Civic Intelligence

C B King Memorial School Inc

EIN 71-0475448 • 501(c)3 • Mcgehee, AR

View Organization Page

Profile

To provide adult and preschool services to developmentally disabled people

PO Box 1051Mcgehee, AR 71654
Siviq Scores

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

Liabilities / Assets

56th percentile

0.17x

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.07x

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

23rd percentile

-7.1%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $5M-$10M 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

7th percentile

-16%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

46th percentile

5.1%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$3,446,410

Down $664,306 (-16%) from 2024

Liabilities

Down

$596,510

Down $100,639 (-14%) from 2024

Net Assets

Down

$2,849,900

Down $563,667 (-17%) from 2024

Operations
Liabilities / Revenue34th percentileNet Margin23rd percentile

Revenue

Up

$7,978,882

Up $383,914 (+5.1%) from 2024

Expenses

Up

$8,542,549

Up $381,850 (+4.7%) from 2024

Net Income

Up

-$563,667

Up $2,064 (+0.4%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,188,398Liabilities 2011: $1,077,272Net Assets 2011: $2,111,1262011Assets 2012: $2,808,559Liabilities 2012: $715,949Net Assets 2012: $2,092,6102012Assets 2013: $2,743,667Liabilities 2013: $483,351Net Assets 2013: $2,260,3162013Assets 2014: $3,003,311Liabilities 2014: $565,893Net Assets 2014: $2,437,4182014Assets 2015: $3,279,013Liabilities 2015: $950,997Net Assets 2015: $2,328,0162015Assets 2016: $3,189,314Liabilities 2016: $1,299,270Net Assets 2016: $1,890,0442016Assets 2017: $2,886,086Liabilities 2017: $1,024,299Net Assets 2017: $1,861,7872017Assets 2018: $3,431,262Liabilities 2018: $1,364,803Net Assets 2018: $2,066,4592018Assets 2019: $2,979,119Liabilities 2019: $1,107,489Net Assets 2019: $1,871,6302019Assets 2020: $3,008,902Liabilities 2020: $1,842,134Net Assets 2020: $1,166,7682020Assets 2021: $3,906,432Liabilities 2021: $1,385,619Net Assets 2021: $2,520,8132021Assets 2022: $4,468,962Liabilities 2022: $647,138Net Assets 2022: $3,821,8242022Assets 2023: $4,710,898Liabilities 2023: $731,600Net Assets 2023: $3,979,2982023Assets 2024: $4,110,716Liabilities 2024: $697,149Net Assets 2024: $3,413,5672024Assets 2025: $3,446,410Liabilities 2025: $596,510Net Assets 2025: $2,849,9002025

Highlighted filing

2025

Assets$3,446,410
Liabilities$596,510
Net Assets$2,849,900
Open 2025 Filing

Operations Trend

Revenue Growth46th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $7,258,478Expenses 2011: $6,599,606Net Income 2011: $658,8722011Expenses 2012: $7,997,6202012Expenses 2013: $8,110,5612013Revenue 2014: $8,154,301Expenses 2014: $7,977,199Net Income 2014: $177,1022014Revenue 2015: $8,131,758Expenses 2015: $8,241,160Net Income 2015: -$109,4022015Revenue 2016: $7,866,212Expenses 2016: $8,304,179Net Income 2016: -$437,9672016Revenue 2017: $9,085,596Expenses 2017: $9,001,916Net Income 2017: $83,6802017Revenue 2018: $9,182,959Expenses 2018: $9,395,638Net Income 2018: -$212,6792018Revenue 2019: $8,324,889Expenses 2019: $8,195,876Net Income 2019: $129,0132019Revenue 2020: $5,655,895Expenses 2020: $6,360,757Net Income 2020: -$704,8622020Revenue 2021: $6,509,393Expenses 2021: $5,155,348Net Income 2021: $1,354,0452021Revenue 2022: $8,314,228Expenses 2022: $7,013,217Net Income 2022: $1,301,0112022Revenue 2023: $8,560,360Expenses 2023: $8,402,886Net Income 2023: $157,4742023Revenue 2024: $7,594,968Expenses 2024: $8,160,699Net Income 2024: -$565,7312024Revenue 2025: $7,978,882Expenses 2025: $8,542,549Net Income 2025: -$563,6672025

Highlighted filing

2025

Revenue$7,978,882
Expenses$8,542,549
Net Income-$563,667
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
$3,446,410
Liabilities
$596,510
Net assets
$2,849,900
Revenue
$7,978,882
Expenses
$8,542,549
Net income
-$563,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.60$2.85$7.98$8.54$0.56
2024Detailed filing. Detailed filing data is available for this year.$4.11$0.70$3.41$7.59$8.16$0.57
2023Detailed filing. Detailed filing data is available for this year.$4.71$0.73$3.98$8.56$8.40$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.47$0.65$3.82$8.31$7.01$1.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$1.39$2.52$6.51$5.16$1.35
2020Detailed filing. Detailed filing data is available for this year.$3.01$1.84$1.17$5.66$6.36$0.70
2019Detailed filing. Detailed filing data is available for this year.$2.98$1.11$1.87$8.32$8.20$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.43$1.36$2.07$9.18$9.40$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.89$1.02$1.86$9.09$9.00$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.19$1.30$1.89$7.87$8.30$0.44
2015Detailed filing. Detailed filing data is available for this year.$3.28$0.95$2.33$8.13$8.24$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.00$0.57$2.44$8.15$7.98$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.48$2.26$8.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.72$2.09$8.00
2011Summary only. Only limited summary data is available for this year.$3.19$1.08$2.11$7.26$6.60$0.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 23, 2025
Return Version
2024v5.0
Gross Receipts
$7,978,882
Mission and Program Overview

Mission

To provide adult and preschool services to developmentally disabled people

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,275,710$1,991,385▼ $284,325
Cash and Non-Interest-Bearing Accounts$1,525,496$1,159,793▼ $365,703
Accounts Receivable$309,510$295,232▼ $14,278
Total Assets$4,110,716$3,446,410▼ $664,306
Liabilities
Accounts Payable and Accrued Expenses$355,808$392,325▲ $36,517
Unsecured Notes Loans Payable$341,341$204,185▼ $137,156
Total Liabilities$697,149$596,510▼ $100,639
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,413,567$2,849,900▼ $563,667
Total Net Assets Fund Balance$3,413,567$2,849,900▼ $563,667
Total Liabilities and Net Assets / Fund Balance$4,110,716$3,446,410▼ $664,306

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,985,083$4,824,965$6,810,048
Land$6,302-$6,302
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Rita KolbPresident
Ned McaffreyMember
Ricky LattimoreMember
Theodore BrownMember
Molly BrattonSec/treasr
Katie DanielsVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$299,584
Program Service Revenue
$7,650,690
Investment Income
$21,513
Other Revenue
$7,095
Change in Net Assets
$-563,667

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,978,882
Total Revenue per Audited Statements
$7,978,882
Total Revenue per Form 990
$7,978,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,015,389
Other Expenses$3,527,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,888,104$390,271-$4,278,375
Fees for Services Other$2,239,833--$2,239,833
Payroll Taxes$615,862$31,549-$647,411
Depreciation Depletion-$421,402-$421,402
Office Expenses-$259,662-$259,662
Occupancy$250,863--$250,863
Insurance-$184,537-$184,537
Fees for Services Accounting-$122,942-$122,942
Pension Plan Contributions$89,603--$89,603
Travel$32,542--$32,542
Interest-$15,379-$15,379
Total Functional Expenses$7,116,807$1,425,742$0$8,542,549

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,542,549
Total Expenses per Audited Statements$8,542,549
Total Expenses per Form 990$8,542,549
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Review by board of directors and executive director”

Form 990, Page 6, Part VI, Line 12C

“Board monthly review and approval”

Form 990, Page 6, Part VI, Line 15A

“ANNUAL BOARD APPROVAL”

Form 990, Page 6, Part VI, Line 15B

“Approval by board of directors”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
C B King Memorial School Inc
EIN
71-0475448
Phone
8702226686
Address
PO BOX 1051, MCGEHEE, AR 71654

Signing Officer

Name
Neil Martin
Title
Exec Direct
Phone
8702226686
Signed
2025-09-23

Organization Details

Principal Officer
Neil Martin
Voting Board Members
6
Independent Board Members
6
Employees
214

Preparer

Firm
Searcy & Associates LLC
Address
PO BOX 418, MONTICELLO, AR 71657
Preparer
Taylor Smith
Phone
8703673580
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Cost of providing childcare services”

Form 990, Part IX, Line 11G

“Contract services 990,705 0 0 miscellaneous 26,247 0 0 subscriptions 6,442 0 0 director fees 6,000 0 0 supplies 10,439 0 0 food supplies 267,081 0 0 transportation 272,398 0 0 program expense 277,952 0 0 repairs/maintenance 382,569 0 0 total 2,239,833 0 0”

Raw XML Appendix313 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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IRS990ScheduleD/TotalRevenuePerForm990Amt07978882
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07978882
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08542549
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COST OF PROVIDING CHILDCARE SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW BY BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MONTHLY REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4APPROVAL BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT SERVICES 990,705 0 0 MISCELLANEOUS 26,247 0 0 SUBSCRIPTIONS 6,442 0 0 DIRECTOR FEES 6,000 0 0 SUPPLIES 10,439 0 0 FOOD SUPPLIES 267,081 0 0 TRANSPORTATION 272,398 0 0 PROGRAM EXPENSE 277,952 0 0 REPAIRS/MAINTENANCE 382,569 0 0 TOTAL 2,239,833 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04110716
IRS990/TotalAssetsEOYAmt03446410
IRS990/TotalAssetsGrp/BOYAmt04110716
IRS990/TotalAssetsGrp/EOYAmt03446410
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0299584
IRS990/TotalEmployeeCnt0214
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01425742
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07116807
IRS990/TotalFunctionalExpensesGrp/TotalAmt08542549
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0697149
IRS990/TotalLiabilitiesEOYAmt0596510
IRS990/TotalLiabilitiesGrp/BOYAmt0697149
IRS990/TotalLiabilitiesGrp/EOYAmt0596510
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03413567
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02849900
IRS990/TotalProgramServiceExpensesAmt07116807
IRS990/TotalProgramServiceRevenueAmt07650690
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07679298
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07978882
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04110716
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03446410
IRS990/TravelGrp/ProgramServicesAmt032542
IRS990/TravelGrp/TotalAmt032542
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0341341
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0204185
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NEIL MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECT
ReturnHeader/BusinessOfficerGrp/PhoneNum08702226686
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0C B KING MEMORIAL SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0CBKI
ReturnHeader/Filer/EIN0710475448
ReturnHeader/Filer/PhoneNum08702226686
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1051
ReturnHeader/Filer/USAddress/CityNm0MCGEHEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071654
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421570005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEARCY & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 418
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTICELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071657
ReturnHeader/PreparerPersonGrp/PhoneNum08703673580
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAYLOR SMITH
ReturnHeader/ReturnTs02025-09-24T12:46:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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