Civic Intelligence

Pulaski County Imagination Library

990 • Fiscal year 2021 • EIN 81-1018844

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

27th percentile

-6.8%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$20,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

19th percentile

-19%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

76th percentile

53%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$83,352

Down $42,800 (-34%) from 2019

Net Assets

Down

$83,352

Down $42,800 (-34%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin27th percentile

Revenue

Up

$351,006

Up $200,603 (+133%) from 2019

Expenses

Up

$374,867

Up $215,436 (+135%) from 2019

Net Income

Down

-$23,861

Down $14,833 (-164%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th 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: $135,180Liabilities 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

2021

Assets$83,352
Liabilities$0
Net Assets$83,352
Open 2021 Filing

Operations Trend

Revenue Growth76th 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 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

2021

Revenue$351,006
Expenses$374,867
Net Income-$23,861
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$351,006
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.

Pulaski county imagination library is a book-gifting program that mails free books to children from birth to age five in pulaski county, arkansas. 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 developmentally appropriate books to children from birth to age five throughout pulaski county, arkansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,213$83,352▼ $23,861
Total Assets$107,213$83,352▼ $23,861
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$107,213$83,352▼ $23,861
Total Net Assets Fund Balance$107,213$83,352▼ $23,861
Total Liabilities and Net Assets / Fund Balance$107,213$83,352▼ $23,861
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hannah VoglerExecutive DirectorPT$20,000$20,000

Board Members and Trustees

NameTitle
Clarke TuckerPresident
Ali NolandDirector
Antwan PhillipsDirector
Arlene RoseDirector
Jared HendersonDirector
Jody Veit-edringtonDirector
Jonathan CrossleyDirector
Sarah ArgueSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$351,006
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$351,006
Change in Net Assets
$-23,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,902
Grants and Similar Amounts Paid$113,965
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$113,965--$113,965
Fees for Services Management$18,000$2,000-$20,000
Fees for Services Legal$1,507$167-$1,674
Occupancy$1,199$133-$1,332
Advertising$1,081--$1,081
Fees for Services Other$500--$500
Office Expenses$337$37-$374
Other Expenses$156$17-$173
Conferences and Meetings$32$3-$35
Insurance$23$2-$25
Total Functional Expenses$372,508$2,359$0$374,867
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arkansas Imagination LibraryLittle Rock, AR501(c)(3)Support of Book Donation Program$113,965
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is provided to all board members prior to filing.”

Form 990, Part VI, Section C, Line 19

“No other documents are available to the public.”

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
Hannah Vogler
Title
Executive Director
Phone
5016814924
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clarke Tucker
Formed
2015
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Landmark Plc Cpas
Address
201 EAST MARKHAM SUITE 500, LITTLE ROCK, AR 72201
Preparer
Maria K Bean CPA
Phone
5013752025
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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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IRS990/MissionDesc0SEE SCHEDULE OPULASKI COUNTY IMAGINATION LIBRARY IS A BOOK-GIFTING PROGRAM THAT MAILS FREE BOOKS TO CHILDREN FROM BIRTH TO AGE FIVE IN PULASKI COUNTY, ARKANSAS. 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 DEVELOPMENTALLY APPROPRIATE BOOKS TO CHILDREN FROM BIRTH TO AGE FIVE THROUGHOUT PULASKI COUNTY, ARKANSAS.
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE PROVIDED TO ARKANSAS IMAGINATION LIBRARY FOR THE PURPOSE OF PURCHASING BOOKS FOR FUTURE DISTRIBUTION TO CHILDREN. WHETHER THE FUNDS HAVE BEEN USED FOR THAT PURPOSE IS EVIDENT IN THE ULTIMATE BILLING ASSESSED BY THE DOLLY PARTON IMAGINATION LIBRARY. ADDITIONAL MONITORING IS, THEREFORE, NOT NECESSARY.
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IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0107213
IRS990/TotalAssetsEOYAmt083352
IRS990/TotalAssetsGrp/BOYAmt0107213
IRS990/TotalAssetsGrp/EOYAmt083352
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0351006
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02359
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0372508
IRS990/TotalFunctionalExpensesGrp/TotalAmt0374867
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107213
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083352
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0372508
IRS990/TotalReportableCompFromOrgAmt020000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0351006
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0107213
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083352
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1821
IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072203
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.PCARIL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HANNAH VOGLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05016814924
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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/PreparerFirmEIN0710355269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANDMARK PLC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 EAST MARKHAM SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072201
ReturnHeader/PreparerPersonGrp/PhoneNum05013752025
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA K BEAN CPA
ReturnHeader/ReturnTs02022-11-15T20:00:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HANNAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VOGLER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,352
Liabilities
$0
Net assets
$83,352
Revenue
$351,006
Expenses
$374,867
Net income
-$23,861
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
2021Detailed filing. Detailed filing data is available for this year.$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
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