Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Garland County Imagination Library Inc.
990EZ • Fiscal year 2023 • EIN 46-2915094
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Flat$242,135
Flat from 2023
Net Assets
$242,135
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Flat$158,107
Flat from 2023
Expenses
Flat$91,285
Flat from 2023
Net Income
Flat$66,822
Flat from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Apr 26, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $158,107
Mission and Program Overview
Mission
To provide a book a month for every child from birth to age five that resides in garland, montgomery and pike counties in arkansas. To encourage parents to read to the children and promote better reading skills. Provide an early love of reading and enhance the education as children proceed through public school.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE DOLLYWOOD FOUNDATION PROVIDES THE BOOKS FOR FREE, BUT THE AFFILIATES MUST PAY FOR THE POSTAGE TO MAIL THE BOOKS TO EACH CHILDS HOME. THIS PUTS THE BOOKS INTO THE CHILDS HAND AT NO COST TO THE FAMILY. | - | $89,809 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANITA WATSON | President | PT | $0 | - | - |
| JANET MCADAMS | Grants Chair | PT | $0 | - | - |
| GAIL GREENBERG | Secretary | PT | $0 | - | - |
| PENNY BEED | Speakers Bur | PT | $0 | - | - |
| SALLI FORBES | Education | PT | $0 | - | - |
| ANN S PRINCE | Treasurer | PT | $0 | - | - |
| SHARON WESTERMAN | Data | PT | $0 | - | - |
| MARLA STEWART | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Garland County Imagination Library
- EIN
- 46-2915094
- Phone
- 5012763551
- Address
- PO BOX 482, MT IDA, AR 71957
Signing Officer
- Name
- Ann S Prince
- Title
- Treasurer
- Phone
- 5012763551
- Signed
- 2024-04-26
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Ata Pllc
- Address
- 1720 HIGDON FERRY RD STE 101, HOT SPRINGS, AR 71913
- Preparer
- Gary D Welch
- Phone
- 5016245788
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Various ark. Counties not in our 13,176 area various various various ar 71901 dollywood foundation 22,000 111 dollywood lane pigeon forge tn 37863”
Form 990-ez, Part I, Line 16
“Expenses office supplies & expense 1,476 total 1,476”
Form 990-ez, Part II
“Schedule a, part ii, line 1e corporate grants 9,250 individual contributions 98,901 united way of the ouachitas 1,250 school grants 38,682 ark community foundation 10,000 miscellaneous revenue 24 total 158,107”
Form 990-ez, Part III
“To provide a book a month for every child from birth to age five that resides in garland, montgomery and pike counties in arkansas. To encourage parents to read to the children and promote better reading skills. Provide an early love of reading and enhance the education as children proceed through public school.”
Raw XML Appendix146 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ANN S PRINCE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5012763551 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 111 ISLAND VIEW COVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HOT SPRINGS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71901 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 175313 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 242135 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 158107 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 66822 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 175313 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 242135 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 35176 |
| IRS990EZ/GrossReceiptsAmt | 0 | 158107 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 175313 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 242135 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 175313 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 242135 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANITA WATSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JANET MCADAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GAIL GREENBERG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PENNY BEED |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SALLI FORBES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ANN S PRINCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SHARON WESTERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MARLA STEWART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | GRANTS CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SPEAKERS BUR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | EDUCATION |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DATA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1476 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE A BOOK A MONTH FOR EVERY CHILD FROM BIRTH TO AGE FIVE THAT RESIDES IN GARLAND, MONTGOMERY AND PIKE COUNTIES IN ARKANSAS. TO ENCOURAGE PARENTS TO READ TO THE CHILDREN AND PROMOTE BETTER READING SKILLS. PROVIDE AN EARLY LOVE OF READING AND ENHANCE THE EDUCATION AS CHILDREN PROCEED THROUGH PUBLIC SCHOOL. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 54633 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE DOLLYWOOD FOUNDATION PROVIDES THE BOOKS FOR FREE, BUT THE AFFILIATES MUST PAY FOR THE POSTAGE TO MAIL THE BOOKS TO EACH CHILDS HOME. THIS PUTS THE BOOKS INTO THE CHILDS HAND AT NO COST TO THE FAMILY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 89809 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 91285 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 89809 |
| IRS990EZ/TotalRevenueAmt | 0 | 158107 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 158107 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 128123 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 139536 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 106503 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93986 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 626255 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 626255 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 158107 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 128123 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 139536 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 106503 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93986 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 626255 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 626255 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VARIOUS ARK. COUNTIES NOT IN OUR 13,176 AREA VARIOUS VARIOUS VARIOUS AR 71901 DOLLYWOOD FOUNDATION 22,000 111 DOLLYWOOD LANE PIGEON FORGE TN 37863 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE SUPPLIES & EXPENSE 1,476 TOTAL 1,476 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SCHEDULE A, PART II, LINE 1E CORPORATE GRANTS 9,250 INDIVIDUAL CONTRIBUTIONS 98,901 UNITED WAY OF THE OUACHITAS 1,250 SCHOOL GRANTS 38,682 ARK COMMUNITY FOUNDATION 10,000 MISCELLANEOUS REVENUE 24 TOTAL 158,107 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE A BOOK A MONTH FOR EVERY CHILD FROM BIRTH TO AGE FIVE THAT RESIDES IN GARLAND, MONTGOMERY AND PIKE COUNTIES IN ARKANSAS. TO ENCOURAGE PARENTS TO READ TO THE CHILDREN AND PROMOTE BETTER READING SKILLS. PROVIDE AN EARLY LOVE OF READING AND ENHANCE THE EDUCATION AS CHILDREN PROCEED THROUGH PUBLIC SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANN S PRINCE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5012763551 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-04-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GARLAND COUNTY IMAGINATION LIBRARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GARL |
| ReturnHeader/Filer/EIN | 0 | 462915094 |
| ReturnHeader/Filer/PhoneNum | 0 | 5012763551 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 482 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MT IDA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 71957 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621110839 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ATA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1720 HIGDON FERRY RD STE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOT SPRINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 71913 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5016245788 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-04-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY D WELCH |
| ReturnHeader/ReturnTs | 0 | 2024-04-29T08:10:59-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ANN S |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PRINCE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $242,135
- Liabilities
- -
- Net assets
- $242,135
- Revenue
- $158,107
- Expenses
- $91,285
- Net income
- $66,822