Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
EIN 11-3210593 • 501(c)3 • New York, NY
Profile
SEA is a bilingual Arts-in-Education Organization Latino Theater company for young audiciences, dedicated to the empowerment and educational advancement of children and young adults. SEA creates educational theater and arts programs sepecifically designed to examine, challenge and create possible soluttions for current educational and social issues affecting our communit
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 14.5% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$1,056,803
Up $103,553 (+11%) from 2023
Liabilities
Down$155,745
Down $7,403 (-4.5%) from 2023
Net Assets
Up$901,058
Up $110,956 (+14%) from 2023
Revenue
Down$1,147,086
Down $81,632 (-6.6%) from 2023
Expenses
Down$1,039,132
Down $37,944 (-3.5%) from 2023
Net Income
Down$107,954
Down $43,688 (-29%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
SEA is a bilingual Arts-in-Education Organization Latino Theater company for young audiciences, dedicated to the empowerment and educational advancement of children and young adults. SEA creates educational theater and arts programs sepecifically designed to examine, challenge and create possible soluttions for current educational and social issues affecting our communit
SEA is a bilingual Arts-in-Education Organization Latino Theater company for young audiciences, dedicated to the empowerment and educational advancement of children and young adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $403,584 | $554,533 | ▲ $150,949 |
| Accounts Receivable | $477,105 | $446,197 | ▼ $30,908 |
| Land, Buildings, and Equipment, Net | $72,561 | $56,073 | ▼ $16,488 |
| Total Assets | $953,250 | $1,056,803 | ▲ $103,553 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $152,048 | $144,645 | ▼ $7,403 |
| Mortgage Notes Payable Secured by Investment Property | $11,100 | $11,100 | → $0 |
| Total Liabilities | $163,148 | $155,745 | ▼ $7,403 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $790,102 | $901,058 | ▲ $110,956 |
| Total Net Assets Fund Balance | $790,102 | $901,058 | ▲ $110,956 |
| Total Liabilities and Net Assets / Fund Balance | $953,250 | $1,056,803 | ▲ $103,553 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $56,073 | $399,730 | $472,291 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dr Manuel A Moran | President | FT | $166,843 | $166,843 |
| Richard P Marino | Treasurer | FT | $94,406 | $94,406 |
| Name | Title |
|---|---|
| Isabel De Jesus | Chairperson |
| Odette Rodriquez | Member |
| Rev Dr Javier Viera | Member |
| Michael Cappeci | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $523,625 |
| Salaries, Compensation, and Employee Benefits | $515,507 |
| Total Fundraising Expense | $30,602 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $333,343 | $18,116 | $10,870 | $362,329 |
| Fees for Services Other | $145,040 | $7,883 | $4,730 | $157,653 |
| Payroll Taxes | $95,950 | $5,215 | $3,129 | $104,294 |
| Other Expenses | $88,042 | $4,785 | $2,871 | $95,698 |
| Other Salaries and Wages | $44,973 | $2,444 | $1,467 | $48,884 |
| Occupancy | $35,327 | $1,920 | $1,152 | $38,399 |
| Fees for Services Management | $34,293 | $1,864 | $1,118 | $37,275 |
| All Other Expenses | $26,080 | $759 | $751 | $27,591 |
| Fees for Services Accounting | - | $16,558 | - | $16,558 |
| Depreciation Depletion | $15,169 | $824 | $495 | $16,488 |
| Insurance | $8,544 | $464 | $279 | $9,287 |
| Office Expenses | $5,566 | $302 | $182 | $6,050 |
| Advertising | $4,103 | $223 | $134 | $4,460 |
| Travel | $1,995 | $108 | $65 | $2,168 |
| Total Functional Expenses | $941,464 | $67,065 | $30,602 | $1,039,132 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
| SBA PPP Loan | - |
“Form 990 is prepared by a CPA. It is reviewed by the consultantant accountant and the Managing Director before filing.”
“The Board members are required to sign a conflict of interest statement annually.”
“All compensation and benefit to key employees are approved by the Board of Directors.”
“Other fees for services exceeded 10 of the total functional expenses due to the hiring of three temporary contractors in Development, Marketing, and social media.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 152048 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 144645 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 477105 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 446197 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEA is a bilingual Arts-in-Education Organization Latino Theater company for young audiciences, dedicated to the empowerment and educational advancement of children and young adults. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 134 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 223 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4103 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4460 |
| IRS990/AllOtherContributionsAmt | 0 | 211700 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 751 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 759 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26080 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27591 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2125291545 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | CORPORATE OFFICE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | New York |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10002 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 403584 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 554533 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10870 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18116 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 333343 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 362329 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 685675 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 523625 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 461411 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 107954 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 515507 |
| IRS990/CYTotalExpensesAmt | 0 | 1039132 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 30602 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1147086 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 495 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 824 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15169 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16488 |
| IRS990/Desc | 0 | Theater production and related expenses |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 941464 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16558 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16558 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 1118 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1864 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 34293 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 37275 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4730 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7883 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 145040 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 157653 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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/PersonNm | 0 | Dr Manuel A Moran |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Richard P Marino |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Isabel De Jesus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Michael Cappeci |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Rev Dr Javier Viera |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Odette Rodriquez |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 166843 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 94406 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 473975 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1147086 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 279 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 464 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8544 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9287 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 77 |
| IRS990/IRPDocumentW2GCnt | 0 | 33 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 383243 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 72561 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 56073 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 472291 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEA is a bilingual Arts-in-Education Organization Latino Theater company for young audiciences, dedicated to the empowerment and educational advancement of children and young adults. SEA creates educational theater and arts programs sepecifically designed to examine, challenge and create possible soluttions for current educational and social issues affecting our communit |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 11100 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 11100 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 790102 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 901058 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 790102 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 901058 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1152 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1920 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35327 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38399 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 182 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 302 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5566 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6050 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3002 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Printing, copy and distribution |
| IRS990/OtherExpensesGrp/Desc | 1 | Production Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Artist Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 206 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2987 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 166 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 2871 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 344 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4979 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 277 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4785 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6331 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 91605 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5103 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 88042 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6881 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 99571 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5546 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 95698 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1467 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2444 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 44973 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 48884 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3129 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5215 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 95950 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 104294 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Dr Manuel A Moran |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Contract Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Admissions |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Sales of Products |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 425304 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9492 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8205 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 658327 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 623503 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 570391 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 151642 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 453573 |
| IRS990/PYTotalExpensesAmt | 0 | 1077076 |
| IRS990/PYTotalRevenueAmt | 0 | 1228718 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 107954 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1147086 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1228718 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1164423 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 821600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 931041 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5292868 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5292868 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1147086 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1228718 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1164423 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 821600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 931041 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5292868 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5292868 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 56073 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 399730 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 472291 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SBA PPP Loan |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 56073 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is prepared by a CPA. It is reviewed by the consultantant accountant and the Managing Director before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board members are required to sign a conflict of interest statement annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All compensation and benefit to key employees are approved by the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Other fees for services exceeded 10 of the total functional expenses due to the hiring of three temporary contractors in Development, Marketing, and social media. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Section A, Line 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 953250 |
| IRS990/TotalAssetsEOYAmt | 0 | 1056803 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 953250 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1056803 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 685675 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 30602 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 67065 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 941464 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1039132 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 163148 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 155745 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 163148 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 155745 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 790102 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 901058 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 18410 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 941464 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 461411 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 261249 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1147086 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 953250 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1056803 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 65 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 108 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1995 |
| IRS990/TravelGrp/TotalAmt | 0 | 2168 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 33-34 70th Street |
| IRS990/USAddress/CityNm | 0 | Jackson Heights |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 11372 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.sea-ny.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Dr Manuel A Moran |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2125291545 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOCIETY OF THE EDUCATIONAL ARTS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOCI |
| ReturnHeader/Filer/EIN | 0 | 113210593 |
| ReturnHeader/Filer/PhoneNum | 0 | 2125291545 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 107 SUFFOLK STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10002 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 311622308 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RAVI VENKATARAMAN CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 14 COURTSIDE LANE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PRINCETON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. NTEE A70Z • $1M-$5M nonprofits
San Cristobal, NM
View Organization501(c)3 • NTEE A70Z
Revenue vs current organization
76% lowerAssets vs current organization
38% higher