Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 52.7% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$429,855
Down $384,934 (-47%) from 2021
Net Assets
Down$380,637
Down $399,275 (-51%) from 2021
Liabilities
Up$49,218
Up $14,341 (+41%) from 2021
Revenue
Down$403,575
Down $829,028 (-67%) from 2021
Expenses
Down$802,850
Down $72,152 (-8.2%) from 2021
Net Income
Down-$399,275
Down $756,876 (-212%) from 2021
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 | $405,239 | $23,489 | ▼ $381,750 |
| Prepaid Expenses and Deferred Charges | - | $3,959 | - |
| Land, Buildings, and Equipment, Net | $6,330 | $2,618 | ▼ $3,712 |
| Pledges and Grants Receivable | $10,712 | $2,000 | ▼ $8,712 |
| Total Assets | $814,789 | $429,855 | ▼ $384,934 |
| Other Assets Total | $392,508 | $397,789 | ▲ $5,281 |
| Liabilities | |||
| Other Liabilities | $34,877 | $49,218 | ▲ $14,341 |
| Total Liabilities | $34,877 | $49,218 | ▲ $14,341 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $433,741 | $0 | ▼ $433,741 |
| Net Assets Without Donor Restrictions | $346,171 | $380,637 | ▲ $34,466 |
| Total Net Assets Fund Balance | $779,912 | $380,637 | ▼ $399,275 |
| Total Liabilities and Net Assets / Fund Balance | $814,789 | $429,855 | ▼ $384,934 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,618 | $78,988 | $81,606 |
| Other Assets Org | $36,687 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael J Caslin Iii | President | FT | $212,667 | $212,667 |
| Anthony M Dimarco | Managing Director | FT | $129,250 | $129,250 |
| Name | Title |
|---|---|
| Irene Lavado-caslin | Director |
| Jack Mariotti | Director |
| William Towell | Director |
| J Caleb Boggs Iii | Secretary |
| Edward Rogoff | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Intellectual Property | 1 | $36,689 | Appraisal |
| Total Noncash Contributions | 1 | $36,689 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $453,650 |
| Other Expenses | $349,200 |
| Total Fundraising Expense | $28,948 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $340,167 | $16,500 | $10,000 | $366,667 |
| Fees for Services Other | $38,368 | $34,531 | $3,837 | $76,736 |
| Other Employee Benefits | $24,680 | $22,212 | $2,468 | $49,360 |
| Occupancy | $22,092 | $19,882 | $2,209 | $44,183 |
| Conferences and Meetings | $20,659 | $18,593 | $2,066 | $41,318 |
| Depreciation Depletion | $35,121 | - | - | $35,121 |
| Payroll Taxes | $11,478 | $10,330 | $1,148 | $22,956 |
| Travel | $7,785 | $7,006 | $778 | $15,569 |
| Pension Plan Contributions | $7,334 | $6,600 | $733 | $14,667 |
| Office Expenses | $2,999 | $2,699 | $300 | $5,998 |
| Other Expenses | $2,126 | $1,913 | $211 | $4,250 |
| Advertising | $1,179 | $1,061 | $118 | $2,358 |
| Insurance | $560 | $505 | $56 | $1,121 |
| Total Functional Expenses | $632,070 | $141,832 | $28,948 | $802,850 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $802,850 |
| Total Expenses per Audited Statements | $802,850 |
| Total Expenses per Form 990 | $802,850 |
| 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 | $49,000 |
| Accrued Expenses | $218 |
“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.”
“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 | 118 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1061 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1179 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2358 |
| IRS990/AllOtherContributionsAmt | 0 | 350574 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| 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 | 405239 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23489 |
| 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 | 340167 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 366667 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2066 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 18593 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 20659 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 41318 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 350574 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 349200 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 53001 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -399275 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 453650 |
| IRS990/CYTotalExpensesAmt | 0 | 802850 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 28948 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 403575 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35121 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35121 |
| IRS990/Desc | 0 | GCSEN SOCIAL ENTREPRENEURSHIP SYSTEM LICENSE (GCSEN-SESL), 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 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 433741 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 632070 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3837 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 34531 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 38368 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 76736 |
| 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 | 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 | 212667 |
| 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 | 129250 |
| 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 | 403575 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 56 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 505 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 560 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1121 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 78988 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6330 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2618 |
| 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 | 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 | 779912 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 380637 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 346171 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 380637 |
| IRS990/NoncashContributionsAmt | 0 | 36689 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2209 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19882 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22092 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44183 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 300 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2699 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2999 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5998 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 392508 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 397789 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2468 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22212 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24680 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 49360 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | POSTAGE AND DELIVERY |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5024 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 211 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1913 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 117522 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2126 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 122546 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4250 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 34877 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 49218 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1148 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10330 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11478 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22956 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 733 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6600 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7334 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14667 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 10712 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| 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 | 53001 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 53001 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1143981 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 387944 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 88622 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 357601 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 487058 |
| IRS990/PYTotalExpensesAmt | 0 | 875002 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1232603 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -399275 |
| 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 | 53001 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 350574 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1083698 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 350380 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 840908 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 722175 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3347735 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 53001 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 88622 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 56323 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 49083 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 35147 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 282176 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3629911 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 403575 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1172320 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 406703 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 889991 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 757322 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3629911 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 403575 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1172320 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 406703 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 889991 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 757322 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3629911 |
| 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 | 802850 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 30002 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 43116 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 33983 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 2532 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 50487 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 64726 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 6 | 36786 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 7 | 99470 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 8 | 36687 |
| 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/OtherLandBuildingsGrp/BookValueAmt | 0 | 2618 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 78988 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 81606 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 218 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 49000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LINE OF CREDIT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 403575 |
| 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 | 2618 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 397789 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 802850 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 49218 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 403575 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 403575 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 802850 |
| 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 | 212667 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| 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 | 0 |
| 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 | 212667 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/IntellectualPropertyGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/IntellectualPropertyGrp/MethodOfDeterminingRevenuesTxt | 0 | APPRAISAL |
| IRS990ScheduleM/IntellectualPropertyGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/IntellectualPropertyGrp/NoncashContributionsRptF990Amt | 0 | 36689 |
| 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 APPROVES 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 | 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 | 814789 |
| IRS990/TotalAssetsEOYAmt | 0 | 429855 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 814789 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 429855 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.