Civic Intelligence

Pulaski County Imagination Library

990EZ • Fiscal year 2018 • EIN 81-1018844

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

79%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$135,180

Flat from 2018

Net Assets

$135,180

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Flat

$128,942

Flat from 2018

Expenses

Flat

$69,156

Flat from 2018

Net Income

Flat

$59,786

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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: $135,180Net Assets 2018: $135,1802018Assets 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

2018

Assets$135,180
Liabilities-
Net Assets$135,180
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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 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

2018

Revenue$128,942
Expenses$69,156
Net Income$59,786
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$129,242
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 provides books to children up to the age of five in Pulaski County, Arkansas free of charge.$67,215-
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--
KIM MULLENDirector-$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
2019-11-05
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.1001

“Advertising and Promotion $27”

Other Expenses.1002

“Office Expenses $2578”

Other Expenses.1

“Books for distribution $47980”

Other Expenses.2

“Registration supplies $1061”

Other Expenses.5

“VOLUNTEER EXPENSES $178”

Raw XML Appendix152 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05016814924
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1821
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075394
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0135180
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IRS990EZ/ExcessOrDeficitForYearAmt059786
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016868
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0135180
IRS990EZ/FundraisingGrossIncomeAmt01020
IRS990EZ/GrossReceiptsAmt0129242
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075394
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0135180
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075394
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0135180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sarah Argue
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Clarke Tucker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jonathan Crossley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jody Veit-Edrington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIM MULLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051824
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/PrintingPublicationsPostageAmt0464
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization provides books to children up to the age of five in Pulaski County, Arkansas free of charge.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt067215
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0300
IRS990EZ/SpecialEventsNetIncomeLossAmt0720
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069156
IRS990EZ/TotalProgramServiceExpensesAmt067215
IRS990EZ/TotalRevenueAmt0128942
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pcaril.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0129242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0205567
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/PublicSupportTotal509Amt0205567
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0129242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076325
IRS990ScheduleA/Total509Grp/TotalAmt0205567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0129242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076325
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0205567
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOKS FOR DISTRIBUTION $47980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REGISTRATION SUPPLIES $1061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VOLUNTEER EXPENSES $178
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah Argue
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
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/ReturnTs02019-11-05T14:36:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,180
Liabilities
-
Net assets
$135,180
Revenue
$128,942
Expenses
$69,156
Net income
$59,786
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
2018Detailed filing. Detailed filing data is available for this year.$1.35$1.35$1.29$0.69$0.60
2018Summary only. Only limited summary data is available for this year.$1.35$0.00$1.29$0.69$0.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.75$0.76$0.01$0.75