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Innovative Solutions For Educational Partnerships

  • N Little Rock, AR
  • Tax-exempt since Dec. 2008
  • EIN: 26-1995715

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mental Health, Crisis Intervention N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$197k (2023)

Expenses
$160k (2023)

Total Assets
$132k (2023)

Total Liabilities
$2.85k (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$197,130
Expenses
$160,364
Net Income
$36,766
Net Assets
$129,197
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $196,975
99.9%
Investment Income $155
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $61,900
38.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $132,048
Total Liabilities $2,851
Net Assets $129,197
Compensation
Key Employees and Officers Compensation Related Other
Laura Mcdowell (President And Chairman Of The) $61,900 $0 $0
James Floyd (Director) $1,486 $0 $0
Debbie Vest (Director) $1,455 $0 $0
Louise Dennis (Director) $787 $0 $0
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Document Links

990
Filed on Nov. 27, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$199,438
Expenses
$166,890
Net Income
$32,548
Net Assets
$92,431
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $187,084
93.8%
Investment Income $54
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,300
6.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $64,899
38.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $94,630
Total Liabilities $2,199
Net Assets $92,431
Compensation
Key Employees and Officers Compensation Related Other
Laura Mcdowell (President And Chairman Of The) $64,899 $0 $0
James Floyd (Director) $1,619 $0 $0
Debbie Vest (Director) $1,280 $0 $0
Louise Dennis (Director) $1,065 $0 $0
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Document Links

990
Filed on Nov. 10, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$145,675
Expenses
$161,013
Net Income
-$15,338
Net Assets
$59,882
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $132,427
90.9%
Investment Income $48
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,200
9.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $64,200
39.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $74,915
Total Liabilities $15,033
Net Assets $59,882
Compensation
Key Employees and Officers Compensation Related Other
Laura Mcdowell (President And Chairman Of The) $64,200 $0 $0
Louise Dennis (Director) $643 $0 $0
James Floyd (Director) $604 $0 $0
Debbie Vest (Director) $591 $0 $0
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Document Links

990
Filed on Nov. 2, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$222,179
Expenses
$202,804
Net Income
$19,375
Net Assets
$75,220
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $222,164
100.0%
Investment Income $15
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $60,750
30.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $91,115
Total Liabilities $15,895
Net Assets $75,220
Compensation
Key Employees and Officers Compensation Related Other
Laura Mcdowell (President And Chairman Of The) $60,750 $0 $0
James Floyd (Director) $977 $0 $0
Louise Dennis (Director) $977 $0 $0
Debbie Vest (Director) $598 $0 $0
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Document Links

990
Filed on Nov. 17, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$215,826
Expenses
$249,339
Net Income
-$33,513
Net Assets
$55,845
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $215,803
100.0%
Investment Income $23
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $58,215
23.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $59,229
Total Liabilities $3,384
Net Assets $55,845
Compensation
Key Employees and Officers Compensation Related Other
Laura Mcdowell (President And Chairman Of The) $58,215 $0 $0
James Floyd (Director) $1,289 $0 $0
Louise Dennis (Director) $1,289 $0 $0
Debbie Woods (Director) $869 $0 $0
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Document Links

990
Filed on Dec. 18, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$173,328
Expenses
$225,174
Net Income
-$51,846
Net Assets
$89,358
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $173,261
100.0%
Investment Income $67
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $68,600
30.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $91,423
Total Liabilities $2,065
Net Assets $89,358
Compensation
Key Employees and Officers Compensation Related Other
Laura Mcdowell (President And Chairman Of The) $68,600 $0 $0
James Floyd (Director) $788 $0 $0
Louise Dennis (Director) $788 $0 $0
Debbie Woods (Director) $648 $0 $0
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Document Links

990
Filed on Oct. 30, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$223,471
Expenses
$183,997
Net Income
$39,474
Net Assets
$141,202
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $223,463
100.0%
Investment Income $8
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $66,300
36.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $143,234
Total Liabilities $2,032
Net Assets $141,202
Compensation
Key Employees and Officers Compensation Related Other
Laura Mcdowell (President And Chairman Of The) $66,300 $0 $0
James Floyd (Director) $0 $0 $0
Debbie Woods (Director) $0 $0 $0
Louise Dennis (Director) $0 $0 $0
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Document Links

990
Filed on Nov. 13, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$201,639
Expenses
$193,742
Net Income
$7,897
Net Assets
$101,728
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $201,639
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $62,850
32.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $107,972
Total Liabilities $6,244
Net Assets $101,728
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Laura Mcdowell (President And Chairman Of The) $62,850 $0 $0
James Floyd (Director) $0 $0 $0
Debbie Woods (Director) $0 $0 $0
Louise Dennis (Director) $0 $0 $0
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Document Links

990
Filed on Nov. 15, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$155,640
Expenses
$138,286
Net Income
$17,354
Net Assets
$93,831
Notable Sources of Revenue Percent of Total Revenue
Contributions $155,640
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $25,100
18.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $98,462
Total Liabilities $4,631
Net Assets $93,831
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Laura Mcdowell (President And Chairman Of The) $25,100 $0 $0
James Floyd (Director) $0 $0 $0
Debbie Woods (Director) $0 $0 $0
Louise Dennis (Director) $0 $0 $0
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Document Links

990
Filed on Nov. 12, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$270,755
Expenses
$272,722
Net Income
-$1,967
Net Assets
$76,477
Notable Sources of Revenue Percent of Total Revenue
Contributions $270,755
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $76,477
Total Liabilities $0
Net Assets $76,477
Compensation
Key Employees and Officers Compensation Related Other
Laura Mcdowell (President And Chairman Of The) $0 $0 $0
James Floyd (Director) $0 $0 $0
Debbie Woods (Director) $0 $0 $0
Louise Dennis (Director) $0 $0 $0
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Document Links

990
Filed on Sept. 4, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$404,100
Expenses
$421,500
Net Income
-$17,400
Net Assets
$78,444
Notable Sources of Revenue Percent of Total Revenue
Contributions $404,100
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $78,444
Total Liabilities $0
Net Assets $78,444

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$233,236
Expenses
$137,392
Net Income
$95,844
Net Assets
$95,844
Notable Sources of Revenue Percent of Total Revenue
Contributions $233,236
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $95,844
Total Liabilities $0
Net Assets $95,844

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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