Civic Intelligence

Imagination Library of Colorado

EIN 85-4295349 • 501(c)3 • Denver, CO

Profile

In partnership with Dolly Partons Imagination Library the Imagination Library of Colorado promotes early childhood literacy in Colorado by providing access to free high-quality age-appropriate books in the home to children ages 0-5. The organization gives all young children in Colorado the opportunity to receive books in the mail at no cost to families. Our vision is a Colorado in which all young children have books in their homes develop a love of reading and learning and begin kindergarten and elementary school prepared to succeed onward.

3000 Lawrence StDenver, CO 80205-3422

www.imaginationlibrarycolorado.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.78x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.23x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

45th percentile

2.1%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

94th percentile

76%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

90th percentile

75%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$821,951

Up $483,647 (+143%) from 2023

Liabilities

Up

$639,069

Up $425,129 (+199%) from 2023

Net Assets

Up

$182,882

Up $58,518 (+47%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin45th percentile

Revenue

Up

$2,729,558

Up $1,021,096 (+60%) from 2023

Expenses

Up

$2,671,040

Up $991,460 (+59%) from 2023

Net Income

Up

$58,518

Up $29,636 (+103%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2021: $125,955Liabilities 2021: $0Net Assets 2021: $125,9552021Assets 2022: $264,544Liabilities 2022: $169,062Net Assets 2022: $95,4822022Assets 2023: $338,304Liabilities 2023: $213,940Net Assets 2023: $124,3642023Assets 2024: $821,951Liabilities 2024: $639,069Net Assets 2024: $182,8822024

Highlighted filing

2024

Assets$821,951
Liabilities$639,069
Net Assets$182,882
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2021: $197,163Expenses 2021: $71,208Net Income 2021: $125,9552021Revenue 2022: $891,800Expenses 2022: $922,273Net Income 2022: -$30,4732022Revenue 2023: $1,708,462Expenses 2023: $1,679,580Net Income 2023: $28,8822023Revenue 2024: $2,729,558Expenses 2024: $2,671,040Net Income 2024: $58,5182024

Highlighted filing

2024

Revenue$2,729,558
Expenses$2,671,040
Net Income$58,518
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$821,951
Liabilities
$639,069
Net assets
$182,882
Revenue
$2,729,558
Expenses
$2,671,040
Net income
$58,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.64$0.18$2.73$2.67$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.21$0.12$1.71$1.68$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.17$0.10$0.89$0.92$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.20$0.07$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 27, 2026
Return Version
2024v5.1
Gross Receipts
$2,729,558
Mission and Program Overview

Mission

In partnership with Dolly Parton's Imagination Library the Imagination Library of Colorado promotes early childhood literacy in Colorado by providing access to free high-quality age-appropriate books in the home to children ages 0-5. The organization gives all young children in Colorado the opportunity to receive books in the mail at no cost to families. Our vision is a Colorado in which all young children have books in their homes develop a love of reading and learning and begin kindergarten and elementary school prepared to succeed onward.

In partnership with Dolly Partons Imagination Library the Imagination Library of Colorado promotes early childhood literacy in Colorado by providing access to free high-quality age-appropriate books in the home to children ages 0-5. The organization gives all young children in Colorado the opportunity to receive books in the mail at no cost to families. Our vision is a Colorado in which all young children have books in their homes develop a love of reading and learning and begin kindergarten and elementary school prepared to succeed onward.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$252,797$538,617▲ $285,820
Accounts Receivable$85,507$283,334▲ $197,827
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$338,304$821,951▲ $483,647
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$148,970$534,844▲ $385,874
Deferred Revenue$64,970$93,819▲ $28,849
Other Liabilities$0$10,406▲ $10,406
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$213,940$639,069▲ $425,129
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$124,364$182,882▲ $58,518
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$124,364$182,882▲ $58,518
Total Liabilities and Net Assets / Fund Balance$338,304$821,951▲ $483,647
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
John TatePresident and CEOPT$5,148$5,148

Board Members and Trustees

NameTitle
Josephine MetoyerChair of Board of Directors
Amy GrolnickDirector
Christie CalfeeDirector
Danielle LammonDirector
Eve LiebermanDirector
Ghislaine BrunerDirector
Jenifer WallerDirector
Jim SmallwoodDirector
Melissa OsseDirector
Jeff BridgesSecretary
Josh HanflingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,816,669
Program Service Revenue
$908,439
Investment Income
$4,450
Other Revenue
$0
All Other Contributions
$63,774
Change in Net Assets
$58,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,523,405
Salaries, Compensation, and Employee Benefits$146,164
Total Fundraising Expense$20,795
Grants and Similar Amounts Paid$1,471
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,432$22,747$20,795$129,974
Occupancy$0$21,725$0$21,725
Advertising$11,485$0$0$11,485
Payroll Taxes$0$11,042$0$11,042
Office Expenses$0$6,338$0$6,338
Current Officers, Directors, Trustees, and Key Employees$0$5,148$0$5,148
Insurance$0$3,447$0$3,447
Travel$1,120$1,625$0$2,745
Grants to Domestic Orgs$1,471--$1,471
Information Technology$0$603$0$603
Fees for Services Accounting$0$210$0$210
Fees for Services Management$0$200$0$200
Total Functional Expenses$2,577,160$73,085$20,795$2,671,040
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll wages and taxes to pay$10,406
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

Part VI, Line 11A

“A copy of form 990 is provided to directors for review prior to its filing.”

Part VI, Line 12C

“A person with a potential conflict must disclose the existence of the interest to the ceo or the board chair and is given the opportunity to do so to the latter individual quarterly at the governing board or committee meetings. The minutes of the governing board and all committees with board delegated powers are kept on file. Committees with board delegated powers are kept on file.”

Part VI, Line 19

“Form 990 published publicly other documents available upon request.”

Part VIII Line 2

“| Explanation:| Affiliate Books Cost Share.”

Filing and Contact Details

Filer

Filer Name
Imagination Library of Colorado
EIN
85-4295349
Phone
7208197323
Address
3000 LAWRENCE ST, DENVER, CO 80205-3422

Signing Officer

Name
Jack
Title
Tate
Phone
3035968283
Signed
2026-01-27

Organization Details

Principal Officer
Jack Tate
Formed
2020
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
1
Raw XML AppendixShowing 400 of 724 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.

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IRS990/MissionDesc0In partnership with Dolly Partons Imagination Library the Imagination Library of Colorado promotes early childhood literacy in Colorado by providing access to free high-quality age-appropriate books in the home to children ages 0-5. The organization gives all young children in Colorado the opportunity to receive books in the mail at no cost to families. Our vision is a Colorado in which all young children have books in their homes develop a love of reading and learning and begin kindergarten and elementary school prepared to succeed onward.
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