Civic Intelligence

Dolly Partons Imagination Library of Ohio

990 • Fiscal year 2023 • EIN 84-1826095

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 28, 2024

Organization Profilewww.ohioimaginationlibrary.org

View Organization Page

2037 Beaver Valley RoadBeavercreek, OH 45434

(614) 227-4818

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

61st percentile

8.9%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

52nd percentile

$186,922

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

61st percentile

9.7%

Faster asset growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-26%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$11,661,500

Up $1,030,493 (+9.7%) from 2022

Net Assets

Up

$11,660,501

Up $1,031,052 (+9.7%) from 2022

Liabilities

Down

$999

Down $559 (-36%) from 2022

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin61st percentile

Revenue

Down

$11,574,564

Down $4,047,425 (-26%) from 2022

Expenses

Down

$10,544,442

Down $2,507,690 (-19%) from 2022

Net Income

Down

$1,030,122

Down $1,539,735 (-60%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2019: $5,651,101Liabilities 2019: $1,966Net Assets 2019: $5,649,1352019Assets 2020: $3,607,388Liabilities 2020: $2,652Net Assets 2020: $3,604,7362020Assets 2021: $8,059,955Liabilities 2021: $363Net Assets 2021: $8,059,5922021Assets 2022: $10,631,007Liabilities 2022: $1,558Net Assets 2022: $10,629,4492022Assets 2023: $11,661,500Liabilities 2023: $999Net Assets 2023: $11,660,5012023Assets 2024: $13,384,579Liabilities 2024: $1,850Net Assets 2024: $13,382,7292024

Highlighted filing

2023

Assets$11,661,500
Liabilities$999
Net Assets$11,660,501
Open 2023 Filing

Operations Trend

Revenue Growth14th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2019: $6,417,871Expenses 2019: $768,736Net Income 2019: $5,649,1352019Revenue 2020: $2,922,653Expenses 2020: $4,967,052Net Income 2020: -$2,044,3992020Revenue 2021: $11,938,530Expenses 2021: $7,483,674Net Income 2021: $4,454,8562021Revenue 2022: $15,621,989Expenses 2022: $13,052,132Net Income 2022: $2,569,8572022Revenue 2023: $11,574,564Expenses 2023: $10,544,442Net Income 2023: $1,030,1222023Revenue 2024: $13,296,428Expenses 2024: $11,574,200Net Income 2024: $1,722,2282024

Highlighted filing

2023

Revenue$11,574,564
Expenses$10,544,442
Net Income$1,030,122
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 28, 2024
Return Version
2023v5.1
Gross Receipts
$11,574,564
Mission and Program Overview

Mission

The mission of ohio governor's imagination library is to promote and encourage reading by the children of the state of ohio, including for such purposes the provision of books to children through dolly parton's imagination library and ancillary activities, programs and benefits.

The mission of Dolly Parton's Imagination Library is to promote and encourage reading by the children of the State of Ohio, including for such purposes the provision of books to children through Dolly Parton's Imagination Library and ancillary activities, programs, and benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,366,044$11,568,119▲ $1,202,075
Cash and Non-Interest-Bearing Accounts$254,963$91,629▼ $163,334
Accounts Receivable$10,000$1,752▼ $8,248
Total Assets$10,631,007$11,661,500▲ $1,030,493
Liabilities
Accounts Payable and Accrued Expenses$1,558$999▼ $559
Total Liabilities$1,558$999▼ $559
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,629,449$11,660,501▲ $1,031,052
Total Net Assets Fund Balance$10,629,449$11,660,501▲ $1,031,052
Total Liabilities and Net Assets / Fund Balance$10,631,007$11,661,500▲ $1,030,493
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timberly PierceExecutive DirectorFT$163,733$23,189$186,922

Board Members and Trustees

NameTitle
Barbara MillsPresident
Claire RosaccoDirector
Jane GerhardtDirector
Karen DeWineDirector
LeeAnn JohnsonDirector
Rebecca ScheyDirector
Shannon JonesDirector
Vicki GiambroneDirector
Majida MouradSecretary
Leah Pappas PornerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,468,007
Program Service Revenue
$2,789,411
Investment Income
$317,146
Other Revenue
$0
All Other Contributions
$468,007
Change in Net Assets
$1,030,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,129,323
Salaries, Compensation, and Employee Benefits$415,119
Total Fundraising Expense$75,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,065$25,644$67,152$372,861
Fees for Services Accounting-$41,770-$41,770
Payroll Taxes$28,660--$28,660
Office Expenses$1,200$15,449-$16,649
Information Technology-$15,541-$15,541
Fees for Services Legal-$12,901-$12,901
Advertising$2,669$554$8,512$11,735
Travel$7,519$2,925-$10,444
Conferences and Meetings$7,786$735-$8,521
Pension Plan Contributions-$7,189-$7,189
Other Employee Benefits-$6,409-$6,409
Other Expenses$3,663--$3,663
Total Functional Expenses$10,339,661$129,117$75,664$10,544,442
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
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
Yes
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 Form 990 is provided to directors for review prior to its filing.”

Form 990, Part VI, Section B, line 12C

“An interested person must disclose the existence of the interest and is given the opportunity to do so annually at the governing board or committee meeting. The minutes of the governing board and all committees with board delegated powers are kept on file.”

Form 990, Part VI, Section B, line 15A

“The Board of Directors reviews compensation annually and has final approvalof compensation amounts.”

Form 990, Part VI, Section C, line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Dolly Parton's Imagination Library
EIN
84-1826095
Phone
6142274818
Address
2037 Beaver Valley Road, Beavercreek, OH 45434

Signing Officer

Name
Barbara Mills
Title
President
Phone
6142274818
Signed
2024-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Mills
Formed
2019
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
10

Preparer

Firm
Whalen Cpas
Address
250 W OLD WILSON BRIDGE RD STE 300, WORTHINGTON, OH 43085
Preparer
Jeffery A Pumplun CPA
Phone
6143964200
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0317146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030236
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0469272
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt038425854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08468007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013213613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09327785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01279118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06137331
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038425854
IRS990ScheduleA/TotalSupportAmt038895126
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0163733
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount016000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07189
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Timberly Pierce
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0186922
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The Board of Directors reviews compensation annually and has final approval of compensation amounts.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of Form 990 is provided to directors for review prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1An interested person must disclose the existence of the interest and is given the opportunity to do so annually at the governing board or committee meeting. The minutes of the governing board and all committees with board delegated powers are kept on file.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors reviews compensation annually and has final approvalof compensation amounts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010631007
IRS990/TotalAssetsEOYAmt011661500
IRS990/TotalAssetsGrp/BOYAmt010631007
IRS990/TotalAssetsGrp/EOYAmt011661500
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt08468007
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt075664
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129117
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010339661
IRS990/TotalFunctionalExpensesGrp/TotalAmt010544442
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01558
IRS990/TotalLiabilitiesEOYAmt0999
IRS990/TotalLiabilitiesGrp/BOYAmt01558
IRS990/TotalLiabilitiesGrp/EOYAmt0999
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010629449
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011660501
IRS990/TotalOtherCompensationAmt07189
IRS990/TotalProgramServiceExpensesAmt010339661
IRS990/TotalProgramServiceRevenueAmt02789411
IRS990/TotalReportableCompFromOrgAmt0179733
IRS990/TotalRevenueGrp/ExclusionAmt0317146
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02789411
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011574564
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010631007
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011661500
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02925
IRS990/TravelGrp/ProgramServicesAmt07519
IRS990/TravelGrp/TotalAmt010444
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02037 Beaver Valley Rd
IRS990/USAddress/CityNm0Beavercreek
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045434
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.ohioimaginationlibrary.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Mills
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06142274818
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-28

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
$11,661,500
Liabilities
$999
Net assets
$11,660,501
Revenue
$11,574,564
Expenses
$10,544,442
Net income
$1,030,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$13.3$11.6$1.72
2023Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$11.6$10.5$1.03
2022Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$15.6$13.1$2.57
2021Detailed filing. Detailed filing data is available for this year.$8.06$0.00$8.06$11.9$7.48$4.45
2020Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.60$2.92$4.97$2.04
2019Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$6.42$0.77$5.65
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