Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$3,279,013
Up $275,702 (+9.2%) from 2014
Net Assets
Down$2,328,016
Down $109,402 (-4.5%) from 2014
Liabilities
Up$950,997
Up $385,104 (+68%) from 2014
Revenue
Down$8,131,758
Down $22,543 (-0.3%) from 2014
Expenses
Up$8,241,160
Up $263,961 (+3.3%) from 2014
Net Income
Down-$109,402
Down $286,504 (-162%) from 2014
To provide adult and preschool services to developmentally disabled people
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,370,868 | $2,648,546 | ▲ $277,678 |
| Accounts Receivable | $217,899 | $242,773 | ▲ $24,874 |
| Cash and Non-Interest-Bearing Accounts | $278,665 | $228,794 | ▼ $49,871 |
| Savings and Temporary Cash Investments | $67,283 | $73,496 | ▲ $6,213 |
| Pledges and Grants Receivable | $52,872 | $70,044 | ▲ $17,172 |
| Prepaid Expenses and Deferred Charges | $15,724 | $15,360 | ▼ $364 |
| Total Assets | $3,003,311 | $3,279,013 | ▲ $275,702 |
| Liabilities | |||
| Other Liabilities | $420,029 | $610,347 | ▲ $190,318 |
| Mortgage Notes Payable Secured by Investment Property | $105,546 | $288,029 | ▲ $182,483 |
| Accounts Payable and Accrued Expenses | $40,318 | $52,621 | ▲ $12,303 |
| Total Liabilities | $565,893 | $950,997 | ▲ $385,104 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,437,418 | $2,328,016 | ▼ $109,402 |
| Total Net Assets Fund Balance | $2,437,418 | $2,328,016 | ▼ $109,402 |
| Total Liabilities and Net Assets / Fund Balance | $3,003,311 | $3,279,013 | ▲ $275,702 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,645,546 | $1,753,215 | $4,398,761 |
| Land | $3,000 | - | $3,000 |
| Name | Title |
|---|---|
| Rita Kolb | President |
| Ned Mcaffrey | Member |
| Ricky Lattimore | Member |
| Theodore Brown | Member |
| Molly Bratton | Sec/treasr |
| Katie Daniels | Vice Pres |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 2 | $291,019 |
| Total Noncash Contributions | 2 | $291,019 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,788,510 |
| Other Expenses | $2,452,650 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,024,043 | - | - | $5,024,043 |
| All Other Expenses | $680,530 | - | - | $680,530 |
| Payroll Taxes | $468,640 | - | - | $468,640 |
| Occupancy | $322,041 | - | - | $322,041 |
| Depreciation Depletion | $257,364 | - | - | $257,364 |
| Other Expenses | $207,775 | - | - | $207,775 |
| Other Employee Benefits | $200,396 | - | - | $200,396 |
| Office Expenses | $132,137 | - | - | $132,137 |
| Pension Plan Contributions | $95,431 | - | - | $95,431 |
| Fees for Services Accounting | $86,282 | - | - | $86,282 |
| Travel | $34,290 | - | - | $34,290 |
| Interest | $9,530 | - | - | $9,530 |
| Total Functional Expenses | $8,241,160 | $0 | $0 | $8,241,160 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,241,160 |
| Total Expenses per Audited Statements | $8,241,160 |
| Total Expenses per Form 990 | $8,241,160 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Compensated Absences | $341,127 |
| Accrued Salaries | $213,837 |
| Unemployment Tax Pay | $34,150 |
| Sit Payable | $10,334 |
| Payroll Deduct - Boston Mutual | $3,098 |
| Payoll Deduct - Aflac Pre Tax | $2,901 |
| Payroll Deduct - Aflac After Tax | $1,581 |
| Accrued Interest Payable | $1,042 |
| Payroll Deduct - Usable After | $865 |
| Payroll Deduct - Union After Tax | $610 |
| Payroll Deduct - Usable Life | $481 |
| Payroll Deduct - Usable Co Pd Prem | $379 |
| Payroll Deduct - Broker National | $172 |
| Payroll Deduct - Usable Pre | $13 |
| Fica & Fit Payable | - |
| Dhs | - |
| N/p Arkansas Highway Dept 2011 | - |
| Payroll Deduct - Tasc | - |
| Var. Payroll Ded-aflac Life | $-243 |
“Review by board of directors and executive director”
“ANNUAL BOARD APPROVAL”
“Approval by board of directors”
“No documents available to the public”
“Cost of providing childcare services”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 40318 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 52621 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 217899 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 242773 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ADULT AND PRESCHOOL SERVICES TO DEVELOPMENTALLY DISABLED PEOPLE |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 680530 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 680530 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MYRENA MCMAHON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8702226686 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 400 N 2ND |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MCGEHEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71654 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 278665 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 228794 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 899243 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 96 |
| IRS990/CYOtherExpensesAmt | 0 | 2452650 |
| IRS990/CYOtherRevenueAmt | 0 | 25009 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7207410 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -109402 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5788510 |
| IRS990/CYTotalExpensesAmt | 0 | 8241160 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8131758 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 257364 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 257364 |
| IRS990/Desc | 0 | COST ASSOCIATED WITH PROVIDING SERVICES TO ADULT AND PRESCHOOL DEVELOPMENTALLY DISABLED |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 333 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 257364 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 86282 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 86282 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THEODORE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NED MCAFFREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICKY LATTIMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RITA KOLB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATIE DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MOLLY BRATTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SEC/TREASR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 899243 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8131758 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9530 |
| IRS990/InterestGrp/TotalAmt | 0 | 9530 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 96 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 96 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1753215 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2370868 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2648546 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4401761 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE ADULT AND PRESCHOOL SERVICES TO DEVELOPMENTALLY DISABLED PEOPLE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 105546 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 288029 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2437418 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2328016 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 291019 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 322041 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 322041 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 132137 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 132137 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 200396 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 200396 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATING EXPENSE- VAN |
| IRS990/OtherExpensesGrp/Desc | 1 | PURCHASE OF FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | COMPENSATED ABSENCES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAIN.- VAN |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 265614 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 229310 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 227777 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 207775 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 265614 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 229310 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 227777 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 207775 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 420029 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 610347 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25009 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25009 |
| IRS990/OtherRevenueTotalAmt | 0 | 25009 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5024043 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5024043 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 468640 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 468640 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 95431 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 95431 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 52872 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 70044 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15724 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15360 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID -PRESCH |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAID - EUDORA |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEDICAID TRANSPORTATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEDICAID - FBC |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MEDICAID - KIDS R KIDS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2519489 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1570755 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 897777 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 766633 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 673363 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2519489 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1570755 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 897777 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 766633 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 673363 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COST OF PROVIDING CHILDCARE SERVICES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 7983796 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 770794 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 64 |
| IRS990/PYOtherExpensesAmt | 0 | 2235239 |
| IRS990/PYOtherRevenueAmt | 0 | 17146 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7366297 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 177102 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5741960 |
| IRS990/PYTotalExpensesAmt | 0 | 7977199 |
| IRS990/PYTotalRevenueAmt | 0 | 8154301 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -109402 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 67283 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 73496 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8241160 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2645546 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1753215 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4398761 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 341127 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 213837 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 34150 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 10334 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 3098 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 2901 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 1581 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 1042 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 8 | 865 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 9 | 610 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 10 | 481 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 11 | 379 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 12 | 172 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 13 | 13 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 14 | -243 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED SALARIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | UNEMPLOYMENT TAX PAY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SIT PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | PAYROLL DEDUCT - BOSTON MUTUAL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | PAYOLL DEDUCT - AFLAC PRE TAX |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | PAYROLL DEDUCT - AFLAC AFTER TAX |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 8 | PAYROLL DEDUCT - USABLE AFTER |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 9 | PAYROLL DEDUCT - UNION AFTER TAX |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 10 | PAYROLL DEDUCT - USABLE LIFE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 11 | PAYROLL DEDUCT - USABLE CO PD PREM |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 12 | PAYROLL DEDUCT - BROKER NATIONAL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 13 | PAYROLL DEDUCT - USABLE PRE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 14 | VAR. PAYROLL DED-AFLAC LIFE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 15 | FICA & FIT PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 16 | DHS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 17 | N/P ARKANSAS HIGHWAY DEPT 2011 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 18 | PAYROLL DEDUCT - TASC |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8131758 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2648546 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8241160 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 610347 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8131758 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8131758 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8241160 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 291019 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF PROVIDING CHILDCARE SERVICES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEW BY BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUAL BOARD APPROVAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | APPROVAL BY BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3003311 |
| IRS990/TotalAssetsEOYAmt | 0 | 3279013 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3003311 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3279013 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 899243 |
| IRS990/TotalEmployeeCnt | 0 | 333 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 8241160 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 8241160 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 565893 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 950997 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 565893 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 950997 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2437418 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2328016 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 7983796 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 779393 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 779393 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 8241160 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 7207410 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7232515 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 8131758 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3003311 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3279013 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 34290 |
| IRS990/TravelGrp/TotalAmt | 0 | 34290 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2437418 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2328016 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GENE GREGORY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8702226686 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | C B KING MEMORIAL SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CBKI |
| ReturnHeader/Filer/EIN | 0 | 710475448 |
| ReturnHeader/Filer/PhoneNum | 0 | 8702226686 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1051 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MCGEHEE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 71654 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 421570005 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SEARCY & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 418 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MONTICELLO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 71657 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8703673580 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-02-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TINA MARTIN |
| ReturnHeader/ReturnTs | 0 | 2016-02-20T13:29:53-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.