Civic Intelligence

Dolly Partons Imagination Library of Ohio

990 • Fiscal year 2020 • EIN 84-1826095

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 14, 2021

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

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

5th percentile

-70%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

2nd percentile

-36%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-54%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$3,607,388

Down $2,043,713 (-36%) from 2019

Net Assets

Down

$3,604,736

Down $2,044,399 (-36%) from 2019

Liabilities

Up

$2,652

Up $686 (+35%) from 2019

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin5th percentile

Revenue

Down

$2,922,653

Down $3,495,218 (-54%) from 2019

Expenses

Up

$4,967,052

Up $4,198,316 (+546%) from 2019

Net Income

Down

-$2,044,399

Down $7,693,534 (-136%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2020

Assets$3,607,388
Liabilities$2,652
Net Assets$3,604,736
Open 2020 Filing

Operations Trend

Revenue Growth7th 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

2020

Revenue$2,922,653
Expenses$4,967,052
Net Income-$2,044,399
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 14, 2021
Return Version
2020v4.0
Gross Receipts
$2,922,653
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$3,305,014▼ $1,695,029
Cash and Non-Interest-Bearing Accounts$418,868$247,406▼ $171,462
Pledges and Grants Receivable-$50,000-
Accounts Receivable$232,190$4,968▼ $227,222
Total Assets$5,651,101$3,607,388▼ $2,043,713
Liabilities
Accounts Payable and Accrued Expenses$1,966$2,652▲ $686
Total Liabilities$1,966$2,652▲ $686
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$1,888,187-
Net Assets Without Donor Restrictions$5,649,135$1,716,549▼ $3,932,586
Total Net Assets Fund Balance$5,649,135$3,604,736▼ $2,044,399
Total Liabilities and Net Assets / Fund Balance$5,651,101$3,607,388▼ $2,043,713
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Barbara MillsPresident
Majida MouradSecretary
Leah Pappas PornerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,279,118
Program Service Revenue
$1,602,938
Investment Income
$40,597
Other Revenue
$0
All Other Contributions
$1,229,118
Change in Net Assets
$-2,044,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,820,723
Salaries, Compensation, and Employee Benefits$146,329
Total Fundraising Expense$31,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,926$3,000$13,500$126,426
Information Technology$57,536$1,392-$58,928
Fees for Services Other$13,500-$18,000$31,500
Fees for Services Accounting-$23,225-$23,225
Other Employee Benefits$10,399--$10,399
Advertising$9,029$799-$9,828
Payroll Taxes$11,449$-1,945-$9,504
Fees for Services Legal-$5,303-$5,303
Travel$5,002$77-$5,079
Office Expenses$1,416$2,929$25$4,370
Occupancy-$4,000-$4,000
Insurance-$3,688-$3,688
Other Expenses$2,791--$2,791
Total Functional Expenses$4,893,059$42,468$31,525$4,967,052
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
2021-06-14
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
4
Volunteers
5

Preparer

Firm
Whalen & Company Cpas
Address
250 WEST OLD WILSON BRIDGE ROAD STE, WORTHINGTON, OH 43085
Preparer
Morgan K Webster CPA
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.”

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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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN 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/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TravelGrp/ProgramServicesAmt05002
IRS990/TravelGrp/TotalAmt05079
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/StateAbbreviationCd0OH
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IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.OHIOIMAGINATIONLIBRARY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA MILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06142274818
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-14
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 WEST OLD WILSON BRIDGE ROAD STE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WORTHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043085
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MORGAN K WEBSTER CPA
ReturnHeader/ReturnTs02021-06-15T13:52:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,607,388
Liabilities
$2,652
Net assets
$3,604,736
Revenue
$2,922,653
Expenses
$4,967,052
Net income
-$2,044,399
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