Civic Intelligence

C B King Memorial School Inc.

990 • Fiscal year 2017 • EIN 71-0475448

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

Organization Profile

View Organization Page

PO Box 1051Mcgehee, AR 71654

(870) 222-6686

Siviq Scores

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

Liabilities / Assets

67th percentile

0.35x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.11x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

9th percentile

-9.5%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$2,886,086

Down $303,228 (-9.5%) from 2016

Net Assets

Down

$1,861,787

Down $28,257 (-1.5%) from 2016

Liabilities

Down

$1,024,299

Down $274,971 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin43rd percentile

Revenue

Up

$9,085,596

Up $1,219,384 (+16%) from 2016

Expenses

Up

$9,001,916

Up $697,737 (+8.4%) from 2016

Net Income

Up

$83,680

Up $521,647 (+119%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$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

2017

Assets$2,886,086
Liabilities$1,024,299
Net Assets$1,861,787
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

2017

Revenue$9,085,596
Expenses$9,001,916
Net Income$83,680
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$9,085,596
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$2,617,845$2,427,086▼ $190,759
Cash and Non-Interest-Bearing Accounts$135,939$223,243▲ $87,304
Accounts Receivable$271,869$175,063▼ $96,806
Savings and Temporary Cash Investments$59,792--
Pledges and Grants Receivable$79,042$47,029▼ $32,013
Prepaid Expenses and Deferred Charges$24,827$13,665▼ $11,162
Total Assets$3,189,314$2,886,086▼ $303,228
Liabilities
Other Liabilities$774,979--
Accounts Payable and Accrued Expenses$146,783$743,903▲ $597,120
Mortgage Notes Payable Secured by Investment Property$377,508$280,396▼ $97,112
Total Liabilities$1,299,270$1,024,299▼ $274,971
Net Assets / Fund Balance
Unrestricted Net Assets$1,890,044$1,861,787▼ $28,257
Total Net Assets Fund Balance$1,890,044$1,861,787▼ $28,257
Total Liabilities and Net Assets / Fund Balance$3,189,314$2,886,086▼ $303,228

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,424,086$2,326,707$4,750,793
Land$3,000-$3,000
Compensation and Service Providers
Top Officer Pay20th percentile

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
$683,507
Program Service Revenue
$8,401,972
Investment Income
$117
Other Revenue
$0
Change in Net Assets
$83,680

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,085,596
Total Revenue per Audited Statements
$9,085,596
Total Revenue per Form 990
$9,085,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,186,729
Other Expenses$2,815,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,399,253--$5,399,253
Fees for Services Other$2,004,085--$2,004,085
Other Employee Benefits$787,476--$787,476
Occupancy$213,057--$213,057
Depreciation Depletion$169,656--$169,656
Office Expenses$157,479--$157,479
Insurance$131,752--$131,752
Fees for Services Accounting$91,027--$91,027
Travel$33,774--$33,774
Conferences and Meetings$7,200--$7,200
Interest$7,157--$7,157
Total Functional Expenses$9,001,916$0$0$9,001,916

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,113,853
Expenses per Audited Statements$9,001,916
Total Expenses per Form 990$9,001,916
Expenses Not Reported on Form 990$111,937
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
Backup withholding compliance
Yes
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
No
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 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
Gene Gregory
Title
Exec Direct
Phone
8702226686
Signed
2017-11-06

Organization Details

Principal Officer
Gene Gregory
Voting Board Members
6
Independent Board Members
6
Employees
324

Preparer

Firm
Searcy & Associates LLC
Address
PO BOX 418, MONTICELLO, AR 71657
Preparer
Tina Martin
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 568,369 0 0 miscellaneous 40,892 0 0 supplies 213,007 0 0 food supplies 315,347 0 0 transportation 214,798 0 0 program expense 107,872 0 0 subscriptions 6,882 0 0 repairs/maintenance 536,918 0 0 total 2,004,085 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -111,937”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 111,937”

Raw XML Appendix304 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0146783
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0743903
IRS990/AccountsReceivableGrp/BOYAmt0271869
IRS990/AccountsReceivableGrp/EOYAmt0175063
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE ADULT AND PRESCHOOL SERVICES TO DEVELOPMENTALLY DISABLED PEOPLE
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MYRENA MCMAHON
IRS990/BooksInCareOfDetail/PhoneNum08702226686
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 N 2ND
IRS990/BooksInCareOfDetail/USAddress/CityNm0MCGEHEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071654
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0135939
IRS990/CashNonInterestBearingGrp/EOYAmt0223243
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07200
IRS990/ConferencesMeetingsGrp/TotalAmt07200
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0683507
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0117
IRS990/CYOtherExpensesAmt02815187
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt08401972
IRS990/CYRevenuesLessExpensesAmt083680
IRS990/CYSalariesCompEmpBnftPaidAmt06186729
IRS990/CYTotalExpensesAmt09001916
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09085596
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0169656
IRS990/DepreciationDepletionGrp/TotalAmt0169656
IRS990/Desc0COST ASSOCIATED WITH PROVIDING SERVICES TO ADULT AND PRESCHOOL DEVELOPMENTALLY DISABLED
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0324
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt08693308
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt091027
IRS990/FeesForServicesAccountingGrp/TotalAmt091027
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02004085
IRS990/FeesForServicesOtherGrp/TotalAmt02004085
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0THEODORE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1NED MCAFFREY
IRS990/Form990PartVIISectionAGrp/PersonNm2RICKY LATTIMORE
IRS990/Form990PartVIISectionAGrp/PersonNm3RITA KOLB
IRS990/Form990PartVIISectionAGrp/PersonNm4KATIE DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm5MOLLY BRATTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt5SEC/TREASR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0683507
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09085596
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0131752
IRS990/InsuranceGrp/TotalAmt0131752
IRS990/InterestGrp/ProgramServicesAmt07157
IRS990/InterestGrp/TotalAmt07157
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0117
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0117
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02326707
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02617845
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02427086
IRS990/LandBldgEquipCostOrOtherBssAmt04753793
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ADULT AND PRESCHOOL SERVICES TO DEVELOPMENTALLY DISABLED PEOPLE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0377508
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0280396
IRS990/NetAssetsOrFundBalancesBOYAmt01890044
IRS990/NetAssetsOrFundBalancesEOYAmt01861787
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0213057
IRS990/OccupancyGrp/TotalAmt0213057
IRS990/OfficeExpensesGrp/ProgramServicesAmt0157479
IRS990/OfficeExpensesGrp/TotalAmt0157479
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-111937
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0787476
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0787476
IRS990/OtherLiabilitiesGrp/BOYAmt0774979
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05399253
IRS990/OtherSalariesAndWagesGrp/TotalAmt05399253
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt079042
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047029
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024827
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013665
IRS990/PrincipalOfficerNm0GENE GREGORY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08401972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08401972
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COST OF PROVIDING CHILDCARE SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0308608
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0490359
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06676
IRS990/PYOtherExpensesAmt02217052
IRS990/PYOtherRevenueAmt074263
IRS990/PYProgramServiceRevenueAmt07294914
IRS990/PYRevenuesLessExpensesAmt0-437967
IRS990/PYSalariesCompEmpBnftPaidAmt06087127
IRS990/PYTotalExpensesAmt08304179
IRS990/PYTotalRevenueAmt07866212
IRS990/ReconcilationRevenueExpnssAmt083680
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059792
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0111937
IRS990ScheduleD/ExpensesSubtotalAmt09001916
IRS990ScheduleD/LandGrp/BookValueAmt03000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/OtherExpensesIncludedAmt0111937
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02424086
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02326707
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04750793
IRS990ScheduleD/RevenueSubtotalAmt09085596
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 111,937
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02427086
IRS990ScheduleD/TotalExpensesPerForm990Amt09001916
IRS990ScheduleD/TotalRevenuePerForm990Amt09085596
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09085596
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09113853
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COST OF PROVIDING CHILDCARE SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW BY BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPROVAL BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICES 568,369 0 0 MISCELLANEOUS 40,892 0 0 SUPPLIES 213,007 0 0 FOOD SUPPLIES 315,347 0 0 TRANSPORTATION 214,798 0 0 PROGRAM EXPENSE 107,872 0 0 SUBSCRIPTIONS 6,882 0 0 REPAIRS/MAINTENANCE 536,918 0 0 TOTAL 2,004,085 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -111,937
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03189314
IRS990/TotalAssetsEOYAmt02886086
IRS990/TotalAssetsGrp/BOYAmt03189314
IRS990/TotalAssetsGrp/EOYAmt02886086
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0683507
IRS990/TotalEmployeeCnt0324
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09001916
IRS990/TotalFunctionalExpensesGrp/TotalAmt09001916
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01299270
IRS990/TotalLiabilitiesEOYAmt01024299
IRS990/TotalLiabilitiesGrp/BOYAmt01299270
IRS990/TotalLiabilitiesGrp/EOYAmt01024299
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01890044
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01861787
IRS990/TotalOtherProgSrvcExpenseAmt0308608
IRS990/TotalProgramServiceExpensesAmt09001916
IRS990/TotalProgramServiceRevenueAmt08401972
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08402089
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09085596
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03189314
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02886086
IRS990/TravelGrp/ProgramServicesAmt033774
IRS990/TravelGrp/TotalAmt033774
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01890044
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01861787
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GENE GREGORY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECT
ReturnHeader/BusinessOfficerGrp/PhoneNum08702226686
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId030FD6299DA8314853D7E3AA3AF5414143C0AE500
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId030FD6299DA8314853D7E3AA3AF5414143C0AE500
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/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA MARTIN
ReturnHeader/ReturnTs02017-11-13T10:11:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,886,086
Liabilities
$1,024,299
Net assets
$1,861,787
Revenue
$9,085,596
Expenses
$9,001,916
Net income
$83,680
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