Civic Intelligence

Imagination Library of the Prescott Area

EIN 87-2018339 • 501(c)3 • Prescott, AZ

990-N CoverageNTEE B92

Profile

The mission is to foster a love of readi

PO Box 3773Prescott, AZ 86302-3773

ilpabooks.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B • <$500k nonprofits • Source year 2024

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

NTEE B92 • <$500k nonprofits • Source year 2024

Asset Growth

48th percentile

0.2%

Faster asset growth than 48% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-30%

Faster revenue growth than 23% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$85,821

Up $180 (+0.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$85,821

Up $180 (+0.2%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin39th percentile

Revenue

Down

$77,021

Down $33,209 (-30%) from 2023

Expenses

Up

$76,939

Up $20,775 (+37%) from 2023

Net Income

Down

$82

Down $53,984 (-100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$100K$50K$0Assets 2023: $85,641Liabilities 2023: $0Net Assets 2023: $85,6412023Assets 2024: $85,821Liabilities 2024: $0Net Assets 2024: $85,8212024

Highlighted filing

2024

Assets$85,821
Liabilities$0
Net Assets$85,821
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$150K$100K$50K$0Revenue 2023: $110,230Expenses 2023: $56,164Net Income 2023: $54,0662023Revenue 2024: $77,021Expenses 2024: $76,939Net Income 2024: $822024

Highlighted filing

2024

Revenue$77,021
Expenses$76,939
Net Income$82
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$85,821
Liabilities
$0
Net assets
$85,821
Revenue
$77,021
Expenses
$76,939
Net income
$82
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.77$0.77$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.10$0.56$0.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 8, 2025
Return Version
2024v5.1
Gross Receipts
$77,021
Mission and Program Overview

Mission

The mission is to foster a love of readi

Program Services

DescriptionGrantsExpenses
In the current year, the total number of registered children was 2,892. Total books mailed to children was 32,585.-$71,106
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Blair RunionCo-Treasurer-$0--
Noel DeSousaPresident-$0--
Tara ONeillSecretary-$0--
Alison ConantVice Chair-$0--
Heather LeavittCo Treasurer-$0--
Suzi RothMember-$0--
Deb MaloneMember-$0--
Filing and Contact Details

Filer

Filer Name
Imagination Library of the Prescott Area
EIN
87-2018339
In Care Of
% Noel DeSousa
Phone
9287775100
Address
PO Box 3773, Prescott, AZ 86302-3773

Signing Officer

Name
Noel Desousa
Title
President
Phone
9287775100
Signed
2025-04-08
Discuss with paid preparer
Yes

Preparer

Firm
Alyx Cohan CPA PC
Address
8296 E State Route 69 suite 102, Prescott Valley, AZ 86314
Preparer
Alyx Cohan
Phone
9287711950
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDues fees and license 694Bank fees 819Office expense 434Books 71,106Insurance 1,043”

Other changes in net assets or fund balances Part I line 20

“Description AmountPay Pal account 98”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPrepaid expenses 0 6,897”

General explanation attachment

“Mission continued:The mission is to foster a love of reading in preschool children and to ensure that every child has books in their home, regardless of their familys income.”

Raw XML Appendix168 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/BooksInCareOfDetail/USAddress/CityNm0Prescott
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0863023773
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt085641
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0695
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Blair Runion
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Noel DeSousa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tara ONeill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Alison Conant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Heather Leavitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Suzi Roth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Deb Malone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Co Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06897
IRS990EZ/OtherChangesInNetAssetsAmt098
IRS990EZ/OtherExpensesTotalAmt074096
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission is to foster a love of readi
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071106
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076939
IRS990EZ/TotalProgramServiceExpensesAmt071106
IRS990EZ/TotalRevenueAmt077021
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ilpabooks.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0110230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0224948
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98980
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0222644
IRS990ScheduleA/SubstantialContributorsTotAmt02304
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0110230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0224948
IRS990ScheduleA/TotalSupportAmt0224948
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDues fees and license 694Bank fees 819Office expense 434Books 71,106Insurance 1,043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPay Pal account 98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPrepaid expenses 0 6,897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Mission continued:The mission is to foster a love of reading in preschool children and to ensure that every child has books in their home, regardless of their familys income.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3General explanation attachment
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NOEL DESOUSA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09287775100
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Imagination Library of the Prescott Area
ReturnHeader/Filer/BusinessNameControlTxt0IMAG
ReturnHeader/Filer/EIN0872018339
ReturnHeader/Filer/InCareOfNm0% Noel DeSousa
ReturnHeader/Filer/PhoneNum09287775100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3773
ReturnHeader/Filer/USAddress/CityNm0Prescott
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0863023773
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0432085952
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alyx Cohan CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08296 E State Route 69 suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Prescott Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086314
ReturnHeader/PreparerPersonGrp/PhoneNum09287711950
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALYX COHAN
ReturnHeader/ReturnTs02025-05-12T12:33:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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