Civic Intelligence

Innovative Solutions for Educational Partnerships

EIN 26-1995715 • 501(c)3 • North Little Rock, AR

Profile

Providing resources for schools and students to enhance student health care and school performance

PO Box 94374North Little Rock, AR 72190

www.isepartnerships.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

6th percentile

-222%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2025

Revenue Growth

25th percentile

-31%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $148,758 (-100%) from 2024

Liabilities

Down

$0

Down $4,046 (-100%) from 2024

Net Assets

Down

$0

Down $144,712 (-100%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin6th percentile

Revenue

Down

$65,050

Down $116,536 (-64%) from 2024

Expenses

Up

$209,763

Up $43,692 (+26%) from 2024

Net Income

Down

-$144,713

Down $160,228 (-1033%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2014: $76,477Liabilities 2014: $0Net Assets 2014: $76,4772014Assets 2015: $98,462Liabilities 2015: $4,631Net Assets 2015: $93,8312015Assets 2016: $107,972Liabilities 2016: $6,244Net Assets 2016: $101,7282016Assets 2017: $143,234Liabilities 2017: $2,032Net Assets 2017: $141,2022017Assets 2018: $91,423Liabilities 2018: $2,065Net Assets 2018: $89,3582018Assets 2019: $59,229Liabilities 2019: $3,384Net Assets 2019: $55,8452019Assets 2020: $91,115Liabilities 2020: $15,895Net Assets 2020: $75,2202020Assets 2021: $74,915Liabilities 2021: $15,033Net Assets 2021: $59,8822021Assets 2022: $94,630Liabilities 2022: $2,199Net Assets 2022: $92,4312022Assets 2023: $132,048Liabilities 2023: $2,851Net Assets 2023: $129,1972023Assets 2024: $148,758Liabilities 2024: $4,046Net Assets 2024: $144,7122024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2025

Assets$0
Liabilities$0
Net Assets$0
Open 2025 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2014: $270,755Expenses 2014: $272,722Net Income 2014: -$1,9672014Revenue 2015: $155,640Expenses 2015: $138,286Net Income 2015: $17,3542015Revenue 2016: $201,639Expenses 2016: $193,742Net Income 2016: $7,8972016Revenue 2017: $223,471Expenses 2017: $183,997Net Income 2017: $39,4742017Revenue 2018: $173,328Expenses 2018: $225,174Net Income 2018: -$51,8462018Revenue 2019: $215,826Expenses 2019: $249,339Net Income 2019: -$33,5132019Revenue 2020: $222,179Expenses 2020: $202,804Net Income 2020: $19,3752020Revenue 2021: $145,675Expenses 2021: $161,013Net Income 2021: -$15,3382021Revenue 2022: $199,438Expenses 2022: $166,890Net Income 2022: $32,5482022Revenue 2023: $197,130Expenses 2023: $160,364Net Income 2023: $36,7662023Revenue 2024: $181,586Expenses 2024: $166,071Net Income 2024: $15,5152024Revenue 2025: $65,050Expenses 2025: $209,763Net Income 2025: -$144,7132025

Highlighted filing

2025

Revenue$65,050
Expenses$209,763
Net Income-$144,713
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$65,050
Expenses
$209,763
Net income
-$144,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.65$2.10$1.45
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.04$1.45$1.82$1.66$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.29$1.97$1.60$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.92$1.99$1.67$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.15$0.60$1.46$1.61$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.16$0.75$2.22$2.03$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$2.16$2.49$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$1.73$2.25$0.52
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.02$1.41$2.23$1.84$0.39
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.06$1.02$2.02$1.94$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.05$0.94$1.56$1.38$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$2.71$2.73$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jul 1, 2025
Return Version
2024v5.1
Gross Receipts
$90,050
Mission and Program Overview

Mission

Providing resources for schools and students to enhance student health care and school performance

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$144,712--
Cash and Non-Interest-Bearing Accounts$68,896--
Savings and Temporary Cash Investments$54,862--
Total Assets$148,758$0▼ $148,758
Other Assets Total$25,000--
Liabilities
Accounts Payable and Accrued Expenses$4,046--
Total Liabilities$4,046$0▼ $4,046
Net Assets / Fund Balance
Total Net Assets Fund Balance$144,712$0▼ $144,712
Total Liabilities and Net Assets / Fund Balance$148,758$0▼ $148,758

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$52,800$52,800
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Laura McdowellPresident and Chairman of the BoardPT$108,565$108,565
James FloydDirectorPT$8,339$8,339
Debbie VestDirectorPT$8,315$8,315
Louise DennisDirectorPT$8,005$8,005
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$64,476
Investment Income
$574
Other Revenue
$0
Change in Net Assets
$-144,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$116,884
Other Expenses$92,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$108,565--$108,565
Fees for Services Other$59,673--$59,673
Payroll Taxes$8,319--$8,319
Office Expenses$2,099$5,625-$7,724
Fees for Services Accounting-$7,498-$7,498
Conferences and Meetings$3,638--$3,638
Fees for Services Legal-$3,288-$3,288
Occupancy-$673-$673
Other Expenses$10,300$85-$85
Total Functional Expenses$192,594$17,169$0$209,763
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“OFFICER REVIEW”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Innovative Solutions for Educational Partnerships
EIN
26-1995715
In Care Of
% L McDowell
Phone
5018314209
Address
PO BOX 94374, North Little Rock, AR 72190

Signing Officer

Name
L Mcdowell
Title
President
Phone
5018314209
Signed
2025-07-01
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
3
Employees
1

Preparer

Firm
Chism and Company Ltd
Address
1 Riverfront Place Ste 620, N Little Rock, AR 72114
Preparer
James S Chism CPA
Phone
5013719201
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding adjustment”

List of other fees for services expenses Part IX line 11G

“Other fees include Director Stipends, Contracted Services, and Software maintenance fees.”

Raw XML Appendix355 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
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IRS990/GamingActivitiesInd0false
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IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/IRPDocumentCnt09
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt025000
IRS990/LoanOutstandingInd0false
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Software
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0ISEP LLC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02025-04-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0992610002
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt025424
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0LLC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Cost
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01513 W Woodson Lateral Road
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Hensley
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0AR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd072065
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IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICER REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding adjustment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other fees include Director Stipends, Contracted Services, and Software maintenance fees.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0148758
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0148758
IRS990/TotalAssetsGrp/EOYAmt00
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IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017169
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192594
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209763
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04046
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt04046
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0144712
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0192594
IRS990/TotalProgramServiceRevenueAmt064476
IRS990/TotalReportableCompFromOrgAmt0133224
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt065050
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0148758
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ISEPARTNERSHIPS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0L MCDOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05018314209
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INNOVATIVE SOLUTIONS FOR EDUCATIONAL PARTNERSHIPS
ReturnHeader/Filer/BusinessNameControlTxt0INNO
ReturnHeader/Filer/EIN0261995715
ReturnHeader/Filer/InCareOfNm0% L McDowell
ReturnHeader/Filer/PhoneNum05018314209
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 94374
ReturnHeader/Filer/USAddress/CityNm0North Little Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072190
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261569443
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chism and Company Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 Riverfront Place Ste 620
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0N Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072114
ReturnHeader/PreparerPersonGrp/PhoneNum05013719201
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES S CHISM CPA
ReturnHeader/ReturnTs02025-07-01T12:00:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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