Civic Intelligence

Third Coast Reinsurance LLC

EIN 47-3260067 • 501(c)15 • Covington, LA

Profile

Provide an optimal approach to shifting away from commercially purchases coverage until over time, the captive can provide a greater resource for property coverage and to provide us with better flexibility to adjust to the insurance market conditions, such as coverage and to provide us with better flexibility to adjust to the insurance market conditions, such as unavailable affordable coverage.

109 Northpark Blvd Ste 300Covington, LA 70433

n/A

Siviq Scores

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

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)15 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.36x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)15 • $1M-$5M nonprofits • Source year 2022

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

501(c)15 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2022

Asset Growth

5th percentile

-8.3%

Faster asset growth than 5% of similar nonprofits.

501(c)15 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$0

Down $2,415,208 (-100%) from 2022

Liabilities

Down

$0

Down $153,450 (-100%) from 2022

Net Assets

Down

$0

Down $2,261,758 (-100%) from 2022

Revenue

Down

$136,535

Down $294,687 (-68%) from 2022

Expenses

Up

$72,224

Up $68,734 (+1969%) from 2022

Net Income

Down

$64,311

Down $363,421 (-85%) from 2022

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2020: $2,383,365Liabilities 2020: $116,064Net Assets 2020: $2,267,3012020Assets 2021: $2,634,917Liabilities 2021: $678,672Net Assets 2021: $1,956,2452021Assets 2022: $2,415,208Liabilities 2022: $153,450Net Assets 2022: $2,261,7582022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $374,183Expenses 2021: $742,376Net Income 2021: -$368,1932021Revenue 2022: $431,222Expenses 2022: $3,490Net Income 2022: $427,7322022Revenue 2023: $136,535Expenses 2023: $72,224Net Income 2023: $64,3112023

Highlighted filing

2023

Revenue$136,535
Expenses$72,224
Net Income$64,311

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 15, 2024
Return Version
2023v5.1
Gross Receipts
$136,535
Mission and Program Overview

Mission

Provide an optimal approach to shifting away from commercially purchases coverage until over time, the captive can provide a greater resource for property coverage and to provide us with better flexibility to adjust to the insurance market conditions, such as unavailable affordable coverage.

To provide an optimal approach to shifting away from commercially purchased coverage until over time, the captive can provide a greater resource for property coverage

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,103,932$0▼ $2,103,932
Rtn Earn Endowment Incm Other Fnds$1,761,758$0▼ $1,761,758
Cap Stk Tr Prin Current Funds$500,000$0▼ $500,000
Cash and Non-Interest-Bearing Accounts$305,885$0▼ $305,885
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,415,208$0▼ $2,415,208
Other Assets Total$5,391$0▼ $5,391
Liabilities
Other Liabilities$131,382$0▼ $131,382
Accounts Payable and Accrued Expenses$22,068$0▼ $22,068
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$153,450$0▼ $153,450
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,261,758$0▼ $2,261,758
Total Liabilities and Net Assets / Fund Balance$2,415,208$0▼ $2,415,208
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marty MayerPresident
Jared LauderdaleBoard Member
Jimmy MaurinBoard Member
Michael LebovitzBoard Member
Stephen SongyBoard Member
Trent SandahlBoard Member
Patrick MalikSecretary
Grady BrameTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$131,382
Investment Income
$5,153
Other Revenue
$0
Change in Net Assets
$64,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$32,575-$32,575
Depreciation Depletion-$17,448-$17,448
Fees for Services Other-$14,583-$14,583
Fees for Services Legal-$7,370-$7,370
Other Expenses-$3-$3
Fees for Service Investment Mgmnt Fees-$-8,493-$-8,493
Total Functional Expenses$0$72,224$0$72,224
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 3:

Management duties are delegated to somers risk consulting, llc.

FORM 990, PART VI, SECTION A, LINE 6:

The organization has stockholders.

FORM 990, PART VI, SECTION A, LINE 7A:

Stockholders and members can elect board members.

FORM 990, PART VI, SECTION A, 7B:

Governing decisions are subject to approval by members and stockholders.

FORM 990, PART VI, SECTION B, LINE 11B:

The 990 will be reviewed by the board of directors prior to filing.

Form 990. Part VI. Section B, Line 12C

The organization regularly monitors compliance with the conflict of interest policy.

FORM 990, PART VI, SECTION C, LINE 18:

AVAILABLE UPON REQUEST.

FORM 990, PART VI, SECTION C, LINE 19:

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Third Coast Reinsurance LLC
EIN
47-3260067
In Care Of
% STIRLING PROPERTIES LLC
Phone
9858982022
Address
109 NORTHPARK BLVD STE 300, Covington, LA 70433

Signing Officer

Name
Grady Brame
Title
Treasurer
Phone
9858982022
Signed
2024-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grady Brame
Formed
2014
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Armanino Llp
Address
6 CITYPLACE DRIVE SUITE 900, ST LOUIS, MO 63141
Preparer
Joanne H Kearbey
Phone
3149831200
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCIPTION OF ORGANIZATION MISSION:

Provide an optimal approach to shifting away from commercially purchased coverage until over time, the captive can provide a greater resource for property coverage and to provide us with better flexibility to adjust to the insurance market conditions, such as unavailable affordable coverage.

FORM 990. PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

Provide an optimal approach to shifting away from commercially purchased coverage until over time, the captive can provide a greater resource for property coverage and to provide us with better flexibility to adjust to the insurance market conditions, such as unavailable affordable coverage.

FORM 990, PART XI, LINE 9, CHANGE IN NET ASSETS:

Book/tax difference of amortization expense: 17,748

FORM 990, PART XII, LINE 2C:

The process has not changed from prior years.

Form 990 Part IX Line 11G

Description:captive management fees total fees:14583

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33
IRS990/OtherExpensesGrp/TotalAmt05000
IRS990/OtherExpensesGrp/TotalAmt13223
IRS990/OtherExpensesGrp/TotalAmt2515
IRS990/OtherExpensesGrp/TotalAmt33
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0131382
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0true
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GRADY BRAME
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0NET PREMIUMS EARNED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0131382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131382
IRS990/ProgSrvcAccomActy2Grp/Desc0IN REGARD TO RECOVERY EFFORTS, THIRD COAST COVERAGE SUPPORTS OUR ABILITY TO QUICKLY RESTORE PROPERTIES WITH DAMAGE TO PERMIT COMMERICAL ACTIVITIES TO RESUME QUICKLY AND RESUME EMPLOYMENT FOR TENANT BUSINESSES, WHILE MINIMIZING DOWNTIME FOR LOCAL EMPLOYERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031669
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03490
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0399553
IRS990/PYRevenuesLessExpensesAmt0427732
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03490
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0431222
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt064311
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01761758
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02023-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0474884726
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt02364026
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0Partnership
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0THIRD COAST HOLDINGS LLC
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0150 4TH AVE N STE 1100
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0NASHVILLE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0TN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd037219
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0474884726
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt02364026
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0Partnership
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0Third Coast Holdings LLC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0150 4TH AVE N STE 1120
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0NASHVILLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0TN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd037219
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE AN OPTIMAL APPROACH TO SHIFTING AWAY FROM COMMERCIALLY PURCHASED COVERAGE UNTIL OVER TIME, THE CAPTIVE CAN PROVIDE A GREATER RESOURCE FOR PROPERTY COVERAGE AND TO PROVIDE US WITH BETTER FLEXIBILITY TO ADJUST TO THE INSURANCE MARKET CONDITIONS, SUCH AS UNAVAILABLE AFFORDABLE COVERAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE AN OPTIMAL APPROACH TO SHIFTING AWAY FROM COMMERCIALLY PURCHASED COVERAGE UNTIL OVER TIME, THE CAPTIVE CAN PROVIDE A GREATER RESOURCE FOR PROPERTY COVERAGE AND TO PROVIDE US WITH BETTER FLEXIBILITY TO ADJUST TO THE INSURANCE MARKET CONDITIONS, SUCH AS UNAVAILABLE AFFORDABLE COVERAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT DUTIES ARE DELEGATED TO SOMERS RISK CONSULTING, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STOCKHOLDERS AND MEMBERS CAN ELECT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DECISIONS ARE SUBJECT TO APPROVAL BY MEMBERS AND STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION REGULARLY MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BOOK/TAX DIFFERENCE OF AMORTIZATION EXPENSE: 17,748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DESCRIPTION:CAPTIVE MANAGEMENT FEES TOTAL FEES:14583
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1, DESCIPTION OF ORGANIZATION MISSION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990. PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 3:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 6:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 7A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION A, 7B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990. PART VI. SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION C, LINE 18:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART VI, SECTION C, LINE 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART XI, LINE 9, CHANGE IN NET ASSETS:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990 PART IX LINE 11G
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0474884726
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0Insurance
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0Third Coast Holdings LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0150 4th Ave N Ste 1100
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0Nashville
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd037219
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt02415208

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