Civic Intelligence

Dolly Partons Imagination Library of Ohio

990 • Fiscal year 2021 • EIN 84-1826095

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 29, 2022

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

5th percentile

0.00x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

5th percentile

0.00x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

80th percentile

37%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

96th percentile

123%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

308%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$8,059,955

Up $4,452,567 (+123%) from 2020

Net Assets

Up

$8,059,592

Up $4,454,856 (+124%) from 2020

Liabilities

Down

$363

Down $2,289 (-86%) from 2020

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin80th percentile

Revenue

Up

$11,938,530

Up $9,015,877 (+308%) from 2020

Expenses

Up

$7,483,674

Up $2,516,622 (+51%) from 2020

Net Income

Up

$4,454,856

Up $6,499,255 (+318%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2021

Assets$8,059,955
Liabilities$363
Net Assets$8,059,592
Open 2021 Filing

Operations Trend

Revenue Growth96th 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

2021

Revenue$11,938,530
Expenses$7,483,674
Net Income$4,454,856
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 29, 2022
Return Version
2021v4.0
Gross Receipts
$11,938,530
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$3,305,014$7,687,891▲ $4,382,877
Cash and Non-Interest-Bearing Accounts$247,406$341,305▲ $93,899
Pledges and Grants Receivable$50,000--
Accounts Receivable$4,968$30,759▲ $25,791
Total Assets$3,607,388$8,059,955▲ $4,452,567
Liabilities
Accounts Payable and Accrued Expenses$2,652$363▼ $2,289
Total Liabilities$2,652$363▼ $2,289
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,888,187$6,015,616▲ $4,127,429
Net Assets Without Donor Restrictions$1,716,549$2,043,976▲ $327,427
Total Net Assets Fund Balance$3,604,736$8,059,592▲ $4,454,856
Total Liabilities and Net Assets / Fund Balance$3,607,388$8,059,955▲ $4,452,567
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Barbara MillsPresident
Leeann JohnsonDirector
Shannon JonesDirector
Vicki GiambroneDirector
Majida MouradSecretary
Leah Pappas PornerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,327,785
Program Service Revenue
$2,607,734
Investment Income
$3,011
Other Revenue
$0
All Other Contributions
$1,327,785
Change in Net Assets
$4,454,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,264,369
Salaries, Compensation, and Employee Benefits$219,305
Total Fundraising Expense$190,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,278$12,286$47,775$197,339
Advertising$32,560$378-$32,938
Fees for Services Accounting-$26,800-$26,800
Information Technology$13,717$2,774-$16,491
Payroll Taxes$15,225$-280-$14,945
Office Expenses$2,755$7,283$3$10,041
Other Employee Benefits-$7,021-$7,021
Travel$4,241$55-$4,296
Insurance-$3,884-$3,884
Other Expenses$3,054-$142,893$3,054
Fees for Services Legal-$784-$784
Total Functional Expenses$7,232,018$60,985$190,671$7,483,674
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
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, 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 15A

“The board of directors reviews compensation annually and has final approval of compensation amounts.”

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
2022-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Mills
Formed
2019
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
6

Preparer

Firm
Whalen & Company Cpas
Address
250 WEST OLD WILSON BRIDGE ROAD STE, WORTHINGTON, OH 43085
Preparer
Morgan K Billings 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/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS COMPENSATION ANNUALLY AND HAS FINAL APPROVAL OF COMPENSATION AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON 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
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,059,955
Liabilities
$363
Net assets
$8,059,592
Revenue
$11,938,530
Expenses
$7,483,674
Net income
$4,454,856
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
Peer Organizations

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