Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2015 • EIN 62-1725895
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 29.4% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$545,183
Down $75,403 (-12%) from 2014
Net Assets
Down$542,847
Down $75,509 (-12%) from 2014
Liabilities
Up$2,336
Up $106 (+4.8%) from 2014
Revenue
Down$138,360
Down $58,083 (-30%) from 2014
Expenses
Down$198,084
Down $45,823 (-19%) from 2014
Net Income
Down-$59,724
Down $12,260 (-26%) from 2014
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 | $521,922 | $497,574 | ▼ $24,348 |
| Cash and Non-Interest-Bearing Accounts | $37,108 | $34,783 | ▼ $2,325 |
| Savings and Temporary Cash Investments | $26,682 | $12,825 | ▼ $13,857 |
| 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 | $620,586 | $545,183 | ▼ $75,403 |
| Other Assets Total | $34,874 | $1 | ▼ $34,873 |
| Liabilities | |||
| Other Liabilities | $2,230 | $2,336 | ▲ $106 |
| Total Liabilities | $2,230 | $2,336 | ▲ $106 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $581,016 | $513,328 | ▼ $67,688 |
| Temporarily Rstr Net Assets | $37,340 | $29,519 | ▼ $7,821 |
| Total Net Assets Fund Balance | $618,356 | $542,847 | ▼ $75,509 |
| Total Liabilities and Net Assets / Fund Balance | $620,586 | $545,183 | ▼ $75,403 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michele Lewis | Exec Director | FT | $40,738 | $40,738 |
| Name | Title |
|---|---|
| See Attached Listing | See Attached |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $74,804 |
| Other Expenses | $64,618 |
| Salaries, Compensation, and Employee Benefits | $58,662 |
| Total Fundraising Expense | $22,681 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $56,804 | - | - | $56,804 |
| Current Officers, Directors, Trustees, and Key Employees | $14,258 | $6,111 | $20,369 | $40,738 |
| Grants to Domestic Individuals | $18,000 | - | - | $18,000 |
| Other Salaries and Wages | $10,635 | $1,994 | $665 | $13,294 |
| Fees for Services Accounting | $7,840 | $1,470 | $490 | $9,800 |
| Occupancy | $4,926 | $924 | $308 | $6,158 |
| Payroll Taxes | $3,704 | $695 | $231 | $4,630 |
| Conferences and Meetings | $2,634 | $494 | $165 | $3,293 |
| Insurance | $2,068 | $388 | $129 | $2,585 |
| Advertising | $514 | $96 | $32 | $642 |
| All Other Expenses | $547 | $61 | $20 | $628 |
| Office Expenses | $466 | $88 | $29 | $583 |
| Other Expenses | $287 | $54 | $18 | $359 |
| Total Functional Expenses | $162,355 | $13,048 | $22,681 | $198,084 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Governors Books From Birth | Nashville, TN | - | DOLLY PARTON'S IMAGINATION LIBRARY | $20,026 |
| Fort Loudon Middle School | Loudon, TN | - | Classroom Grants | $8,026 |
| Lenoir City Elementary School | Lenoir City, TN | - | Classroom Grant | $6,927 |
| Greenback School | Greenback, TN | - | Education Grants | $5,031 |
| Line Item | Amount |
|---|---|
| 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 |
|---|---|
| Payroll Taxes Withheld | $1,351 |
| Credit Cards Payable | $985 |
“Form 990 was reviewed and approved by the foundation's executive director before it was filed.”
“Conflict of interest forms are updated annually for all board members. Board members with a potential conflict of interest are not allowed to vote on such matters.”
“The foundation's executive committee meets and sets compensation annually.”
“UPON REQUEST”
“Decrease in temporarily restricted funds = -$7820”
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 | 32 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 96 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 514 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 642 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 120816 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 20 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 61 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 547 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 628 |
| 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/AddressLine1Txt | 0 | 318 ANGEL ROW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOUDON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37774 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 37108 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 34783 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 20369 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6111 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 14258 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 40738 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 165 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 494 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2634 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3293 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 120816 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 74804 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17544 |
| IRS990/CYOtherExpensesAmt | 0 | 64618 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -59724 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 58662 |
| IRS990/CYTotalExpensesAmt | 0 | 198084 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22681 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 138360 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| 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 AND ASSISTANCE TO AT-RISK STUDENTS TOWARD ACHIEVING GRADES AND GOALS TO GRADUATE HIGH SCHOOL |
| 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/ExpenseAmt | 0 | 142330 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 490 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1470 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7840 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9800 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHELE LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SEE ATTACHED LISTING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 40738 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SEE ATTACHED |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantAmt | 0 | 36779 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 18000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 18000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 56804 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 56804 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 48470 |
| IRS990/GrossReceiptsAmt | 0 | 186830 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| 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 | 129 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 388 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2068 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2585 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17544 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17544 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 521922 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 497574 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 48470 |
| 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 | 618356 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 542847 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -7965 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 308 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 924 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4926 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6158 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 29 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 88 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 466 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 583 |
| 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/BOYAmt | 0 | 34874 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -7820 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 3 | STATE LICENSES & PERMITS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 180 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 45 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 18 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 539 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 134 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 54 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36084 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2874 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 714 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 287 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36084 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3593 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 893 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 359 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2230 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2336 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 665 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1994 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10635 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13294 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 231 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 695 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3704 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4630 |
| 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 | 20025 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 178057 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 117317 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16511 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 68693 |
| IRS990/PYOtherRevenueAmt | 0 | 1875 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -47464 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 57897 |
| IRS990/PYTotalExpensesAmt | 0 | 243907 |
| IRS990/PYTotalRevenueAmt | 0 | 196443 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -59724 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 26682 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 12825 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 120816 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 178058 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 618548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 321273 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 113264 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1351959 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 17521 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16511 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13147 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 312 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 807 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 48298 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1351959 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 120816 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 178058 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 618548 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 321273 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 113264 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1351959 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1400257 |
| 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 | 985 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1351 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES WITHHELD |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2336 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 18000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | COLLEGE SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 18 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 8026 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 20026 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 5031 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 6927 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | CLASSROOM GRANTS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | DOLLY PARTON'S IMAGINATION LIBRARY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | EDUCATION GRANTS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | CLASSROOM GRANT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | FORT LOUDON MIDDLE SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | GOVERNORS BOOKS FROM BIRTH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | GREENBACK SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | LENOIR CITY ELEMENTARY SCHOOL |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1703 ROBERTS ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 312 ROSA PARKS AVE 27TH FLOOR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 400 CHILHOWEE AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 203 KELLY LANE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | LOUDON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | NASHVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | GREENBACK |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | LENOIR CITY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | TN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | TN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | TN |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 37774 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 37243 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 37742 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 37771 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 4 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 WAS REVIEWED AND APPROVED BY THE FOUNDATION'S EXECUTIVE DIRECTOR BEFORE IT WAS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST FORMS ARE UPDATED ANNUALLY FOR ALL BOARD MEMBERS. BOARD MEMBERS WITH A POTENTIAL CONFLICT OF INTEREST ARE NOT ALLOWED TO VOTE ON SUCH MATTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FOUNDATION'S EXECUTIVE COMMITTEE MEETS AND SETS COMPENSATION ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DECREASE IN TEMPORARILY RESTRICTED FUNDS = -$7820 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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 | 37340 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 29519 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 620586 |
| IRS990/TotalAssetsEOYAmt | 0 | 545183 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 620586 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 545183 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 120816 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 22681 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 13048 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 162355 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 198084 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2230 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2336 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2230 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2336 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 618356 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 542847 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 162355 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 40738 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17544 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 138360 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 620586 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 545183 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.