Skip to content
ProPublica Donate
ProPublica Donate

Lawrence County Cooperative School Inc

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: Educational Institutions and Related Activities / Specialized Education Institutions (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$2.6M (2023)

Expenses
$2.35M (2023)

Total Assets
$2.9M (2023)

Total Liabilities
$59.9k (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
$2,603,426
Expenses
$2,348,490
Net Income
$254,936
Net Assets
$2,844,745
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,521,534
96.9%
Program Services $0
Investment Income $9,234
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $72,658
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $68,486
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,424,649
60.7%
Assets/Debt
Total Assets $2,904,667
Total Liabilities $59,922
Net Assets $2,844,745
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Lisa Williams (Executive Direc) $68,486 $0 $0
Alex A Latham (Chairman) $0 $0 $0
Jeremy Hopper (Member) $0 $0 $0
Jackie New (Member) $0 $0 $0
Larry Steele (Member) $0 $0 $0
Lyle Huskey (Member) $0 $0 $0
Debbie Smith (Treasurer) $0 $0 $0
Linda Summers (Member) $0 $0 $0
Bill Wilcoxson (Secretary) $0 $0 $0
Junior Briner (Vice Chairman) $0 $0 $0
Lloyd Clark (Member) $0 $0 $0
Dale Hughart (Secretary) $0 $0 $0
Jimmye Watson (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,301,923
Expenses
$1,996,404
Net Income
$305,519
Net Assets
$2,589,809
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,226,035
96.7%
Program Services $0
Investment Income $2,732
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,127
0.3%
Net Inventory Sales $0
Other Revenue $67,029
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $61,387
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,206,427
60.4%
Assets/Debt
Total Assets $2,697,467
Total Liabilities $107,658
Net Assets $2,589,809
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Lisa Williams (Executive Direc) $61,387 $0 $0
Alex A Latham (Chairman) $0 $0 $0
Bill Maxwell (V. Chairman) $0 $0 $0
Rhonda Fowler (Member) $0 $0 $0
Larry Steele (Member) $0 $0 $0
Lyle Huskey (Member) $0 $0 $0
Debbie Smith (Member) $0 $0 $0
Greg Duckworth (Member) $0 $0 $0
Bill Wilcoxson (Secretary) $0 $0 $0
Junior Briner (Treasurer) $0 $0 $0
Lloyd Clark (Member) $0 $0 $0
Dale Hughart (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,587,771
Expenses
$2,005,683
Net Income
$582,088
Net Assets
$2,284,290
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,501,333
96.7%
Program Services $0
Investment Income $4,213
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$25,711
Net Inventory Sales $0
Other Revenue $107,936
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $59,148
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,135,022
56.6%
Assets/Debt
Total Assets $2,325,469
Total Liabilities $41,179
Net Assets $2,284,290
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Lisa Williams (Executive Direc) $59,148 $0 $0
Alex A Latham (Chairman) $0 $0 $0
Bill Maxwell (V. Chairman) $0 $0 $0
Rhonda Fowler (Member) $0 $0 $0
Larry Steele (Member) $0 $0 $0
Lyle Huskey (Member) $0 $0 $0
Marsha Onley (Member) $0 $0 $0
Greg Duckworth (Member) $0 $0 $0
Bill Wilcoxson (Secretary) $0 $0 $0
Junior Briner (Treasurer) $0 $0 $0
Lloyd Clark (Member) $0 $0 $0
Dale Hughart (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,045,216
Expenses
$1,877,318
Net Income
$167,898
Net Assets
$1,702,202
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,965,900
96.1%
Program Services $0
Investment Income $6,158
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $73,158
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $59,579
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,096,219
58.4%
Assets/Debt
Total Assets $2,031,243
Total Liabilities $329,041
Net Assets $1,702,202
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Lisa Williams (Executive Direc) $59,579 $0 $0
Alex A Latham (Chairman) $0 $0 $0
Bill Maxwell (V. Chairman) $0 $0 $0
Rhonda Fowler (Member) $0 $0 $0
Larry Steele (Member) $0 $0 $0
Lyle Huskey (Member) $0 $0 $0
Marsha Onley (Secretary) $0 $0 $0
Greg Duckworth (Member) $0 $0 $0
Bill Wilcoxson (Member) $0 $0 $0
Junior Briner (Treasurer) $0 $0 $0
Lloyd Clark (Member) $0 $0 $0
Dale Hughart (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,859,378
Expenses
$1,871,440
Net Income
-$12,062
Net Assets
$1,534,304
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,792,261
96.4%
Program Services $0
Investment Income $5,693
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $61,424
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $58,422
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,009,813
54.0%
Assets/Debt
Total Assets $1,570,256
Total Liabilities $35,952
Net Assets $1,534,304
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Lisa Williams (Executive Direc) $58,422 $0 $0
Alex A Latham (Chairman) $0 $0 $0
Bill Maxwell (V. Chairman) $0 $0 $0
Rhonda Fowler (Member) $0 $0 $0
Larry Steele (Member) $0 $0 $0
Lyle Huskey (Member) $0 $0 $0
Marsha Onley (Secretary) $0 $0 $0
Greg Duckworth (Member) $0 $0 $0
Bill Wilcoxson (Member) $0 $0 $0
Junior Briner (Treasurer) $0 $0 $0
Lloyd Clark (Member) $0 $0 $0
Dale Hughart (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,774,659
Expenses
$1,760,637
Net Income
$14,022
Net Assets
$1,546,366
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,713,614
96.6%
Program Services $0
Investment Income $5,493
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $55,552
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $57,287
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $991,948
56.3%
Assets/Debt
Total Assets $1,590,871
Total Liabilities $44,505
Net Assets $1,546,366
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Lisa Williams (Executive Direc) $57,287 $0 $0
Alex A Latham (Chairman) $0 $0 $0
Bill Maxwell (V. Chairman) $0 $0 $0
Sherry Moore (Treasurer) $0 $0 $0
Larry Steele (Member) $0 $0 $0
Lyle Huskey (Member) $0 $0 $0
Marsha Onley (Secretary) $0 $0 $0
Greg Duckworth (Member) $0 $0 $0
Bill Wilcoxson (Member) $0 $0 $0
Junior Briner (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,739,542
Expenses
$1,737,364
Net Income
$2,178
Net Assets
$1,532,344
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,683,223
96.8%
Program Services $0
Investment Income $10,640
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $45,679
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $54,397
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $982,043
56.5%
Assets/Debt
Total Assets $1,571,291
Total Liabilities $38,947
Net Assets $1,532,344
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Lisa Williams (Executive Direc) $54,397 $0 $0
Alex A Latham (Chairman) $0 $0 $0
Bill Maxwell (V. Chairman) $0 $0 $0
Sherry Moore (Treasurer) $0 $0 $0
Larry Steele (Member) $0 $0 $0
Lyle Huskey (Member) $0 $0 $0
Marsha Onley (Secretary) $0 $0 $0
Greg Duckworth (Member) $0 $0 $0
Bill Wilcoxson (Member) $0 $0 $0
Junior Briner (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,713,159
Expenses
$1,599,441
Net Income
$113,718
Net Assets
$1,530,166
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,668,315
97.4%
Program Services $0
Investment Income $1,188
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $43,656
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $53,818
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $911,703
57.0%
Assets/Debt
Total Assets $1,568,502
Total Liabilities $38,336
Net Assets $1,530,166
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Lisa Williams (Executive Direc) $53,818 $0 $0
Alex A Latham (Chairman) $0 $0 $0
Bill Maxwell (V. Chairman) $0 $0 $0
Sherry Moore (Treasurer) $0 $0 $0
Larry Steele (Member) $0 $0 $0
Lyle Huskey (Member) $0 $0 $0
Marsha Onley (Secretary) $0 $0 $0
Greg Duckworth (Member) $0 $0 $0
Bill Wilcoxson (Member) $0 $0 $0
Junior Briner (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,593,467
Expenses
$1,623,727
Net Income
-$30,260
Net Assets
$1,416,448
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,550,407
97.3%
Program Services $0
Investment Income $332
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $42,728
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $51,386
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $880,997
54.3%
Assets/Debt
Total Assets $1,455,748
Total Liabilities $39,300
Net Assets $1,416,448
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Lisa Williams (Executive Direc) $51,386 $0 $0
Alex A Latham (Chairman) $0 $0 $0
Bill Maxwell (V. Chairman) $0 $0 $0
Sherry Moore (Treasurer) $0 $0 $0
Larry Steele (Member) $0 $0 $0
Lyle Huskey (Member) $0 $0 $0
Marsha Onley (Secretary) $0 $0 $0
Greg Duckworth (Member) $0 $0 $0
Bill Wilcoxson (Member) $0 $0 $0
Junior Briner (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,520,636
Expenses
$1,526,120
Net Income
-$5,484
Net Assets
$1,446,708
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,457,062
95.8%
Program Services $0
Investment Income $526
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $63,048
4.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $51,725
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $847,799
55.6%
Assets/Debt
Total Assets $1,498,492
Total Liabilities $51,784
Net Assets $1,446,708
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Lisa Williams (Executive Direc) $51,725 $0 $0
Alex A Latham (Chairman) $0 $0 $0
Bill Maxwell (V. Chairman) $0 $0 $0
Sherry Moore (Treasurer) $0 $0 $0
Larry Steele (Member) $0 $0 $0
Lyle Huskey (Member) $0 $0 $0
Marsha Onley (Secretary) $0 $0 $0
Greg Duckworth (Member) $0 $0 $0
Bill Wilcoxson (Member) $0 $0 $0
Junior Briner (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,551,309
Expenses
$1,428,688
Net Income
$122,621
Net Assets
$1,452,192
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,489,726
96.0%
Program Services $0
Investment Income $735
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,212
0.5%
Net Inventory Sales $0
Other Revenue $53,636
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $49,973
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $823,986
57.7%
Assets/Debt
Total Assets $1,494,350
Total Liabilities $42,158
Net Assets $1,452,192

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,424,881
Expenses
$1,330,495
Net Income
$94,386
Net Assets
$1,329,571
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,377,966
96.7%
Program Services $0
Investment Income $452
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,700
0.3%
Net Inventory Sales $0
Other Revenue $41,763
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $47,820
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $751,842
56.5%
Assets/Debt
Total Assets $1,354,320
Total Liabilities $24,749
Net Assets $1,329,571

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

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 »