Civic Intelligence

Dolly Partons Imagination Library Gtr

990EZ • Fiscal year 2020 • EIN 84-3584288

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization Profiledpil-gtregion.org
PO Box 4441Traverse City, MI 49684-4441

(231) 392-2319

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.03x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

160%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

146%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

$85,034

No earlier filing loaded for comparison.

Net Assets

$82,613

No earlier filing loaded for comparison.

Liabilities

$2,421

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin94th percentile

Revenue

$71,390

No earlier filing loaded for comparison.

Expenses

$21,533

No earlier filing loaded for comparison.

Net Income

$49,857

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$600K$400K$200K$0Assets 2020: $85,034Liabilities 2020: $2,421Net Assets 2020: $82,6132020Assets 2021: $103,894Liabilities 2021: $8,555Net Assets 2021: $95,3392021Assets 2022: $117,960Liabilities 2022: $8,666Net Assets 2022: $109,2942022Assets 2023: $242,858Liabilities 2023: $116,279Net Assets 2023: $126,5792023Assets 2024: $429,006Liabilities 2024: $196,130Net Assets 2024: $232,8762024

Highlighted filing

2020

Assets$85,034
Liabilities$2,421
Net Assets$82,613
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

$200K$150K$100K$50K$0Revenue 2020: $71,390Expenses 2020: $21,533Net Income 2020: $49,8572020Revenue 2021: $48,055Expenses 2021: $35,329Net Income 2021: $12,7262021Revenue 2022: $64,417Expenses 2022: $50,462Net Income 2022: $13,9552022Revenue 2023: $185,600Expenses 2023: $60,800Net Income 2023: $124,8002023Revenue 2024: $172,185Expenses 2024: $65,888Net Income 2024: $106,2972024

Highlighted filing

2020

Revenue$71,390
Expenses$21,533
Net Income$49,857
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$72,646
Mission and Program Overview

Mission

Promote emergent literacy and the love of reading by providing high quality, age appropriate books to eligible children, birth to their fifth birthday, directly to their home at no cost to parents or legal guardian.

Program Services

DescriptionGrantsExpenses
We provided books to all enrolled eligible children each month throughout 2020. As of December 31, 2020, 857 children were enrolled in the program and receiving books.$0$21,533
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet EngleMain CoordinatorPT$0--
Pat GriffithCoordinatorPT$0--
Bonnie NewhouseTreasurerPT$0--
Linda ParanickSecretary / Development Chair-$0--
Ruth JonesCorresponding Secretary-$0--
Sophie LeGault-BradleyData CleckPT$0--
David RorabacherAsst. Data ClerkPT$0--
Nancy A GrotePast Main CoordinatorPT$0--
Filing and Contact Details

Filer

Filer Name
Dolly Partons Imagination Library Gtr
EIN
84-3584288
Phone
2313922319
Address
PO Box 4441, Traverse City, MI 49684-4441

Signing Officer

Name
Janet Engle
Title
Main Coordinator
Phone
2313426677
Signed
2021-11-10
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“First American Payment Systems LP Business Code 8398”

Form 990-EZ, Part I, Line 16

“Description;Amount^Books;18560|Promotion and advertizing;50|Office expenses;1298|Conferences and conventions;116|Other Business expenses;863^Total;20887^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Accounts receivable;375|Prepaid expenses;2125^Total;2500^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Accounts payable;921|Grants payable;1500^Total;2421^”

Raw XML Appendix186 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Bonnie Newhouse
IRS990EZ/BooksInCareOfDetail/PhoneNum02313922319
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02134 W Averills Circle
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Traverse City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049686
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt032756
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IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Janet Engle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Pat Griffith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bonnie Newhouse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Linda Paranick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ruth Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sophie LeGault-Bradley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6David Rorabacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Nancy A Grote
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Main Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary / Development Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Corresponding Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Data Cleck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Asst. Data Clerk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Past Main Coordinator
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01425
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02500
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020887
IRS990EZ/OtherRevenueTotalAmt0665
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Promote emergent literacy and the love of reading by providing high quality, age appropriate books to eligible children, birth to their fifth birthday, directly to their home at no cost to parents or legal guardian.
IRS990EZ/PrintingPublicationsPostageAmt0646
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We provided books to all enrolled eligible children each month throughout 2020. As of December 31, 2020, 857 children were enrolled in the program and receiving books.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021533
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SpecialEventsDirectExpensesAmt01256
IRS990EZ/SpecialEventsNetIncomeLossAmt04616
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02421
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021533
IRS990EZ/TotalProgramServiceExpensesAmt021533
IRS990EZ/TotalRevenueAmt071390
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0dpil-gtregion.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100374
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0100374
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0100374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0100374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0First American Payment Systems LP Business Code 8398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Books;18560|Promotion and advertizing;50|Office expenses;1298|Conferences and conventions;116|Other Business expenses;863^Total;20887^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Accounts receivable;375|Prepaid expenses;2125^Total;2500^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Accounts payable;921|Grants payable;1500^Total;2421^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0This Form 990 was originally filed and rejected by the IRS on November 10, 2021 due to a mistake in the IRS database regarding the correct fiscal year-end date. The correct fiscal year of Dolly Partons Imagination Library GTR is Jan 1 to Dec 31. A request for extension of the filing date was filed on time. Filing was delayed until the IRS database was corrected.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Janet Engle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Main Coordinator
ReturnHeader/BusinessOfficerGrp/PhoneNum02313426677
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOLLY PARTONS IMAGINATION LIBRARY GTR
ReturnHeader/Filer/BusinessNameControlTxt0DOLL
ReturnHeader/Filer/EIN0843584288
ReturnHeader/Filer/PhoneNum02313922319
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 4441
ReturnHeader/Filer/USAddress/CityNm0Traverse City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0496844441
ReturnHeader/ReturnTs02022-01-06T13:41:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$85,034
Liabilities
$2,421
Net assets
$82,613
Revenue
$71,390
Expenses
$21,533
Net income
$49,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$1.96$2.33$1.72$0.66$1.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$1.16$1.27$1.86$0.61$1.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.09$1.09$0.64$0.50$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.09$0.95$0.48$0.35$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$0.71$0.22$0.50