Civic Intelligence

Grand Junction Imagination Library

990 • Fiscal year 2020 • EIN 26-2580290

Jan 01, 2020 to Dec 31, 2020 • Filed on May 06, 2021

Organization ProfileWWW.GJIMAGINATIONLIBRARY.ORG
PO Box 2446Grand Junction, CO 81502

(970) 812-3650

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

49th percentile

4.5%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$50,383

No earlier filing loaded for comparison.

Net Assets

$50,383

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin49th percentile

Revenue

$63,400

No earlier filing loaded for comparison.

Expenses

$60,575

No earlier filing loaded for comparison.

Net Income

$2,825

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.

$60K$40K$20K$0Assets 2020: $50,383Liabilities 2020: $0Net Assets 2020: $50,3832020Assets 2021: $47,103Liabilities 2021: $0Net Assets 2021: $47,1032021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2020

Assets$50,383
Liabilities$0
Net Assets$50,383
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2020: $63,400Expenses 2020: $60,575Net Income 2020: $2,8252020Revenue 2021: $64,347Expenses 2021: $67,627Net Income 2021: -$3,2802021Revenue 2022: $18,131Expenses 2022: $65,233Net Income 2022: -$47,1022022

Highlighted filing

2020

Revenue$63,400
Expenses$60,575
Net Income$2,825
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 6, 2021
Return Version
2020v4.1
Gross Receipts
$63,400
Mission and Program Overview

Mission

To increase leteracy and school preparedness by making books available to all children under the age of five living in the grand juncton, co area at no cost to their family.

Providing books to preschool children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,558$50,383▲ $2,825
Rtn Earn Endowment Incm Other Fnds$47,558$50,383▲ $2,825
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$47,558$50,383▲ $2,825
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$47,558$50,383▲ $2,825
Total Liabilities and Net Assets / Fund Balance$47,558$50,383▲ $2,825
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kristi CalfeePresident
Tricia SchusterVice President/secretary/treasurer
Barbara BrownBoard Member
Christie HigginsBoard Member
Emily ChiversBoard Member
Holly WebsterBoard Member
Lisa SutherlandBoard Member
Richard KellerBoard Member
Lindsay KellerExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$57,320
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,080
All Other Contributions
$57,320
Change in Net Assets
$2,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$60,497
Other Expenses$78
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$60,497--$60,497
Office Expenses$0$78$0$78
Total Functional Expenses$60,497$78$0$60,575
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$6,080
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
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
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
Filing and Contact Details

Filer

Filer Name
Grand Junction Imagination Library
EIN
26-2580290
Phone
9708123650
Address
PO BOX 2446, GRAND JUNCTION, CO 81502

Signing Officer

Name
Kristi Calfee
Title
President
Phone
9708123650
Signed
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristi Calfee
Formed
2008
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Mark K Ashman CPA PC
Address
1112 Belford Avenue, Grand Junction, CO 81501
Preparer
Mark Ashman CPA
Phone
9702455435
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The following board members are related: tricia schuster and kristi calfee are sisters.”

Pt VI, Line 2

“Lindsay keller (executive director) and richard keller (board member) are married.”

Pt VI, Line 11B

“Draft copies of form 990 are provided to board members for prefiling review.”

Pt VI, Line 19

“Copies provided upon request.”

Raw XML Appendix354 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINDSAY KELLER (EXECUTIVE DIRECTOR) AND RICHARD KELLER (BOARD MEMBER) ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DRAFT COPIES OF FORM 990 ARE PROVIDED TO BOARD MEMBERS FOR PREFILING REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES PROVIDED UPON REQUEST.
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047558
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050383
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05926 AMBER RIDGE DRIVE
IRS990/USAddress/CityNm0CASTLE PINES
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080108
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.GJIMAGINATIONLIBRARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTI CALFEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09708123650
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAND JUNCTION IMAGINATION LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0262580290
ReturnHeader/Filer/PhoneNum09708123650
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2446
ReturnHeader/Filer/USAddress/CityNm0GRAND JUNCTION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark K Ashman CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01112 Belford Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grand Junction
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081501
ReturnHeader/PreparerPersonGrp/PhoneNum09702455435
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK ASHMAN CPA
ReturnHeader/ReturnTs02021-05-06T16:20:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CALFEE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,383
Liabilities
$0
Net assets
$50,383
Revenue
$63,400
Expenses
$60,575
Net income
$2,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$18.1$65.2$47.1
2021Detailed filing. Detailed filing data is available for this year.$47.1$0.00$47.1$64.3$67.6$3.28
2020Detailed filing. Detailed filing data is available for this year.$50.4$0.00$50.4$63.4$60.6$2.83