Civic Intelligence

C B King Memorial School Inc.

990 • Fiscal year 2021 • EIN 71-0475448

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 10, 2021

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

72nd percentile

0.35x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.21x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

64th percentile

21%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

81st percentile

30%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

15%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$3,906,432

Up $897,530 (+30%) from 2020

Net Assets

Up

$2,520,813

Up $1,354,045 (+116%) from 2020

Liabilities

Down

$1,385,619

Down $456,515 (-25%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin64th percentile

Revenue

Up

$6,509,393

Up $853,498 (+15%) from 2020

Expenses

Down

$5,155,348

Down $1,205,409 (-19%) from 2020

Net Income

Up

$1,354,045

Up $2,058,907 (+292%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2021

Assets$3,906,432
Liabilities$1,385,619
Net Assets$2,520,813
Open 2021 Filing

Operations Trend

Revenue Growth55th 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

2021

Revenue$6,509,393
Expenses$5,155,348
Net Income$1,354,045
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 10, 2021
Return Version
2020v4.0
Gross Receipts
$6,509,393
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$2,381,324$2,215,803▼ $165,521
Cash and Non-Interest-Bearing Accounts$498,241$1,460,534▲ $962,293
Accounts Receivable$105,984$197,213▲ $91,229
Prepaid Expenses and Deferred Charges$23,353$32,882▲ $9,529
Total Assets$3,008,902$3,906,432▲ $897,530
Liabilities
Other Liabilities-$975,889-
Accounts Payable and Accrued Expenses$1,525,533$227,435▼ $1,298,098
Mortgage Notes Payable Secured by Investment Property$316,601$182,295▼ $134,306
Total Liabilities$1,842,134$1,385,619▼ $456,515
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,166,768$2,520,813▲ $1,354,045
Total Net Assets Fund Balance$1,166,768$2,520,813▲ $1,354,045
Total Liabilities and Net Assets / Fund Balance$3,008,902$3,906,432▲ $897,530

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,209,501$3,444,844$5,654,345
Land$6,302-$6,302
Compensation and Service Providers
Top Officer Pay22nd 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
$1,607,780
Program Service Revenue
$4,784,491
Investment Income
$2,773
Other Revenue
$114,349
Change in Net Assets
$1,354,045

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,509,393
Total Revenue per Audited Statements
$6,509,393
Total Revenue per Form 990
$6,509,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,935,089
Other Expenses$2,220,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,332,574--$2,332,574
Fees for Services Other$1,360,250$21,739-$1,381,989
Payroll Taxes$554,043--$554,043
Depreciation Depletion$293,605--$293,605
Insurance-$162,065-$162,065
Occupancy$161,793--$161,793
Office Expenses-$97,340-$97,340
Fees for Services Accounting-$95,936-$95,936
Pension Plan Contributions$48,472--$48,472
Travel$15,245--$15,245
Interest-$12,286-$12,286
Total Functional Expenses$4,765,982$389,366$0$5,155,348

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,155,348
Total Expenses per Audited Statements$5,155,348
Total Expenses per Form 990$5,155,348
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$975,889
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
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
Neil Martin
Title
Exec Direct
Phone
8702226686
Signed
2021-02-10

Organization Details

Principal Officer
Neil Martin
Voting Board Members
6
Independent Board Members
6
Employees
195

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

“Miscellaneous 0 21,739 0 supplies 140,581 0 0 transportation 157,398 0 0 program expense 532,397 0 0 subscriptions 7,001 0 0 repairs/maintenance 401,440 0 0 director fees 7,200 0 0 ppe supplies 114,233 0 0 total 1,360,250 21,739 0”

Raw XML Appendix307 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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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/ExplanationTxt5MISCELLANEOUS 0 21,739 0 SUPPLIES 140,581 0 0 TRANSPORTATION 157,398 0 0 PROGRAM EXPENSE 532,397 0 0 SUBSCRIPTIONS 7,001 0 0 REPAIRS/MAINTENANCE 401,440 0 0 DIRECTOR FEES 7,200 0 0 PPE SUPPLIES 114,233 0 0 TOTAL 1,360,250 21,739 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990/TotalEmployeeCnt0195
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0389366
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04765982
IRS990/TotalFunctionalExpensesGrp/TotalAmt05155348
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01842134
IRS990/TotalLiabilitiesEOYAmt01385619
IRS990/TotalLiabilitiesGrp/BOYAmt01842134
IRS990/TotalLiabilitiesGrp/EOYAmt01385619
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01166768
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02520813
IRS990/TotalProgramServiceExpensesAmt04765982
IRS990/TotalProgramServiceRevenueAmt04784491
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04901613
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06509393
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03008902
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03906432
IRS990/TravelGrp/ProgramServicesAmt015245
IRS990/TravelGrp/TotalAmt015245
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NEIL MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECT
ReturnHeader/BusinessOfficerGrp/PhoneNum08702226686
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-10
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/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/PreparationDt02022-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA MARTIN
ReturnHeader/ReturnTs02022-02-12T16:15:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NEIL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTIN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,906,432
Liabilities
$1,385,619
Net assets
$2,520,813
Revenue
$6,509,393
Expenses
$5,155,348
Net income
$1,354,045
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