Civic Intelligence

Dolly Partons Imagination Library Gtr

990 • Fiscal year 2024 • EIN 84-3584288

Jan 01, 2024 to Dec 31, 2024 • Filed on May 31, 2025

Organization Profiledpil-gtregion.org
PO Box 4441Traverse City, MI 49685-4441

(574) 276-8923

Siviq Scores

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

Liabilities / Assets

89th percentile

0.46x

Higher debt load relative to assets than 89% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

1.14x

Higher debt load relative to revenue than 96% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

89th percentile

77%

Faster asset growth than 89% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

-7.2%

Faster revenue growth than 37% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$429,006

Up $186,148 (+77%) from 2023

Net Assets

Up

$232,876

Up $106,297 (+84%) from 2023

Liabilities

Up

$196,130

Up $79,851 (+69%) from 2023

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin93rd percentile

Revenue

Down

$172,185

Down $13,415 (-7.2%) from 2023

Expenses

Up

$65,888

Up $5,088 (+8.4%) from 2023

Net Income

Down

$106,297

Down $18,503 (-15%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2024

Assets$429,006
Liabilities$196,130
Net Assets$232,876
Open 2024 Filing

Operations Trend

Revenue Growth37th 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

2024

Revenue$172,185
Expenses$65,888
Net Income$106,297
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 31, 2025
Return Version
2024v5.0
Gross Receipts
$172,185
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$233,369$387,324▲ $153,955
Cash and Non-Interest-Bearing Accounts$2,637$38,288▲ $35,651
Total Assets$242,858$429,006▲ $186,148
Other Assets Total$6,852$3,394▼ $3,458
Liabilities
Deferred Revenue$116,279$194,000▲ $77,721
Accounts Payable and Accrued Expenses$0$2,130▲ $2,130
Total Liabilities$116,279$196,130▲ $79,851
Net Assets / Fund Balance
Net Assets With Donor Restrictions$64,252$194,000▲ $129,748
Net Assets Without Donor Restrictions$62,327$38,876▼ $23,451
Total Net Assets Fund Balance$126,579$232,876▲ $106,297
Total Liabilities and Net Assets / Fund Balance$242,858$429,006▲ $186,148
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Ann PorterBoard Member
Hannah GrinageBoard Member
Janet EngleBoard member
Ruth JonesBoard Member
Jennifer AbelDirector
Sharon GlennDirector
Sally ThompsonCoordinator
Jeanne MarshallData Clerk - Antrim
Kim RangerData Clerk - Antrim
David RorabacherData Clerk - Grand Traverse
Dawn IottData Clerk - Kalkaska
Elizabeth MooreMain Coordinator
Linda ParanickSecretary
Gary ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,722
Program Service Revenue
$0
Investment Income
$8,463
Other Revenue
$0
All Other Contributions
$107,902
Change in Net Assets
$106,297

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$37,967Sale
Total Noncash Contributions1$37,967-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$58,894
Other Expenses$6,994
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$58,894--$58,894
Office Expenses$5,016--$5,016
Other Expenses$874$0-$874
Information Technology$624--$624
Total Functional Expenses$65,888$0$0$65,888
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
Yes
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, Part VI, Section B, Line 11B

“The 990 is provided to each member of the Board and the Financial Committee for review. Both the Financial committee and the Board provide are provided the form990 as agenda items for review and questions and then the 990 is accepted by each with a vote.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest are an agenda item in each meeting and delineated at the beginning of each meeting. If there are no conflicts of interest the meeting proceeds.”

Form 990, Part VI, Section C, Line 19

“These documents are available through request from the website or from a member of the Board.”

Filing and Contact Details

Filer

Filer Name
Dolly Partons Imagination Library Gtr
EIN
84-3584288
Phone
5742768923
Address
PO Box 4441, Traverse City, MI 49685-4441

Signing Officer

Name
Elizabeth Moore
Title
Main Coordinator
Phone
5742768923
Signed
2025-05-31

Organization Details

Principal Officer
Elizabeth Moore
Formed
2019
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
70
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IRS990/ProgSrvcAccomActy2Grp/Desc0As of December 31, 2024, over 3000 children were enrolled in the Imagination Library program and receiving books. 34,000 books were provided to these children at no charge.
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IRS990/ProgSrvcAccomActy3Grp/Desc0As of December 31, 2024, the Imagination Library is available to all eligible children in Antrim, Grand Traverse, Kalkaska, and Leelanau Counties and adjacent zip codes in Wexford and Missaukee Counties.
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt057396
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0233369
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0387324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0163723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0184936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0532521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0163723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0184936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0532521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0664
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09127
IRS990ScheduleA/InvestmentIncomeCYPct00.01685
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98315
IRS990ScheduleA/PublicSupportCY509Pct00.98315
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0532521
IRS990ScheduleA/PublicSupportTotal509Amt0532521
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0163723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0184936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071390
IRS990ScheduleA/Total509Grp/TotalAmt0532521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0163723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0184936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071390
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0532521
IRS990ScheduleA/TotalSupportAmt0541648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0172186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0185600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071390
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0541648
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt050000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt124750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Cash reimbursement for pre-school books.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Reimbursement for monthly book cost for Antrim County of Michigan. Grant is accounted for within GAAP guidelines for Revenue and Expense recognition.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt10
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Reimbursement for pre-school books
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt039
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Accounting grant revenue and expenses are accounted for within GAAP for deferred revenue recognition and allocated based on the restrictions in each grant.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0Sale
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt037967
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0We used 5/3rd Bank's brokerage division to sell the stock
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule M, Part I, Line 32b
IRS990ScheduleM/ThirdPartiesUsedInd01

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$429,006
Liabilities
$196,130
Net assets
$232,876
Revenue
$172,185
Expenses
$65,888
Net income
$106,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.02$0.83$0.71$0.22$0.50