Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2010 • EIN 22-2914654
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$978,037
No earlier filing loaded for comparison.
Net Assets
$946,854
No earlier filing loaded for comparison.
Liabilities
$31,183
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$790,422
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Sea are active participants in the social, civic, and political life of rhode island. Our generations work together to preserve the traditions and culture of sea, plan for the future, achieve economic prosperity and ultimately enrich our communities. The csea is a welcoming, vibrant and trusted resource for the advancement of the sea community. We foster the knowledge and skills necessary to be the leaders of today and tomorrow. We promote cultural diversity, understanding, and preservation. We are united and grounded by our history and rich traditions and cultures. We are committed to the success of our clients, helping them to move ahead. As such, we provide our clients with the skills and knowledge necessary to be self-sufficient and advocates for their own needs. We hold the highest standards for performance and integrity. We are accountable to our community to produce results. We value collaboration and build partnerships to advance our programs and services.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 96593 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 31183 |
| IRS990/AccountsReceivable/BOY | 0 | 175176 |
| IRS990/AccountsReceivable/EOY | 0 | 92876 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | ADULT AND FAMILY SERVICES - THIS INCLUDES AN AFFILIATION WITH RHODE ISLAND PARENT INFORMATION NETWORK, IN WHICH A FAMILY RESOURCE SPECIALIST IS ON STAFF TO HELP PARENTS ADVOCATE FOR THEIR CHILDREN'S NEEDS. ALSO INCLUDED IN THIS CATEGORY IS THE VICTIMS OF CRIME ASSISTANCE PROGRAM, ELDERLY SERVICES AND MEAL SITE, GENERAL IMMIGRATION/CITIZENSHIP CLASSROOM SERVICES, ESL/GED CLASSES, AND VOLUNTEER INCOME TAX ASSISTANCE. |
| IRS990/Activity2/Expense | 0 | 223809 |
| IRS990/Activity3/Description | 0 | YOUTH AND FAMILY DEVELOPMENT - THIS IS A PROGRAM TO ENHANCE THE ACADEMIC SKILLS OF SOUTHEAST ASIAN MIDDLE SCHOOL YOUTH AT RISK OF LOW ACADEMIC ACHIEVEMENT AND GANG INVOLVEMENT. THE PROGRAM PROVIDES TUTORING, MENTORING, AND RECREATIONAL ACTIVITIES FOR YOUTH AND WORKSHOPS FOR PARENTS, AND INCLUDES 1) AFTER-SCHOOL PROGRAMS (TUTORING AND VOLLEY BALL PROGRAMS ARE OFFERED AT PROVIDENCE MIDDLE SCHOOLS DURING THE SCHOOL YEAR), AND 2) THE SUMMER ACADEMY (A FULL DAY SUMMER EDUCATIONAL AND RECREATIONAL CAMP FOR MIDDLE SCHOOL YOUTH DESIGNED TO IMPROVE ACADEMICS AND PROMOTE SOCIAL WELL-BEING). |
| IRS990/Activity3/Expense | 0 | 70506 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE THE EVOLUTION OF HEALTHY AND PRODUCTIVE CITIZENS AMONG PEOPLE WITH ROOTS IN SOUTHEAST ASIA. |
| IRS990/ActivityOther/Expense | 0 | 106438 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 270 ELMWOOD AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PROVIDENCE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | RI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02907 |
| IRS990/Advertising/ProgramServices | 0 | 1431 |
| IRS990/Advertising/Total | 0 | 1431 |
| IRS990/AllOtherContributions | 0 | 47282 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 955 |
| IRS990/AllOtherExpenses/Total | 0 | 955 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
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| IRS990/CashNonInterestBearing/BOY | 0 | 543786 |
| IRS990/CashNonInterestBearing/EOY | 0 | 455895 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 10726 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 30528 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 41254 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1509 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 11302 |
| IRS990/ConferencesMeetings/Total | 0 | 12811 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 543729 |
| IRS990/ContributionsGrantsPriorYear | 0 | 255 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2137 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 10057 |
| IRS990/DepreciationDepletion/Total | 0 | 12194 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | INTERNATIONAL LANGUAGE BANK, INTERPRETATION, AND TRANSLATION SERVICES - THIS IS A FEE-FOR-SERVICE PROGRAM WHICH PROVIDES INTERPRETING AND TRANSLATION SERVICES IN 30+ LANGUAGES, 24 HOURS A DAY. 7 DAYS A WEEK. CLIENTS INCLUDE PUBLIC AGENCIES, SCHOOLS, HOSPITALS, AND PRIVATE BUSINESSES. SPANISH AND THE SOUTHEAST ASIAN LANGUAGES ARE MOST FREQUENTLY REQUESTED LANGUAGES. PROCEEDS FROM THE INTERNATIONAL LANGUAGE BANK SUPPORT SEDC'S OTHER COMMUNITY=BASED PROGRAMS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 271101 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 6215 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 208464 |
| IRS990/FeesForServicesOther/Total | 0 | 214679 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 35.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Matthew B Cox |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Tuoc B Dao |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Phanida Khamsomphou |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Ratdavone N Yotharath |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Cathy Bour |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Ratha Sourn |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Blong Yang |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Ting P Bernard |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Ammala Douangsavanh |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Michael P Wheeler |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Sarky Soukamneuth |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Frank O'Brien |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Khoun Pathana |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Toua Thoa |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | HARRIET LEBOW |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JOSEPH LE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 39684 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 1570 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 11 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 496447 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 674431 |
| IRS990/GrossRents/Real | 0 | 4375 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4299 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4299 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 10501 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 113159 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 530837 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 428791 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 417678 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION OF SOCIO-ECONOMIC DEVELOPMENT CENTER FOR SOUTHEAST ASIANS (SEDC)IS TO PROMOTE THE EVOLUTION OF HEALTHY AND PRODUCTIVE CITIZENS AMONG PEOPLE WITH ROOTS IN SOUTHEAST ASIA BY FACILITATING THEIR TRANSITION TO LIFE IN AMERICA WHILE, AT THE SAME TIME, CULTIVATING THEIR ASIAN HERITAGE. ITS PROGRAMS SUPPORT COMMUNITY AND ECONOMIC DEVELOPMENT, COMMUNITY PROBLEM SOLVING, FAMILY HARMONY, AND COMMUNITY WELL-BEING. SEDC EMPLOYS A FAMILY SUPPORT MODEL THAT WORKS IN COLLABORATION WITH EXISTING COMMUNITY-BASED SERVICES AND SYSTEMS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHANNAVY CHHAY |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
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| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1073346 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 946854 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 4375 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 4375 |
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| IRS990/NonDeductibleContributions | 0 | 0 |
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| IRS990/OtherExpenses/Description | 1 | BAD DEBT EXPENSE |
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| IRS990/OtherExpenses/Description | 3 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpenses/Description | 4 | MISCELLANEOUS EXPENSE |
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| IRS990/OtherExpenses/ProgramServices | 2 | 855 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4172 |
| IRS990/OtherExpenses/ProgramServices | 4 | 30 |
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| IRS990/OtherExpenses/Total | 3 | 5107 |
| IRS990/OtherExpenses/Total | 4 | 1845 |
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| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous Revenue |
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| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5141 |
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| IRS990/OtherWebsite | 0 | X |
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| IRS990/PayrollTaxes/ProgramServices | 0 | 28768 |
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| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE FEES |
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| IRS990/RevenuesLessExpensesPriorYear | 0 | -120801 |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 664971 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1154237 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1025492 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1121920 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4510349 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 8674 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 10696 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 21611 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 38367 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2003 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 81351 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 116887 |
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| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 79826 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 7412 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 19122 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 111501 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.95900 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4510349 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 543729 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 664971 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1154237 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1025492 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1121920 |
| IRS990ScheduleA/Total170/Total | 0 | 4510349 |
| IRS990ScheduleA/TotalSupport | 0 | 4703201 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 301703 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 301703 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 45648 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 45648 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -115991 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -126492 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 250 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 790422 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING GUIDANCE FOR CONTINGENCIES AS CONTAINED IN GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE ORGANIZATION WAS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT WERE NOT PROVIDED FOR IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | IN-KIND REVENUE: 250. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | IN-KIND EXPENSES: 250. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XIII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Land/BookValue | 0 | 139426 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 139426 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 44060 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 44060 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 250 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | -113159 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 113159 |
| IRS990ScheduleD/OtherRevenues | 0 | 250 |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | -10501 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 250 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 674431 |
| IRS990ScheduleD/TotalAdjustments | 0 | -10501 |
| IRS990ScheduleD/TotalExpenses | 0 | 790422 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 790422 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 417678 |
| IRS990ScheduleD/TotalRevenue | 0 | 674431 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 674431 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 790672 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 674681 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE. THE FINANCE COMMITTEE APPROVES THE FORM 990. A COPY OF THE RETURN IS PROVIDED TO EVERY BOARD MEMBER BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE GOVERNANCE COMMITTEE MONITORS COMPLIANCE WITH THIS POLICY. ALL BOARD MEMBERS ARE REQUIRED TO SIGN AND DATE THE CONFLICT OF INTEREST POLICY ANNUALLY, AND TO SUBMIT THIS FORM TO THE COMMITTEE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS CONTRACTED WITH AN OUTSIDE PARTY TO DO A COMPARABILTY SURVEY ON EXECUTIVE DIRECTOR SALARIES. THIS WAS DOCUMENTED, AND THE SALARY WAS APPROVED BY THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE AUDIT COMMITTEE SELECTS THE INDEPENDENT AUDIT FIRM |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | FORM 990, PART XI, LINE 2C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | SELECTION OF THE INDEPENDENT AUDIT FIRM |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.