Civic Intelligence

Pulaski County Imagination Library

990 • Fiscal year 2022 • EIN 81-1018844

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

33rd percentile

-4.0%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$20,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

23rd percentile

-19%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

11%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$67,819

Down $15,533 (-19%) from 2021

Net Assets

Down

$67,819

Down $15,533 (-19%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin33rd percentile

Revenue

Up

$387,886

Up $36,880 (+11%) from 2021

Expenses

Up

$403,420

Up $28,553 (+7.6%) from 2021

Net Income

Up

-$15,534

Up $8,327 (+35%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2022

Assets$67,819
Liabilities$0
Net Assets$67,819
Open 2022 Filing

Operations Trend

Revenue Growth51st 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

2022

Revenue$387,886
Expenses$403,420
Net Income-$15,534
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$387,886
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$83,352$67,819▼ $15,533
Total Assets$83,352$67,819▼ $15,533
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$83,352$67,819▼ $15,533
Total Net Assets Fund Balance$83,352$67,819▼ $15,533
Total Liabilities and Net Assets / Fund Balance$83,352$67,819▼ $15,533
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
Sarah ArgueVice President/secretary/treasurer
Ali NolandDirector
Antwan PhillipsDirector
Arlene RoseDirector
Jared HendersonDirector
Jody Veit-edringtonDirector
Jonathan CrossleyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$387,886
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$387,886
Change in Net Assets
$-15,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,638
Grants and Similar Amounts Paid$108,782
Salaries, Compensation, and Employee Benefits$20,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$108,782--$108,782
Current Officers, Directors, Trustees, and Key Employees$19,000$1,000-$20,000
Fees for Services Other$5,239$451-$5,690
Advertising$1,865$210-$2,075
Occupancy$1,199$133-$1,332
Office Expenses$794$88-$882
Other Expenses$274$30-$304
Total Functional Expenses$401,508$1,912$0$403,420
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arkansas Imagination LibraryLittle Rock, AR501(c)(3)Support of Book Donation Program$108,782
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
Yes
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 B, Line 15A

“Contract executive director pay is based on knowledge of and research into equivalent services at other comparable nonprofit organizations.”

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
2023-11-13
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
14

Preparer

Firm
Landmark Plc Cpas
Address
200 W CAPITOL AVE SUITE 1700, LITTLE ROCK, AR 72201
Preparer
John Albritton
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/RecipientTable/RecipientEIN0821620909
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0401 SCOTT ST STE 3
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
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IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt067819
IRS990/TotalAssetsGrp/BOYAmt083352
IRS990/TotalAssetsGrp/EOYAmt067819
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0387886
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01912
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0401508
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HANNAH VOGLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05016814924
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710355269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANDMARK PLC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 W CAPITOL AVE SUITE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
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ReturnHeader/PreparerPersonGrp/PhoneNum05013752025
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN ALBRITTON
ReturnHeader/ReturnTs02023-11-14T07:55:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HANNAH
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,819
Liabilities
$0
Net assets
$67,819
Revenue
$387,886
Expenses
$403,420
Net income
-$15,534
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
2022Detailed filing. Detailed filing data is available for this year.$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
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