Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 13.4% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$20,043
No earlier filing loaded for comparison.
Net Assets
$19,553
No earlier filing loaded for comparison.
Liabilities
$490
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$60,814
No earlier filing loaded for comparison.
Expenses
$41,261
No earlier filing loaded for comparison.
Net Income
$19,553
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jun 5, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $60,814
Mission and Program Overview
Mission
Assist lay operated schools in areas of teacher certification, accreditation options, cirriculum planning, school improvement, vocational training and staff development.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TEACHER AND SCHOOL CERTIFICATION AND ACCREDITATION, STAFF DEVELOPMENT, SUTDENT/SCHOOL IMPROVEMENT | - | $33,354 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WANDA SARR | Executive Di | FT | $8,130 | - | $8,130 |
| DEBBIE BAKER | President | - | $0 | - | - |
| CHARLES SARR | Secretary/Tr | - | $0 | - | - |
| DR CHESTER CLARK JR | Director | - | $0 | - | - |
| CHESTER CLARK III | Director | - | $0 | - | - |
| DR PAMELA FORBES | Director | - | $0 | - | - |
| FRANK FOURNIER | Director | - | $0 | - | - |
| WARREN MCDANIELS | Board Chair | - | $0 | - | - |
| JOE SIMPSON | Director | - | $0 | - | - |
| ROBERT ZOLLINGER | Director | - | $0 | - | - |
| JESSE ZWIKER | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Isei Education Association
- EIN
- 83-4436650
- Address
- PO BOX 491, COLLEGEDALE, TN 37315
Signing Officer
- Name
- Wanda Sarr
- Title
- Executive Director
- Phone
- 4236430001
- Signed
- 2020-06-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Ruhling & Associates Cpas
- Address
- 6131 SHALLOWFORD ROAD SUITE 101, CHATTANOOGA, TN 37421
- Preparer
- David L Ruhling CPA
- Phone
- 4238928380
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses postage 216 office supplies 165 accreditation visit 688 ceit insurance 1,282 teacher testing & certifi 3,332 student progams 7,793 ncpsa accreditation exp 2,593 ncps accreditation exp 550 marketing 2,004 printing and copying 2,021 travel 4,339 bank fees 108 telephone 516 website 441 software subscriptions 193 vehicle expense 948 business registration fee 702 total 27,891”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 10,873 total 0 10,873”
Form 990-ez, Part II, Line 26
“Payroll liabilities 0 490”
Form 990-ez, Part III
“Assist lay operated schools in areas of teacher certification, accreditation options, cirriculum planning, school improvement, vocational training and staff development.”
Raw XML Appendix163 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | WANDA SARR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4236430001 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 491 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COLLEGDALE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37315 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9170 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 18150 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 19553 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 20043 |
| IRS990EZ/GrossReceiptsAmt | 0 | 60814 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 18520 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 19553 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 19553 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 8130 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DEBBIE BAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHARLES SARR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | WANDA SARR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DR CHESTER CLARK JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHESTER CLARK III |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DR PAMELA FORBES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | FRANK FOURNIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | WARREN MCDANIELS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JOE SIMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | ROBERT ZOLLINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JESSE ZWIKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10873 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27891 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ASSIST LAY OPERATED SCHOOLS IN AREAS OF TEACHER CERTIFICATION, ACCREDITATION OPTIONS, CIRRICULUM PLANNING, SCHOOL IMPROVEMENT, VOCATIONAL TRAINING AND STAFF DEVELOPMENT. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 24144 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TEACHER AND SCHOOL CERTIFICATION AND ACCREDITATION, STAFF DEVELOPMENT, SUTDENT/SCHOOL IMPROVEMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 33354 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 13370 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 490 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 41261 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 33354 |
| IRS990EZ/TotalRevenueAmt | 0 | 60814 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | ISEI.LIFE |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 18150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 18150 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 42664 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 18150 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 18150 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 18150 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 18150 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES POSTAGE 216 OFFICE SUPPLIES 165 ACCREDITATION VISIT 688 CEIT INSURANCE 1,282 TEACHER TESTING & CERTIFI 3,332 STUDENT PROGAMS 7,793 NCPSA ACCREDITATION EXP 2,593 NCPS ACCREDITATION EXP 550 MARKETING 2,004 PRINTING AND COPYING 2,021 TRAVEL 4,339 BANK FEES 108 TELEPHONE 516 WEBSITE 441 SOFTWARE SUBSCRIPTIONS 193 VEHICLE EXPENSE 948 BUSINESS REGISTRATION FEE 702 TOTAL 27,891 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 0 10,873 TOTAL 0 10,873 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL LIABILITIES 0 490 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ASSIST LAY OPERATED SCHOOLS IN AREAS OF TEACHER CERTIFICATION, ACCREDITATION OPTIONS, CIRRICULUM PLANNING, SCHOOL IMPROVEMENT, VOCATIONAL TRAINING AND STAFF DEVELOPMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WANDA SARR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4236430001 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-06-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ISEI EDUCATION ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ISEI |
| ReturnHeader/Filer/EIN | 0 | 834436650 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 491 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLLEGEDALE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37315 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0ED18EF8538BBE99782B500BE47E68043586616E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0ED18EF8538BBE99782B500BE47E68043586616E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.169.140.153 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-06-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:11:18 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621578786 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RUHLING & ASSOCIATES CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6131 SHALLOWFORD ROAD SUITE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHATTANOOGA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37421 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4238928380 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-06-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID L RUHLING CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-06-08T07:11:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $20,043
- Liabilities
- $490
- Net assets
- $19,553
- Revenue
- $60,814
- Expenses
- $41,261
- Net income
- $19,553