Civic Intelligence

Arkansas Assoc of Instructional Media

EIN 71-0467395 • 501(c)3 • Hot Springs, AR

Profile

To provide all members instructional information concerning librarian activites and media coordination as well as any required training.

PO Box 22771Hot Springs, AR 71903

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

24th percentile

-36%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$120,711

Up $15,214 (+14%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$120,711

Up $15,214 (+14%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Down

$56,067

Down $31,276 (-36%) from 2024

Expenses

Down

$40,853

Down $22,592 (-36%) from 2024

Net Income

Down

$15,214

Down $8,684 (-36%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $67,017Liabilities 2010: $0Net Assets 2010: $67,0172010Assets 2011: $85,426Liabilities 2011: $0Net Assets 2011: $85,4262011Assets 2012: $75,935Liabilities 2012: $0Net Assets 2012: $75,9352012Assets 2013: $75,300Liabilities 2013: $0Net Assets 2013: $75,3002013Assets 2014: $75,393Net Assets 2014: $75,3932014Assets 2015: $73,203Net Assets 2015: $73,2032015Assets 2016: $70,207Liabilities 2016: $0Net Assets 2016: $70,2072016Assets 2017: $73,560Liabilities 2017: $0Net Assets 2017: $73,5602017Assets 2018: $82,047Liabilities 2018: $0Net Assets 2018: $82,0472018Assets 2019: $60,120Liabilities 2019: $0Net Assets 2019: $60,1202019Assets 2020: $78,899Liabilities 2020: $0Net Assets 2020: $78,8992020Assets 2021: $82,965Net Assets 2021: $82,9652021Assets 2022: $105,269Net Assets 2022: $105,2692022Assets 2023: $81,599Net Assets 2023: $81,5992023Assets 2024: $105,497Net Assets 2024: $105,4972024Assets 2025: $120,711Net Assets 2025: $120,7112025

Highlighted filing

2025

Assets$120,711
Liabilities-
Net Assets$120,711
Open 2025 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $89,700Expenses 2010: $81,475Net Income 2010: $8,2252010Revenue 2011: $94,775Expenses 2011: $76,366Net Income 2011: $18,4092011Revenue 2012: $85,429Expenses 2012: $90,755Net Income 2012: -$5,3262012Revenue 2013: $88,135Expenses 2013: $88,730Net Income 2013: -$5952013Revenue 2014: $72,645Expenses 2014: $72,552Net Income 2014: $932014Revenue 2015: $69,671Expenses 2015: $71,862Net Income 2015: -$2,1912015Revenue 2016: $78,117Expenses 2016: $79,018Net Income 2016: -$9012016Revenue 2017: $91,493Expenses 2017: $88,140Net Income 2017: $3,3532017Revenue 2018: $104,481Expenses 2018: $95,995Net Income 2018: $8,4862018Revenue 2019: $91,620Expenses 2019: $113,486Net Income 2019: -$21,8662019Revenue 2020: $68,647Expenses 2020: $49,848Net Income 2020: $18,7992020Revenue 2021: $51,240Expenses 2021: $47,174Net Income 2021: $4,0662021Revenue 2022: $69,945Expenses 2022: $47,641Net Income 2022: $22,3042022Revenue 2023: $70,648Expenses 2023: $94,318Net Income 2023: -$23,6702023Revenue 2024: $87,343Expenses 2024: $63,445Net Income 2024: $23,8982024Revenue 2025: $56,067Expenses 2025: $40,853Net Income 2025: $15,2142025

Highlighted filing

2025

Revenue$56,067
Expenses$40,853
Net Income$15,214
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,711
Liabilities
-
Net assets
$120,711
Revenue
$56,067
Expenses
$40,853
Net income
$15,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.56$0.41$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.87$0.63$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.71$0.94$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.70$0.48$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.51$0.47$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.69$0.50$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.92$1.13$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.04$0.96$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.91$0.88$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.78$0.79$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.70$0.72$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.73$0.73$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.88$0.89$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.85$0.91$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.95$0.76$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.90$0.81$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 16, 2026
Return Version
2025v4.0
Gross Receipts
$56,067
Mission and Program Overview

Mission

To provide all members instructional information concerning librarian activites and media coordination as well as any required training.

Program Services

DescriptionGrantsExpenses
AECT CONFERENCE AVAILABLE TO ALL MEMBERS TO DISSEMINATE INSTRUCTIONAL INFORMATION CONCERNING LIBRARIAN ACTIVITIES AND MEDIA COORDINATION; TO PROVIDE STATE MANDATED TRAINING.-$38,853
AECT CONFERENCE SCHOLARSHIP AWARDED TO TWO INDIVIDUALS WHO ARE PURSING A DEGREE FOR LIBRARIAN AND/OR MEDIA COORDINATION.-$2,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAYCI HARDNETTPresident-$0--
JANA DIXONHistorian-$0--
OUIDA CUNNINGHAMSecretary-$0--
HEATHER HUGHESTreasurer-$0--
LESLEE LAYJournal Editor-$0--
KATIE WALTONCommercial Rep-$0--
Filing and Contact Details

Filer

Filer Name
Arkansas Assoc of Instructional Media
EIN
71-0467395
Phone
5012820636
Address
PO BOX 22771, HOT SPRINGS, AR 71903

Signing Officer

Name
Heather Hughes
Title
Treasurer
Signed
2026-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Michael C Thompson PA
Address
1600 Airport Road, Hot Springs, AR 71913
Preparer
Michael C Thompson CPA
Phone
5017679845
Supplemental Narrative

Additional Explanations

Other Expenses.1003

“Information Technology $411”

Other Expenses.1005

“Travel $2466”

Other Expenses.1007

“Conferences, Conventions, and Meetings $33606”

Other Expenses.1012

“Insurance $1019”

Other Expenses.1

“Scholarship expenses $2000”

Other Expenses.2

“Educational supplies $664”

Other Expenses.3

“PO BOX RENTAL $192”

Raw XML Appendix166 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4JOURNAL EDITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COMMERCIAL REP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt040358
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ALL MEMBERS INSTRUCTIONAL INFORMATION CONCERNING LIBRARIAN ACTIVITES AND MEDIA COORDINATION AS WELL AS ANY REQUIRED TRAINING.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038853
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12000
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053725
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01365
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2466
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIP EXPENSES $2000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PO BOX RENTAL $192
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-16
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ReturnHeader/PreparerPersonGrp/PhoneNum05017679845
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL C THOMPSON CPA
ReturnHeader/ReturnTs02026-02-16T15:13:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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