Civic Intelligence

Lighthouse Homeschool Cooperative

EIN 84-3888962 • 501(c)3 • Bono, AR

Profile

The lighthouse education cooperative is a 501c3 non-profit serving families with children affected by autism and other special needs in an inclusive, educational environment . Our students receive individualized education in academics, social skills, art, life skills, and job-preparedness skills in a peer group with the support of highly-trained staff. Our aim is to make education natural and motivating to every child regardless of ability.

677 Highway 91 WestBono, AR 72416

www.jbrlighthouse.com

Siviq Scores

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

Liabilities / Assets

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.01x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

89th percentile

57%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

46%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$206,427

Up $75,338 (+57%) from 2023

Liabilities

Up

$6,441

Up $100 (+1.6%) from 2023

Net Assets

Up

$199,986

Up $75,238 (+60%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin67th percentile

Revenue

Up

$530,389

Up $167,356 (+46%) from 2023

Expenses

Up

$455,151

Up $163,926 (+56%) from 2023

Net Income

Up

$75,238

Up $3,430 (+4.8%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$300K$200K$100K$0Assets 2022: $55,491Liabilities 2022: $2,551Net Assets 2022: $52,9402022Assets 2023: $131,089Liabilities 2023: $6,341Net Assets 2023: $124,7482023Assets 2024: $206,427Liabilities 2024: $6,441Net Assets 2024: $199,9862024

Highlighted filing

2024

Assets$206,427
Liabilities$6,441
Net Assets$199,986
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$600K$400K$200K$0Revenue 2022: $112,212Expenses 2022: $88,893Net Income 2022: $23,3192022Revenue 2023: $363,033Expenses 2023: $291,225Net Income 2023: $71,8082023Revenue 2024: $530,389Expenses 2024: $455,151Net Income 2024: $75,2382024

Highlighted filing

2024

Revenue$530,389
Expenses$455,151
Net Income$75,238
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$206,427
Liabilities
$6,441
Net assets
$199,986
Revenue
$530,389
Expenses
$455,151
Net income
$75,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.06$2.00$5.30$4.55$0.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.06$1.25$3.63$2.91$0.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.03$0.53$1.12$0.89$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 21, 2025
Return Version
2024v5.1
Gross Receipts
$530,389
Mission and Program Overview

Mission

The lighthouse education cooperative is a 501c3 non-profit serving families with children affected by autism and other special needs in an inclusive, educational environment . Our students receive individualized education in academics, social skills, art, life skills, and job-preparedness skills in a peer group with the support of highly-trained staff. Our aim is to make education natural and motivating to every child regardless of ability.

We provide an inclusive, therapeutic classroom experience for children with autism, apraxia, childhood trauma, and other needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$118,293$192,876▲ $74,583
Land, Buildings, and Equipment, Net$9,299$8,289▼ $1,010
Prepaid Expenses and Deferred Charges$3,497$5,262▲ $1,765
Total Assets$131,089$206,427▲ $75,338
Liabilities
Accounts Payable and Accrued Expenses$5,493$6,441▲ $948
Deferred Revenue$848--
Total Liabilities$6,341$6,441▲ $100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$124,748$199,986▲ $75,238
Total Net Assets Fund Balance$124,748$199,986▲ $75,238
Total Liabilities and Net Assets / Fund Balance$131,089$206,427▲ $75,338

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,289$1,809$10,098
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
David HerrimanPresident
Todd DobsonVice President
Amanda EscueTrustee
Mary AllreadSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$405,570
Program Service Revenue
$120,312
Investment Income
$0
Other Revenue
$4,507
All Other Contributions
$18,581
Change in Net Assets
$75,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$354,229
Other Expenses$100,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$327,624--$327,624
Payroll Taxes$26,605--$26,605
All Other Expenses$5,564$2,440-$8,004
Fees for Services Accounting$6,885--$6,885
Other Expenses$5,528$5,452-$5,452
Advertising-$2,459-$2,459
Depreciation Depletion$1,010--$1,010
Total Functional Expenses$444,800$10,351$0$455,151
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,507
Fundraising Direct Expenses$0
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
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
No
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

“A copy of the form 990 was reviewed by the trustee of the exempt organization before the return was filed.”

Form 990, Part VI, Section C, Line 19

“The organization's policy documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lighthouse Homeschool Cooperative
EIN
84-3888962
Phone
8702191027
Address
677 HIGHWAY 91 WEST, BONO, AR 72416

Signing Officer

Name
Amanda Escue
Title
Trustee
Phone
8702191027
Signed
2025-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Escue
Formed
2018
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
13
Volunteers
60

Preparer

Firm
Hcj Cpas & Advisors Pllc
Address
PO BOX 16307, JONESBORO, AR 72403
Preparer
Jeremy Watson CPA
Phone
8709352871
Raw XML Appendix332 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/MissionDesc0THE LIGHTHOUSE EDUCATION COOPERATIVE IS A 501C3 NON-PROFIT SERVING FAMILIES WITH CHILDREN AFFECTED BY AUTISM AND OTHER SPECIAL NEEDS IN AN INCLUSIVE, EDUCATIONAL ENVIRONMENT . OUR STUDENTS RECEIVE INDIVIDUALIZED EDUCATION IN ACADEMICS, SOCIAL SKILLS, ART, LIFE SKILLS, AND JOB-PREPAREDNESS SKILLS IN A PEER GROUP WITH THE SUPPORT OF HIGHLY-TRAINED STAFF. OUR AIM IS TO MAKE EDUCATION NATURAL AND MOTIVATING TO EVERY CHILD REGARDLESS OF ABILITY.
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IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.JBRLIGHTHOUSE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA ESCUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08702191027
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE HOMESCHOOL COOPERATIVE
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0843888962
ReturnHeader/Filer/PhoneNum08702191027
ReturnHeader/Filer/USAddress/AddressLine1Txt0677 HIGHWAY 91 WEST
ReturnHeader/Filer/USAddress/CityNm0BONO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072416
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710650689
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HCJ CPAS & ADVISORS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 16307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JONESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072403
ReturnHeader/PreparerPersonGrp/PhoneNum08709352871
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY WATSON CPA
ReturnHeader/ReturnTs02025-04-25T08:11:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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