Civic Intelligence

Exceptional Enterprises Inc

EIN 62-1292016 • 501(c)3 • Coalmont, TN

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Profile

To provide opportunities that enhance the quality of life for persons with intellectual and developmental disabilities through the promotion of each individual's independence, productivity and integration into the community.

23 North Industrial Park RoadCoalmont, TN 37313

n/A

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

49th percentile

3.9%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

50th percentile

3.9%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

2.8%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$4,638,358

Up $172,319 (+3.9%) from 2023

Liabilities

Up

$281,443

Up $17,897 (+6.8%) from 2023

Net Assets

Up

$4,356,915

Up $154,422 (+3.7%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin49th percentile

Revenue

Up

$3,994,068

Up $108,296 (+2.8%) from 2023

Expenses

Up

$3,839,646

Up $274,689 (+7.7%) from 2023

Net Income

Down

$154,422

Down $166,393 (-52%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,474,154Liabilities 2011: $294,973Net Assets 2011: $2,179,1812011Assets 2012: $2,391,582Liabilities 2012: $172,871Net Assets 2012: $2,218,7112012Assets 2013: $2,507,061Liabilities 2013: $123,647Net Assets 2013: $2,383,4142013Assets 2014: $3,054,017Liabilities 2014: $151,656Net Assets 2014: $2,902,3612014Assets 2015: $3,305,275Liabilities 2015: $127,877Net Assets 2015: $3,177,3982015Assets 2016: $3,486,652Liabilities 2016: $141,461Net Assets 2016: $3,345,1912016Assets 2017: $3,612,190Liabilities 2017: $122,787Net Assets 2017: $3,489,4032017Assets 2018: $3,775,991Liabilities 2018: $127,590Net Assets 2018: $3,648,4012018Assets 2019: $3,819,634Liabilities 2019: $142,419Net Assets 2019: $3,677,2152019Assets 2020: $4,153,793Liabilities 2020: $492,911Net Assets 2020: $3,660,8822020Assets 2021: $4,340,343Liabilities 2021: $272,717Net Assets 2021: $4,067,6262021Assets 2022: $4,128,666Liabilities 2022: $246,988Net Assets 2022: $3,881,6782022Assets 2023: $4,466,039Liabilities 2023: $263,546Net Assets 2023: $4,202,4932023Assets 2024: $4,638,358Liabilities 2024: $281,443Net Assets 2024: $4,356,9152024

Highlighted filing

2024

Assets$4,638,358
Liabilities$281,443
Net Assets$4,356,915
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $3,172,317Expenses 2011: $3,121,131Net Income 2011: $51,1862011Revenue 2012: $3,112,668Expenses 2012: $3,218,479Net Income 2012: -$105,8112012Revenue 2013: $3,327,350Expenses 2013: $3,150,892Net Income 2013: $176,4582013Revenue 2014: $3,436,639Expenses 2014: $3,104,718Net Income 2014: $331,9212014Revenue 2015: $3,339,050Expenses 2015: $3,077,664Net Income 2015: $261,3862015Revenue 2016: $3,306,396Expenses 2016: $3,041,742Net Income 2016: $264,6542016Revenue 2017: $3,103,189Expenses 2017: $3,065,672Net Income 2017: $37,5172017Revenue 2018: $3,059,149Expenses 2018: $2,933,606Net Income 2018: $125,5432018Revenue 2019: $3,067,589Expenses 2019: $2,918,715Net Income 2019: $148,8742019Revenue 2020: $2,787,024Expenses 2020: $2,686,590Net Income 2020: $100,4342020Revenue 2021: $3,080,487Expenses 2021: $2,924,897Net Income 2021: $155,5902021Revenue 2022: $3,142,548Expenses 2022: $3,328,496Net Income 2022: -$185,9482022Revenue 2023: $3,885,772Expenses 2023: $3,564,957Net Income 2023: $320,8152023Revenue 2024: $3,994,068Expenses 2024: $3,839,646Net Income 2024: $154,4222024

Highlighted filing

2024

Revenue$3,994,068
Expenses$3,839,646
Net Income$154,422
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,638,358
Liabilities
$281,443
Net assets
$4,356,915
Revenue
$3,994,068
Expenses
$3,839,646
Net income
$154,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.28$4.36$3.99$3.84$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.47$0.26$4.20$3.89$3.56$0.32
2022Detailed filing. Detailed filing data is available for this year.$4.13$0.25$3.88$3.14$3.33$0.19
2021Detailed filing. Detailed filing data is available for this year.$4.34$0.27$4.07$3.08$2.92$0.16
2020Summary only. Only limited summary data is available for this year.$4.15$0.49$3.66$2.79$2.69$0.10
2019Summary only. Only limited summary data is available for this year.$3.82$0.14$3.68$3.07$2.92$0.15
2018Summary only. Only limited summary data is available for this year.$3.78$0.13$3.65$3.06$2.93$0.13
2017Summary only. Only limited summary data is available for this year.$3.61$0.12$3.49$3.10$3.07$0.04
2016Summary only. Only limited summary data is available for this year.$3.49$0.14$3.35$3.31$3.04$0.26
2015Summary only. Only limited summary data is available for this year.$3.31$0.13$3.18$3.34$3.08$0.26
2014Summary only. Only limited summary data is available for this year.$3.05$0.15$2.90$3.44$3.10$0.33
2013Summary only. Only limited summary data is available for this year.$2.51$0.12$2.38$3.33$3.15$0.18
2012Summary only. Only limited summary data is available for this year.$2.39$0.17$2.22$3.11$3.22$0.11
2011Summary only. Only limited summary data is available for this year.$2.47$0.29$2.18$3.17$3.12$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 11, 2025
Return Version
2023v6.0
Gross Receipts
$3,994,068
Mission and Program Overview

Mission

To provide opportunities that enhance the quality of life for persons with intellectual and developmental disabilities through the promotion of each individual's independence, productivity and integration into the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,687,637$1,805,471▲ $117,834
Cash and Non-Interest-Bearing Accounts$1,698,348$1,739,538▲ $41,190
Land, Buildings, and Equipment, Net$766,772$781,072▲ $14,300
Accounts Receivable$313,282$312,277▼ $1,005
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,466,039$4,638,358▲ $172,319
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$263,546$281,443▲ $17,897
Total Liabilities$263,546$281,443▲ $17,897
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,202,493$4,356,915▲ $154,422
Total Net Assets Fund Balance$4,202,493$4,356,915▲ $154,422
Total Liabilities and Net Assets / Fund Balance$4,466,039$4,638,358▲ $172,319

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$519,430$744,085$1,263,515
Equipment$92,164$301,125$393,289
Leasehold Improvements$56,783$134,591$191,374
Land$112,695-$112,695
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Barry RollinsPresident
Dennis JonesVice President
Connie GallagherDirector
David ScottDirector
Joan HargisDirector
Sherry BarrettDirector
Karen RymerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,036
Program Service Revenue
$3,642,468
Investment Income
$96,883
Other Revenue
$253,681
All Other Contributions
$1,036
Change in Net Assets
$154,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,047,100
Other Expenses$792,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,431,417$373,441-$2,804,858
Payroll Taxes$186,271$28,568-$214,839
Insurance$96,571--$96,571
All Other Expenses$58,542$12,350-$70,892
Depreciation Depletion$63,823$6,529-$70,352
Occupancy$55,814$7,459-$63,273
Other Expenses$26,327$30,464-$56,791
Fees for Services Other$48,264$4,052-$52,316
Pension Plan Contributions$11,351$9,249-$20,600
Travel-$10,598-$10,598
Other Employee Benefits$6,096$707-$6,803
Total Functional Expenses$3,345,617$494,029$0$3,839,646
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board members review and discuss form 990 at board meeting.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Exceptional Enterprises Inc
EIN
62-1292016
Phone
9316922235
Address
23 NORTH INDUSTRIAL PARK ROAD, COALMONT, TN 37313

Signing Officer

Name
Vanova C Lowrie
Title
Executive Director
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vanova C Lowrie
Formed
1986
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
96

Preparer

Firm
Clark Knies & Crenshaw PLLC
Address
220 N Jefferson Street, Winchester, TN 37398
Preparer
Robert C Knies
Phone
9319673877
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0196925
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04202493
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04356915
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07459
IRS990/OccupancyGrp/ProgramServicesAmt055814
IRS990/OccupancyGrp/TotalAmt063273
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0707
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06096
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06803
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc3MAINT & REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230464
IRS990/OtherExpensesGrp/ProgramServicesAmt0189196
IRS990/OtherExpensesGrp/ProgramServicesAmt1116571
IRS990/OtherExpensesGrp/ProgramServicesAmt255374
IRS990/OtherExpensesGrp/ProgramServicesAmt326327
IRS990/OtherExpensesGrp/TotalAmt0197720
IRS990/OtherExpensesGrp/TotalAmt1116571
IRS990/OtherExpensesGrp/TotalAmt257462
IRS990/OtherExpensesGrp/TotalAmt356791
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1UNREALIZED gain ON INVESTMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025808
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt130948
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025808
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt130948
IRS990/OtherRevenueTotalAmt056756
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0373441
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02431417
IRS990/OtherSalariesAndWagesGrp/TotalAmt02804858
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028568
IRS990/PayrollTaxesGrp/ProgramServicesAmt0186271
IRS990/PayrollTaxesGrp/TotalAmt0214839
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09249
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011351
IRS990/PensionPlanContributionsGrp/TotalAmt020600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0VANOVA C LOWRIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STATE OF TN - CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03642468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03642468
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0400
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt075238
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0713900
IRS990/PYOtherRevenueAmt0295993
IRS990/PYProgramServiceRevenueAmt03514141
IRS990/PYRevenuesLessExpensesAmt0320815
IRS990/PYSalariesCompEmpBnftPaidAmt02851057
IRS990/PYTotalExpensesAmt03564957
IRS990/PYTotalRevenueAmt03885772
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0154422
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0196925
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03993032
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03642468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03514541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03105925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02562825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02670483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015496242
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0293808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0255081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0264422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0166925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0199175
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01179411
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt056756
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0116149
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-227779
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0350737
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-82634
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0213229
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91750
IRS990ScheduleA/PublicSupportPY170Pct00.92310
IRS990ScheduleA/PublicSupportTotal170Amt015496242
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03642468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03514541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03105925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02562825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02670483
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015496242
IRS990ScheduleA/TotalSupportAmt016888882
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0519430
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0744085
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01263515
IRS990ScheduleD/EquipmentGrp/BookValueAmt092164
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0301125
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0393289
IRS990ScheduleD/LandGrp/BookValueAmt0112695
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0112695
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt056783
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0134591
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0191374
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0781072
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW AND DISCUSS FORM 990 AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04466039
IRS990/TotalAssetsEOYAmt04638358
IRS990/TotalAssetsGrp/BOYAmt04466039
IRS990/TotalAssetsGrp/EOYAmt04638358
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01036
IRS990/TotalEmployeeCnt096
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0494029
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03345617
IRS990/TotalFunctionalExpensesGrp/TotalAmt03839646
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0263546
IRS990/TotalLiabilitiesEOYAmt0281443
IRS990/TotalLiabilitiesGrp/BOYAmt0263546
IRS990/TotalLiabilitiesGrp/EOYAmt0281443
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04202493
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04356915
IRS990/TotalProgramServiceExpensesAmt03345617
IRS990/TotalProgramServiceRevenueAmt03642468
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03993032
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03994068
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04466039
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04638358
IRS990/TravelGrp/ManagementAndGeneralAmt010598
IRS990/TravelGrp/TotalAmt010598
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VANOVA C LOWRIE

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