Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Down$32,151
Down $13,829 (-30%) from 2015
Net Assets
Down$32,151
Down $13,829 (-30%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$38,235
Down $12,873 (-25%) from 2015
Expenses
Down$52,064
Down $4,888 (-8.6%) from 2015
Net Income
Down-$13,829
Down $7,985 (-137%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Feb 8, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $38,235
Mission and Program Overview
Mission
The primary exempt purpose is to raise awareness of illiteracy in fayette county, tn and to administer programs that assist in acquiring basic reading and writing skills and to encourage total family literacy.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING BOOKS TO PRESCHOOL AGE UNDERPRIVILEGED CHILDREN OF FAYETTE COUNTY VIA THE DOLLY PARTON IMAGINATION LIBRARY. | - | $19,016 |
| PROVIDING TUTORING TO ILLITERATE ADULT RESIDENTS OF FAYETTE COUNTY, TN AND ALSO PROVIDING TRAINING OF VOLUNTEERS AS TUTORS. | - | $13,346 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| AMY COOLIDGE | President | - | $0 | - | - |
| RAINEY WILCOX | Past Preside | - | $0 | - | - |
| RONNIE MCCARTY | Past Preside | - | $0 | - | - |
| DEBORAH MCCARTY | Board Member | - | $0 | - | - |
| LINDA LEE | Treasurer | - | $0 | - | - |
| JAVIER CELI | Board Member | - | $0 | - | - |
| OLAN SWAFFAR | Board Member | - | $0 | - | - |
| NANCY JOHNSON | Director | - | $0 | - | - |
| MARILYN HILL | Board Member | - | $0 | - | - |
| LAURA WINFREY | Board Member | - | $0 | - | - |
| CAROLYN SWAFFAR | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Fayette Literacy
- EIN
- 62-1583753
- Phone
- 9018138126
- Address
- 211 W MARKET STREET, SOMERVILLE, TN 38068
Signing Officer
- Name
- Amy Coolidge
- Title
- President
- Phone
- 9014654231
- Signed
- 2017-02-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Engelken & Engelken
- Address
- 185 N MAIN ST STE 104, COLLIERVILLE, TN 38017-2643
- Preparer
- Jill L Engelken
- Phone
- 9018538502
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses imagination library book 19,016 graduation expense 1,036 subscriptions & membershi 1,723 administrative expense 1,328 office supplies 348 advertising/publicity 36 postage 248 classroom supplies 1,009 computer classes & usage 487 ged test 426 janitorial 200 insurance-renters 210 miscellaneous 983 meals - guests 300 non-investment depreciation 984 total 28,334”
Form 990-ez, Part II, Line 24
“Equipment 7,305 7,305 less accumulated depreciation 5,319 6,303 rounding 0 -1 total 1,986 1,001”
Form 990-ez, Part III
“The primary exempt purpose is to raise awareness of illiteracy in fayette county, tn and to administer programs that assist in acquiring basic reading and writing skills and to encourage total family literacy.”
Raw XML Appendix160 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DEBORAH MCCARTY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9018138126 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 211 WEST MARKET STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SOMERVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38068 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 43994 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 31150 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 38235 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -13829 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 500 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 45980 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 32151 |
| IRS990EZ/GrossReceiptsAmt | 0 | 38235 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 45980 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 32151 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 45980 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 32151 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10352 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | AMY COOLIDGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RAINEY WILCOX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RONNIE MCCARTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DEBORAH MCCARTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LINDA LEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JAVIER CELI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | OLAN SWAFFAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | NANCY JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MARILYN HILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | LAURA WINFREY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | CAROLYN SWAFFAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1986 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1001 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28334 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PRIMARY EXEMPT PURPOSE IS TO RAISE AWARENESS OF ILLITERACY IN FAYETTE COUNTY, TN AND TO ADMINISTER PROGRAMS THAT ASSIST IN ACQUIRING BASIC READING AND WRITING SKILLS AND TO ENCOURAGE TOTAL FAMILY LITERACY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING TUTORING TO ILLITERATE ADULT RESIDENTS OF FAYETTE COUNTY, TN AND ALSO PROVIDING TRAINING OF VOLUNTEERS AS TUTORS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDING BOOKS TO PRESCHOOL AGE UNDERPRIVILEGED CHILDREN OF FAYETTE COUNTY VIA THE DOLLY PARTON IMAGINATION LIBRARY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 13346 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 19016 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 12878 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 52064 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 32362 |
| IRS990EZ/TotalRevenueAmt | 0 | 38235 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 38235 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 38235 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 38235 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 38235 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 38235 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 38235 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 38235 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES IMAGINATION LIBRARY BOOK 19,016 GRADUATION EXPENSE 1,036 SUBSCRIPTIONS & MEMBERSHI 1,723 ADMINISTRATIVE EXPENSE 1,328 OFFICE SUPPLIES 348 ADVERTISING/PUBLICITY 36 POSTAGE 248 CLASSROOM SUPPLIES 1,009 COMPUTER CLASSES & USAGE 487 GED TEST 426 JANITORIAL 200 INSURANCE-RENTERS 210 MISCELLANEOUS 983 MEALS - GUESTS 300 NON-INVESTMENT DEPRECIATION 984 TOTAL 28,334 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 7,305 7,305 LESS ACCUMULATED DEPRECIATION 5,319 6,303 ROUNDING 0 -1 TOTAL 1,986 1,001 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PRIMARY EXEMPT PURPOSE IS TO RAISE AWARENESS OF ILLITERACY IN FAYETTE COUNTY, TN AND TO ADMINISTER PROGRAMS THAT ASSIST IN ACQUIRING BASIC READING AND WRITING SKILLS AND TO ENCOURAGE TOTAL FAMILY LITERACY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMY COOLIDGE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9014654231 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FAYETTE LITERACY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FAYE |
| ReturnHeader/Filer/EIN | 0 | 621583753 |
| ReturnHeader/Filer/PhoneNum | 0 | 9018138126 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 211 W MARKET STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SOMERVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38068 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 204029585 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ENGELKEN & ENGELKEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 185 N MAIN ST STE 104 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLLIERVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 380172643 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9018538502 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JILL L ENGELKEN |
| ReturnHeader/ReturnTs | 0 | 2017-02-14T14:10:13-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $32,151
- Liabilities
- -
- Net assets
- $32,151
- Revenue
- $38,235
- Expenses
- $52,064
- Net income
- -$13,829