Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2013 • EIN 62-1725895
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$657,419
Up $364,439 (+124%) from 2012
Net Assets
Up$656,870
Up $363,890 (+124%) from 2012
Liabilities
Up$549
Up $549 from 2012
Revenue
Up$632,748
Up $310,164 (+96%) from 2012
Expenses
Up$227,316
Up $80,770 (+55%) from 2012
Net Income
Up$405,432
Up $229,394 (+130%) from 2012
To invest in education in loudon county, tn by enriching lifelong learning, encouraging professional development and emphasizing business and community participation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | - | $298,478 | - |
| Savings and Temporary Cash Investments | $280,258 | $232,945 | ▼ $47,313 |
| Cash and Non-Interest-Bearing Accounts | $12,722 | $27,090 | ▲ $14,368 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $292,980 | $657,419 | ▲ $364,439 |
| Other Assets Total | - | $98,906 | - |
| Liabilities | |||
| Other Liabilities | - | $549 | - |
| Total Liabilities | $0 | $549 | ▲ $549 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $224,822 | $614,845 | ▲ $390,023 |
| Temporarily Rstr Net Assets | $68,158 | $42,025 | ▼ $26,133 |
| Total Net Assets Fund Balance | $292,980 | $656,870 | ▲ $363,890 |
| Total Liabilities and Net Assets / Fund Balance | $292,980 | $657,419 | ▲ $364,439 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michele Lewis | Exec Director | FT | $36,953 | $36,953 |
| Name | Title |
|---|---|
| See Attached Listing | See Attached |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Securities Publicly Traded | 1 | $405,318 |
| Total Noncash Contributions | 1 | $405,318 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $114,547 |
| Salaries, Compensation, and Employee Benefits | $57,129 |
| Other Expenses | $55,640 |
| Total Fundraising Expense | $20,896 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $102,547 | - | - | $102,547 |
| Current Officers, Directors, Trustees, and Key Employees | $12,934 | $5,543 | $18,476 | $36,953 |
| Other Salaries and Wages | $13,229 | $2,480 | $827 | $16,536 |
| Grants to Domestic Individuals | $12,000 | - | - | $12,000 |
| Fees for Services Accounting | $6,166 | $1,156 | $385 | $7,707 |
| Occupancy | $4,825 | $905 | $301 | $6,031 |
| Conferences and Meetings | $3,095 | $581 | $193 | $3,869 |
| Payroll Taxes | $2,912 | $546 | $182 | $3,640 |
| Insurance | $2,002 | $376 | $125 | $2,503 |
| All Other Expenses | $1,757 | $328 | $110 | $2,195 |
| Other Expenses | $1,234 | $232 | $77 | $1,543 |
| Travel | $637 | $119 | $40 | $796 |
| Office Expenses | $397 | $74 | $25 | $496 |
| Advertising | $240 | $45 | $15 | $300 |
| Total Functional Expenses | $193,616 | $12,804 | $20,896 | $227,316 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| - | - | - | Stem Program, Conferences, Supplies | $29,896 |
| - | - | - | Band Room and Computer Room | $25,000 |
| - | - | - | DOLLY PARTON'S IMAGINATION LIBRARY | $17,288 |
| - | - | - | Create Dual Enrollment Program | $8,397 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $8,618 |
| Fundraising Direct Expenses | $6,284 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Credit Cards Payable | $549 |
“Form 990 was reviewed and approved by the foundation's treasurer and executive director before it was filed.”
“The foundation's executive committee meets and sets compensation annually.”
“UPON REQUEST”
“Decrease in temporarily restricted funds = -$26133”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO INVEST IN EDUCATION IN LOUDON COUNTY, TN BY ENRICHING LIFELONG LEARNING, ENCOURAGING PROFESSIONAL DEVELOPMENT AND EMPHASIZING BUSINESS AND COMMUNITY PARTICIPATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 15 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 45 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 240 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 300 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 618548 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 110 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 328 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1757 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2195 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHELE LEWIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8654588749 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 318 ANGEL ROW |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LOUDON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 37774 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12722 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27090 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 18476 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5543 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 12934 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 36953 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 193 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 581 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3095 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3869 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 618548 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 114547 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11866 |
| IRS990/CYOtherExpensesAmt | 0 | 55640 |
| IRS990/CYOtherRevenueAmt | 0 | 2334 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 405432 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 57129 |
| IRS990/CYTotalExpensesAmt | 0 | 227316 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20896 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 632748 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | PROMOTION AND RECOGNITION OF EDUCATIONAL EXCELLENCE THROUGH SCHOLARSHIPS AWARDED TO STUDENTS AND GRANTS AWARDED TO SCHOOLS FOR SPECIFIC CLASSROOM PROJECTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 165851 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 385 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1156 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6166 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7707 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SEE ATTACHED LISTING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELE LEWIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 36953 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SEE ATTACHED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXEC DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6284 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8618 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1281 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantAmt | 0 | 97059 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 12000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 12000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 102547 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 102547 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 85400 |
| IRS990/GrossReceiptsAmt | 0 | 725713 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 125 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 376 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2002 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2503 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13147 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13147 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 298478 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 86681 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO INVEST IN EDUCATION IN LOUDON COUNTY, TN BY ENRICHING LIFELONG LEARNING, ENCOURAGING PROFESSIONAL DEVELOPMENT AND EMPHASIZING BUSINESS AND COMMUNITY PARTICIPATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 292980 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 656870 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1281 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1281 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2334 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -15409 |
| IRS990/NoncashContributionsAmt | 0 | 405318 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 301 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 905 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4825 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6031 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 25 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 74 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 397 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 496 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 98906 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -26133 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | GRADUATION COACH |
| IRS990/OtherExpensesGrp/Desc | 2 | AWARD PLAQUES & CERTIFICATES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 140 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 77 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 419 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 232 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16928 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10477 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2236 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1234 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16928 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10477 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2795 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1543 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 549 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 827 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2480 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13229 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 16536 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 182 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 546 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2912 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3640 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROMOTION OF PRE-KINDERGARTEN READING AND EDUCATIONAL DEVELOPMENT AS PART OF DOLLY PARTON'S IMAGINATION LIBRARY PROGRAM |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 17288 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ASSISTANCE TO AT-RISK STUDENTS TOWARD ACHIEVING GRADES AND GOALS TO GRADUATE HIGH SCHOOL |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 10477 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 321273 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 32669 |
| IRS990/PYInvestmentIncomeAmt | 0 | 312 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 58959 |
| IRS990/PYOtherRevenueAmt | 0 | 999 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 176038 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 54918 |
| IRS990/PYTotalExpensesAmt | 0 | 146546 |
| IRS990/PYTotalRevenueAmt | 0 | 322584 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 405432 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 280258 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 232945 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 618548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 321273 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 113264 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 113623 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93345 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1260053 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13147 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 312 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 807 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 319 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1533 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 16118 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98740 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99190 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1260053 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 618548 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 321273 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 113264 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 113623 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93345 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1260053 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1276171 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 549 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 98906 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 549 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 12000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | COLLEGE SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 14 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 17288 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 29896 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 8397 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | BAND ROOM AND COMPUTER ROOM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | DOLLY PARTON'S IMAGINATION LIBRARY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | STEM PROGRAM, CONFERENCES, SUPPLIES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | CREATE DUAL ENROLLMENT PROGRAM |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | FORT LOUDON MIDDLE SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 1 | GOVERNORS BOOKS FROM BIRTH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 2 | LENOIR CITY SCHOOLS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 3 | ROANE STATE COMMUNITY COLLEGE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 1703 ROBERTS ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 1 | 312 ROSA PARKS AVE 27TH FLOOR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 2 | 2145 HARRISON AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 3 | 100 WEST BROADWAY STE 131 |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | LOUDON |
| IRS990ScheduleI/RecipientTable/USAddress/City | 1 | NASHVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/City | 2 | LENOIR CITY |
| IRS990ScheduleI/RecipientTable/USAddress/City | 3 | LENOIR CITY |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | TN |
| IRS990ScheduleI/RecipientTable/USAddress/State | 1 | TN |
| IRS990ScheduleI/RecipientTable/USAddress/State | 2 | TN |
| IRS990ScheduleI/RecipientTable/USAddress/State | 3 | TN |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 37774 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 1 | 37243 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 2 | 37771 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 3 | 37771 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 4 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 405318 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 WAS REVIEWED AND APPROVED BY THE FOUNDATION'S TREASURER AND EXECUTIVE DIRECTOR BEFORE IT WAS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FOUNDATION'S EXECUTIVE COMMITTEE MEETS AND SETS COMPENSATION ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DECREASE IN TEMPORARILY RESTRICTED FUNDS = -$26133 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Changes In Net Assets Or Fund Balances - Other Decreases |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 68158 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 42025 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 292980 |
| IRS990/TotalAssetsEOYAmt | 0 | 657419 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 292980 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 657419 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 618548 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 20896 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 12804 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 193616 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 227316 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 549 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 549 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 292980 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 656870 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 193616 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 36953 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11866 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 632748 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.