Civic Intelligence

Arkansas Imagination Library

990 • Fiscal year 2023 • EIN 82-1620909

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization Profilearkansasimaginationlibrary.org
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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

52nd percentile

$66,303

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

43rd percentile

1.9%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

41%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,017,538

Up $38,473 (+1.9%) from 2022

Net Assets

Up

$2,017,492

Up $112,033 (+5.9%) from 2022

Liabilities

Down

$46

Down $73,560 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin81st percentile

Revenue

Up

$390,855

Up $114,014 (+41%) from 2022

Expenses

Down

$278,826

Down $38,392 (-12%) from 2022

Net Income

Up

$112,029

Up $152,406 (+377%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2023

Assets$2,017,538
Liabilities$46
Net Assets$2,017,492
Open 2023 Filing

Operations Trend

Revenue Growth80th 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

2023

Revenue$390,855
Expenses$278,826
Net Income$112,029
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$390,855
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.

The organization is an affiliate of dolly partons 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$1,522,979$1,719,482▲ $196,503
Cash and Non-Interest-Bearing Accounts$456,086$298,056▼ $158,030
Prepaid Expenses and Deferred Charges$0--
Total Assets$1,979,065$2,017,538▲ $38,473
Liabilities
Accounts Payable and Accrued Expenses$73,606$46▼ $73,560
Total Liabilities$73,606$46▼ $73,560
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,905,459$2,017,492▲ $112,033
Total Net Assets Fund Balance$1,905,459$2,017,492▲ $112,033
Total Liabilities and Net Assets / Fund Balance$1,979,065$2,017,538▲ $38,473
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Executive DirectorFT$66,303$66,303

Board Members and Trustees

NameTitle
Jerry AdamsChair
Fred LeonardVice Chair
Bobby HartBoard Member
Clarke TuckerBoard Member
Courtney PledgerBoard Member
Eddie HerndonBoard Member
Houston DavisBoard Member
Jackie GovanBoard Member
Linda EilersBoard Member
Lisenne RockefellerBoard Member
Mireya ReidBoard Member
Richard ValentineBoard Member
Lavon MortonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$278,014
Program Service Revenue
$0
Investment Income
$48,050
Other Revenue
$64,791
All Other Contributions
$278,014
Change in Net Assets
$112,029

Audited Revenue Reconciliation

Revenue per Audited Statements
$390,855
Total Revenue per Audited Statements
$390,855
Total Revenue per Form 990
$390,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,627
Salaries, Compensation, and Employee Benefits$83,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$96,821$0$0$96,821
Other Salaries and Wages$57,921$19,306$0$77,227
Fees for Services Management$49,727$16,576$0$66,303
Fees for Service Investment Mgmnt Fees$15,069$0$0$15,069
Fees for Services Other$7,200$0$0$7,200
Payroll Taxes$4,479$1,493$0$5,972
Occupancy$2,525$841$0$3,366
Fees for Services Accounting$0$2,375$0$2,375
Advertising$0$1,044$0$1,044
Conferences and Meetings$635$212$0$847
Insurance$0$814$0$814
Office Expenses$573$191$0$764
All Other Expenses$493$0$0$493
Fees for Services Legal$0$96$0$96
Total Functional Expenses$235,783$43,043$0$278,826

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$278,826
Total Expenses per Audited Statements$278,826
Total Expenses per Form 990$278,826
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
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

“Houston 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 po box 1058 fort smith ar 72902”

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”

Form 990, Part VI, Line 9

“Lavon morton 10408 innsbruck ct. Fort smith ar 72908”

Form 990, Part VI, Line 9

“Lisenne rockefeller po box 3157 little rock ar 72203”

Form 990, Part VI, Line 9

“Mireya reid 1104 colt square, suite 3, fayetteville ar 72703”

Form 990, Part VI, Line 9

“Bobby hart 117 north 2nd hope ar 71801”

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 Parham
Title
Executive Director
Phone
5013367537
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlotte Parham
Formed
2017
Legal Domicile
Ar
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
2

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 organizations website and made available upon request”

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.”

Pt VI, Line 12C

“At board of directors meeting a statement is read reminding directors and members present that all conflilcts of interest must be disclosed and that anti-trust laws prohibit certain communications between competing businesses.”

Financial Statement Notes

Pt X, Line 2

“The organization is exempt from income taxes under section 501(c)(3) of the internal and a similar state statue. Consequently, no provision for income taxes is in accompanying financial statements. The organization accounts for uncertain tax positions in accordance with the fasb codifiication topic income taxes. Fasb codification topic income taxes clarifies uncertainty in income taxes and requires the organization to recognize in its financials the impact of a tax position taken or expected to be taken in a tax return, if that position than not to be sustained under audit, based on the technical merits of the position assessed the tax positions of the organization and determinded that no positions adjustment or disclosure under the provisions of fasb codification topic income taxes.”

Raw XML AppendixShowing 400 of 496 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.

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IRS990/OtherExpensesGrp/Desc2MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3AWARDS AND GRANTS
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IRS990/OtherSalariesAndWagesGrp/TotalAmt077227
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt04479
IRS990/PayrollTaxesGrp/TotalAmt05972
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0CHARLOTTE PARHAM
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL AND A SIMILAR STATE STATUE. CONSEQUENTLY, NO PROVISION FOR INCOME TAXES IS IN ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE FASB CODIFIICATION TOPIC INCOME TAXES. FASB CODIFICATION TOPIC INCOME TAXES CLARIFIES UNCERTAINTY IN INCOME TAXES AND REQUIRES THE ORGANIZATION TO RECOGNIZE IN ITS FINANCIALS THE IMPACT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, IF THAT POSITION THAN NOT TO BE SUSTAINED UNDER AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION ASSESSED THE TAX POSITIONS OF THE ORGANIZATION AND DETERMINDED THAT NO POSITIONS ADJUSTMENT OR DISCLOSURE UNDER THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MADE AVAILABLE DURING REGULAR SCHEDULED BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PUBLISHED ON THE ORGANIZATIONS WEBSITE AND MADE AVAILABLE UPON REQUEST
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/ExplanationTxt5AT BOARD OF DIRECTORS MEETING A STATEMENT IS READ REMINDING DIRECTORS AND MEMBERS PRESENT THAT ALL CONFLILCTS OF INTEREST MUST BE DISCLOSED AND THAT ANTI-TRUST LAWS PROHIBIT CERTAIN COMMUNICATIONS BETWEEN COMPETING BUSINESSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6JERRY ADAMS 1125 OAK STREET, SUITE 301 CONWAY AR 72032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HOUSTON DAVIS 201 DONAGHEY AVE CONWAY AR 72035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LINDA EILERS PEAH 212 UNIVERSITY OF ARKANSAS FAYETTEVILLE AR 72701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9JACKIE GOVAN 1400 WEST MARKHAM ST., SUITE 406 LITTLE ROCK AR 72201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EDDIE HERNDON PO BOX 1058 FORT SMITH AR 72902
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/ExplanationTxt14LAVON MORTON 10408 INNSBRUCK CT. FORT SMITH AR 72908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LISENNE ROCKEFELLER PO BOX 3157 LITTLE ROCK AR 72203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MIREYA REID 1104 COLT SQUARE, SUITE 3, FAYETTEVILLE AR 72703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BOBBY HART 117 NORTH 2ND HOPE AR 71801

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
$2,017,538
Liabilities
$46
Net assets
$2,017,492
Revenue
$390,855
Expenses
$278,826
Net income
$112,029
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
2023Detailed filing. Detailed filing data is available for this year.$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