Civic Intelligence

Isei

990EZ • Fiscal year 2021 • EIN 83-4436650

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

PO Box 491Collegedale, TN 37315

(423) 643-0001

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

53rd percentile

11%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$16,260

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

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

Asset Growth

75th percentile

36%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

9.1%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$41,045

Up $10,957 (+36%) from 2020

Net Assets

Up

$39,950

Up $10,362 (+35%) from 2020

Liabilities

Up

$1,095

Up $595 (+119%) from 2020

Revenue

Up

$98,195

Up $8,221 (+9.1%) from 2020

Expenses

Up

$87,832

Up $7,893 (+9.9%) from 2020

Net Income

Up

$10,363

Up $328 (+3.3%) from 2020

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2019: $20,043Liabilities 2019: $490Net Assets 2019: $19,5532019Assets 2020: $30,088Liabilities 2020: $500Net Assets 2020: $29,5882020Assets 2021: $41,045Liabilities 2021: $1,095Net Assets 2021: $39,9502021Assets 2022: $40,121Liabilities 2022: $557Net Assets 2022: $39,5642022Assets 2023: $69,642Liabilities 2023: $418Net Assets 2023: $69,2242023Assets 2024: $79,253Liabilities 2024: $835Net Assets 2024: $78,4182024Assets 2025: $95,654Liabilities 2025: $436Net Assets 2025: $95,2352025

Highlighted filing

2021

Assets$41,045
Liabilities$1,095
Net Assets$39,950

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2019: $60,814Expenses 2019: $41,261Net Income 2019: $19,5532019Revenue 2020: $89,974Expenses 2020: $79,939Net Income 2020: $10,0352020Revenue 2021: $98,195Expenses 2021: $87,832Net Income 2021: $10,3632021Revenue 2022: $101,615Expenses 2022: $101,998Net Income 2022: -$3832022Revenue 2023: $68,442Expenses 2023: $38,782Net Income 2023: $29,6602023Revenue 2024: $121,589Expenses 2024: $117,941Net Income 2024: $3,6482024Revenue 2025: $137,797Expenses 2025: $120,980Net Income 2025: $16,8172025

Highlighted filing

2021

Revenue$98,195
Expenses$87,832
Net Income$10,363
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.0
Gross Receipts
$98,195
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

DescriptionGrantsExpenses
TEACHER AND SCHOOL CERTIFICATION AND ACCREDITATION, STAFF DEVELOPMENT, SUTDENT/SCHOOL IMPROVEMENT-$78,179
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WANDA SARRExecutive DiFT$16,260-$16,260
DEBBIE BAKERPresident-$0--
CHARLES SARRTreasurer-$0--
DR CHESTER CLARK JRDirector-$0--
CHESTER CLARK IIIDirector-$0--
DR PAMELA FORBESDirector-$0--
FRANK FOURNIERDirector-$0--
DR RITA HENRIQUEZ-GREENDirector-$0--
WARREN MCDANIELSBoard Chair-$0--
JOE SIMPSONDirector-$0--
ROBERT ZOLLINGERDirector-$0--
JESSE ZWIKERDirector-$0--
KAREN HOLLANDDirector-$0--
HARRIET CLARKDirector-$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
2022-11-07
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 banking service fees 120 maintenance & repairs 717 office supplies expense 1,511 postage & mailing service 23 ceit insurance 842 directors & officers insuranc 1,000 workman comp insurance 760 accreditation expense 3,463 cell & mobile internet ex 1,889 dues & subscriptions 111 marketing expense 3,728 miscellaneous 47 ncpsa accreditation expen 6,966 professional development 383 student program expenses 11,069 taxes & licenses 20 testing expense 2,542 travel expense 5,915 vehicle expense 3,872 website & software expens 144 non-investment depreciation 1,200 total 46,322

Form 990-ez, Part II, Line 24

Accounts receivable 10,114 5,138 vehicle 6,000 6,000 less accumulated depreciation 500 1,700 total 15,614 9,438

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 461 payroll liabilities 500 634

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 Appendix179 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WANDA SARR
IRS990EZ/BooksInCareOfDetail/PhoneNum04236430001
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 491
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLLEGDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037315
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014473
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031607
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018400
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010363
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01199
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030087
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041045
IRS990EZ/GrossReceiptsAmt098195
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt037200
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029587
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039950
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029587
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt216260
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBBIE BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES SARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WANDA SARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR CHESTER CLARK JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHESTER CLARK III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DR PAMELA FORBES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FRANK FOURNIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DR RITA HENRIQUEZ-GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WARREN MCDANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOE SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ROBERT ZOLLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JESSE ZWIKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12KAREN HOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13HARRIET CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015614
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09438
IRS990EZ/OtherExpensesTotalAmt046322
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST LAY OPERATED SCHOOLS IN AREAS OF TEACHER CERTIFICATION, ACCREDITATION OPTIONS, CIRRICULUM PLANNING, SCHOOL IMPROVEMENT, VOCATIONAL TRAINING AND STAFF DEVELOPMENT.
IRS990EZ/ProgramServiceRevenueAmt042595
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHER AND SCHOOL CERTIFICATION AND ACCREDITATION, STAFF DEVELOPMENT, SUTDENT/SCHOOL IMPROVEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078179
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040311
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01095
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087832
IRS990EZ/TotalProgramServiceExpensesAmt078179
IRS990EZ/TotalRevenueAmt098195
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ISEI.LIFE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt055558
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0193425
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt055558
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt055558
IRS990ScheduleA/TotalSupportAmt055558
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANKING SERVICE FEES 120 MAINTENANCE & REPAIRS 717 OFFICE SUPPLIES EXPENSE 1,511 POSTAGE & MAILING SERVICE 23 CEIT INSURANCE 842 DIRECTORS & OFFICERS INSURANC 1,000 WORKMAN COMP INSURANCE 760 ACCREDITATION EXPENSE 3,463 CELL & MOBILE INTERNET EX 1,889 DUES & SUBSCRIPTIONS 111 MARKETING EXPENSE 3,728 MISCELLANEOUS 47 NCPSA ACCREDITATION EXPEN 6,966 PROFESSIONAL DEVELOPMENT 383 STUDENT PROGRAM EXPENSES 11,069 TAXES & LICENSES 20 TESTING EXPENSE 2,542 TRAVEL EXPENSE 5,915 VEHICLE EXPENSE 3,872 WEBSITE & SOFTWARE EXPENS 144 NON-INVESTMENT DEPRECIATION 1,200 TOTAL 46,322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 10,114 5,138 VEHICLE 6,000 6,000 LESS ACCUMULATED DEPRECIATION 500 1,700 TOTAL 15,614 9,438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 461 PAYROLL LIABILITIES 500 634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASSIST LAY OPERATED SCHOOLS IN AREAS OF TEACHER CERTIFICATION, ACCREDITATION OPTIONS, CIRRICULUM PLANNING, SCHOOL IMPROVEMENT, VOCATIONAL TRAINING AND STAFF DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WANDA SARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04236430001
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISEI EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ISEI
ReturnHeader/Filer/EIN0834436650
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 491
ReturnHeader/Filer/USAddress/CityNm0COLLEGEDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037315
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621578786
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUHLING & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06131 SHALLOWFORD ROAD SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037421
ReturnHeader/PreparerPersonGrp/PhoneNum04238928380
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L RUHLING CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-10T10:50:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WANDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SARR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings