Civic Intelligence

Southeast Educational Inc

990EZ • Fiscal year 2021 • EIN 20-0494326

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 14, 2022

Organization ProfileN/A
1217 Osprey LaneKnoxville, TN 37922

(865) 386-3111

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2021

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $23,140 (-100%) from 2018

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $53,938 (-100%) from 2018

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $138,993Liabilities 2011: $1002011Assets 2012: $151,802Liabilities 2012: $100Net Assets 2012: $151,7022012Assets 2013: $127,735Liabilities 2013: $100Net Assets 2013: $127,6352013Assets 2014: $52,200Liabilities 2014: $1002014Assets 2015: $19,134Liabilities 2015: $100Net Assets 2015: $19,0342015Assets 2016: $1Liabilities 2016: $02016Assets 2017: $1Liabilities 2017: $02017Assets 2018: $23,140Liabilities 2018: $02018Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $160,394Expenses 2011: $131,167Net Income 2011: $29,2272011Revenue 2012: $158,172Expenses 2012: $145,363Net Income 2012: $12,8092012Revenue 2013: $235,619Expenses 2013: $259,686Net Income 2013: -$24,0672013Revenue 2014: $147,015Expenses 2014: $222,550Net Income 2014: -$75,5352014Revenue 2015: $42,376Expenses 2015: $75,442Net Income 2015: -$33,0662015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $53,938Expenses 2018: $30,798Net Income 2018: $23,1402018Revenue 2021: $02021

Highlighted filing

2021

Revenue$0
Expenses-
Net Income-
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 14, 2022
Return Version
2021v4.0
Mission and Program Overview

Mission

The organization's purpose is to assist school systems in developing programs to encourage and motivate students to continue in educational programs beyond secondary school. Its services provide instructors with tools to learn proven strategies to improve act scores.

Program Services

DescriptionGrantsExpenses
THE TENNESSEE APPALACHIAN CENTER FOR HIGHER EDUCATION SELECTED SOUTHEAST EDUCATIONAL, INC TO ADMINISTER ITS GRANTS THROUGH 2019. THE ORGANIZATION PROVIDES ASSISTANCE AND TRAINING TO VARIOUS SCHOOLS WHICH HAVE BEEN AWARDED GRANTS. SOUTHEAST COMPLETED ITS MISSION IN 2019 AND RETURNED UNSPENT CASH TO TENNESSEE APPALACHIAN AS REQUIRED. NO ADDITIONAL ASSETS WERE RETAINED EXCEPT VARIOUS OFFICE SUPPLIES WHICH WERE DONATED TO FENTRESS COUNTY SCHOOLS IN JAMESTOWN, TN.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY L LASHLEYExecutive Director-$0--
PAULA LOVETTChairman-$0--
SUSAN REIDDirector-$0--
WILLIAM STANLEYDirector-$0--
KIM GUNNINDirector-$0--
RUTH WOODALLDirector-$0--
DAVID SEVIERDirector-$0--
WILLIAM ARNOLDDirector-$0--
ELIZABETH MCKENZIEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Southeast Educational Inc
EIN
20-0494326
Phone
8653863111
Address
1217 OSPREY LANE, KNOXVILLE, TN 37922

Signing Officer

Name
Terry L Lashley
Title
President
Phone
8653863111
Signed
2022-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Voiles & Company PC CPAs
Address
4028 Papermill Drive Suite 6, Knoxville, TN 37909
Preparer
Douglas N Voiles
Phone
8655881757
Raw XML Appendix162 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RUTH WOODALL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WILLIAM ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ELIZABETH MCKENZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PURPOSE IS TO ASSIST SCHOOL SYSTEMS IN DEVELOPING PROGRAMS TO ENCOURAGE AND MOTIVATE STUDENTS TO CONTINUE IN EDUCATIONAL PROGRAMS BEYOND SECONDARY SCHOOL. ITS SERVICES PROVIDE INSTRUCTORS WITH TOOLS TO LEARN PROVEN STRATEGIES TO IMPROVE ACT SCORES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE TENNESSEE APPALACHIAN CENTER FOR HIGHER EDUCATION SELECTED SOUTHEAST EDUCATIONAL, INC TO ADMINISTER ITS GRANTS THROUGH 2019. THE ORGANIZATION PROVIDES ASSISTANCE AND TRAINING TO VARIOUS SCHOOLS WHICH HAVE BEEN AWARDED GRANTS. SOUTHEAST COMPLETED ITS MISSION IN 2019 AND RETURNED UNSPENT CASH TO TENNESSEE APPALACHIAN AS REQUIRED. NO ADDITIONAL ASSETS WERE RETAINED EXCEPT VARIOUS OFFICE SUPPLIES WHICH WERE DONATED TO FENTRESS COUNTY SCHOOLS IN JAMESTOWN, TN.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0109896
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0109896
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053938
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053938
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0109896
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0VARIOUS SUPPLIES
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0ESTIMATED VALUE
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08653863111
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-14
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ReturnHeader/Filer/EIN0200494326
ReturnHeader/Filer/PhoneNum08653863111
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621250663
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Voiles & Company PC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04028 Papermill Drive Suite 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Knoxville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037909
ReturnHeader/PreparerPersonGrp/PhoneNum08655881757
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas N Voiles
ReturnHeader/ReturnTs02022-03-14T15:30:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LASHLEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$0
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$0.23$0.00$0.54$0.31$0.23
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.42$0.75$0.33
2014Summary only. Only limited summary data is available for this year.$0.52$0.00$1.47$2.23$0.76
2013Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$2.36$2.60$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$1.58$1.45$0.13
2011Summary only. Only limited summary data is available for this year.$1.39$0.00$1.60$1.31$0.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits