Civic Intelligence

Gcsen Foundation

990 • Fiscal year 2021 • EIN 47-4484212

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 20, 2022

Organization ProfileWWW.GCSEN.COM

View Organization Page

691 Hurley AveHurley, NY 12443

(212) 444-2071

Siviq Scores

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

Liabilities / Assets

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Net Margin

73rd percentile

29%

Higher net margin than 73% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$251,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Asset Growth

88th percentile

87%

Faster asset growth than 88% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

164%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$814,789

Up $379,612 (+87%) from 2020

Net Assets

Up

$779,912

Up $357,601 (+85%) from 2020

Liabilities

Up

$34,877

Up $22,011 (+171%) from 2020

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin73rd percentile

Revenue

Up

$1,232,603

Up $765,700 (+164%) from 2020

Expenses

Up

$875,002

Up $45,650 (+5.5%) from 2020

Net Income

Up

$357,601

Up $720,050 (+199%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.0M$500K$0Assets 2015: $529,461Liabilities 2015: $7,027Net Assets 2015: $522,4342015Assets 2016: $563,278Liabilities 2016: $31,471Net Assets 2016: $531,8072016Assets 2017: $590,632Liabilities 2017: $31,865Net Assets 2017: $558,7672017Assets 2018: $770,452Liabilities 2018: $24,068Net Assets 2018: $746,3842018Assets 2019: $822,105Liabilities 2019: $37,345Net Assets 2019: $784,7602019Assets 2020: $435,177Liabilities 2020: $12,866Net Assets 2020: $422,3112020Assets 2021: $814,789Liabilities 2021: $34,877Net Assets 2021: $779,9122021Assets 2022: $429,855Liabilities 2022: $49,218Net Assets 2022: $380,6372022Assets 2023: $447,211Liabilities 2023: $49,087Net Assets 2023: $398,1242023Assets 2024: $430,767Liabilities 2024: $49,285Net Assets 2024: $381,4822024

Highlighted filing

2021

Assets$814,789
Liabilities$34,877
Net Assets$779,912
Open 2021 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $600,000Expenses 2015: $77,566Net Income 2015: $522,4342015Revenue 2016: $718,674Expenses 2016: $709,301Net Income 2016: $9,3732016Revenue 2017: $761,359Expenses 2017: $734,399Net Income 2017: $26,9602017Revenue 2018: $757,322Expenses 2018: $569,705Net Income 2018: $187,6172018Revenue 2019: $889,991Expenses 2019: $851,615Net Income 2019: $38,3762019Revenue 2020: $466,903Expenses 2020: $829,352Net Income 2020: -$362,4492020Revenue 2021: $1,232,603Expenses 2021: $875,002Net Income 2021: $357,6012021Revenue 2022: $403,575Expenses 2022: $802,850Net Income 2022: -$399,2752022Revenue 2023: $668,384Expenses 2023: $650,897Net Income 2023: $17,4872023Revenue 2024: $309,912Expenses 2024: $326,554Net Income 2024: -$16,6422024

Highlighted filing

2021

Revenue$1,232,603
Expenses$875,002
Net Income$357,601
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 20, 2022
Return Version
2021v4.2
Gross Receipts
$1,232,603
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,191$405,239▲ $298,048
Pledges and Grants Receivable-$10,712-
Land, Buildings, and Equipment, Net$17,751$6,330▼ $11,421
Total Assets$435,177$814,789▲ $379,612
Other Assets Total$310,235$392,508▲ $82,273
Liabilities
Other Liabilities$12,866$34,877▲ $22,011
Total Liabilities$12,866$34,877▲ $22,011
Net Assets / Fund Balance
Net Assets With Donor Restrictions$436$433,741▲ $433,305
Net Assets Without Donor Restrictions$421,875$346,171▼ $75,704
Total Net Assets Fund Balance$422,311$779,912▲ $357,601
Total Liabilities and Net Assets / Fund Balance$435,177$814,789▲ $379,612

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,330$75,276$81,606
Other Assets Org$2,799--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael J Caslin IiiPresidentFT$251,000$251,000
Anthony M DimarcoManaging DirectorFT$151,000$151,000

Board Members and Trustees

NameTitle
Irene Lavado-caslinDirector
Jack MariottiDirector
William TowellDirector
J Caleb Boggs IiiSecretary
Edward RogoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,143,981
Program Service Revenue
$88,622
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,083,698
Change in Net Assets
$357,601

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Intellectual Property1$106,575Appraisal
Total Noncash Contributions1$106,575-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,232,603
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,232,603
Total Revenue per Form 990
$1,232,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$487,058
Other Expenses$387,944
Total Fundraising Expense$34,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$375,500$16,500$10,000$402,000
Fees for Services Other$46,368$41,731$4,637$92,736
Other Employee Benefits$25,407$22,867$2,541$50,815
Occupancy$21,210$19,089$2,121$42,420
Depreciation Depletion$35,723--$35,723
Fees for Services Accounting$12,114$10,903$1,211$24,228
Payroll Taxes$11,768$10,591$1,177$23,536
Conferences and Meetings$10,369$9,332$1,037$20,738
Office Expenses$8,230$7,408$823$16,461
Travel$7,820$7,038$782$15,640
Insurance$5,737$5,163$574$11,474
Pension Plan Contributions$5,354$4,818$535$10,707
Fees for Services Legal$1,775$1,597$178$3,550
Fees for Services Management$810$728$81$1,619
Other Expenses$0$328$0$328
Interest-$300-$300
Total Functional Expenses$680,979$159,116$34,907$875,002

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$875,002
Total Expenses per Audited Statements$875,002
Total Expenses per Form 990$875,002
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$34,877
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 2

“Irene lavado-caslin is married to michael j caslin iii, director president”

Form 990, Part VI, Section B, Line 11B

“Governing body reviews 990 and approves the electronic filing of the form before it is filed by its independent accountants.”

Form 990, Part VI, Section B, Line 15

“All salaries are approved by the board.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request or on the webiste at www.gcsen.com/duediligence.”

Filing and Contact Details

Filer

Filer Name
Gcsen Foundation
EIN
47-4484212
Phone
2124442071
Address
691 HURLEY AVE, HURLEY, NY 12443

Signing Officer

Name
Michael J Caslin Iii
Title
President
Phone
2124442071
Signed
2022-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Caslin Iii
Formed
2015
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
25

Preparer

Firm
Leonard C Green & Co Pa
Address
900 ROUTE 9, WOODBRIDGE, NJ 07095
Preparer
Leonard C Green
Phone
7326345100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Advertising and promotion: program service expenses 2,269. Management and general expenses 2,042. Fundraising expenses 227. Total expenses 4,538. Consultants: program service expenses 44,099. Management and general expenses 39,689. Fundraising expenses 4,410. Total expenses 88,198.”

Part XII Line 2C

“The organization's board of directors and management take responsibility for the audited financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The organization had no uncertain tax positions for the year ending 2017 included in the audited financial statements.”

Raw XML AppendixShowing 400 of 500 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/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt056323
IRS990/PYRevenuesLessExpensesAmt0-362449
IRS990/PYSalariesCompEmpBnftPaidAmt0530029
IRS990/PYTotalExpensesAmt0829352
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0466903
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0357601
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt088622
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01083698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0350380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0840908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0722175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0730332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03727493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt088622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0260202
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03987695
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01172320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0406703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0889991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0757322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0761359
IRS990ScheduleA/Total509Grp/TotalAmt03987695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01172320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0406703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0889991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0757322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0761359
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03987695
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0875002
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0271387
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt133335
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt247427
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt337560
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt42799
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0IPDV DONATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1IPDV DONATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2IPDV DONATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3COURSEWARE-THIS IS LEARNING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4COURSEWARE-DEAN LEARNING
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06330
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075276
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01232603
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDING 2017 INCLUDED IN THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06330
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0392508
IRS990ScheduleD/TotalExpensesPerForm990Amt0875002
IRS990ScheduleD/TotalLiabilityAmt034877
IRS990ScheduleD/TotalRevenuePerForm990Amt01232603
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01232603
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0875002
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0251000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1151000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL J CASLIN III
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ANTHONY M DIMARCO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1MANAGING DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0251000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1151000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/IntellectualPropertyGrp/ContributionCnt01
IRS990ScheduleM/IntellectualPropertyGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/IntellectualPropertyGrp/NonCashCheckboxInd0X
IRS990ScheduleM/IntellectualPropertyGrp/NoncashContributionsRptF990Amt0106575
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IRENE LAVADO-CASLIN IS MARRIED TO MICHAEL J CASLIN III, DIRECTOR PRESIDENT

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$814,789
Liabilities
$34,877
Net assets
$779,912
Revenue
$1,232,603
Expenses
$875,002
Net income
$357,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.38$0.31$0.33$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.05$0.40$0.67$0.65$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.38$0.40$0.80$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.78$1.23$0.88$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.42$0.47$0.83$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.04$0.78$0.89$0.85$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$0.76$0.57$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$0.76$0.73$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$0.72$0.71$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.60$0.08$0.52