Civic Intelligence

Arkansas Imagination Library

990 • Fiscal year 2017 • EIN 82-1620909

May 22, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
401 Scott StreetLittle Rock, AR 72201-3809

(501) 336-7537

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

99th percentile

94%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$26,042

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M 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 / Assets26th percentile

Assets

$733,102

No earlier filing loaded for comparison.

Net Assets

$733,102

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin99th percentile

Revenue

$781,589

No earlier filing loaded for comparison.

Expenses

$48,487

No earlier filing loaded for comparison.

Net Income

$733,102

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.

$3.0M$2.0M$1.0M$0Assets 2017: $733,102Liabilities 2017: $0Net Assets 2017: $733,1022017Assets 2018: $881,576Liabilities 2018: $10,417Net Assets 2018: $871,1592018Assets 2019: $1,123,496Liabilities 2019: $10,417Net Assets 2019: $1,113,0792019Assets 2020: $1,535,971Liabilities 2020: $16,253Net Assets 2020: $1,519,7182020Assets 2021: $1,945,836Liabilities 2021: $0Net Assets 2021: $1,945,8362021Assets 2022: $1,979,065Liabilities 2022: $73,606Net Assets 2022: $1,905,4592022Assets 2023: $2,017,538Liabilities 2023: $46Net Assets 2023: $2,017,4922023Assets 2024: $2,203,638Liabilities 2024: $673Net Assets 2024: $2,202,9652024

Highlighted filing

2017

Assets$733,102
Liabilities$0
Net Assets$733,102
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2017: $781,589Expenses 2017: $48,487Net Income 2017: $733,1022017Revenue 2018: $304,518Expenses 2018: $121,142Net Income 2018: $183,3762018Revenue 2019: $418,505Expenses 2019: $176,585Net Income 2019: $241,9202019Revenue 2020: $649,109Expenses 2020: $252,818Net Income 2020: $396,2912020Revenue 2021: $673,918Expenses 2021: $247,800Net Income 2021: $426,1182021Revenue 2022: $276,841Expenses 2022: $317,218Net Income 2022: -$40,3772022Revenue 2023: $390,855Expenses 2023: $278,826Net Income 2023: $112,0292023Revenue 2024: $491,504Expenses 2024: $306,031Net Income 2024: $185,4732024

Highlighted filing

2017

Revenue$781,589
Expenses$48,487
Net Income$733,102
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 22, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$781,589
Mission and Program Overview

Mission

The organization is an affiliate of dolly parton's imagination library, a book giving program that mails free books to children from birth to five in participating communities.

To assist in the development of reading skills and to foster a love of reading in preschool children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$733,102-
Rtn Earn Endowment Incm Other Fnds$0$733,102▲ $733,102
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$733,102▲ $733,102
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$733,102▲ $733,102
Total Liabilities and Net Assets / Fund Balance$0$733,102▲ $733,102
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charlotte GreenExecutive DirectorPT$26,042$26,042

Board Members and Trustees

NameTitle
Jerry AdamsPresident
Eddie HerndonDirector
Richard ValentineDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$781,589
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,589
Change in Net Assets
$733,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$40,454
Other Expenses$8,033
Total Fundraising Expense$1,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$22,136$2,604$1,302$26,042
Other Salaries and Wages$12,765--$12,765
Office Expenses$1,943--$1,943
Payroll Taxes$1,647--$1,647
Occupancy-$1,120-$1,120
Other Expenses$400$360-$360
Travel$28--$28
Total Functional Expenses$42,251$4,934$1,302$48,487
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 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

“The executive director reviewed the form 990 before filing and a copy was provided to all board members after that review.”

Form 990, Part VI, Section C, Line 19

“All governance and financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Arkansas Imagination Library
EIN
82-1620909
Phone
5013367537
Address
401 SCOTT STREET, LITTLE ROCK, AR 72201-3809

Signing Officer

Name
Cale Turner
Title
Treasurer
Phone
5013367537
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlotte Green
Formed
2017
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
0

Preparer

Firm
Hogantaylor Llp
Address
11300 CANTRELL ROAD SUITE 301, LITTLE ROCK, AR 72212
Preparer
Cale Turner
Phone
5012275800
Raw XML Appendix280 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0775000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0781589
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitialReturnInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST IN THE DEVELOPMENT OF READING SKILLS AND TO FOSTER A LOVE OF READING IN PRESCHOOL CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesEOYAmt0733102
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01120
IRS990/OccupancyGrp/TotalAmt01120
IRS990/OfficeExpensesGrp/ProgramServicesAmt01943
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1APPLICATION FEE
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0850
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IRS990/OtherSalariesAndWagesGrp/TotalAmt012765
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHARLOTTE GREEN
IRS990/ProfessionalFundraisingInd00
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IRS990/PYExcessBenefitTransInd00
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
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IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWED THE FORM 990 BEFORE FILING AND A COPY WAS PROVIDED TO ALL BOARD MEMBERS AFTER THAT REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNANCE AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05013367537
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS IMAGINATION LIBRARY
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ReturnHeader/Filer/EIN0821620909
ReturnHeader/Filer/PhoneNum05013367537
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 SCOTT STREET
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm020:05:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731413977
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOGANTAYLOR LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011300 CANTRELL ROAD SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072212
ReturnHeader/PreparerPersonGrp/PhoneNum05012275800
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CALE TURNER
ReturnHeader/ReturnTs02018-11-15T20:10:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-05-22
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$733,102
Liabilities
$0
Net assets
$733,102
Revenue
$781,589
Expenses
$48,487
Net income
$733,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.49$0.31$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$0.39$0.28$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.07$1.91$0.28$0.32$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.67$0.25$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.02$1.52$0.65$0.25$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.01$1.11$0.42$0.18$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.30$0.12$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.78$0.05$0.73