Civic Intelligence

Center for Southeast Asians

990 • Fiscal year 2017 • EIN 22-2914654

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

270 Elmwood AvenueProvidence, RI 02907

(401) 274-8811

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.33x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.25x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

56th percentile

5.7%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$100,058

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

9th percentile

-19%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

15%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$724,801

Down $170,237 (-19%) from 2016

Net Assets

Down

$485,477

Down $107,213 (-18%) from 2016

Liabilities

Down

$239,324

Down $63,024 (-21%) from 2016

Revenue

Up

$948,629

Up $123,260 (+15%) from 2016

Expenses

Down

$894,774

Down $180,531 (-17%) from 2016

Net Income

Up

$53,855

Up $303,791 (+122%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $985,095Liabilities 2011: $19,872Net Assets 2011: $965,2232011Assets 2012: $946,534Liabilities 2012: $27,422Net Assets 2012: $919,1122012Assets 2013: $1,196,597Liabilities 2013: $31,591Net Assets 2013: $1,165,0062013Assets 2014: $1,800,099Liabilities 2014: $82,414Net Assets 2014: $1,717,6852014Assets 2015: $1,447,145Liabilities 2015: $604,519Net Assets 2015: $842,6262015Assets 2016: $895,038Liabilities 2016: $302,348Net Assets 2016: $592,6902016Assets 2017: $724,801Liabilities 2017: $239,324Net Assets 2017: $485,4772017Assets 2018: $738,052Liabilities 2018: $189,500Net Assets 2018: $548,5522018Assets 2019: $903,773Liabilities 2019: $184,955Net Assets 2019: $718,8182019Assets 2020: $1,161,441Liabilities 2020: $317,288Net Assets 2020: $844,1532020Assets 2021: $4,534,400Liabilities 2021: $560,914Net Assets 2021: $3,973,4862021Assets 2022: $5,053,233Liabilities 2022: $554,158Net Assets 2022: $4,499,0752022Assets 2023: $4,948,105Liabilities 2023: $713,421Net Assets 2023: $4,234,6842023Assets 2024: $5,156,736Liabilities 2024: $550,734Net Assets 2024: $4,606,0022024

Highlighted filing

2017

Assets$724,801
Liabilities$239,324
Net Assets$485,477

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $581,2082011Revenue 2012: $694,569Expenses 2012: $740,680Net Income 2012: -$46,1112012Revenue 2013: $1,158,385Expenses 2013: $912,491Net Income 2013: $245,8942013Revenue 2014: $1,709,890Expenses 2014: $1,157,211Net Income 2014: $552,6792014Revenue 2015: $1,132,339Expenses 2015: $1,288,611Net Income 2015: -$156,2722015Revenue 2016: $825,369Expenses 2016: $1,075,305Net Income 2016: -$249,9362016Revenue 2017: $948,629Expenses 2017: $894,774Net Income 2017: $53,8552017Revenue 2018: $891,803Expenses 2018: $828,728Net Income 2018: $63,0752018Revenue 2019: $1,150,098Expenses 2019: $979,832Net Income 2019: $170,2662019Revenue 2020: $1,105,788Expenses 2020: $980,453Net Income 2020: $125,3352020Revenue 2021: $4,626,506Expenses 2021: $1,497,173Net Income 2021: $3,129,3332021Revenue 2022: $2,752,568Expenses 2022: $2,226,979Net Income 2022: $525,5892022Revenue 2023: $3,432,112Expenses 2023: $3,676,594Net Income 2023: -$244,4822023Revenue 2024: $3,465,685Expenses 2024: $3,405,900Net Income 2024: $59,7852024

Highlighted filing

2017

Revenue$948,629
Expenses$894,774
Net Income$53,855
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.0
Gross Receipts
$949,664
Mission and Program Overview

Mission

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.

The mission of the center for southeast asians (csea) is to promote the prosperity, heritage and leadership of sea in rhode island.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$606,423$578,697▼ $27,726
Accounts Receivable$95,531$109,892▲ $14,361
Cash and Non-Interest-Bearing Accounts$67,925$23,607▼ $44,318
Prepaid Expenses and Deferred Charges$11,436$10,464▼ $972
Pledges and Grants Receivable$113,723$2,141▼ $111,582
Total Assets$895,038$724,801▼ $170,237
Liabilities
Other Liabilities$119,413$108,863▼ $10,550
Accounts Payable and Accrued Expenses$61,022$87,647▲ $26,625
Deferred Revenue$121,913$42,814▼ $79,099
Total Liabilities$302,348$239,324▼ $63,024
Net Assets / Fund Balance
Unrestricted Net Assets$-303,597$379,559▲ $683,156
Temporarily Rstr Net Assets$896,287$105,918▼ $790,369
Total Net Assets Fund Balance$592,690$485,477▼ $107,213
Total Liabilities and Net Assets / Fund Balance$895,038$724,801▼ $170,237

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$436,359$166,830$603,189
Land$139,426-$139,426
Equipment$2,912$47,975$50,887
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Channavy ChhayExecutive DirectorFT$100,058$100,058

Board Members and Trustees

NameTitle
Pao YankChair
Eva SuttonCo-chair
Akilah Dulin Keita PhdBoard Member
Bearee HenglatsamyBoard Member
Kusol PeaBoard Member
Peter BeermanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$719,685
Program Service Revenue
$209,274
Investment Income
$201
Other Revenue
$19,469
All Other Contributions
$560,682
Change in Net Assets
$53,855

Audited Revenue Reconciliation

Revenue per Audited Statements
$948,629
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,035
Total Revenue per Audited Statements
$949,664
Total Revenue per Form 990
$948,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$527,507
Other Expenses$367,267
Total Fundraising Expense$7,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$366,046$9,209$324$375,579
Fees for Services Other$211,160$2,133-$213,293
Current Officers, Directors, Trustees, and Key Employees$60,399$4,118$4,118$68,635
Payroll Taxes$47,311$1,478$493$49,282
Occupancy$37,677$1,191$80$38,948
Other Employee Benefits$33,698$174$139$34,011
Depreciation Depletion$24,246$758$253$25,257
Insurance$20,969$593$303$21,865
Interest-$12,976-$12,976
Travel$12,754$152-$12,906
Conferences and Meetings$9,862$1,469$846$12,177
Office Expenses$7,976$695$3$8,674
Other Expenses$1,683$345$4$2,032
All Other Expenses$100-$350$450
Total Functional Expenses$849,483$38,065$7,226$894,774

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$895,809
Expenses per Audited Statements$894,774
Total Expenses per Form 990$894,774
Expenses Not Reported on Form 990$1,035
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,458
Fundraising Direct Expenses$1,035
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
New Years Event$18,458$18,458$1,035$17,423
Total Events$18,458$18,458$1,035$17,423
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contingent Liability$108,863
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 A, Line 8B

There are no committees with authority to act on behalf of the governing body.

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

The form 990 is reviewed by the executive director and board of directors. The board approves the form 990. A copy of the return is provided to every board member before filing.

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

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.

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

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.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Center for Southeast Asians
EIN
22-2914654
Phone
4012748811
Address
270 ELMWOOD AVENUE, PROVIDENCE, RI 02907

Signing Officer

Name
Channavy Chhay
Title
Executive Director
Phone
4012748811
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Channavy Chhay
Formed
1988
Legal Domicile
Ri
Voting Board Members
7
Independent Board Members
6
Employees
15
Volunteers
21

Preparer

Firm
Mullen Scorpio & Cerilli
Address
67 CEDAR STREET, PROVIDENCE, RI 02903
Preparer
Anthony W Scorpio
Phone
4017513860
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional services: program service expenses 211,160. Management and general expenses 2,133. Fundraising expenses 0. Total expenses 213,293.

Form 990, Part XII, Line 2C

The organization has not changed its processes for the oversight or selection of auditors from the prior year.

Financial Statement Notes

PART X, LINE 2:

Csea evaluates its uncertain tax positions using guidance for contingencies as contained in generally accepted accounting principles. Csea was not aware of any uncertain tax positions that were not provided for in the accompanying financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses netted with revenue

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses netted with revenue

Raw XML AppendixShowing 400 of 482 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.

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IRS990/MissionDesc0SEA 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.
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0139
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0174
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033698
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034011
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL AND PROGRAM
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt0311
IRS990/OtherExpensesGrp/FundraisingAmt12
IRS990/OtherExpensesGrp/FundraisingAmt24
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1761
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21702
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3345
IRS990/OtherExpensesGrp/ProgramServicesAmt09748
IRS990/OtherExpensesGrp/ProgramServicesAmt14813
IRS990/OtherExpensesGrp/ProgramServicesAmt21041
IRS990/OtherExpensesGrp/ProgramServicesAmt31683
IRS990/OtherExpensesGrp/TotalAmt010370
IRS990/OtherExpensesGrp/TotalAmt15574
IRS990/OtherExpensesGrp/TotalAmt22745
IRS990/OtherExpensesGrp/TotalAmt32032
IRS990/OtherLiabilitiesGrp/BOYAmt0119413
IRS990/OtherLiabilitiesGrp/EOYAmt0108863
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0946
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0946
IRS990/OtherRevenueTotalAmt0946
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0324
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09209
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0366046
IRS990/OtherSalariesAndWagesGrp/TotalAmt0375579
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0493
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01478
IRS990/PayrollTaxesGrp/ProgramServicesAmt047311
IRS990/PayrollTaxesGrp/TotalAmt049282
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0113723
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02141
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011436
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010464
IRS990/PrincipalOfficerNm0CHANNAVY CHHAY
IRS990/PriorPeriodAdjustmentsAmt0-161068
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0209274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0209274
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL SERVICES- FAMILY COMMUNITY CARE PARTNERSHIP (FCCP): PARTNERSHIP AMONG SIX SOCIAL SERVICES AGENCIES TO PROVIDE WRAPAROUND SERVICES TO STRUGGLING FAMILIES. THE PURPOSE IS TO PROVIDE THE FAMILIES WITH SOCIAL AND MATERIAL SUPPORT THEY NEED TO REACH THEIR GOALS. - VICTIMS OF CRIME ASSISTANCE: ADVOCACY, ASSISTANCE AND SUPPORTIVE SERVICES FOR VICTIM OF CRIME.- VOLUNTEER INCOME TAX ASSISTANCE (VITA): FREE TAX PREPARATION DURING THE TAX SEASON.- ADULT LITERACY: ENGLISH AS A SECOND LANGUAGE CLASSROOMS FOR BEGINNING, INTERMEDIATE AND ADVANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0539826
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH AND FAMILY DEVELOPMENT- CULTURAL AWARENESS TRAININGS: A FEE-FOR-SERVICE PROVIDING THE TOOLS TO STRENGTHEN PROFESSIONALS' UNDERSTANDING OF CULTURAL DIVERSITY.- DREAM STUDY: DIABETES PREVENTION AMONG CAMBODIANS. DIABETES RISK REDUCTION THROUGH EAT, WALK, SLEEP AND MEDICATION THERAPY MANAGEMENT.- AFFORDABLE CARE ACT (ACA): ASSISTANCE WITH ENROLLMENT AND SELECTING HEALTH CARE INSURANCE OPTIONS.- AUTISM PROJECT: RAISING AWARENESS ABOUT AUTISM IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0149678
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0646675
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt068
IRS990/PYOtherExpensesAmt0366356
IRS990/PYOtherRevenueAmt014984
IRS990/PYProgramServiceRevenueAmt0163642
IRS990/PYRevenuesLessExpensesAmt0-249936
IRS990/PYSalariesCompEmpBnftPaidAmt0708949
IRS990/PYTotalExpensesAmt01075305
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0825369
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt053855
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01100
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0209274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0738144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0685523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01003589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01580779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01036824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05044859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0596
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02495
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0782381
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03566
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04980
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07779
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028459
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99390
IRS990ScheduleA/PublicSupportPY170Pct00.99340
IRS990ScheduleA/PublicSupportTotal170Amt05044859
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0738144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0685523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01003589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01580779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01036824
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05044859
IRS990ScheduleA/TotalSupportAmt05075813
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0436359
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0166830
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0603189
IRS990ScheduleD/EquipmentGrp/BookValueAmt02912
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047975
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050887
IRS990ScheduleD/ExpensesNotReportedAmt01035
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0894774
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0139426
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0139426
IRS990ScheduleD/OtherExpensesIncludedAmt01035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0108863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTINGENT LIABILITY
IRS990ScheduleD/OtherRevenueAmt01035
IRS990ScheduleD/RevenueNotReportedAmt01035
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0948629
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CSEA EVALUATES ITS UNCERTAIN TAX POSITIONS USING GUIDANCE FOR CONTINGENCIES AS CONTAINED IN GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. CSEA WAS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT WERE NOT PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES NETTED WITH REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES NETTED WITH REVENUE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0578697
IRS990ScheduleD/TotalExpensesPerForm990Amt0894774
IRS990ScheduleD/TotalLiabilityAmt0108863
IRS990ScheduleD/TotalRevenuePerForm990Amt0948629
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0949664
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0895809
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01035
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NEW YEARS EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018458
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017423
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01035
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01035
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS. THE BOARD APPROVES THE FORM 990. A COPY OF THE RETURN IS PROVIDED TO EVERY BOARD MEMBER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 211,160. MANAGEMENT AND GENERAL EXPENSES 2,133. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 213,293.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS NOT CHANGED ITS PROCESSES FOR THE OVERSIGHT OR SELECTION OF AUDITORS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0896287
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0105918
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.55$4.61$3.47$3.41$0.06
2023Summary only. Only limited summary data is available for this year.$4.95$0.71$4.23$3.43$3.68$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.55$4.50$2.75$2.23$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.56$3.97$4.63$1.50$3.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.32$0.84$1.11$0.98$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.18$0.72$1.15$0.98$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.19$0.55$0.89$0.83$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.24$0.49$0.95$0.89$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.30$0.59$0.83$1.08$0.25
2015Summary only. Only limited summary data is available for this year.$1.45$0.60$0.84$1.13$1.29$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.08$1.72$1.71$1.16$0.55
2013Summary only. Only limited summary data is available for this year.$1.20$0.03$1.17$1.16$0.91$0.25
2012Summary only. Only limited summary data is available for this year.$0.95$0.03$0.92$0.69$0.74$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.02$0.97$0.58