Civic Intelligence

Pulaski County Imagination Library

990EZ • Fiscal year 2017 • EIN 81-1018844

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 16, 2018

Organization Profilewww.pcaril.org
PO Box 1821Little Rock, AR 72203

(501) 681-4924

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$75,394

No earlier filing loaded for comparison.

Net Assets

$75,394

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

$76,325

No earlier filing loaded for comparison.

Expenses

$931

No earlier filing loaded for comparison.

Net Income

$75,394

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2017: $75,394Net Assets 2017: $75,3942017Assets 2018: $135,180Liabilities 2018: $02018Assets 2019: $126,152Net Assets 2019: $126,1522019Assets 2021: $83,352Liabilities 2021: $0Net Assets 2021: $83,3522021Assets 2022: $67,819Liabilities 2022: $0Net Assets 2022: $67,8192022Assets 2023: $153,077Liabilities 2023: $0Net Assets 2023: $153,0772023Assets 2024: $20,966Liabilities 2024: $0Net Assets 2024: $20,9662024

Highlighted filing

2017

Assets$75,394
Liabilities-
Net Assets$75,394
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2017: $76,325Expenses 2017: $931Net Income 2017: $75,3942017Revenue 2018: $128,942Expenses 2018: $69,156Net Income 2018: $59,7862018Revenue 2019: $150,403Expenses 2019: $159,431Net Income 2019: -$9,0282019Revenue 2021: $351,006Expenses 2021: $374,867Net Income 2021: -$23,8612021Revenue 2022: $387,886Expenses 2022: $403,420Net Income 2022: -$15,5342022Revenue 2023: $526,130Expenses 2023: $440,873Net Income 2023: $85,2572023Revenue 2024: $361,644Expenses 2024: $493,755Net Income 2024: -$132,1112024

Highlighted filing

2017

Revenue$76,325
Expenses$931
Net Income$75,394
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 16, 2018
Return Version
2017v2.2
Gross Receipts
$76,325
Mission and Program Overview

Mission

Pulaski County Imagination Library is a book gifting program that mails free books to children from birth to age five in participating communities. The organization strives to create a lifelong love of reading in young children, prepare them for school, and inspire them to dream more, learn more, care more, and be more by providing developementally appropriate books to children from birth to five throughout Pulaski County, Arkansas.

Program Services

DescriptionGrantsExpenses
The organization began a program to provide books to children up to the age of five in Pulaski County, Arkansas free of charge.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah ArgueDirector-$0--
Clarke TuckerDirector-$0--
Jonathan CrossleyDirector-$0--
Jody Veit-EdringtonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pulaski County Imagination Library
EIN
81-1018844
Phone
5016814924
Address
PO Box 1821, LITTLE ROCK, AR 72203

Signing Officer

Name
Sarah Argue
Title
President
Signed
2018-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Knapp Craig & Rugg Pa
Address
1501 N University Suite 245, Little Rock, AR 72207
Preparer
Benjamin R Rugg
Phone
5016645434
Supplemental Narrative

Additional Explanations

Other Expenses.1

“FILING FEES $850”

Other Expenses.3

“BANK CHARGES $5”

Raw XML Appendix126 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SARAH ARGUE
IRS990EZ/BooksInCareOfDetail/PhoneNum05016814924
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1821
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072203
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075394
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076325
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt075394
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075394
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt076325
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075394
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075394
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sarah Argue
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Clarke Tucker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jonathan Crossley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jody Veit-Edrington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0855
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Pulaski County Imagination Library is a book gifting program that mails free books to children from birth to age five in participating communities. The organization strives to create a lifelong love of reading in young children, prepare them for school, and inspire them to dream more, learn more, care more, and be more by providing developementally appropriate books to children from birth to five throughout Pulaski County, Arkansas.
IRS990EZ/PrintingPublicationsPostageAmt076
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization began a program to provide books to children up to the age of five in Pulaski County, Arkansas free of charge.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0931
IRS990EZ/TotalRevenueAmt076325
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pcaril.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt076325
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt076325
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076325
IRS990ScheduleA/Total509Grp/TotalAmt076325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076325
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt076325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FILING FEES $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES $5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.3
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah Argue
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PULASKI COUNTY IMAGINATION LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0PULA
ReturnHeader/Filer/EIN0811018844
ReturnHeader/Filer/PhoneNum05016814924
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1821
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710654756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KNAPP CRAIG & RUGG PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01501 N University Suite 245
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072207
ReturnHeader/PreparerPersonGrp/PhoneNum05016645434
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN R RUGG
ReturnHeader/ReturnTs02018-11-16T04:54:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$75,394
Liabilities
-
Net assets
$75,394
Revenue
$76,325
Expenses
$931
Net income
$75,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$3.62$4.94$1.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$5.26$4.41$0.85
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$3.88$4.03$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$3.51$3.75$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.26$1.26$1.50$1.59$0.09
2018Summary only. Only limited summary data is available for this year.$1.35$0.00$1.29$0.69$0.60
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.76$0.01$0.75