{"success":true,"data":{"_id":621292016,"filings":[{"Organization":{"value":null,"Person":["Connie Gallagher","JOAN HARGIS","JOANNE ATWOOD","KAREN RYMER","BARRY ROLLINS","SHERRY BARRETT","TREY FOSTER"],"Title":["Secretary","President","Director","Director","Vice President","Director","Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"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.","year":2020,"name":"EXCEPTIONAL ENTERPRISES INC","phone":9316922235,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"VANOVA C LOWRIE","year_formation":1986,"state_legal_domicile":"TN","total_volunteers":null,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"23 NORTH INDUSTRIAL PARK ROAD, COALMONT, TN, 37313, USA","city":"COALMONT","state":"TN","country":"USA","zip_code":37313},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":88,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":88,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3080487,"Contributions":{"value":2292,"Other contributions":2292,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2560533,"Total revenue":{"value":2560533,"ECF/PRIVATE PAY":89998,"STATE OF TN - CONTRACTS":2470535},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":32925,"Investment income total":32925,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":484737,"Other total":350737,"Royalties revenue":0,"Net rental income":134000,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2924897,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2245544,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2054996,"Pension plan contributions":14179,"Other employee benefits":0,"Payroll taxes":176369},"Other expenses":{"value":679353,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":107972,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":46782,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":64666,"Insurance":108083,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":300835,"MISCELLANEOUS":140838,"MAINT & REPAIRS":70334,"TRANSPORTATION EXPENSE":60678,"FOOD & SUPPLIES":28985},"All other expenses":51015},"Functional Expenses":{"value":null,"Program Service Expenses":2477188,"Management And General Expenses":447709,"Fundraising Expenses":0}},"Assets":{"value":4340343,"Non-interest bearing cash":1587418,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":272180,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":805560,"Investments publicly traded":1675185,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":272717,"Sum of Total Liabilities":0,"Accounts payable, accrued":272717,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4067626,"Net assets without donor restriction":4067626,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8469317039198303,"percentile":0.6885095019052145},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.050508247559557955,"percentile":0.5261251041692354},"Liabilities to Assets Ratio":{"score":0.06283305259515204,"percentile":0.36879253498253944},"Operating Reserve Ratio":{"score":1.4839302033541695,"percentile":0.5353630438503725},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6706252693665695,"percentile":0.7904620506069235}},"source_xml":"202231369349308738_public.xml"},{"Organization":{"value":null,"Person":["Connie Gallagher","JOAN HARGIS","BARRY ROLLINS","TREY FOSTER","KAREN RYMER","SHERRY BARRETT","DENNIS JONES"],"Title":["Secretary","President","Vice President","Director","Director","Director","Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"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.","year":2021,"name":"EXCEPTIONAL ENTERPRISES INC","phone":9316922235,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"VANOVA C LOWRIE","year_formation":1986,"state_legal_domicile":"TN","total_volunteers":null,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"23 NORTH INDUSTRIAL PARK ROAD, COALMONT, TN, 37313, USA","city":"COALMONT","state":"TN","country":"USA","zip_code":37313},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":94,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":94,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3142548,"Contributions":{"value":3090,"Other contributions":3090,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3102815,"Total revenue":{"value":3102815,"ECF/PRIVATE PAY":296597,"STATE OF TN - CONTRACTS":2806218},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":103572,"Investment income total":103572,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-66929,"Other total":-227779,"Royalties revenue":0,"Net rental income":160850,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3328496,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2645076,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2431208,"Pension plan contributions":18959,"Other employee benefits":6453,"Payroll taxes":188456},"Other expenses":{"value":683420,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":68821,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":57624,"Travel":1136,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":62625,"Insurance":115573,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":316200,"MISCELLANEOUS":133829,"TRANSPORTATION EXPENSE":97759,"MAINT & REPAIRS":43154,"FOOD SUPPLIES":41458},"All other expenses":61441},"Functional Expenses":{"value":null,"Program Service Expenses":2844463,"Management And General Expenses":484033,"Fundraising Expenses":0}},"Assets":{"value":4128666,"Non-interest bearing cash":1481860,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":346973,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":767062,"Investments publicly traded":1532771,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":246988,"Sum of Total Liabilities":0,"Accounts payable, accrued":246988,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3881678,"Net assets without donor restriction":3881678,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8545790651393302,"percentile":0.7004799287860601},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.059171093011148916,"percentile":0.27181358307727077},"Liabilities to Assets Ratio":{"score":0.059822712711563496,"percentile":0.3730884350731606},"Operating Reserve Ratio":{"score":1.2403998682888608,"percentile":0.4848353734111331},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6101967049133207,"percentile":0.6350435556636361}},"source_xml":"202301359349316770_public.xml"},{"Organization":{"value":null,"Person":["Connie Gallagher","JOAN HARGIS","BARRY ROLLINS","DAVID SCOTT","KAREN RYMER","SHERRY BARRETT","DENNIS JONES"],"Title":["Vice President","Director","President","Director","Secretary","Director","Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"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.","year":2022,"name":"EXCEPTIONAL ENTERPRISES INC","phone":9316922235,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"VANOVA C LOWRIE","year_formation":1986,"state_legal_domicile":"TN","total_volunteers":null,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"23 NORTH INDUSTRIAL PARK ROAD, COALMONT, TN, 37313, USA","city":"COALMONT","state":"TN","country":"USA","zip_code":37313},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":103,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":103,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3885772,"Contributions":{"value":400,"Other contributions":400,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3514141,"Total revenue":{"value":3514141,"ECF/PRIVATE PAY":655002,"STATE OF TN - CONTRACTS":2859139},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":75238,"Investment income total":75238,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":295993,"Other total":116150,"Royalties revenue":0,"Net rental income":179843,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3564957,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2851057,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2625014,"Pension plan contributions":19014,"Other employee benefits":6070,"Payroll taxes":200959},"Other expenses":{"value":713900,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":63748,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":60385,"Travel":5319,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":64489,"Insurance":105498,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":342869,"TRANSPORTATION EXPENSE":139155,"MISCELLANEOUS":104527,"FOOD SUPPLIES":52449,"MAINT & REPAIRS":46738},"All other expenses":71592},"Functional Expenses":{"value":null,"Program Service Expenses":3096459,"Management And General Expenses":468498,"Fundraising Expenses":0}},"Assets":{"value":4466039,"Non-interest bearing cash":1698348,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":313282,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":766772,"Investments publicly traded":1687637,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":263546,"Sum of Total Liabilities":0,"Accounts payable, accrued":263546,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4202493,"Net assets without donor restriction":4202493,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8685824260993892,"percentile":0.7216908477197844},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08256145754305708,"percentile":0.5918173982850723},"Liabilities to Assets Ratio":{"score":0.059011128205553064,"percentile":0.3742883865670981},"Operating Reserve Ratio":{"score":1.2527609729935032,"percentile":0.4876476756774453},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.11034620597735122,"percentile":0.6954976902333417},"Revenue Growth":{"score":0.11949258700853621,"percentile":0.8031034889193306},"Asset Growth":{"score":0.014576211854799456,"percentile":0.3810431512377808},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6878542087619322,"percentile":0.827605005456582}},"source_xml":"202401369349313855_public.xml"},{"Organization":{"value":null,"Person":["Connie Gallagher","JOAN HARGIS","BARRY ROLLINS","DAVID SCOTT","KAREN RYMER","SHERRY BARRETT","DENNIS JONES"],"Title":["Director","Director","President","Director","Secretary","Director","Vice President"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"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.","year":2023,"name":"EXCEPTIONAL ENTERPRISES INC","phone":9316922235,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"VANOVA C LOWRIE","year_formation":1986,"state_legal_domicile":"TN","total_volunteers":null,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"23 NORTH INDUSTRIAL PARK ROAD, COALMONT, TN, 37313, USA","city":"COALMONT","state":"TN","country":"USA","zip_code":37313},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":96,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":96,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3994068,"Contributions":{"value":1036,"Other contributions":1036,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3642468,"Total revenue":3642468,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":96883,"Investment income total":96883,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":253681,"Other total":56756,"Royalties revenue":0,"Net rental income":196925,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3839646,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3047100,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2804858,"Pension plan contributions":20600,"Other employee benefits":6803,"Payroll taxes":214839},"Other expenses":{"value":792546,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":52316,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":63273,"Travel":10598,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":70352,"Insurance":96571,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":428544,"TRANSPORTATION EXPENSE":197720,"MISCELLANEOUS":116571,"FOOD SUPPLIES":57462,"MAINT & REPAIRS":56791},"All other expenses":70892},"Functional Expenses":{"value":null,"Program Service Expenses":3345617,"Management And General Expenses":494029,"Fundraising Expenses":0}},"Assets":{"value":4638358,"Non-interest bearing cash":1739538,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":312277,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":781072,"Investments publicly traded":1805471,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":281443,"Sum of Total Liabilities":0,"Accounts payable, accrued":281443,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4356915,"Net assets without donor restriction":4356915,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8713347532558992,"percentile":0.7259199809881337},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03866283698725209,"percentile":0.49891403126228556},"Liabilities to Assets Ratio":{"score":0.06067729140355272,"percentile":0.37183952686924504},"Operating Reserve Ratio":{"score":1.2080170932424499,"percentile":0.4773626441138186},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.09715570584050445,"percentile":0.6691339596110029},"Revenue Growth":{"score":0.09881579465179972,"percentile":0.7612215627135622},"Asset Growth":{"score":0.02802912537273651,"percentile":0.43777088151457866},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6682477888275083,"percentile":0.7851456578426093}},"source_xml":"202543159349304279_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Connie Gallagher","JOAN HARGIS","BARRY ROLLINS","DAVID SCOTT","KAREN RYMER","SHERRY BARRETT","DENNIS JONES"],"Title":["Director","Director","President","Director","Secretary","Director","Vice President"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"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.","year":2023,"name":"EXCEPTIONAL ENTERPRISES INC","phone":9316922235,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"VANOVA C LOWRIE","year_formation":1986,"state_legal_domicile":"TN","total_volunteers":null,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"23 NORTH INDUSTRIAL PARK ROAD, COALMONT, TN, 37313, USA","city":"COALMONT","state":"TN","country":"USA","zip_code":37313},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":96,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":96,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3994068,"Contributions":{"value":1036,"Other contributions":1036,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3642468,"Total revenue":3642468,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":96883,"Investment income total":96883,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":253681,"Other total":56756,"Royalties revenue":0,"Net rental income":196925,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3839646,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3047100,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2804858,"Pension plan contributions":20600,"Other employee benefits":6803,"Payroll taxes":214839},"Other expenses":{"value":792546,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":52316,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":63273,"Travel":10598,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":70352,"Insurance":96571,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":428544,"TRANSPORTATION EXPENSE":197720,"MISCELLANEOUS":116571,"FOOD SUPPLIES":57462,"MAINT & REPAIRS":56791},"All other expenses":70892},"Functional Expenses":{"value":null,"Program Service Expenses":3345617,"Management And General Expenses":494029,"Fundraising Expenses":0}},"Assets":{"value":4638358,"Non-interest bearing cash":1739538,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":312277,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":781072,"Investments publicly traded":1805471,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":281443,"Sum of Total Liabilities":0,"Accounts payable, accrued":281443,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4356915,"Net assets without donor restriction":4356915,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8713347532558992,"percentile":0.7259199809881337},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03866283698725209,"percentile":0.49891403126228556},"Liabilities to Assets Ratio":{"score":0.06067729140355272,"percentile":0.37183952686924504},"Operating Reserve Ratio":{"score":1.2080170932424499,"percentile":0.4773626441138186},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.09715570584050445,"percentile":0.6691339596110029},"Revenue Growth":{"score":0.09881579465179972,"percentile":0.7612215627135622},"Asset Growth":{"score":0.02802912537273651,"percentile":0.43777088151457866},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6682477888275083,"percentile":0.7851456578426093}},"source_xml":"202543159349304279_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}