Civic Intelligence

The Dollywood Foundation

990 • Fiscal year 2020 • EIN 62-1348105

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 01, 2021

Organization ProfileWWW.DOLLYWOODFOUNDATION.ORG

View Organization Page

111 Dollywood LanePigeon Forge, TN 37863

(865) 428-9604

Siviq Scores

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

Liabilities / Assets

60th percentile

0.38x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.21x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

53rd percentile

4.8%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$254,030

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

87th percentile

38%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

18%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$23,282,143

Up $6,380,390 (+38%) from 2019

Net Assets

Up

$14,367,106

Up $2,786,589 (+24%) from 2019

Liabilities

Up

$8,915,037

Up $3,593,801 (+68%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin53rd percentile

Revenue

Up

$42,750,755

Up $6,668,316 (+18%) from 2019

Expenses

Up

$40,678,284

Up $4,919,176 (+14%) from 2019

Net Income

Up

$2,072,471

Up $1,749,140 (+541%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$80M$60M$40M$20M$0Assets 2011: $9,817,530Liabilities 2011: $2,015,992Net Assets 2011: $7,801,5382011Assets 2012: $10,346,582Liabilities 2012: $2,418,757Net Assets 2012: $7,927,8252012Assets 2013: $10,724,613Liabilities 2013: $2,314,925Net Assets 2013: $8,409,6882013Assets 2014: $11,003,110Liabilities 2014: $2,567,521Net Assets 2014: $8,435,5892014Assets 2015: $11,138,817Liabilities 2015: $3,310,935Net Assets 2015: $7,827,8822015Assets 2016: $19,949,499Liabilities 2016: $3,626,270Net Assets 2016: $16,323,2292016Assets 2017: $15,289,962Liabilities 2017: $4,126,510Net Assets 2017: $11,163,4522017Assets 2018: $16,202,370Liabilities 2018: $6,001,180Net Assets 2018: $10,201,1902018Assets 2019: $16,901,753Liabilities 2019: $5,321,236Net Assets 2019: $11,580,5172019Assets 2020: $23,282,143Liabilities 2020: $8,915,037Net Assets 2020: $14,367,1062020Assets 2021: $28,706,195Liabilities 2021: $12,715,420Net Assets 2021: $15,990,7752021Assets 2022: $33,234,887Liabilities 2022: $16,679,443Net Assets 2022: $16,555,4442022Assets 2023: $51,822,822Liabilities 2023: $20,037,349Net Assets 2023: $31,785,4732023Assets 2024: $67,777,675Liabilities 2024: $29,643,726Net Assets 2024: $38,133,9492024

Highlighted filing

2020

Assets$23,282,143
Liabilities$8,915,037
Net Assets$14,367,106
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

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

$100M$50M$0-$50MRevenue 2011: $1,736,176Expenses 2011: $1,150,815Net Income 2011: $585,3612011Revenue 2012: $1,678,066Expenses 2012: $1,525,240Net Income 2012: $152,8262012Revenue 2013: $1,514,974Expenses 2013: $1,234,043Net Income 2013: $280,9312013Revenue 2014: $1,696,075Expenses 2014: $1,429,271Net Income 2014: $266,8042014Revenue 2015: $1,802,422Expenses 2015: $1,921,664Net Income 2015: -$119,2422015Revenue 2016: $10,895,203Expenses 2016: $2,763,686Net Income 2016: $8,131,5172016Revenue 2017: $31,021,020Expenses 2017: $36,485,086Net Income 2017: -$5,464,0662017Revenue 2018: $32,544,926Expenses 2018: $32,620,665Net Income 2018: -$75,7392018Revenue 2019: $36,082,439Expenses 2019: $35,759,108Net Income 2019: $323,3312019Revenue 2020: $42,750,755Expenses 2020: $40,678,284Net Income 2020: $2,072,4712020Revenue 2021: $47,147,994Expenses 2021: $45,755,976Net Income 2021: $1,392,0182021Revenue 2022: $55,014,669Expenses 2022: $52,357,639Net Income 2022: $2,657,0302022Revenue 2023: $78,447,198Expenses 2023: $63,879,132Net Income 2023: $14,568,0662023Revenue 2024: $89,841,114Expenses 2024: $84,089,692Net Income 2024: $5,751,4222024

Highlighted filing

2020

Revenue$42,750,755
Expenses$40,678,284
Net Income$2,072,471
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 1, 2021
Return Version
2020v4.0
Gross Receipts
$46,751,645
Mission and Program Overview

Mission

The dollywood foundation strives to inspire children to dream more, learn more,care more and be more. The foundation assists in the development of reading skills to foster a love of reading and increase educational success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,604,023$11,618,209▲ $14,186
Cash and Non-Interest-Bearing Accounts$4,399,618$10,871,809▲ $6,472,191
Land, Buildings, and Equipment, Net$344,416$378,795▲ $34,379
Savings and Temporary Cash Investments$232,303$235,786▲ $3,483
Accounts Receivable$257,755$139,829▼ $117,926
Inventories for Sale or Use$54,452$37,715▼ $16,737
Prepaid Expenses and Deferred Charges$9,186--
Total Assets$16,901,753$23,282,143▲ $6,380,390
Liabilities
Deferred Revenue$3,104,572$5,316,042▲ $2,211,470
Accounts Payable and Accrued Expenses$2,138,419$3,475,528▲ $1,337,109
Other Liabilities$78,245$123,467▲ $45,222
Total Liabilities$5,321,236$8,915,037▲ $3,593,801
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,677,565$13,792,161▲ $3,114,596
Net Assets With Donor Restrictions$902,952$574,945▼ $328,007
Total Net Assets Fund Balance$11,580,517$14,367,106▲ $2,786,589
Total Liabilities and Net Assets / Fund Balance$16,901,753$23,282,143▲ $6,380,390

Asset Categories

AssetBook ValueDepreciationBasis
Land$250,447-$250,447
Equipment$27,845$61,250$89,095
Leasehold Improvements$46,040$32,179$78,219
Other Land Buildings$54,463$17,439$71,902
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David DotsonCEOFT$241,641$12,389$254,030
Jeff ConyersPresidentFT$194,344$34,050$228,394

Board Members and Trustees

NameTitle
Dolly PartonChair
Ted MillerVice Chair
Andrew WexlerDirector
Charles KiteDirector
Crissy HaslamDirector
Edna RogersDirector
Jo BlalockDirector
Ken BellTreasurer
Craig RossVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,581,245
Program Service Revenue
$38,645,119
Investment Income
$501,278
Other Revenue
$23,113
All Other Contributions
$3,396,045
Change in Net Assets
$2,072,471

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,013,868
Revenue Not Reported on Financial Statements
$37,736,887
Revenue Not Reported on Form 990
$829,138
Other Revenue Adjustments
$37,736,887
Total Revenue per Audited Statements
$5,843,006
Total Revenue per Form 990
$42,750,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,432,624
Salaries, Compensation, and Employee Benefits$1,342,077
Grants and Similar Amounts Paid$903,583
Total Fundraising Expense$48,653
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$846,471$26,680-$873,151
Other Salaries and Wages$485,606$140,847$1,868$628,321
Foreign Grants$599,413--$599,413
Other Expenses$441,972--$441,972
Current Officers, Directors, Trustees, and Key Employees$249,509$152,594$33,882$435,985
Grants to Domestic Orgs$223,420--$223,420
Advertising$158,128--$158,128
Other Employee Benefits$84,100$33,595$4,093$121,788
Pension Plan Contributions$58,911$23,533$2,867$85,311
Grants to Domestic Individuals$80,750--$80,750
Payroll Taxes$48,802$19,495$2,375$70,672
Occupancy$32,064$15,988$1,948$50,000
Office Expenses$24,941$17,463$1,515$43,919
Fees for Services Accounting-$20,500-$20,500
Travel$16,104--$16,104
Depreciation Depletion-$10,923-$10,923
Insurance$2,146$5,920$105$8,171
Fees for Services Legal-$1,476-$1,476
Total Functional Expenses$40,160,617$469,014$48,653$40,678,284

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$40,678,284
Expenses Not Reported on Financial Statements$37,736,887
Other Expense Adjustments$37,736,887
Total Expenses per Audited Statements$3,056,417
Expenses per Audited Statements$2,941,397
Expenses Not Reported on Form 990$115,020
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Smoky Mountain Area Rescue MinistriSevierville, TNC(3)Program Support$87,500
Helen Ross Mcnabb CenterKnoxville, TNC(3)Program Support$50,000
Sever County Food MinistrySevierville, TNC(3)Program Support$50,000
Douglas-cherokee Economic AuthorityMorristown, TNC(3)Program Support$30,000

International Summary

Offices
4
Spending
$549,338

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (uk & Ireland)Program AssistanceReading Program1-$362,674
North America (canada)Program AssistanceReading Program1-$120,469
AustraliaProgram AssistanceReading, Wildfire2-$66,195
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/q Employee Retirement - Jc$93,006
N/q Employee Retirement - Sr$30,461
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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

“Form 990 is reviewed by the president and treasurer of the foundation prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Compliance with the policy is monitored periodically by the officers and directors.”

Form 990, Page 6, Part VI, Line 15A

“Each year the board reviews and approves all employee salaries based on duties performed and comparisons to other organizations in the immediate area.”

Form 990, Page 6, Part VI, Line 15B

“Each year the board reviews and approves all employee salaries based on duties performed and comparisons to other organizations in the immediate area.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request at the dollywood foundation offices”

Filing and Contact Details

Filer

Filer Name
The Dollywood Foundation
EIN
62-1348105
Phone
8654289604
Address
111 DOLLYWOOD LANE, PIGEON FORGE, TN 37863

Signing Officer

Name
Jeff Conyers
Title
President
Phone
8654289604
Signed
2021-10-01

Organization Details

Principal Officer
Jeff Conyers
Formed
1988
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
5
Employees
11

Preparer

Firm
Mitchell Emert & Hill Pc
Address
416 ERIN DRIVE, KNOXVILLE, TN 37919-6205
Preparer
Anne Caver CPA
Phone
8655222396
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The dollywood foundation strives to inspire children to dream more, learn more,care more and be more. The foundation assists in the development of reading skills to foster a love of reading and increase educational success.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Imagination library direct expenses 37,736,887”

Schedule D, Page 4, Part XII, Line 4B

“Imagination library direct expenses 37,736,887”

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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/GrossReceiptsAmt046751645
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0105
IRS990/InsuranceGrp/ManagementAndGeneralAmt05920
IRS990/InsuranceGrp/ProgramServicesAmt02146
IRS990/InsuranceGrp/TotalAmt08171
IRS990/InventoriesForSaleOrUseGrp/BOYAmt054452
IRS990/InventoriesForSaleOrUseGrp/EOYAmt037715
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0287582
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0287582
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011604023
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011618209
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0110868
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0344416
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0378795
IRS990/LandBldgEquipCostOrOtherBssAmt0489663
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04000890
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE DOLLYWOOD FOUNDATION STRIVES TO INSPIRE CHILDREN TO DREAM MORE, LEARN MORE,CARE MORE AND BE MORE. THE FOUNDATION ASSISTS IN THE DEVELOPMENT OF READING SKILLS TO FOSTER A LOVE OF READING AND INCREASE EDUCATIONAL SUCCESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt011580517
IRS990/NetAssetsOrFundBalancesEOYAmt014367106
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0213696
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0213696
IRS990/NetUnrlzdGainsLossesInvstAmt0714118
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010677565
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013792161
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01948
IRS990/OccupancyGrp/ManagementAndGeneralAmt015988
IRS990/OccupancyGrp/ProgramServicesAmt032064
IRS990/OccupancyGrp/TotalAmt050000
IRS990/OfficeExpensesGrp/FundraisingAmt01515
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017463
IRS990/OfficeExpensesGrp/ProgramServicesAmt024941
IRS990/OfficeExpensesGrp/TotalAmt043919
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04093
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033595
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0121788
IRS990/OtherExpensesGrp/Desc0BOOKS - EXPENSE
IRS990/OtherExpensesGrp/Desc1MAILING - EXPENSE
IRS990/OtherExpensesGrp/Desc2SPECIAL ORDERS - EXPENSES
IRS990/OtherExpensesGrp/Desc3TN SUMMER COLL, INCOME/EX
IRS990/OtherExpensesGrp/ProgramServicesAmt024823877
IRS990/OtherExpensesGrp/ProgramServicesAmt111490272
IRS990/OtherExpensesGrp/ProgramServicesAmt2494131
IRS990/OtherExpensesGrp/ProgramServicesAmt3441972
IRS990/OtherExpensesGrp/TotalAmt024823877
IRS990/OtherExpensesGrp/TotalAmt111490272
IRS990/OtherExpensesGrp/TotalAmt2494131
IRS990/OtherExpensesGrp/TotalAmt3441972
IRS990/OtherLiabilitiesGrp/BOYAmt078245
IRS990/OtherLiabilitiesGrp/EOYAmt0123467
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023113
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023113
IRS990/OtherRevenueTotalAmt023113
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01868
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140847
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0485606
IRS990/OtherSalariesAndWagesGrp/TotalAmt0628321
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02375
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019495
IRS990/PayrollTaxesGrp/ProgramServicesAmt048802
IRS990/PayrollTaxesGrp/TotalAmt070672
IRS990/PensionPlanContributionsGrp/FundraisingAmt02867
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023533
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt058911
IRS990/PensionPlanContributionsGrp/TotalAmt085311
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09186
IRS990/PrincipalOfficerNm0JEFF CONYERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0IMAGINATION LIBRARY PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038645119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038645119
IRS990/ProgSrvcAccomActy2Grp/Desc0MY PEOPLE FUND AND MOUNTAIN TOUGH RECOVERY TEAM - TO PROVIDE RELIEF TO PERSONS HARMED BY WILDFIRES IN THE LOCAL COMMUNITY. DURING THE YEAR ENDED DECEMBER 31, 2020, CONTRIBUTIONS OF OVER 275,000 WERE PROVIDED TO ORGANIZATIONS PROVIDING CONTINUED SUPPORT TO INDIVIDUALS AFFECTED BY THE WILDFIRES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0273495
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0273495
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS - TO PROVIDE COLLEGE SCHOLARSHIPS TO LOCAL HIGH SCHOOL SENIORS. DURING THE YEAR ENDED DECEMBER 31, 2020, NEED-BASED COLLEGE SCHOLARSHIPS WERE AWARDED TO 22 DESERVING STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt080750
IRS990/ProgSrvcAccomActy3Grp/GrantAmt080750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02839690
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01164939
IRS990/PYInvestmentIncomeAmt0423520
IRS990/PYOtherExpensesAmt033418050
IRS990/PYOtherRevenueAmt018403
IRS990/PYProgramServiceRevenueAmt032800826
IRS990/PYRevenuesLessExpensesAmt0323331
IRS990/PYSalariesCompEmpBnftPaidAmt01176119
IRS990/PYTotalExpensesAmt035759108
IRS990/PYTotalRevenueAmt036082439
IRS990/ReconcilationRevenueExpnssAmt02072471
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt038645119
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0232303
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0235786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03581245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02839690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02699379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05054730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010346339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024521383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0287582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0357621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0282915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0289397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0254658
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01472173
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0127538386
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94340
IRS990ScheduleA/PublicSupportPY170Pct00.96290
IRS990ScheduleA/PublicSupportTotal170Amt024521383
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03581245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02839690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02699379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05054730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010346339
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024521383
IRS990ScheduleA/TotalSupportAmt025993556
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0115020
IRS990ScheduleD/DonatedServicesUseFcltsAmt0115020
IRS990ScheduleD/EquipmentGrp/BookValueAmt027845
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089095
IRS990ScheduleD/ExpensesNotReportedAmt0115020
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt037736887
IRS990ScheduleD/ExpensesSubtotalAmt02941397
IRS990ScheduleD/LandGrp/BookValueAmt0250447
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250447
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046040
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032179
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt078219
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0714118
IRS990ScheduleD/OtherExpensesNotIncludedAmt037736887
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054463
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017439
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt093006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/Q EMPLOYEE RETIREMENT - JC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1N/Q EMPLOYEE RETIREMENT - SR
IRS990ScheduleD/OtherRevenuesNotIncludedAmt037736887
IRS990ScheduleD/RevenueNotReportedAmt0829138
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt037736887
IRS990ScheduleD/RevenueSubtotalAmt05013868
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IMAGINATION LIBRARY DIRECT EXPENSES 37,736,887
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IMAGINATION LIBRARY DIRECT EXPENSES 37,736,887
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0378795
IRS990ScheduleD/TotalExpensesPerForm990Amt040678284
IRS990ScheduleD/TotalLiabilityAmt0123467
IRS990ScheduleD/TotalRevenuePerForm990Amt042750755
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05843006
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03056417
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt22
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0120469
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1362674
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt266195
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA (CANADA)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE (UK & IRELAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2AUSTRALIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0READING PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1READING PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2READING, WILDFIRE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM ASSISTANCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM ASSISTANCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM ASSISTANCE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$23,282,143
Liabilities
$8,915,037
Net assets
$14,367,106
Revenue
$42,750,755
Expenses
$40,678,284
Net income
$2,072,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$67.8$29.6$38.1$89.8$84.1$5.75
2023Detailed filing. Detailed filing data is available for this year.$51.8$20.0$31.8$78.4$63.9$14.6
2022Detailed filing. Detailed filing data is available for this year.$33.2$16.7$16.6$55.0$52.4$2.66
2021Detailed filing. Detailed filing data is available for this year.$28.7$12.7$16.0$47.1$45.8$1.39
2020Detailed filing. Detailed filing data is available for this year.$23.3$8.92$14.4$42.8$40.7$2.07
2019Detailed filing. Detailed filing data is available for this year.$16.9$5.32$11.6$36.1$35.8$0.32
2018Detailed filing. Detailed filing data is available for this year.$16.2$6.00$10.2$32.5$32.6$0.08
2017Detailed filing. Detailed filing data is available for this year.$15.3$4.13$11.2$31.0$36.5$5.46
2016Summary only. Only limited summary data is available for this year.$19.9$3.63$16.3$10.9$2.76$8.13
2015Summary only. Only limited summary data is available for this year.$11.1$3.31$7.83$1.80$1.92$0.12
2014Summary only. Only limited summary data is available for this year.$11.0$2.57$8.44$1.70$1.43$0.27
2013Summary only. Only limited summary data is available for this year.$10.7$2.31$8.41$1.51$1.23$0.28
2012Summary only. Only limited summary data is available for this year.$10.3$2.42$7.93$1.68$1.53$0.15
2011Summary only. Only limited summary data is available for this year.$9.82$2.02$7.80$1.74$1.15$0.59