Civic Intelligence

Pulaski County Imagination Library

990 • Fiscal year 2023 • EIN 81-1018844

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 03, 2024

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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$15,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

95th percentile

126%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

36%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$153,077

Up $85,258 (+126%) from 2022

Net Assets

Up

$153,077

Up $85,258 (+126%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin69th percentile

Revenue

Up

$526,130

Up $138,244 (+36%) from 2022

Expenses

Up

$440,873

Up $37,453 (+9.3%) from 2022

Net Income

Up

$85,257

Up $100,791 (+649%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2023

Assets$153,077
Liabilities$0
Net Assets$153,077
Open 2023 Filing

Operations Trend

Revenue Growth75th 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

2023

Revenue$526,130
Expenses$440,873
Net Income$85,257
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 3, 2024
Return Version
2023v5.1
Gross Receipts
$526,130
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$67,819$153,077▲ $85,258
Total Assets$67,819$153,077▲ $85,258
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$67,819$153,077▲ $85,258
Total Net Assets Fund Balance$67,819$153,077▲ $85,258
Total Liabilities and Net Assets / Fund Balance$67,819$153,077▲ $85,258
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hannah VoglerOutgoing Executive DirectorPT$15,000$15,000

Board Members and Trustees

NameTitle
Clarke TuckerPresident
Sarah ArgueVice President/secretary/t
Antwan PhillipsDirector
Arlene RoseDirector
Jody Veit-edringtonDirector
Michael PooreDirector
Olivia RamseyDirector
Ali NolandIncoming Executive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$526,130
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$526,130
Change in Net Assets
$85,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,843
Grants and Similar Amounts Paid$141,030
Salaries, Compensation, and Employee Benefits$15,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$282,060--$282,060
Grants to Domestic Orgs$141,030--$141,030
Current Officers, Directors, Trustees, and Key Employees$12,750$2,250-$15,000
Occupancy$1,132$200-$1,332
Office Expenses$638$113-$751
Fees for Services Other$595$105-$700
Total Functional Expenses$438,205$2,668$0$440,873
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arkansas Imagination LibraryLittle Rock, AR501(c)(3)Support of Book Donation Program$141,030
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
Ali Noland
Title
Executive Director
Phone
5016814924
Signed
2024-11-03
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
60

Preparer

Firm
Landmark Plc Cpas
Address
200 W CAPITOL AVE SUITE 1700, LITTLE ROCK, AR 72201
Preparer
John Albritton 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
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IRS990/TotalContributionsAmt0526130
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02668
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0438205
IRS990/TotalFunctionalExpensesGrp/TotalAmt0440873
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067819
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0153077
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0438205
IRS990/TotalReportableCompFromOrgAmt015000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0526130
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067819
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0153077
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALI NOLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05016814924
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-03
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710355269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANDMARK PLC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 W CAPITOL AVE SUITE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072201
ReturnHeader/PreparerPersonGrp/PhoneNum05013752025
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN ALBRITTON CPA
ReturnHeader/ReturnTs02024-11-11T09:22:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,077
Liabilities
$0
Net assets
$153,077
Revenue
$526,130
Expenses
$440,873
Net income
$85,257
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
2023Detailed filing. Detailed filing data is available for this year.$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
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