Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 27.4% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$590,632
Up $27,354 (+4.9%) from 2016
Net Assets
Up$558,767
Up $26,960 (+5.1%) from 2016
Liabilities
Up$31,865
Up $394 (+1.3%) from 2016
Revenue
Up$761,359
Up $42,685 (+5.9%) from 2016
Expenses
Up$734,399
Up $25,098 (+3.5%) from 2016
Net Income
Up$26,960
Up $17,587 (+188%) from 2016
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 | $504,795 | $374,005 | ▼ $130,790 |
| Land, Buildings, and Equipment, Net | $58,483 | $49,554 | ▼ $8,929 |
| Total Assets | $563,278 | $590,632 | ▲ $27,354 |
| Other Assets Total | $0 | $167,073 | ▲ $167,073 |
| Liabilities | |||
| Other Liabilities | $31,471 | $31,865 | ▲ $394 |
| Total Liabilities | $31,471 | $31,865 | ▲ $394 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $531,807 | $558,767 | ▲ $26,960 |
| Total Net Assets Fund Balance | $531,807 | $558,767 | ▲ $26,960 |
| Total Liabilities and Net Assets / Fund Balance | $563,278 | $590,632 | ▲ $27,354 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $49,554 | $17,509 | $67,063 |
| Other Assets Org | $3,867 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael J Caslin Iii | President | FT | $199,992 | $8,329 | $208,321 |
| Anthony M Dimarco | Managing Director | FT | $101,000 | $3,818 | $104,818 |
| Name | Title |
|---|---|
| Edward Rogoff | Director |
| Irene Lavado-caslin | Director |
| William Towell | Director |
| J Caleb Boggs Iii | Secretary |
| Jack Mariotti | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Intellectual Property | 2 | $114,671 | Appraisal |
| Books and Publications | - | $57,657 | Appraisal |
| Total Noncash Contributions | 2 | $172,328 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $475,830 |
| Other Expenses | $258,569 |
| Total Fundraising Expense | $20,961 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $243,000 | - | - | $243,000 |
| Current Officers, Directors, Trustees, and Key Employees | $174,492 | $16,500 | $10,000 | $200,992 |
| Travel | $21,297 | $19,167 | $2,130 | $42,594 |
| Occupancy | $18,217 | $16,395 | $1,819 | $36,431 |
| Conferences and Meetings | $16,366 | $14,729 | $1,637 | $32,732 |
| Payroll Taxes | $15,919 | $14,327 | $1,592 | $31,838 |
| Fees for Services Accounting | $14,460 | $13,014 | $1,445 | $28,919 |
| Office Expenses | $11,380 | $10,242 | $1,138 | $22,760 |
| Depreciation Depletion | $18,668 | - | - | $18,668 |
| Fees for Services Other | $4,074 | $3,667 | $409 | $8,150 |
| Insurance | $2,393 | $2,153 | $239 | $4,785 |
| Advertising | $1,638 | $1,474 | $164 | $3,276 |
| Fees for Services Legal | $742 | $667 | $74 | $1,483 |
| Other Expenses | $364 | $328 | $36 | $728 |
| Total Functional Expenses | $598,273 | $115,165 | $20,961 | $734,399 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $734,399 |
| Total Expenses per Audited Statements | $734,399 |
| Total Expenses per Form 990 | $734,399 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Expenses | $31,865 |
“Irene lavado-caslin is married to michael j caslin iii, director president”
“Governing body reviews 990 and aproves the electronic filing of the form before it is filed by its independent accountants.”
“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 ending 2017 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 | 164 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1474 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1638 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3276 |
| IRS990/AllOtherContributionsAmt | 0 | 730332 |
| 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/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 504795 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 374005 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 174492 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 200992 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1637 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 14729 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16366 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 32732 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 730332 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 258569 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 31027 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 26960 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 475830 |
| IRS990/CYTotalExpensesAmt | 0 | 734399 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20961 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 761359 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18668 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18668 |
| IRS990/Desc | 0 | GCSEN SOCIAL ENTREPRENEURSHIP SYSTEM LICENSE (GCSEN-SESL), PROGRAM RELATED EXPENSES PER GCSEN MISSION.THE ORGANIZATION RECEIVED CONTRIBUTIONS OF $615,661 AND NON CASH CONTRIBUTIONS OF $114,671 THAT WERE USED FOR THE BENEFIT OF THE ORGANIZATION'S PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 598273 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1445 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13014 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14460 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28919 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 74 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 667 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 742 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1483 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 409 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3667 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4074 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8150 |
| 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/HighestCompensatedEmployeeInd | 0 | X |
| 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/OtherCompensationAmt | 0 | 7329 |
| 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 | 3818 |
| 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 | 200992 |
| 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 | 101000 |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| 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 | 761359 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 239 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2153 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2393 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4785 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17509 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 58483 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 49554 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 67063 |
| 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 | THE MISSION OF THE FOUNDATION IS TO ACCELERATE SOCIAL ENTREPRENEURSHIP IN HIGHER EDUCATION THROUGH INNOVATIVE AND PRACTICAL PROGRAMS AND CLOUD-BASED BLENDED LEARNING TECHNOLOGIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 531807 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 558767 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 114671 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1819 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16395 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18217 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36431 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1138 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10242 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11380 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22760 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 167073 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE AND COMPUTER |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE AND DELIVERY |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 278 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 36 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2502 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 328 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52483 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2780 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 364 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52483 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5560 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 728 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 31471 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 31865 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 243000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 243000 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1592 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14327 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15919 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31838 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL J CASLIN III |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REIMBURSEMENT FUNDS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30144 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 883 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 30144 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 883 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 682403 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 203952 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 36271 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9373 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 505349 |
| IRS990/PYTotalExpensesAmt | 0 | 709301 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 718674 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 26960 |
| 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 | 31027 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 730332 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 682403 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 600000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2012735 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 31027 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 36271 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 67298 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2012735 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 730332 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 682403 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 600000 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2012735 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 761359 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 718674 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 600000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2080033 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 734399 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 46667 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 64671 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 51868 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 3867 |
| 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/OtherLandBuildingsGrp/BookValueAmt | 0 | 49554 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 17509 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 67063 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 31865 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 761359 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDING 2017 INCLUDED IN THE AUDITED FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 49554 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 167073 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 734399 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 31865 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 761359 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 761359 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 734399 |
| 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 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 199992 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 1000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 7329 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MICHAEL J CASLIN III |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 208321 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 1 |
| IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt | 0 | APPRAISAL |
| IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt | 0 | 57657 |
| IRS990ScheduleM/Form8283ReceivedCnt | 0 | 2 |
| IRS990ScheduleM/IntellectualPropertyGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/IntellectualPropertyGrp/MethodOfDeterminingRevenuesTxt | 0 | APPRAISAL |
| IRS990ScheduleM/IntellectualPropertyGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/IntellectualPropertyGrp/NoncashContributionsRptF990Amt | 0 | 114671 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| 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 APROVES THE ELECTRONIC FILING OF THE FORM BEFORE IT IS FILED BY ITS INDEPENDENT ACCOUNTANTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL SALARIES ARE APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST OR ON THE WEBISTE AT WWW.GCSEN.COM/DUEDILIGENCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 563278 |
| IRS990/TotalAssetsEOYAmt | 0 | 590632 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 563278 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 590632 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 730332 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 20961 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 115165 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 598273 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 734399 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 31471 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 31865 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 31471 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 31865 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 531807 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 558767 |
| IRS990/TotalOtherCompensationAmt | 0 | 11147 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 598273 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 31027 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 301992 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31027 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 761359 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 563278 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 590632 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.