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Nonprofit · EIN 71-0475448

C B KING MEMORIAL SCHOOL INC

Tax-exempt · MCGEHEE, AR 71654

Financials

$7.6M$8.2M2023$8M$8.5M2024
Revenue Expenses · by fiscal year end
Financials of C B KING MEMORIAL SCHOOL INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$7,978,882$8,542,549-$563,667$3,446,410$596,510$2,849,900
June 30, 2024990$7,594,968$8,160,699-$565,731$4,110,716$697,149$3,413,567
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$299,584
of which government grants
$299,584
Program service revenue
$7,650,690
Investment income
$21,513
Other revenue
$7,095

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$4,278,375
Salaries, compensation and benefits (total)
$5,015,389
Professional fundraising fees
$0
Accounting fees
$122,942
Occupancy
$250,863
Travel
$32,542
Depreciation
$421,402
Program services (functional)
$7,116,807
Management and general (functional)
$1,425,742

Balance sheet and other

Total assets, start of year
$4,110,716
Total assets, end of year
$3,446,410
Total liabilities, end of year
$596,510
Net assets, end of year
$2,849,900
Land, buildings and equipment
$1,991,385
Net assets without donor restrictions
$2,849,900
Gross receipts
$7,978,882
Employees
214

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
THEODORE BROWNMEMBER
Trustee or director
–$0
RICKY LATTIMOREMEMBER
Trustee or director
–$0
NED MCAFFREYMEMBER
Trustee or director
–$0
MOLLY BRATTONSEC/TREASR
Officer
–$0
KATIE DANIELSVICE PRES
Officer
–$0
RITA KOLBPRESIDENT
Officer
–$0
990 for the year ended June 30, 2024: 6 people
NameTitleHours / weekCompensation
THEODORE BROWNMEMBER
Trustee or director
–$0
RICKY LATTIMOREMEMBER
Trustee or director
–$0
NED MCAFFREYMEMBER
Trustee or director
–$0
MOLLY BRATTONSEC/TREASR
Officer
–$0
KATIE DANIELSVICE PRES
Officer
–$0
RITA KOLBPRESIDENT
Officer
–$0

Address and contacts

Address (IRS master file)
PO BOX 1051, MCGEHEE, AR 71654-1051
Principal officer (990 for 2024)
NEIL MARTIN
Signed the 990
NEIL MARTIN, EXEC DIRECT
Phone
(870) 222-6686
Return prepared by
SEARCY & ASSOCIATES LLC

Mission

TO PROVIDE ADULT AND PRESCHOOL SERVICES TO DEVELOPMENTALLY DISABLED PEOPLE

990 for the year ended June 30, 2025

Program accomplishments

  • COST ASSOCIATED WITH PROVIDING SERVICES TO ADULT AND PRESCHOOL DEVELOPMENTALLY DISABLED
    Expenses $7,116,807
  • COST OF PROVIDING CHILDCARE SERVICES

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
71-0475448
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
School
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1977
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$3,446,410
Income (IRS master file)
$7,978,882

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$7,978,882$8,542,549$3,446,410XML
990June 2024$7,594,968$8,160,699$4,110,716XML
990June 2023$8,560,360$8,402,886$4,710,898IRS
990June 2022$8,314,228$7,013,217$4,468,962IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 71-0475448).

Questions about C B KING MEMORIAL SCHOOL INC

What is the EIN of C B KING MEMORIAL SCHOOL INC?
The employer identification number (EIN) of C B KING MEMORIAL SCHOOL INC is 71-0475448.
Is C B KING MEMORIAL SCHOOL INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
Are donations to C B KING MEMORIAL SCHOOL INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does C B KING MEMORIAL SCHOOL INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of C B KING MEMORIAL SCHOOL INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did C B KING MEMORIAL SCHOOL INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of C B KING MEMORIAL SCHOOL INC?
The 990 for the year ended June 30, 2025 names NEIL MARTIN.
Who are the officers and directors of C B KING MEMORIAL SCHOOL INC?
The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
How much revenue does C B KING MEMORIAL SCHOOL INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $7,978,882, expenses of $8,542,549 and total assets of $3,446,410 at year end.

Other nonprofits in MCGEHEE

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