%) from 2023
Expenses
Down$326,554
Down $324,343 (-50%) from 2023
Net Income
Down-$16,642
Down $34,129 (-195%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of the foundation is to accelerate social entrepreneurship in higher education through innovative and practical programs and cloud-based blended learning technologies.
Accelerate social entrepreneurship in higher education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $17,367 | $23,204 | ▲ $5,837 |
| Prepaid Expenses and Deferred Charges | $3,959 | $3,959 | → $0 |
| Land, Buildings, and Equipment, Net | $1,186 | $0 | ▼ $1,186 |
| Total Assets | $447,211 | $430,767 | ▼ $16,444 |
| Other Assets Total | $424,699 | $403,604 | ▼ $21,095 |
| Liabilities | |||
| Other Liabilities | $49,087 | $49,285 | ▲ $198 |
| Total Liabilities | $49,087 | $49,285 | ▲ $198 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $398,124 | $381,482 | ▼ $16,642 |
| Total Net Assets Fund Balance | $398,124 | $381,482 | ▼ $16,642 |
| Total Liabilities and Net Assets / Fund Balance | $447,211 | $430,767 | ▼ $16,444 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $81,606 | $81,606 |
| Other Assets Org | $16,809 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Anthony M Dimarco | Managing Director | FT | $3,000 | $3,000 |
| Name | Title |
|---|---|
| Michael J Caslin Iii | President |
| Irene Lavado-caslin | Director |
| Jack Mariotti | Director |
| William Towell | Director |
| J Caleb Boggs Iii | Secretary |
| Edward Rogoff | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $279,240 |
| Salaries, Compensation, and Employee Benefits | $47,314 |
| Total Fundraising Expense | $9,090 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $23,054 | $20,749 | $2,305 | $46,108 |
| Other Employee Benefits | $21,917 | $19,725 | $2,192 | $43,834 |
| Depreciation Depletion | $39,090 | - | - | $39,090 |
| Fees for Services Other | $23,869 | - | - | $23,869 |
| Occupancy | $17,339 | $4,624 | $1,156 | $23,119 |
| Office Expenses | $7,079 | $1,888 | $472 | $9,439 |
| Advertising | $993 | $812 | $2,698 | $4,503 |
| Other Expenses | $2,718 | $724 | $181 | $3,623 |
| Current Officers, Directors, Trustees, and Key Employees | - | $3,000 | - | $3,000 |
| Insurance | $631 | $567 | $62 | $1,260 |
| Pension Plan Contributions | $240 | $216 | $24 | $480 |
| Interest | - | $109 | - | $109 |
| Total Functional Expenses | $265,050 | $52,414 | $9,090 | $326,554 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $326,554 |
| Total Expenses per Audited Statements | $326,554 |
| Total Expenses per Form 990 | $326,554 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $46,800 |
| Other Current Liabilities | $2,185 |
| Accrued Expenses | $300 |
“Irene lavado-caslin is married to michael j caslin iii, director president”
“Governing body reviews 990 and approves the electronic filing of the form before it is filed by its independent accountants.”
“The organization reviews the conflist of interest policy semi-annually”
“All salaries are approved by the board.”
“Documents are made available to the public upon request or on the webiste at www.gcsen.com/duediligence.”
“The organization's board of directors and management take responsibility for the audited financial statements.”
“The organization had no uncertain tax positions for the year included in the audited financial statements.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ACCELERATE SOCIAL ENTREPRENEURSHIP IN HIGHER EDUCATION |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2698 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 812 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 993 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4503 |
| IRS990/AllOtherContributionsAmt | 0 | 288802 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GCSEN FOUNDATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2124442071 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 691 HURLEY AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HURLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12443 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17367 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23204 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2305 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 20749 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 23054 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 46108 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 288802 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 279240 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21110 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -16642 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 47314 |
| IRS990/CYTotalExpensesAmt | 0 | 326554 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9090 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 309912 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39090 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39090 |
| IRS990/Desc | 0 | PROGRAM RELATED EXPENSES PER GCSEN MISSION.THE ORGANIZATION RECEIVED CONTRIBUTION AND NON CASH CONTRIBUTIONS THAT WERE USED FOR THE BENEFIT OF THE ORGANIZATION'S PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 265050 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 23869 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23869 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL J CASLIN III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | J CALEB BOGGS III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACK MARIOTTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | IRENE LAVADO-CASLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EDWARD ROGOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM TOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANTHONY M DIMARCO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 3000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MANAGING DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 309912 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 62 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 567 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 631 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1260 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 109 |
| IRS990/InterestGrp/TotalAmt | 0 | 109 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 81606 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1186 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 81606 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENABLE PEOPLE TO CREATE MEANINGFUL CHANGE IN THEIR LIVES AND THEIR CAREERS. WE DO THIS BY INSPIRING, TEACHING AND SUPPORTING SOCIAL VENTURE FOUNDERS AND THEIR TEAMS. WE HELP THEM TO DISCOVER AND LEVERAGE THEIR PASSION AND PURPOSE, RESULTING IN ENDURING IMPACT THAT MOVES THE WORLD TO A BETTER PLACE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 398124 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 381482 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 398124 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 381482 |
| IRS990/NoncashContributionsAmt | 0 | 16809 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1156 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4624 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17339 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23119 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 472 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1888 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7079 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9439 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 424699 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 403604 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2192 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19725 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21917 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43834 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | POSTAGE AND DELIVERY |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 181 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 724 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 128120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2718 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 128120 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3623 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 49087 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 49285 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 24 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 216 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 240 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 480 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3959 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3959 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL J CASLIN III |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21110 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21110 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 634488 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 481302 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 33896 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17487 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 169595 |
| IRS990/PYTotalExpensesAmt | 0 | 650897 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 668384 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -16642 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 21110 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 288802 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 634488 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 350574 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1083698 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 350380 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2707942 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 21110 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 33896 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 53001 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 88622 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 56323 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 252952 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2960894 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 309912 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 668384 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 403575 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1172320 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 406703 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2960894 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 309912 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 668384 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 403575 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1172320 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 406703 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2960894 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 326554 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 23336 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 34494 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 26829 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 1998 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 41307 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 53938 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 6 | 31126 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 7 | 85260 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 8 | 31795 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 9 | 56712 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 10 | 16809 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | IPDV DONATION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | IPDV DONATION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | COURSEWARE-THIS IS LEARNING |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | COURSEWARE-DEAN LEARNING |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | IPDV DONATION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | IPDV DONATION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 6 | IPDV DONATION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 7 | IPDV DONATION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 8 | IPDV DONATION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 9 | IPDV DONATION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 10 | IPDV DONATION |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 81606 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 81606 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 46800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2185 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OTHER CURRENT LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 309912 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS FOR THE YEAR INCLUDED IN THE AUDITED FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 403604 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 326554 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 49285 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 309912 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 309912 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 326554 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | IRENE LAVADO-CASLIN IS MARRIED TO MICHAEL J CASLIN III, DIRECTOR PRESIDENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING BODY REVIEWS 990 AND APPROVES THE ELECTRONIC FILING OF THE FORM BEFORE IT IS FILED BY ITS INDEPENDENT ACCOUNTANTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION REVIEWS THE CONFLIST OF INTEREST POLICY SEMI-ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL SALARIES ARE APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST OR ON THE WEBISTE AT WWW.GCSEN.COM/DUEDILIGENCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S BOARD OF DIRECTORS AND MANAGEMENT TAKE RESPONSIBILITY FOR THE AUDITED FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART XII LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 447211 |
| IRS990/TotalAssetsEOYAmt | 0 | 430767 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 447211 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 430767 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 288802 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9090 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 52414 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 265050 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 326554 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 49087 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 49285 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 49087 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 49285 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 398124 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 381482 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 265050 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 21110 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 3000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21110 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 309912 |
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