Civic Intelligence

Innovative Solutions for Educational Partnerships

990 • Fiscal year 2019 • EIN 26-1995715

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 18, 2019

Organization ProfileWWW.ISEPARTNERSHIPS.COM
PO Box 94374North Little Rock, AR 72190

(501) 831-4209

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.02x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$58,215

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$59,229

Down $32,194 (-35%) from 2018

Net Assets

Down

$55,845

Down $33,513 (-38%) from 2018

Liabilities

Up

$3,384

Up $1,319 (+64%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin19th percentile

Revenue

Up

$215,826

Up $42,498 (+25%) from 2018

Expenses

Up

$249,339

Up $24,165 (+11%) from 2018

Net Income

Up

-$33,513

Up $18,333 (+35%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$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

2019

Assets$59,229
Liabilities$3,384
Net Assets$55,845
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$215,826
Expenses$249,339
Net Income-$33,513
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 18, 2019
Return Version
2018v3.1
Gross Receipts
$215,826
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$89,358$55,845▼ $33,513
Land, Buildings, and Equipment, Net$47,520$36,960▼ $10,560
Cash and Non-Interest-Bearing Accounts$18,738$18,081▼ $657
Savings and Temporary Cash Investments$25,075$4,098▼ $20,977
Accounts Receivable$90$90→ $0
Total Assets$91,423$59,229▼ $32,194
Liabilities
Accounts Payable and Accrued Expenses$2,065$3,384▲ $1,319
Total Liabilities$2,065$3,384▲ $1,319
Net Assets / Fund Balance
Total Net Assets Fund Balance$89,358$55,845▼ $33,513
Total Liabilities and Net Assets / Fund Balance$91,423$59,229▼ $32,194

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$36,960$15,840$52,800
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura McdowellPresident and Chairman of thePT$58,215$58,215
James FloydDirectorPT$1,289$1,289
Louise DennisDirectorPT$1,289$1,289
Debbie WoodsDirectorPT$869$869
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$215,803
Investment Income
$23
Other Revenue
$0
Change in Net Assets
$-33,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,624
Salaries, Compensation, and Employee Benefits$62,715
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$58,215--$58,215
Fees for Services Other$56,055$40-$56,095
Depreciation Depletion$10,560--$10,560
Office Expenses$2,752$3,246-$5,998
Payroll Taxes$4,500--$4,500
Advertising$4,407--$4,407
Travel$1,982--$1,982
Conferences and Meetings$1,690--$1,690
Fees for Services Accounting-$1,630-$1,630
Other Expenses$351--$351
All Other Expenses$128--$128
Total Functional Expenses$244,423$4,916$0$249,339
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 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
Address
PO BOX 94374, North Little Rock, AR 72190

Signing Officer

Name
L McDowell
Title
President
Phone
5018314209
Signed
2019-12-18
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 Suite 620, North Little Rock, AR 72114
Preparer
James S Chism CPA
Phone
5013719201
Supplemental Narrative

Additional Explanations

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

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

List of other expenses Part IX line 24E

“Other expenses include parking fees and other miscellaneous expenses.”

Raw XML Appendix339 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02065
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03384
IRS990/AccountsReceivableGrp/BOYAmt090
IRS990/AccountsReceivableGrp/EOYAmt090
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING RESOURCES FOR SCHOOLS AND STUDENTS TO ENHANCE STUDENT HEALTH CARE AND SCHOOL PERFORMANCE
IRS990/AdvertisingGrp/ProgramServicesAmt04407
IRS990/AdvertisingGrp/TotalAmt04407
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0128
IRS990/AllOtherExpensesGrp/TotalAmt0128
IRS990/BooksInCareOfDetail/PersonNm0INNOVATIVE SOLUTIONS FOR EDUCATIONA
IRS990/BooksInCareOfDetail/PhoneNum05018314209
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 94374
IRS990/BooksInCareOfDetail/USAddress/CityNm0North Little Rock
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072190
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018738
IRS990/CashNonInterestBearingGrp/EOYAmt018081
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058215
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058215
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01690
IRS990/ConferencesMeetingsGrp/TotalAmt01690
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023
IRS990/CYOtherExpensesAmt0186624
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0215803
IRS990/CYRevenuesLessExpensesAmt0-33513
IRS990/CYSalariesCompEmpBnftPaidAmt062715
IRS990/CYTotalExpensesAmt0249339
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0215826
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010560
IRS990/DepreciationDepletionGrp/TotalAmt010560
IRS990/Desc0ASSIST SCHOOLS WITH BILLING FOR HEALTH RELATED SERVICES. ISSUED MULTIPLE GRANTS TO VARIOUS SCHOOLS OR SCHOOL DISTRICTS THAT RELATED TO PROGRAMS FOR PHYSICAL EDUCATION, COOKING CLASSES, PLAYGROUNDS, FOOD PANTRIES, CLOTHING CLOSETS, BACKPACKS, DENTAL AND HYGIENE, SCHOOL GARDENS, AND SIMILIAR PROGRAMS SPECIFICALLY FOR DISABILITY STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0244423
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01630
IRS990/FeesForServicesAccountingGrp/TotalAmt01630
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt040
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt056055
IRS990/FeesForServicesOtherGrp/TotalAmt056095
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt312.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURA MCDOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES FLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBBIE WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm3LOUISE DENNIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt058215
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11289
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2869
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31289
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CHAIRMAN OF THE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0215826
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015840
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047520
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036960
IRS990/LandBldgEquipCostOrOtherBssAmt052800
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING RESOURCES FOR SCHOOLS AND STUDENTS TO ENHANCE STUDENT HEALTH CARE AND SCHOOL PERFORMANCE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt089358
IRS990/NetAssetsOrFundBalancesEOYAmt055845
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03246
IRS990/OfficeExpensesGrp/ProgramServicesAmt02752
IRS990/OfficeExpensesGrp/TotalAmt05998
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PAID OUT TO OTHER NONPROFITS
IRS990/OtherExpensesGrp/Desc1CONSULTING
IRS990/OtherExpensesGrp/Desc2VENDORS
IRS990/OtherExpensesGrp/Desc3TECHNOLOGY
IRS990/OtherExpensesGrp/ProgramServicesAmt036650
IRS990/OtherExpensesGrp/ProgramServicesAmt146252
IRS990/OtherExpensesGrp/ProgramServicesAmt220881
IRS990/OtherExpensesGrp/ProgramServicesAmt3351
IRS990/OtherExpensesGrp/TotalAmt036650
IRS990/OtherExpensesGrp/TotalAmt146252
IRS990/OtherExpensesGrp/TotalAmt220881
IRS990/OtherExpensesGrp/TotalAmt3351
IRS990/OtherOrganizationDsc0EDUCATIONAL
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04500
IRS990/PayrollTaxesGrp/TotalAmt04500
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Billing for health srv
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0215803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0215803
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt067
IRS990/PYOtherExpensesAmt0151010
IRS990/PYProgramServiceRevenueAmt0173261
IRS990/PYRevenuesLessExpensesAmt0-51846
IRS990/PYSalariesCompEmpBnftPaidAmt074164
IRS990/PYTotalExpensesAmt0225174
IRS990/PYTotalRevenueAmt0173328
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-33513
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0215803
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt089358
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt055845
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025075
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0215803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0173261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0223463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0201639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0155640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0969806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt098
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0969806
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0215803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0173261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0223463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0201639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0155640
IRS990ScheduleA/Total509Grp/TotalAmt0969806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0215826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0173328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0223471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0201639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0155640
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0969904
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036960
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015840
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036960
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICER REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other fees include Director Stipends, Contracted Services, and Software maintenance fees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other expenses include parking fees and other miscellaneous expenses.
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/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt091423
IRS990/TotalAssetsEOYAmt059229
IRS990/TotalAssetsGrp/BOYAmt091423
IRS990/TotalAssetsGrp/EOYAmt059229
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04916
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244423
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249339
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02065
IRS990/TotalLiabilitiesEOYAmt03384
IRS990/TotalLiabilitiesGrp/BOYAmt02065
IRS990/TotalLiabilitiesGrp/EOYAmt03384
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089358
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055845
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0244423
IRS990/TotalProgramServiceRevenueAmt0215803
IRS990/TotalReportableCompFromOrgAmt061662
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0215826
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215826
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091423
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059229
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01982
IRS990/TravelGrp/TotalAmt01982
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ISEPARTNERSHIPS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0L McDowell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05018314209
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INNOVATIVE SOLUTIONS FOR EDUCATIONAL PARTNERSHIPS
ReturnHeader/Filer/BusinessNameControlTxt0INNO
ReturnHeader/Filer/EIN0261995715
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 94374
ReturnHeader/Filer/USAddress/CityNm0North Little Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072190
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E59EC3BB36EA856B7861F124CBA36886AF92D1AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E59EC3BB36EA856B7861F124CBA36886AF92D1AF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07117352019352t1ywns1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-12-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.24.47.221
ReturnHeader/FilingSecurityInformation/IPDt02019-12-18
ReturnHeader/FilingSecurityInformation/IPTm012:14:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261569443
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chism and Company Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 Riverfront Place Suite 620
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072114
ReturnHeader/PreparerPersonGrp/PhoneNum05013719201
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James S Chism CPA
ReturnHeader/ReturnTs02019-12-18T12:07:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,229
Liabilities
$3,384
Net assets
$55,845
Revenue
$215,826
Expenses
$249,339
Net income
-$33,513
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