Lawrence County Cooperative School Inc
- Assets
- $3.1m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 81
- Location
- Portia, AR
- Founding
- 05/1977
- Data as of
- 06/2024
- EIN
- 71-0470866
Organization Overview
Lawrence County Cooperative School Inc is located in Portia, AR. The organization was established in 1977. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2024, Lawrence County Cooperative School Inc employed 81 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lawrence County Cooperative School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Lawrence County Cooperative School Inc generated $3.0m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $2.8m during the year ending 06/2024. While expenses have increased by 6.6% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO EMPOWER ADULTS WITH DEVELOPMENTAL DISABILITIES BY PROVIDING QUALITY INSTRUCTION IN LIFE SKILLS WHILE EQUIPPING THEM IN OBTAINING A LEVEL OF INDEPENDENCE WITH FAMILY, GROUPS, OR IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO EMPOWER ADULTS WITH DEVELOPMENTAL DISABILITIES BY PROVIDING QUALITY INSTRUCTION IN LIFE SKILLS WHILE EQUIPPING THEM IN OBTAINING A LEVEL OF INDEPENDENCE WITH FAMILY, GROUPS, OR IN THE COMMUNITY. THE LAWRENCE COUNTY COOPERATIVE SCHOOL CONTINUES TO ENVISION A SOCIETY WHERE ALL PEOPLE ARE TREATED WITH DIGNITY AND RESPECT AND HAVE EQUAL OPPORTUNITIES TO PARTICIPATE IN A SOCIETY WHERE ABILITIES RATHER THAN DISABILITIES ARE RECOGNIZED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Williams Executive Direc | OfficerTrustee | 40 | $68,882 |
Alex A Latham Chairman | Trustee | 1 | $0 |
Jeremy Hopper Member | Trustee | 1 | $0 |
Jackie New Member | Trustee | 1 | $0 |
Larry Steele Member | Trustee | 1 | $0 |
Lyle Huskey Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,870,716 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,244 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,874,960 |
| Total Program Service Revenue | $0 |
| Investment income | $35,181 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,005,268 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $68,882 |
| Compensation of current officers, directors, key employees. | $68,882 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,702,720 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $452,399 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,265 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $82,700 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $40,510 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $81,914 |
| Insurance | $47,965 |
| All other expenses | $46,829 |
| Total functional expenses | $2,843,064 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,197,434 |
| Savings and temporary cash investments | $760,735 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $142,701 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $13,936 |
| Net Land, buildings, and equipment | $954,791 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,135 |
| Total assets | $3,074,732 |
| Accounts payable and accrued expenses | $67,784 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $67,784 |
| Net assets without donor restrictions | $2,963,210 |
| Net assets with donor restrictions | $43,738 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,074,732 |