Civic Intelligence

Arkansas Imagination Library

990 • Fiscal year 2018 • EIN 82-1620909

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileN/A
401 Scott StLittle Rock, AR 72201

(501) 336-7537

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-61%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$881,576

Up $148,474 (+20%) from 2017

Net Assets

Up

$871,159

Up $138,057 (+19%) from 2017

Liabilities

Up

$10,417

Up $10,417 from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin94th percentile

Revenue

Down

$304,518

Down $477,071 (-61%) from 2017

Expenses

Up

$121,142

Up $72,655 (+150%) from 2017

Net Income

Down

$183,376

Down $549,726 (-75%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2018

Assets$881,576
Liabilities$10,417
Net Assets$871,159
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

2018

Revenue$304,518
Expenses$121,142
Net Income$183,376
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$304,518
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$727,894$752,947▲ $25,053
Cash and Non-Interest-Bearing Accounts-$128,629-
Total Assets$727,894$881,576▲ $153,682
Liabilities
Accounts Payable and Accrued Expenses-$10,417-
Total Liabilities$0$10,417▲ $10,417
Net Assets / Fund Balance
Unrestricted Net Assets$727,894$871,159▲ $143,265
Total Net Assets Fund Balance$727,894$871,159▲ $143,265
Total Liabilities and Net Assets / Fund Balance$727,894$881,576▲ $153,682
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Eddie HerndonFinance Chair
Jerry AdamsPresident
Clarke TuckerBoard Member
Fred LeonardBoard Member
Houston DavisBoard Member
Jackie GovanBoard Member
Kenneth JamesBoard Member
Linda EilersBoard Member
Richard ValentineBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$304,518
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$183,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,560
Salaries, Compensation, and Employee Benefits$48,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,483$11,828$0$47,311
All Other Expenses$2,520$2,640$0$5,160
Travel$1,845$0$0$1,845
Advertising$1,162$387$0$1,549
Payroll Taxes$0$1,271$0$1,271
Office Expenses$142$47$0$189
Other Expenses$0$97$0$97
Total Functional Expenses$89,247$31,895$0$121,142
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
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Line 9

“Jerry adams 1125 oak street, suite 301 conway ar 72032”

Form 990, Part VI, Line 9

“Houstan davis 201 donaghey ave conway ar 72035”

Form 990, Part VI, Line 9

“Linda eilers peah 212 university of arkansas fayetteville ar 72701”

Form 990, Part VI, Line 9

“Jackie govan 1400 west markham st., suite 406 little rock ar 72201”

Form 990, Part VI, Line 9

“Eddie herndon 320 south 18th, p.o box 2300 fort smith ar 72902”

Form 990, Part VI, Line 9

“Kenneth james 406 wilkerson drive newport ar 72112”

Form 990, Part VI, Line 9

“Fred leonard 515 n missouri, suite #2 west memphis ar 72201”

Form 990, Part VI, Line 9

“Clarke tucker 407 president clinton ave. Little rock ar 72201”

Form 990, Part VI, Line 9

“Richard valentine 950 bittle road heber springs ar 72543”

Filing and Contact Details

Filer

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

Signing Officer

Name
Charlotte Green
Title
N/a
Phone
5013367537
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlotte Green
Formed
2017
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Cobb & Suskie Ltd
Address
650 S SHACKLEFORD RD STE400, LITTLE ROCK, AR 72211
Preparer
Michael L Cobb
Phone
5012252133
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Made available during regular scheduled board meetings.”

Pt VI, Line 19

“Published on the organization's website.”

Pt VI, Line 1A

“There are no material differences”

Pt VI, Line 15B

“Board reviews based on current financial statements and experience of similar positions nationwide.”

Pt VI, Line 15A

“Board reviews based on current financial statements and experience of similar positions nationwide.”

Form 990, Part IX, Line 24E

“RENT 3360. 2520. 840. 0.”

Form 990, Part IX, Line 24E

“Professional services 1800. 0. 1800. 0.”

Raw XML Appendix372 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010417
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0387
IRS990/AdvertisingGrp/ProgramServicesAmt01162
IRS990/AdvertisingGrp/TotalAmt01549
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02640
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02520
IRS990/AllOtherExpensesGrp/TotalAmt05160
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHARLOTTE GREEN
IRS990/BooksInCareOfDetail/PhoneNum05013367537
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 SCOTT ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072201
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt0128629
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0304518
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt072560
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0183376
IRS990/CYSalariesCompEmpBnftPaidAmt048582
IRS990/CYTotalExpensesAmt0121142
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0304518
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0A BOOK GIVING PROGRAM THAT MAILS FREE BOOKS TO CHILDREN FROM BIRTH TO AGE FIVE IN PARTICIPATING COMMUNITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt089247
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JERRY ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1HOUSTON DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA EILERS
IRS990/Form990PartVIISectionAGrp/PersonNm3JACKIE GOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm4EDDIE HERNDON
IRS990/Form990PartVIISectionAGrp/PersonNm5KENNETH JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm6FRED LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm7CLARKE TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD VALENTINE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0304518
IRS990/GrantAmt0304518
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0304518
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0727894
IRS990/NetAssetsOrFundBalancesEOYAmt0871159
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-40111
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047
IRS990/OfficeExpensesGrp/ProgramServicesAmt0142
IRS990/OfficeExpensesGrp/TotalAmt0189
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1SURVEY
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt397
IRS990/OtherExpensesGrp/ProgramServicesAmt046875
IRS990/OtherExpensesGrp/ProgramServicesAmt1408
IRS990/OtherExpensesGrp/ProgramServicesAmt2812
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt062500
IRS990/OtherExpensesGrp/TotalAmt1408
IRS990/OtherExpensesGrp/TotalAmt2812
IRS990/OtherExpensesGrp/TotalAmt397
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011828
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035483
IRS990/OtherSalariesAndWagesGrp/TotalAmt047311
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01271
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt01271
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHARLOTTE GREEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0183376
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0727894
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0752947
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0304518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0304518
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0304518
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0304518
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0304518
IRS990ScheduleA/TotalSupportAmt0304518
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MADE AVAILABLE DURING REGULAR SCHEDULED BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PUBLISHED ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO MATERIAL DIFFERENCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS BASED ON CURRENT FINANCIAL STATEMENTS AND EXPERIENCE OF SIMILAR POSITIONS NATIONWIDE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD REVIEWS BASED ON CURRENT FINANCIAL STATEMENTS AND EXPERIENCE OF SIMILAR POSITIONS NATIONWIDE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JERRY ADAMS 1125 OAK STREET, SUITE 301 CONWAY AR 72032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HOUSTAN DAVIS 201 DONAGHEY AVE CONWAY AR 72035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LINDA EILERS PEAH 212 UNIVERSITY OF ARKANSAS FAYETTEVILLE AR 72701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8JACKIE GOVAN 1400 WEST MARKHAM ST., SUITE 406 LITTLE ROCK AR 72201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EDDIE HERNDON 320 SOUTH 18TH, P.O BOX 2300 FORT SMITH AR 72902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10KENNETH JAMES 406 WILKERSON DRIVE NEWPORT AR 72112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FRED LEONARD 515 N MISSOURI, SUITE #2 WEST MEMPHIS AR 72201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CLARKE TUCKER 407 PRESIDENT CLINTON AVE. LITTLE ROCK AR 72201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13RICHARD VALENTINE 950 BITTLE ROAD HEBER SPRINGS AR 72543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14RENT 3360. 2520. 840. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PROFESSIONAL SERVICES 1800. 0. 1800. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0727894
IRS990/TotalAssetsEOYAmt0881576
IRS990/TotalAssetsGrp/BOYAmt0727894
IRS990/TotalAssetsGrp/EOYAmt0881576
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0304518
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031895
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089247
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121142
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt010417
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt010417
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0727894
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0871159
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt089247
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304518
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0727894
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0881576
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01845
IRS990/TravelGrp/TotalAmt01845
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0727894
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0871159
IRS990/USAddress/AddressLine1Txt0401 SCOTT ST
IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072201
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLOTTE GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0N/A
ReturnHeader/BusinessOfficerGrp/PhoneNum05013367537
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS IMAGINATION LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0821620909
ReturnHeader/Filer/PhoneNum05013367537
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 SCOTT ST
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B7502AE6E0AED7B96DAFE8CB43D9D990E8CFD49C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId052912C1C07382254149679EF3552D508B1D9F3A7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0713059201931802ih5ln
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.85.251.169
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:00:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COBB & SUSKIE LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0650 S SHACKLEFORD RD STE400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072211
ReturnHeader/PreparerPersonGrp/PhoneNum05012252133
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael L Cobb
ReturnHeader/ReturnTs02019-11-15T11:00:52-08:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$881,576
Liabilities
$10,417
Net assets
$871,159
Revenue
$304,518
Expenses
$121,142
Net income
$183,376
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