Nonprofit · EIN 83-4436650
ISEI
Tax-exempt · DAYTON, TN 37321
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $137,797 | $120,980 | $16,817 | $95,654 | $436 | $95,235 |
| June 30, 2024 | 990-EZ | $121,589 | $117,941 | $3,648 | $79,253 | $835 | $48,119 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $9,000
- Membership dues
- $65,595
- Program service revenue
- $62,860
- Investment income
- $342
Expenses
- Compensation of officers, directors and key employees
- $9,600
- Salaries, compensation and benefits (total)
- $28,644
- Professional fees and payments to contractors
- $400
- Printing, publications and postage
- $814
- Other expenses
- $91,122
Balance sheet and other
- Total assets, start of year
- $79,253
- Total assets, end of year
- $95,654
- Total liabilities, end of year
- $436
- Net assets, end of year
- $95,235
- Cash, savings and investments
- $69,704
- Gross receipts
- $137,797
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WANDA SARR | EXECUTIVE DIRECTOR | 1 | $9,600 |
| DEBBIE BAKER | PRESIDENT | 1 | $0 |
| CHARLES SARR | TREASURER | 1 | $0 |
| DR CHARLES CLARK JR | DIRECTOR | 1 | $0 |
| CHESTER CLARK III | DIRECTOR | 1 | $0 |
| HARRIET CLARK | DIRECTOR | 1 | $0 |
| DR PAMELA FORBES | DIRECTOR | 1 | $0 |
| DR HENRIQUEZ GREEN | DIRECTOR | 1 | $0 |
| DR KAREN HOLLAND | DIRECTOR | 1 | $0 |
| JIM INGERSOLL | DIRECTOR | 1 | $0 |
| WARREN MCDANIELS | BOARD CHAIRMAN | 1 | $0 |
| JOE SIMPSON | DIRECTOR | 1 | $0 |
990-EZ for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WANDA SARR | EXECUTIVE DIRECTOR | 40 | $9,600 |
| DEBBIE BAKER | PRESIDENT | 1 | $0 |
| CHARLES SARR | TREASURER | 1 | $0 |
| DR CHARLES CLARK JR | DIRECTOR | 1 | $0 |
| CHESTER CLARK III | DIRECTOR | 1 | $0 |
| HARRIET CLARK | DIRECTOR | 1 | $0 |
| DR PAMELA FORBES | DIRECTOR | 1 | $0 |
| DR HENRIQUEZ GREEN | DIRECTOR | 1 | $0 |
| DR KAREN HOLLAND | DIRECTOR | 1 | $0 |
| JIM INGERSOLL | DIRECTOR | 1 | $0 |
| WARREN MCDANIELS | BOARD CHAIRMAN | 1 | $0 |
| JOE SIMPSON | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 455 GARDENVIEW DR, DAYTON, TN 37321-4805
- Signed the 990-EZ
- WANDA SARR, EXECUTIVE DIRECTOR
- Phone
- (423) 643-0001
- Return prepared by
- A BETTER BOOKKEEPING AND TAX SERVIC
Mission
ASSIST LAY OPERATED SCHOOLS
Program accomplishments
- assist lay operated schools in areas of teacher certification, accreditation options, curriculum planning, school improvement, vocational training, staff development
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 | No data |
| 2024 | December 31, 2024 | May 15, 2025 | No data |
| 2023 | December 31, 2023 | May 15, 2024 | No data |
IRS record
- EIN
- 83-4436650
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B01)
- Assets (IRS master file)
- $95,654
- Income (IRS master file)
- $137,797
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | – | – | – | IRS |
| 990-EZ | June 2024 | – | – | – | IRS |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about ISEI
- What is the EIN of ISEI?
- The employer identification number (EIN) of ISEI is 83-4436650.
- Is ISEI tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to ISEI tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ISEI 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 ISEI 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 ISEI last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of ISEI?
- The 990-EZ for the year ended June 30, 2025 lists 12 people; 1 received compensation from the organization, the highest $9,600 (WANDA SARR, EXECUTIVE DIRECTOR).
- How much revenue does ISEI have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $137,797, expenses of $120,980 and total assets of $95,654 at year end.
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