Civic Intelligence

Dolly Partons Imagination Library of Ohio

990 • Fiscal year 2022 • EIN 84-1826095

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 12, 2023

Organization ProfileWWW.OHIOIMAGINATIONLIBRARY.COM

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

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

5th percentile

0.00x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

67th percentile

16%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

35th percentile

$137,357

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

86th percentile

32%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$10,631,007

Up $2,571,052 (+32%) from 2021

Net Assets

Up

$10,629,449

Up $2,569,857 (+32%) from 2021

Liabilities

Up

$1,558

Up $1,195 (+329%) from 2021

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin67th percentile

Revenue

Up

$15,621,989

Up $3,683,459 (+31%) from 2021

Expenses

Up

$13,052,132

Up $5,568,458 (+74%) from 2021

Net Income

Down

$2,569,857

Down $1,884,999 (-42%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2022

Assets$10,631,007
Liabilities$1,558
Net Assets$10,629,449
Open 2022 Filing

Operations Trend

Revenue Growth79th 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

2022

Revenue$15,621,989
Expenses$13,052,132
Net Income$2,569,857
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 12, 2023
Return Version
2022v5.0
Gross Receipts
$15,621,989
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$7,687,891$10,366,044▲ $2,678,153
Cash and Non-Interest-Bearing Accounts$341,305$254,963▼ $86,342
Accounts Receivable$30,759$10,000▼ $20,759
Total Assets$8,059,955$10,631,007▲ $2,571,052
Liabilities
Accounts Payable and Accrued Expenses$363$1,558▲ $1,195
Total Liabilities$363$1,558▲ $1,195
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,043,976$10,629,449▲ $8,585,473
Net Assets With Donor Restrictions$6,015,616--
Total Net Assets Fund Balance$8,059,592$10,629,449▲ $2,569,857
Total Liabilities and Net Assets / Fund Balance$8,059,955$10,631,007▲ $2,571,052
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timberly PierceExecutive DiFT$137,357$137,357

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
$13,213,613
Program Service Revenue
$2,330,094
Investment Income
$78,282
Other Revenue
$0
All Other Contributions
$1,213,613
Change in Net Assets
$2,569,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,699,172
Salaries, Compensation, and Employee Benefits$352,960
Total Fundraising Expense$123,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$4,202,188$585$4$4,202,777
Other Salaries and Wages$234,720$19,313$56,354$310,387
Fees for Services Accounting-$33,675-$33,675
Payroll Taxes$24,903--$24,903
Travel$20,123$1,715-$21,838
Other Employee Benefits-$17,670-$17,670
Information Technology$4,732$9,706-$14,438
Office Expenses$103$8,382$121$8,606
Fees for Services Legal-$6,486-$6,486
Insurance-$5,331-$5,331
Other Expenses$3,170-$67,331$3,170
Total Functional Expenses$12,825,459$102,863$123,810$13,052,132
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
2023-07-12
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 WEST OLD WILSON BRIDGE ROAD STE, WORTHINGTON, OH 43085
Preparer
Jeffery a Pumplun 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA MILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06142274818
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-12
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHALEN CPAS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043085
ReturnHeader/PreparerPersonGrp/PhoneNum06143964200
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFERY A PUMPLUN CPA
ReturnHeader/ReturnTs02023-07-13T16:32:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,631,007
Liabilities
$1,558
Net assets
$10,629,449
Revenue
$15,621,989
Expenses
$13,052,132
Net income
$2,569,857
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