Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 8.6% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$447,211
Up $17,356 (+4.0%) from 2022
Net Assets
Up$398,124
Up $17,487 (+4.6%) from 2022
Liabilities
Down$49,087
Down $131 (-0.3%) from 2022
Revenue
Up$668,384
Up $264,809 (+66%) from 2022
Expenses
Down$650,897
Down $151,953 (-19%) from 2022
Net Income
Up$17,487
Up $416,762 (+104%) from 2022
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 | $23,489 | $17,367 | ▼ $6,122 |
| Prepaid Expenses and Deferred Charges | $3,959 | $3,959 | → $0 |
| Pledges and Grants Receivable | $2,000 | $0 | ▼ $2,000 |
| Land, Buildings, and Equipment, Net | $2,618 | $1,186 | ▼ $1,432 |
| Total Assets | $429,855 | $447,211 | ▲ $17,356 |
| Other Assets Total | $397,789 | $424,699 | ▲ $26,910 |
| Liabilities | |||
| Other Liabilities | $49,218 | $49,087 | ▼ $131 |
| Total Liabilities | $49,218 | $49,087 | ▼ $131 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $380,637 | $398,124 | ▲ $17,487 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $380,637 | $398,124 | ▲ $17,487 |
| Total Liabilities and Net Assets / Fund Balance | $429,855 | $447,211 | ▲ $17,356 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,186 | $80,420 | $81,606 |
| Other Assets Org | $60,763 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael J Caslin Iii | President | FT | $57,667 | $57,667 |
| Anthony M Dimarco | Managing Director | FT | $47,000 | $47,000 |
| 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 | $60,762 | Appraisal |
| Total Noncash Contributions | 1 | $60,762 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $481,302 |
| Salaries, Compensation, and Employee Benefits | $169,595 |
| Total Fundraising Expense | $24,257 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $156,430 | $35,197 | $3,911 | $195,538 |
| Current Officers, Directors, Trustees, and Key Employees | $90,167 | $16,500 | $10,000 | $116,667 |
| Other Employee Benefits | $19,325 | $17,394 | $1,932 | $38,651 |
| Depreciation Depletion | $35,285 | - | - | $35,285 |
| Conferences and Meetings | $14,269 | $12,842 | $1,427 | $28,538 |
| Occupancy | $10,498 | $9,448 | $1,050 | $20,996 |
| Advertising | $8,579 | $7,721 | $858 | $17,158 |
| Payroll Taxes | $4,463 | $4,016 | $446 | $8,925 |
| Travel | $6,550 | $1,474 | $164 | $8,188 |
| Office Expenses | $3,907 | $3,516 | $391 | $7,814 |
| Pension Plan Contributions | $2,676 | $2,408 | $268 | $5,352 |
| Insurance | $2,182 | $1,963 | $218 | $4,363 |
| Other Expenses | $1,483 | $1,334 | $145 | $2,962 |
| Total Functional Expenses | $512,827 | $113,813 | $24,257 | $650,897 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $650,897 |
| Total Expenses per Audited Statements | $650,897 |
| Total Expenses per Form 990 | $650,897 |
| 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 | $48,500 |
| Accrued Expenses | $587 |
“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.”
“Professional fees and consultants: program service expenses 156,430. Management and general expenses 35,197. Fundraising expenses 3,911. Total expenses 195,538.”
“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 | 858 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7721 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8579 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17158 |
| IRS990/AllOtherContributionsAmt | 0 | 634488 |
| 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 | 23489 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17367 |
| 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 | 90167 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 116667 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1427 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12842 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14269 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 28538 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 634488 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 481302 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 33896 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17487 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 169595 |
| IRS990/CYTotalExpensesAmt | 0 | 650897 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24257 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 668384 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35285 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35285 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 512827 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3911 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 35197 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 156430 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 195538 |
| 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 | 57667 |
| 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 | 47000 |
| 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 | 668384 |
| 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/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 218 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1963 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2182 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4363 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 80420 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2618 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1186 |
| 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 | 380637 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 398124 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 380637 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 398124 |
| IRS990/NoncashContributionsAmt | 0 | 60762 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1050 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9448 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10498 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20996 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 391 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3516 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3907 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7814 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 397789 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 424699 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1932 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17394 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19325 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 38651 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | POSTAGE AND DELIVERY |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3447 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 145 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1334 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 157013 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1483 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 160460 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2962 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 49218 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 49087 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 446 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4016 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4463 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8925 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 268 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2408 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2676 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5352 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| 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 | 33896 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 33896 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 350574 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 349200 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 53001 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -399275 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 453650 |
| IRS990/PYTotalExpensesAmt | 0 | 802850 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 403575 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17487 |
| 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 | 33896 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 634488 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 350574 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1083698 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 350380 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 840908 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3260048 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 33896 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 53001 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 88622 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 56323 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 49083 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 280925 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3540973 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 668384 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 403575 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1172320 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 406703 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 889991 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3540973 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 668384 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 403575 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1172320 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 406703 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 889991 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3540973 |
| 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 | 650897 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 26669 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 38805 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 30406 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 2265 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 45897 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 59332 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 6 | 33956 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 7 | 92365 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 8 | 34241 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 9 | 60763 |
| 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/OtherLandBuildingsGrp/BookValueAmt | 0 | 1186 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 80420 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 81606 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 587 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 48500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LINE OF CREDIT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 668384 |
| 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 | 1186 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 424699 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 650897 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 49087 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 668384 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 668384 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 650897 |
| 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 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/IntellectualPropertyGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/IntellectualPropertyGrp/MethodOfDeterminingRevenuesTxt | 0 | APPRAISAL |
| IRS990ScheduleM/IntellectualPropertyGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/IntellectualPropertyGrp/NoncashContributionsRptF990Amt | 0 | 60762 |
| 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 | 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 | PROFESSIONAL FEES AND CONSULTANTS: PROGRAM SERVICE EXPENSES 156,430. MANAGEMENT AND GENERAL EXPENSES 35,197. FUNDRAISING EXPENSES 3,911. TOTAL EXPENSES 195,538. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | 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 | 429855 |
| IRS990/TotalAssetsEOYAmt | 0 | 447211 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 429855 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 447211 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 634488 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.