Civic Intelligence

Society of the Educational Arts Inc

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

107 Suffolk StreetNew York, NY 10002

www.sea-ny.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.15x

Higher debt load relative to assets than 65% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Net Margin

58th percentile

9.4%

Higher net margin than 58% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$166,843

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

NTEE A • $1M-$5M nonprofits • Source year 2024

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-6.6%

Faster revenue growth than 30% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $539,817Liabilities 2011: $233,582Net Assets 2011: $306,2352011Assets 2012: $585,634Liabilities 2012: $327,545Net Assets 2012: $258,0892012Assets 2013: $482,508Liabilities 2013: $270,041Net Assets 2013: $212,4672013Assets 2014: $543,587Liabilities 2014: $285,227Net Assets 2014: $258,3602014Assets 2015: $649,053Liabilities 2015: $301,766Net Assets 2015: $347,2872015Assets 2016: $760,943Liabilities 2016: $329,173Net Assets 2016: $431,7702016Assets 2017: $1,029,411Liabilities 2017: $298,966Net Assets 2017: $730,4452017Assets 2018: $788,649Liabilities 2018: $320,137Net Assets 2018: $468,5122018Assets 2019: $609,987Liabilities 2019: $126,263Net Assets 2019: $483,7242019Assets 2020: $666,102Liabilities 2020: $205,810Net Assets 2020: $460,2922020Assets 2021: $830,734Liabilities 2021: $347,054Net Assets 2021: $483,6802021Assets 2022: $930,133Liabilities 2022: $123,078Net Assets 2022: $807,0552022Assets 2023: $953,250Liabilities 2023: $163,148Net Assets 2023: $790,1022023Assets 2024: $1,056,803Liabilities 2024: $155,745Net Assets 2024: $901,0582024

Highlighted filing

2024

Assets$1,056,803
Liabilities$155,745
Net Assets$901,058

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $878,272Expenses 2011: $643,666Net Income 2011: $234,6062011Expenses 2012: $681,4912012Revenue 2013: $542,815Expenses 2013: $548,138Net Income 2013: -$5,3232013Revenue 2014: $786,081Expenses 2014: $736,038Net Income 2014: $50,0432014Revenue 2015: $1,044,060Expenses 2015: $896,513Net Income 2015: $147,5472015Revenue 2016: $1,144,183Expenses 2016: $1,045,875Net Income 2016: $98,3082016Revenue 2017: $1,300,494Expenses 2017: $1,003,319Net Income 2017: $297,1752017Revenue 2018: $1,158,535Expenses 2018: $1,108,687Net Income 2018: $49,8482018Revenue 2019: $1,088,260Expenses 2019: $1,077,989Net Income 2019: $10,2712019Revenue 2020: $931,041Expenses 2020: $926,774Net Income 2020: $4,2672020Revenue 2021: $821,600Expenses 2021: $770,105Net Income 2021: $51,4952021Revenue 2022: $1,164,423Expenses 2022: $982,784Net Income 2022: $181,6392022Revenue 2023: $1,228,718Expenses 2023: $1,077,076Net Income 2023: $151,6422023Revenue 2024: $1,147,086Expenses 2024: $1,039,132Net Income 2024: $107,9542024

Highlighted filing

2024

Revenue$1,147,086
Expenses$1,039,132
Net Income$107,954

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.16$0.90$1.15$1.04$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.16$0.79$1.23$1.08$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.12$0.81$1.16$0.98$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.35$0.48$0.82$0.77$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.21$0.46$0.93$0.93$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.13$0.48$1.09$1.08$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.32$0.47$1.16$1.11$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.30$0.73$1.30$1.00$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.33$0.43$1.14$1.05$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.30$0.35$1.04$0.90$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.29$0.26$0.79$0.74$0.05
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.48$0.27$0.21$0.54$0.55$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.33$0.26$0.68
2011Summary only. Only limited summary data is available for this year.$0.54$0.23$0.31$0.88$0.64$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,147,086
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$56,073$399,730$472,291
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dr Manuel A MoranPresidentFT$166,843$166,843
Richard P MarinoTreasurerFT$94,406$94,406

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$685,675
Program Service Revenue
$461,411
Investment Income
$0
Other Revenue
$0
All Other Contributions
$211,700
Change in Net Assets
$107,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Federal income taxes-
SBA PPP Loan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Form 990 is prepared by a CPA. It is reviewed by the consultantant accountant and the Managing Director before filing.

Form 990, Part VI, Section B, Line 12C

The Board members are required to sign a conflict of interest statement annually.

Form 990, Part VI, Section B, Line 15A B

All compensation and benefit to key employees are approved by the Board of Directors.

Filing and Contact Details

Filer

Filer Name
Society of the Educational Arts Inc
EIN
11-3210593
Phone
2125291545
Address
107 SUFFOLK STREET, NEW YORK, NY 10002

Signing Officer

Name
Dr Manuel A Moran
Title
Executive Director
Phone
2125291545
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Manuel A Moran
Formed
1993
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
5
Employees
8

Preparer

Firm
Ravi Venkataraman CPA
Address
14 COURTSIDE LANE, PRINCETON, NJ 08540
Preparer
Ravi Venkataraman
Phone
6094527770
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section A, Line 11G

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.

Raw XML AppendixShowing 400 of 410 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0152048
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0144645
IRS990/AccountsReceivableGrp/BOYAmt0477105
IRS990/AccountsReceivableGrp/EOYAmt0446197
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEA 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/FundraisingAmt0134
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0223
IRS990/AdvertisingGrp/ProgramServicesAmt04103
IRS990/AdvertisingGrp/TotalAmt04460
IRS990/AllOtherContributionsAmt0211700
IRS990/AllOtherExpensesGrp/FundraisingAmt0751
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0759
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026080
IRS990/AllOtherExpensesGrp/TotalAmt027591
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02125291545
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0CORPORATE OFFICE
IRS990/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010002
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0403584
IRS990/CashNonInterestBearingGrp/EOYAmt0554533
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010870
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018116
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0333343
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0362329
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0685675
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0523625
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0461411
IRS990/CYRevenuesLessExpensesAmt0107954
IRS990/CYSalariesCompEmpBnftPaidAmt0515507
IRS990/CYTotalExpensesAmt01039132
IRS990/CYTotalFundraisingExpenseAmt030602
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01147086
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0495
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0824
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015169
IRS990/DepreciationDepletionGrp/TotalAmt016488
IRS990/Desc0Theater production and related expenses
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0941464
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016558
IRS990/FeesForServicesAccountingGrp/TotalAmt016558
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt01118
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01864
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt034293
IRS990/FeesForServicesManagementGrp/TotalAmt037275
IRS990/FeesForServicesOtherGrp/FundraisingAmt04730
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07883
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0145040
IRS990/FeesForServicesOtherGrp/TotalAmt0157653
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Dr Manuel A Moran
IRS990/Form990PartVIISectionAGrp/PersonNm1Richard P Marino
IRS990/Form990PartVIISectionAGrp/PersonNm2Isabel De Jesus
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Cappeci
IRS990/Form990PartVIISectionAGrp/PersonNm4Rev Dr Javier Viera
IRS990/Form990PartVIISectionAGrp/PersonNm5Odette Rodriquez
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0166843
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt194406
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0473975
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01147086
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0279
IRS990/InsuranceGrp/ManagementAndGeneralAmt0464
IRS990/InsuranceGrp/ProgramServicesAmt08544
IRS990/InsuranceGrp/TotalAmt09287
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt077
IRS990/IRPDocumentW2GCnt033
IRS990/LandBldgEquipAccumDeprecAmt0383243
IRS990/LandBldgEquipBasisNetGrp/BOYAmt072561
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056073
IRS990/LandBldgEquipCostOrOtherBssAmt0472291
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEA 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011100
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011100
IRS990/NetAssetsOrFundBalancesBOYAmt0790102
IRS990/NetAssetsOrFundBalancesEOYAmt0901058
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0790102
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0901058
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01152
IRS990/OccupancyGrp/ManagementAndGeneralAmt01920
IRS990/OccupancyGrp/ProgramServicesAmt035327
IRS990/OccupancyGrp/TotalAmt038399
IRS990/OfficeExpensesGrp/FundraisingAmt0182
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0302
IRS990/OfficeExpensesGrp/ProgramServicesAmt05566
IRS990/OfficeExpensesGrp/TotalAmt06050
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt03002
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing, copy and distribution
IRS990/OtherExpensesGrp/Desc1Production Expense
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Artist Fees
IRS990/OtherExpensesGrp/FundraisingAmt0206
IRS990/OtherExpensesGrp/FundraisingAmt12987
IRS990/OtherExpensesGrp/FundraisingAmt2166
IRS990/OtherExpensesGrp/FundraisingAmt32871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14979
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34785
IRS990/OtherExpensesGrp/ProgramServicesAmt06331
IRS990/OtherExpensesGrp/ProgramServicesAmt191605
IRS990/OtherExpensesGrp/ProgramServicesAmt25103
IRS990/OtherExpensesGrp/ProgramServicesAmt388042
IRS990/OtherExpensesGrp/TotalAmt06881
IRS990/OtherExpensesGrp/TotalAmt199571
IRS990/OtherExpensesGrp/TotalAmt25546
IRS990/OtherExpensesGrp/TotalAmt395698
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01467
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02444
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044973
IRS990/OtherSalariesAndWagesGrp/TotalAmt048884
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03129
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05215
IRS990/PayrollTaxesGrp/ProgramServicesAmt095950
IRS990/PayrollTaxesGrp/TotalAmt0104294
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Dr Manuel A Moran
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Contract Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Admissions
IRS990/ProgramServiceRevenueGrp/Desc2Sales of Products
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0425304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28205
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0658327
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0623503
IRS990/PYProgramServiceRevenueAmt0570391
IRS990/PYRevenuesLessExpensesAmt0151642
IRS990/PYSalariesCompEmpBnftPaidAmt0453573
IRS990/PYTotalExpensesAmt01077076
IRS990/PYTotalRevenueAmt01228718
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0107954
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01147086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01228718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01164423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0821600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0931041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05292868
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05292868
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01147086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01228718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01164423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0821600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0931041
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05292868
IRS990ScheduleA/TotalSupportAmt05292868
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt056073
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0399730
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0472291
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA PPP Loan
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056073
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by a CPA. It is reviewed by the consultantant accountant and the Managing Director before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board members are required to sign a conflict of interest statement annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All compensation and benefit to key employees are approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other 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/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Section A, Line 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0953250
IRS990/TotalAssetsEOYAmt01056803
IRS990/TotalAssetsGrp/BOYAmt0953250
IRS990/TotalAssetsGrp/EOYAmt01056803
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0685675
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030602
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067065
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0941464
IRS990/TotalFunctionalExpensesGrp/TotalAmt01039132
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0163148
IRS990/TotalLiabilitiesEOYAmt0155745
IRS990/TotalLiabilitiesGrp/BOYAmt0163148
IRS990/TotalLiabilitiesGrp/EOYAmt0155745
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0790102
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0901058
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt018410
IRS990/TotalProgramServiceExpensesAmt0941464
IRS990/TotalProgramServiceRevenueAmt0461411
IRS990/TotalReportableCompFromOrgAmt0261249
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01147086
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0953250
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01056803
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt065
IRS990/TravelGrp/ManagementAndGeneralAmt0108
IRS990/TravelGrp/ProgramServicesAmt01995
IRS990/TravelGrp/TotalAmt02168
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt033-34 70th Street
IRS990/USAddress/CityNm0Jackson Heights
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011372
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.sea-ny.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr Manuel A Moran
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02125291545
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIETY OF THE EDUCATIONAL ARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0113210593
ReturnHeader/Filer/PhoneNum02125291545
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 SUFFOLK STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311622308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAVI VENKATARAMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 COURTSIDE LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRINCETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE A70Z • $1M-$5M nonprofits