Civic Intelligence

Lighthouse Homeschool Cooperative

990 • Fiscal year 2023 • EIN 84-3888962

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 20, 2024

Organization ProfileWWW.JBRLIGHTHOUSE.COM
970 County Road 753Jonesboro, AR 72401

(870) 219-1027

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

94th percentile

136%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

224%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$131,089

Up $75,598 (+136%) from 2022

Net Assets

Up

$124,748

Up $71,808 (+136%) from 2022

Liabilities

Up

$6,341

Up $3,790 (+149%) from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin73rd percentile

Revenue

Up

$363,033

Up $250,821 (+224%) from 2022

Expenses

Up

$291,225

Up $202,332 (+228%) from 2022

Net Income

Up

$71,808

Up $48,489 (+208%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$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

2023

Assets$131,089
Liabilities$6,341
Net Assets$124,748
Open 2023 Filing

Operations Trend

Revenue Growth95th percentile

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

2023

Revenue$363,033
Expenses$291,225
Net Income$71,808
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 20, 2024
Return Version
2023v4.0
Gross Receipts
$364,037
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$49,003$118,293▲ $69,290
Land, Buildings, and Equipment, Net$6,488$9,299▲ $2,811
Prepaid Expenses and Deferred Charges-$3,497-
Total Assets$55,491$131,089▲ $75,598
Liabilities
Accounts Payable and Accrued Expenses$2,551$5,493▲ $2,942
Deferred Revenue-$848-
Total Liabilities$2,551$6,341▲ $3,790
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$52,940$124,748▲ $71,808
Total Net Assets Fund Balance$52,940$124,748▲ $71,808
Total Liabilities and Net Assets / Fund Balance$55,491$131,089▲ $75,598

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,299$799$10,098
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Megan CallowayPresident
Valory HammonVice President
Amanda EscueTrustee
Jd HaiglerMember
Jennifer PateMember
Jennifer YoungeSecretary
Danny PridmoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$265,325
Program Service Revenue
$90,498
Investment Income
$0
Other Revenue
$7,210
All Other Contributions
$76,289
Change in Net Assets
$71,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,377
Other Expenses$66,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,511--$204,511
Payroll Taxes$19,866--$19,866
All Other Expenses$4,886$4,272-$9,158
Advertising-$5,854-$5,854
Other Expenses$6,662$4,868-$4,868
Depreciation Depletion$689--$689
Interest-$25-$25
Travel$23--$23
Total Functional Expenses$265,947$25,278$0$291,225
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,214
Fundraising Direct Expenses$1,004
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
970 COUNTY ROAD 753, JONESBORO, AR 72401

Signing Officer

Name
Amanda Escue
Title
Trustee
Phone
8702191027
Signed
2024-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Escue
Formed
2018
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
60

Preparer

Firm
Hcj Cpas & Advisors Pllc
Address
PO BOX 16307, JONESBORO, AR 72403
Preparer
Jeremy Watson CPA
Phone
8709352871
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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/TravelGrp/TotalAmt023
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/ZIPCd072401
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.JBRLIGHTHOUSE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA ESCUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08702191027
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE HOMESCHOOL COOPERATIVE
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0843888962
ReturnHeader/Filer/PhoneNum08702191027
ReturnHeader/Filer/USAddress/AddressLine1Txt0970 COUNTY ROAD 753
ReturnHeader/Filer/USAddress/CityNm0JONESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
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/ReturnTs02024-03-08T16:34:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMANDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ESCUE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,089
Liabilities
$6,341
Net assets
$124,748
Revenue
$363,033
Expenses
$291,225
Net income
$71,808
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
2023Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits