Civic Intelligence

Dolly Partons Imagination Library of Ohio

990 • Fiscal year 2019 • EIN 84-1826095

May 17, 2019 to Dec 31, 2019 • Filed on Aug 17, 2020

Organization ProfileWWW.OHIOIMAGINATIONLIBRARY.COM
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

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets9th percentile

Assets

$5,651,101

No earlier filing loaded for comparison.

Net Assets

$5,649,135

No earlier filing loaded for comparison.

Liabilities

$1,966

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin98th percentile

Revenue

$6,417,871

No earlier filing loaded for comparison.

Expenses

$768,736

No earlier filing loaded for comparison.

Net Income

$5,649,135

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.

$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

2019

Assets$5,651,101
Liabilities$1,966
Net Assets$5,649,135
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue$6,417,871
Expenses$768,736
Net Income$5,649,135
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 17, 2019 to Dec 31, 2019
Signed
Aug 17, 2020
Return Version
2019v5.0
Gross Receipts
$6,417,871
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$5,000,043-
Cash and Non-Interest-Bearing Accounts-$418,868-
Accounts Receivable-$232,190-
Total Assets$0$5,651,101▲ $5,651,101
Liabilities
Accounts Payable and Accrued Expenses-$1,966-
Total Liabilities$0$1,966▲ $1,966
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$5,649,135-
Total Net Assets Fund Balance$0$5,649,135▲ $5,649,135
Total Liabilities and Net Assets / Fund Balance$0$5,651,101▲ $5,651,101
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Barbara MillsPresident
Majida MouradSecretary
Leah Pappas PornerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,137,331
Program Service Revenue
$250,304
Investment Income
$30,236
Other Revenue
$0
All Other Contributions
$1,137,331
Change in Net Assets
$5,649,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$692,408
Salaries, Compensation, and Employee Benefits$76,328
Total Fundraising Expense$45,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$502,399--$502,399
Fees for Services Other$33,750-$45,000$78,750
Other Salaries and Wages$65,000--$65,000
Information Technology$32,191$696-$32,887
Fees for Services Legal-$32,843-$32,843
Travel$13,368$1,016-$14,384
Fees for Services Accounting-$10,908-$10,908
Advertising$9,864$580-$10,444
Payroll Taxes$6,641--$6,641
Other Employee Benefits$4,687--$4,687
Occupancy-$4,000-$4,000
Insurance-$3,467-$3,467
Office Expenses$1,303$1,023-$2,326
Total Functional Expenses$669,203$54,533$45,000$768,736
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is provided to directors for review prior to its filing.”

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
OHIO GOVERNOR'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
2020-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Mills
Formed
2019
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
5

Preparer

Firm
Whalen & Company Cpas
Address
250 WEST OLD WILSON BRIDGE ROAD STE, WORTHINGTON, OH 43085
Preparer
Morgan K Webster
Phone
6143964200
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part IX, Line 11G

“Senior advisor 33,750 0 45,000”

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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/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS PROVIDED TO DIRECTORS FOR REVIEW PRIOR TO ITS FILING.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHALEN & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 WEST OLD WILSON BRIDGE ROAD STE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WORTHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043085
ReturnHeader/PreparerPersonGrp/PhoneNum06143964200
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MORGAN K WEBSTER
ReturnHeader/ReturnTs02020-09-22T09:56:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-05-17
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,651,101
Liabilities
$1,966
Net assets
$5,649,135
Revenue
$6,417,871
Expenses
$768,736
Net income
$5,649,135
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