Civic Intelligence

Lawrence County Cooperative School Inc

EIN 71-0470866 • 501(c)3 • Portia, AR

View Organization Page

Profile

CARE OF DISABLED PERSONS

PO Box 16Portia, AR 72457

n/A

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M 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

33rd percentile

-1.4%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

48th percentile

6.1%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$3,032,384

Down $42,348 (-1.4%) from 2024

Liabilities

Down

$65,275

Down $2,509 (-3.7%) from 2024

Net Assets

Down

$2,967,109

Down $39,839 (-1.3%) from 2024

Operations
Liabilities / Revenue34th percentileNet Margin36th percentile

Revenue

Up

$3,188,152

Up $182,884 (+6.1%) from 2024

Expenses

Up

$3,227,991

Up $384,927 (+14%) from 2024

Net Income

Down

-$39,839

Down $202,043 (-125%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,252,836Liabilities 2011: $17,651Net Assets 2011: $1,235,1852011Assets 2012: $1,354,320Liabilities 2012: $24,749Net Assets 2012: $1,329,5712012Assets 2013: $1,494,350Liabilities 2013: $42,158Net Assets 2013: $1,452,1922013Assets 2014: $1,498,492Liabilities 2014: $51,784Net Assets 2014: $1,446,7082014Assets 2015: $1,455,748Liabilities 2015: $39,300Net Assets 2015: $1,416,4482015Assets 2016: $1,568,502Liabilities 2016: $38,336Net Assets 2016: $1,530,1662016Assets 2017: $1,571,291Liabilities 2017: $38,947Net Assets 2017: $1,532,3442017Assets 2018: $1,590,871Liabilities 2018: $44,505Net Assets 2018: $1,546,3662018Assets 2019: $1,570,256Liabilities 2019: $35,952Net Assets 2019: $1,534,3042019Assets 2020: $2,031,243Liabilities 2020: $329,041Net Assets 2020: $1,702,2022020Assets 2021: $2,325,469Liabilities 2021: $41,179Net Assets 2021: $2,284,2902021Assets 2022: $2,697,467Liabilities 2022: $107,658Net Assets 2022: $2,589,8092022Assets 2023: $2,904,667Liabilities 2023: $59,922Net Assets 2023: $2,844,7452023Assets 2024: $3,074,732Liabilities 2024: $67,784Net Assets 2024: $3,006,9482024Assets 2025: $3,032,384Liabilities 2025: $65,275Net Assets 2025: $2,967,1092025

Highlighted filing

2025

Assets$3,032,384
Liabilities$65,275
Net Assets$2,967,109
Open 2025 Filing

Operations Trend

Revenue Growth48th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,245,0022011Expenses 2012: $1,330,4952012Expenses 2013: $1,428,6882013Revenue 2014: $1,520,636Expenses 2014: $1,526,120Net Income 2014: -$5,4842014Revenue 2015: $1,593,467Expenses 2015: $1,623,727Net Income 2015: -$30,2602015Revenue 2016: $1,713,159Expenses 2016: $1,599,441Net Income 2016: $113,7182016Revenue 2017: $1,739,542Expenses 2017: $1,737,364Net Income 2017: $2,1782017Revenue 2018: $1,774,659Expenses 2018: $1,760,637Net Income 2018: $14,0222018Revenue 2019: $1,859,378Expenses 2019: $1,871,440Net Income 2019: -$12,0622019Revenue 2020: $2,045,216Expenses 2020: $1,877,318Net Income 2020: $167,8982020Revenue 2021: $2,587,771Expenses 2021: $2,005,683Net Income 2021: $582,0882021Revenue 2022: $2,301,923Expenses 2022: $1,996,404Net Income 2022: $305,5192022Revenue 2023: $2,603,426Expenses 2023: $2,348,490Net Income 2023: $254,9362023Revenue 2024: $3,005,268Expenses 2024: $2,843,064Net Income 2024: $162,2042024Revenue 2025: $3,188,152Expenses 2025: $3,227,991Net Income 2025: -$39,8392025

Highlighted filing

2025

Revenue$3,188,152
Expenses$3,227,991
Net Income-$39,839
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,032,384
Liabilities
$65,275
Net assets
$2,967,109
Revenue
$3,188,152
Expenses
$3,227,991
Net income
-$39,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.07$2.97$3.19$3.23$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.07$3.01$3.01$2.84$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.06$2.84$2.60$2.35$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.11$2.59$2.30$2.00$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.04$2.28$2.59$2.01$0.58
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.33$1.70$2.05$1.88$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.04$1.53$1.86$1.87$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.04$1.55$1.77$1.76$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.04$1.53$1.74$1.74$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.04$1.53$1.71$1.60$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.04$1.42$1.59$1.62$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.05$1.45$1.52$1.53$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.04$1.45$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.02$1.33$1.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.02$1.24$1.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 24, 2025
Return Version
2024v5.2
Gross Receipts
$3,188,152
Mission and Program Overview

Mission

CARE OF DISABLED PERSONS

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$954,791$1,287,049▲ $332,258
Savings and Temporary Cash Investments$760,735$789,600▲ $28,865
Cash and Non-Interest-Bearing Accounts$1,197,434$760,743▼ $436,691
Accounts Receivable$142,701$161,637▲ $18,936
Prepaid Expenses and Deferred Charges$13,936$28,220▲ $14,284
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,074,732$3,032,384▼ $42,348
Other Assets Total$5,135$5,135→ $0
Liabilities
Accounts Payable and Accrued Expenses$67,784$65,275▼ $2,509
Total Liabilities$67,784$65,275▼ $2,509
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,963,210$2,935,299▼ $27,911
Net Assets With Donor Restrictions$43,738$31,810▼ $11,928
Total Net Assets Fund Balance$3,006,948$2,967,109▼ $39,839
Total Liabilities and Net Assets / Fund Balance$3,074,732$3,032,384▼ $42,348

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,277,627$1,006,936$2,284,563
Land$9,422-$9,422
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lisa WilliamsExecutive DirecFT$69,543$69,543

Board Members and Trustees

NameTitle
Alex a LathamChairman
Junior BrinerVice Chairman
Brighton BrandMember
Jimmye WatsonMember
Kelly YatesMember
Larry SteeleMember
Linda SummersMember
Lloyd ClarkMember
Lyle HuskeyMember
Dale HughartSecretary
Debbie SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,055,008
Program Service Revenue
$0
Investment Income
$34,154
Other Revenue
$98,990
All Other Contributions
$1,633
Change in Net Assets
$-39,839

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,188,152
Total Revenue per Audited Statements
$3,188,152
Total Revenue per Form 990
$3,188,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,579,525
Other Expenses$648,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,682,436$267,129-$1,949,565
Payroll Taxes$468,452$91,965-$560,417
Depreciation Depletion-$108,637-$108,637
Office Expenses-$97,793-$97,793
Current Officers, Directors, Trustees, and Key Employees-$69,543-$69,543
Other Expenses$60,029$72,244-$60,029
Insurance-$56,964-$56,964
All Other Expenses-$48,926-$48,926
Travel$26,220--$26,220
Fees for Services Accounting-$20,765-$20,765
Total Functional Expenses$2,394,025$833,966$0$3,227,991

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,227,991
Total Expenses per Audited Statements$3,227,991
Total Expenses per Form 990$3,227,991
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is presented to the board during it's october meeting. Once board members have reviewed the return and agree with it, the 8879 is signed and returned to the organizations cpa, who then files the return electronically.”

Form 990, Part VI, Section C, Line 19

“Governing docs, policies and financials statements can be reviewed at the organization's office during normal business hours and upon request.”

Filing and Contact Details

Filer

Filer Name
Thrive Developmental Partners of Ar Inc
EIN
71-0470866
Phone
8708867083
Address
PO BOX 16, PORTIA, AR 72457

Signing Officer

Name
Lisa Williams
Title
Executive Direc
Signed
2025-09-24
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
11
Employees
103

Preparer

Firm
Welch Couch & Company PA
Address
410 Barnett Dr, Batesville, AR 72501
Preparer
Rachel Pennywitt CPA
Phone
8707935231
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has been recognized as exempt from federal income taxes under Section 501 of the Internal Revenue Code and a similar provision of state law. However, the Organization is subject to federal income tax on any unrelated business taxable income. Management annually reviews its tax position and has determined that there are no material uncertain tax positions that require recognition in the financial statements.”

Raw XML AppendixShowing 400 of 449 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/TitleTxt0Executive Direc
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IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt056964
IRS990/InsuranceGrp/TotalAmt056964
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02967109
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/TotalAmt097793
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0TRANSPORTATION EXP
IRS990/OtherExpensesGrp/Desc1FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt080631
IRS990/OtherExpensesGrp/ProgramServicesAmt176257
IRS990/OtherExpensesGrp/ProgramServicesAmt260029
IRS990/OtherExpensesGrp/TotalAmt080631
IRS990/OtherExpensesGrp/TotalAmt176257
IRS990/OtherExpensesGrp/TotalAmt272244
IRS990/OtherExpensesGrp/TotalAmt360029
IRS990/OtherRevenueMiscGrp/Desc0CAFETERIA SALES
IRS990/OtherRevenueMiscGrp/Desc1MISC
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IRS990/OtherRevenueMiscGrp/ExclusionAmt122365
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt076625
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122365
IRS990/OtherRevenueTotalAmt098990
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0267129
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01682436
IRS990/OtherSalariesAndWagesGrp/TotalAmt01949565
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt091965
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IRS990/PayrollTaxesGrp/TotalAmt0560417
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IRS990/PYRevenuesLessExpensesAmt0162204
IRS990/PYSalariesCompEmpBnftPaidAmt02224001
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0760735
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0789600
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt09422
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09422
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01277627
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01006936
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02284563
IRS990ScheduleD/RevenueSubtotalAmt03188152
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has been recognized as exempt from federal income taxes under Section 501 of the Internal Revenue Code and a similar provision of state law. However, the Organization is subject to federal income tax on any unrelated business taxable income. Management annually reviews its tax position and has determined that there are no material uncertain tax positions that require recognition in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalExpensesPerForm990Amt03227991
IRS990ScheduleD/TotalRevenuePerForm990Amt03188152
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03188152
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03227991
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL ACCEPTS APPLICANTS ON A FIRST COME, FIRST SERVE BASIS, AND WILL ACCEPT ALL APPLICANTS WITHOUT REGARD TO RACE, COLOR, RELIGION, CREED OR NATIONAL ORIGIN.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED TO THE BOARD DURING IT'S OCTOBER MEETING. ONCE BOARD MEMBERS HAVE REVIEWED THE RETURN AND AGREE WITH IT, THE 8879 IS SIGNED AND RETURNED TO THE ORGANIZATIONS CPA, WHO THEN FILES THE RETURN ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCS, POLICIES AND FINANCIALS STATEMENTS CAN BE REVIEWED AT THE ORGANIZATION'S OFFICE DURING NORMAL BUSINESS HOURS AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt065275
IRS990/TotalLiabilitiesGrp/BOYAmt067784
IRS990/TotalLiabilitiesGrp/EOYAmt065275

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