Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
990 • Fiscal year 2016 • EIN 94-0362021
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Up$10,739,129
Up $891,989 (+9.1%) from 2015
Net Assets
Up-$22,105,840
Up $4,743,502 (+18%) from 2015
Liabilities
Down$32,844,969
Down $3,851,513 (-10%) from 2015
Revenue
Down$6,306,369
Down $1,464,905 (-19%) from 2015
Expenses
Down$4,626,867
Down $577,831 (-11%) from 2015
Net Income
Down$1,679,502
Down $887,074 (-35%) from 2015
Csea was formed and exists to further the interests of the current and retired employees of the state of california in connection with their service to the people of the state.
To further the interests of the current and retired employees of the state of california.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,928,649 | $6,710,809 | ▲ $2,782,160 |
| Savings and Temporary Cash Investments | $5,001,573 | $3,049,745 | ▼ $1,951,828 |
| Investments Other Securities | $435,568 | $472,535 | ▲ $36,967 |
| Accounts Receivable | $141,246 | $238,048 | ▲ $96,802 |
| Land, Buildings, and Equipment, Net | $245,367 | $201,834 | ▼ $43,533 |
| Prepaid Expenses and Deferred Charges | $70,540 | $66,060 | ▼ $4,480 |
| Inventories for Sale or Use | $126 | $98 | ▼ $28 |
| Total Assets | $9,847,140 | $10,739,129 | ▲ $891,989 |
| Other Assets Total | $24,071 | $0 | ▼ $24,071 |
| Liabilities | |||
| Other Liabilities | $35,586,027 | $31,814,998 | ▼ $3,771,029 |
| Accounts Payable and Accrued Expenses | $580,935 | $566,244 | ▼ $14,691 |
| Unsecured Notes Loans Payable | $529,520 | $463,727 | ▼ $65,793 |
| Total Liabilities | $36,696,482 | $32,844,969 | ▼ $3,851,513 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-26,849,342 | $-22,105,840 | ▲ $4,743,502 |
| Total Net Assets Fund Balance | $-26,849,342 | $-22,105,840 | ▲ $4,743,502 |
| Total Liabilities and Net Assets / Fund Balance | $9,847,140 | $10,739,129 | ▲ $891,989 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $51,720 | $1,516,629 | $1,568,349 |
| Other Land Buildings | $26,490 | $839,717 | $866,207 |
| Buildings | $123,624 | $632,069 | $755,693 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rocco Paternoster | Executive Dir., Acss | FT | $260,522 | $121,210 | $381,732 |
| Michael Carr | General Manager/CEO | FT | $152,200 | $28,777 | $180,977 |
| Leeland King | General Manager - Former as of 12/31/16 | FT | $173,871 | $6,530 | $180,401 |
| Leeland King | General Manager - Former as of 12/31 | - | $152,200 | $28,201 | $180,401 |
| Lisa Fong | Benefits Manager | FT | $118,493 | $30,547 | $149,040 |
| Mark Reymen | It Manager | FT | $122,211 | $24,463 | $146,674 |
| Daniel Wise | Sr. Database Administrator | FT | $125,557 | $4,589 | $130,146 |
| Name | Title |
|---|---|
| Arlene Espinoza | Chair of the Board |
| Frank Ruffino | Director |
| LORETTA SEVA'AETASI | Director |
| Pat Gantt | Director |
| Theresa Taylor | Director |
| Tim Behrens | Director |
| Yvonne Walker | Director |
| Harold Rose | Secretary/treasurer/CFO |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,792,074 |
| Other Expenses | $834,793 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Employee Benefits | - | - | - | $1,832,432 |
| Other Salaries and Wages | - | - | - | $1,536,397 |
| Pension Plan Contributions | - | - | - | $302,680 |
| Occupancy | - | - | - | $179,837 |
| Fees for Services Legal | - | - | - | $153,693 |
| Payroll Taxes | - | - | - | $120,565 |
| Insurance | - | - | - | $103,671 |
| Depreciation Depletion | - | - | - | $82,303 |
| Office Expenses | - | - | - | $81,839 |
| Fees for Services Other | - | - | - | $75,675 |
| Fees for Services Accounting | - | - | - | $56,363 |
| Information Technology | - | - | - | $40,864 |
| Interest | - | - | - | $39,984 |
| Conferences and Meetings | - | - | - | $11,275 |
| Travel | - | - | - | $7,592 |
| Other Expenses | - | - | - | $443 |
| Total Functional Expenses | $0 | $0 | $0 | $4,626,867 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,626,867 |
| Total Expenses per Audited Statements | $4,626,867 |
| Total Expenses per Form 990 | $4,626,867 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Pension & Post-ret Benefit Liability | $31,762,257 |
| Advances From Affiliates | $52,741 |
“Csea has 4 classes of "active members". Those members have voting rights to elect csea officers, including csea chair of the board and csea secretary/treasurer.”
“See explanation for form 990, part vi, line 6”
“The organization had no such committees.”
“The csea treasurer will review the form 990 before it is filed with the irs.”
“The csea board of directors and general manager must certify that no conflicts exist on a yearly basis. All business dealings are reviewed by the csea chief counsel for partial conflicts.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Pension & post-retirement benefit changes 3,104,000. Income tax benefit/(expense) -40,000.”
“Neither the process for oversight of the financial statement audit nor the process for selection of an independent accountant has changed from the prior year.”
“The association has applied the accounting principles related to accounting for uncertainty in income taxes and has determined that there is no material impact on the financial statements.”
“Pension & post-retirement benefit changes 3,104,000. Change in deferred tax asset -40,000.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 580935 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 566244 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 141246 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 238048 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO FURTHER THE INTERESTS OF THE CURRENT AND RETIRED EMPLOYEES OF THE STATE OF CALIFORNIA. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL CARR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9163264285 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1108 O STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SACRAMENTO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95814 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3928649 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6710809 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11275 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1179 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10131 |
| IRS990/CYOtherExpensesAmt | 0 | 834793 |
| IRS990/CYOtherRevenueAmt | 0 | 1979238 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4317000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1679502 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3792074 |
| IRS990/CYTotalExpensesAmt | 0 | 4626867 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6306369 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 82303 |
| IRS990/Desc | 0 | CALIFORNIA STATE EMPLOYEES ASSOCIATION REPRESENTS ITS MEMBERS IN MATTERS CONCERNING SALARY, BENEFITS, WORKING CONDITIONS, ASSISTANCE IN FILING AND PURSUING EMPLOYEE GRIEVANCES AND OTHER MATTERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 56 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 56363 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 153693 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 75675 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 28777 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 6530 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 17845 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 4589 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 24463 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 30547 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ARLENE ESPINOZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HAROLD ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRANK RUFFINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIM BEHRENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAT GANTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LORETTA SEVA'AETASI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | YVONNE WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THERESA TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LEELAND KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROCCO PATERNOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DANIEL WISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARK REYMEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LISA FONG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 152200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 173871 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 363887 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 125557 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 122211 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 118493 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | GENERAL MANAGER/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | GENERAL MANAGER - FORMER AS OF 12/31/16 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIR., ACSS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SR. DATABASE ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | IT MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BENEFITS MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6307548 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 871 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 40864 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 103671 |
| IRS990/InterestGrp/TotalAmt | 0 | 39984 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 126 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 98 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10131 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10131 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 435568 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 472535 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2988415 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 245367 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 201834 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3190249 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CSEA WAS FORMED AND EXISTS TO FURTHER THE INTERESTS OF THE CURRENT AND RETIRED EMPLOYEES OF THE STATE OF CALIFORNIA IN CONNECTION WITH THEIR SERVICE TO THE PEOPLE OF THE STATE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -26849342 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -22105840 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -308 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -308 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 41701 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 179837 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 81839 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 24071 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3064000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1832432 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | UNION LEAVE EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 745 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 509 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 443 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 35586027 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 31814998 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EQUITY GAIN BLDG CORP |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36967 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21044 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 36967 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 21044 |
| IRS990/OtherRevenueTotalAmt | 0 | 58011 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1536397 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 120565 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 302680 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 70540 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 66060 |
| IRS990/PrincipalOfficerNm | 0 | ARLENE ESPINOZA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AFFILIATE COST REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADMINISTRATIVE SERVICES FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4150179 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10128 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4150179 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 156693 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10128 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 156693 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10154 |
| IRS990/PYOtherExpensesAmt | 0 | 1278168 |
| IRS990/PYOtherRevenueAmt | 0 | 1881001 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5880119 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2566576 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3925530 |
| IRS990/PYTotalExpensesAmt | 0 | 5204698 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7771274 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1679502 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 1921535 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 1921535 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5001573 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3049745 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 123624 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 632069 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 755693 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 51720 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1516629 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1568349 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4626867 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 26490 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 839717 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 866207 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 52741 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 31762257 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ADVANCES FROM AFFILIATES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PENSION & POST-RET BENEFIT LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 3064000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3064000 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6306369 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION HAS APPLIED THE ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | PENSION & POST-RETIREMENT BENEFIT CHANGES 3,104,000. CHANGE IN DEFERRED TAX ASSET -40,000. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 201834 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4626867 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 31814998 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6306369 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9370369 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4626867 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 152200 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 152200 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 260522 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 4350 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 4350 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 7455 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 24427 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 2180 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 10390 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 21671 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 103365 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MICHAEL CARR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | LEELAND KING |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | ROCCO PATERNOSTER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | GENERAL MANAGER/CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | GENERAL MANAGER - FORMER AS OF 12/31 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | EXECUTIVE DIR., ACSS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 180977 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 180401 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 381732 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CSEA HAS 4 CLASSES OF "ACTIVE MEMBERS". THOSE MEMBERS HAVE VOTING RIGHTS TO ELECT CSEA OFFICERS, INCLUDING CSEA CHAIR OF THE BOARD AND CSEA SECRETARY/TREASURER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SEE EXPLANATION FOR FORM 990, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAD NO SUCH COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CSEA TREASURER WILL REVIEW THE FORM 990 BEFORE IT IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CSEA BOARD OF DIRECTORS AND GENERAL MANAGER MUST CERTIFY THAT NO CONFLICTS EXIST ON A YEARLY BASIS. ALL BUSINESS DEALINGS ARE REVIEWED BY THE CSEA CHIEF COUNSEL FOR PARTIAL CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PENSION & POST-RETIREMENT BENEFIT CHANGES 3,104,000. INCOME TAX BENEFIT/(EXPENSE) -40,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | NEITHER THE PROCESS FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT NOR THE PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT HAS CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.