Nonprofit · EIN 46-2992256
SE ELEMENTARY SCHOOL INC
Tax-exempt · MEMPHIS, TN 38115
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $357,539 | $456,870 | -$99,331 | $195,169 | $36,283 | $158,886 |
| December 31, 2024 | 990 | $350,147 | $254,545 | $95,602 | $276,782 | $0 | $276,782 |
| December 31, 2023 | 990 | $221,316 | $59,880 | $161,436 | $179,181 | $179,181 | $0 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $357,539
- of which government grants
- $357,539
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $274,057
- Salaries, compensation and benefits (total)
- $355,351
- Professional fundraising fees
- $0
- Accounting fees
- $6,240
- Program services (functional)
- $287,949
- Management and general (functional)
- $87,627
Balance sheet and other
- Total assets, start of year
- $276,782
- Total assets, end of year
- $195,169
- Total liabilities, end of year
- $36,283
- Net assets, end of year
- $158,886
- Land, buildings and equipment
- $65,080
- Gross receipts
- $357,539
- Employees
- 7
- Year formed
- 2013
- State of legal domicile
- TN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KOTOURTA PRUITT | PRESIDENT Trustee or director, Officer | 35 | $65,000 |
| ARTHUR PRUITT | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| LATOYA JACKSON | SECRETARY Trustee or director, Officer | 10 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KOTOURTA PRUITT | PRESIDENT Trustee or director, Officer | 35 | $0 |
| ARTHUR PRUITT | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| LATOYA JACKSON | SECRETARY Trustee or director, Officer | 10 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KOTOURTA PRUITT | PRESIDENT Trustee or director, Officer | 30 | $0 |
| ARTHUR PRUITT | VICE- PRESIDENT Trustee or director, Officer | 5 | $0 |
| LATOYA JACKSON | SECRETARY Trustee or director, Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 5960 KNIGHT ARNOLD ROAD EXT, MEMPHIS, TN 38115-3202
- In care of
- % KOTOURTA PRUITT
- Mailing address (990-N for 2022)
- 5960 Knight Arnold, Memphis TN 38115
- Principal officer (990 for 2025)
- KOTOURTA PRUITT, 5960 KNIGHT ARNOLD RD EXT, MEMPHIS, TN 38115
- Principal officer (990-N for 2022)
- Arthur Pruitt, 4695 Ashcroft, Memphis TN 38125
- Signed the 990
- AUNDREI J JENIOUS, TAX PREPARER
- Phone
- (901) 729-6021
- Return prepared by
- MERIDIAN FINANCIAL MANAGEMENT INC
Mission
SENSATIONSL NBSP;ENLIGHTENMENT NBSP;ACADEMY NBSP;WILL NBSP;BE NBSP;THAT NBSP;SCHOOL NBSP;THAT NBSP;WILL NBSP;INSPIRE NBSP;AND NBSP;CHALLENGE NBSP;STUDENTS NBSP;TO NBSP;ACHIEVE NBSP;IN NBSP;THEIR NBSP;ACADEMICS NBSP;SOCIAL NBSP;DEVELOPMENT NBSP;AND NBSP;CREATIVITY NBSP;AND NBSP;TEACH NBSP;BIBLICAL NBSP;MORALS NBSP;FOR NBSP;LIFE
Program accomplishments
- CHILDCAREExpenses $456,870 · revenue $357,539
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-2992256
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $195,169
- Income (IRS master file)
- $357,539
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $357,539 | $456,870 | $195,169 | IRS |
| 990 | December 2024 | $350,147 | $254,545 | $276,782 | XML |
| 990 | December 2023 | $221,316 | $59,880 | $179,181 | XML |
| 990-N for 2022 Officer: Arthur Pruitt | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Kotourta Pruitt | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Kotourta Pruitt | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-2992256).
Questions about SE ELEMENTARY SCHOOL INC
- What is the EIN of SE ELEMENTARY SCHOOL INC?
- The employer identification number (EIN) of SE ELEMENTARY SCHOOL INC is 46-2992256.
- Is SE ELEMENTARY SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to SE ELEMENTARY SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SE ELEMENTARY SCHOOL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SE ELEMENTARY SCHOOL INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SE ELEMENTARY SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SE ELEMENTARY SCHOOL INC?
- The 990 for the year ended December 31, 2025 names KOTOURTA PRUITT.
- Who are the officers and directors of SE ELEMENTARY SCHOOL INC?
- The 990 for the year ended December 31, 2025 lists 3 people; 1 received compensation from the organization, the highest $65,000 (KOTOURTA PRUITT, PRESIDENT).
- How much revenue does SE ELEMENTARY SCHOOL INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $357,539, expenses of $456,870 and total assets of $195,169 at year end.
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