Civic Intelligence

First Things First Inc.

990 • Fiscal year 2024 • EIN 62-1678048

Jan 01, 2024 to Dec 31, 2024 • Filed on Jul 21, 2025

1427 Williams StreetChattanooga, TN 37408

(423) 267-5383

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.32x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

70th percentile

$107,625

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

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

Asset Growth

84th percentile

29%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

70th percentile

24%

Faster revenue growth than 70% of similar nonprofits.

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

Assets

Up

$494,622

Up $110,759 (+29%) from 2023

Net Assets

Up

$335,060

Up $354,599 (+1815%) from 2023

Liabilities

Down

$159,562

Down $243,840 (-60%) from 2023

Revenue

Up

$1,510,967

Up $296,191 (+24%) from 2023

Expenses

Down

$1,156,368

Down $287,476 (-20%) from 2023

Net Income

Up

$354,599

Up $583,667 (+255%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2010: $100,958Liabilities 2010: $117,621Net Assets 2010: -$16,6632010Assets 2011: $102,106Liabilities 2011: $39,123Net Assets 2011: $62,9832011Assets 2012: $194,987Liabilities 2012: $29,909Net Assets 2012: $165,0782012Assets 2013: $148,883Liabilities 2013: $80,365Net Assets 2013: $68,5182013Assets 2014: $175,632Liabilities 2014: $37,683Net Assets 2014: $137,9492014Assets 2015: $361,157Liabilities 2015: $35,753Net Assets 2015: $325,4042015Assets 2016: $161,887Liabilities 2016: $23,457Net Assets 2016: $138,4302016Assets 2017: $187,073Liabilities 2017: $23,961Net Assets 2017: $163,1122017Assets 2018: $250,169Liabilities 2018: $84,408Net Assets 2018: $165,7612018Assets 2019: $211,180Liabilities 2019: $45,192Net Assets 2019: $165,9882019Assets 2020: $290,169Liabilities 2020: $181,812Net Assets 2020: $108,3572020Assets 2021: $302,682Liabilities 2021: $168,706Net Assets 2021: $133,9762021Assets 2022: $440,699Liabilities 2022: $231,170Net Assets 2022: $209,5292022Assets 2023: $383,863Liabilities 2023: $403,402Net Assets 2023: -$19,5392023Assets 2024: $494,622Liabilities 2024: $159,562Net Assets 2024: $335,0602024

Highlighted filing

2024

Assets$494,622
Liabilities$159,562
Net Assets$335,060

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,748,4462010Expenses 2011: $1,720,8832011Revenue 2012: $1,943,223Expenses 2012: $1,841,128Net Income 2012: $102,0952012Revenue 2013: $1,999,204Expenses 2013: $2,095,764Net Income 2013: -$96,5602013Revenue 2014: $1,863,907Expenses 2014: $1,794,476Net Income 2014: $69,4312014Revenue 2015: $2,032,854Expenses 2015: $1,845,364Net Income 2015: $187,4902015Revenue 2016: $1,346,979Expenses 2016: $1,535,331Net Income 2016: -$188,3522016Revenue 2017: $1,449,830Expenses 2017: $1,425,122Net Income 2017: $24,7082017Revenue 2018: $1,618,262Expenses 2018: $1,615,613Net Income 2018: $2,6492018Revenue 2019: $1,574,442Expenses 2019: $1,573,762Net Income 2019: $6802019Revenue 2020: $1,246,592Expenses 2020: $1,304,173Net Income 2020: -$57,5812020Revenue 2021: $1,260,451Expenses 2021: $1,237,379Net Income 2021: $23,0722021Revenue 2022: $1,445,921Expenses 2022: $1,370,368Net Income 2022: $75,5532022Revenue 2023: $1,214,776Expenses 2023: $1,443,844Net Income 2023: -$229,0682023Revenue 2024: $1,510,967Expenses 2024: $1,156,368Net Income 2024: $354,5992024

Highlighted filing

2024

Revenue$1,510,967
Expenses$1,156,368
Net Income$354,599
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 21, 2025
Return Version
2024v5.2
Gross Receipts
$1,626,449
Mission and Program Overview

Mission

First things first is dedicated to strengthening families in hamilton county, tennessee through education, collaboration with a broad cross-section of community groups and organizations and mobilization to improve chattanooga family life.

To provide resources that guide people in their relationships so they can live their best lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100$243,247▲ $243,147
Savings and Temporary Cash Investments$141,658$160,105▲ $18,447
Land, Buildings, and Equipment, Net$237,438$86,603▼ $150,835
Total Assets$383,863$494,622▲ $110,759
Other Assets Total$4,667$4,667→ $0
Liabilities
Other Liabilities$216,568$81,032▼ $135,536
Accounts Payable and Accrued Expenses$136,834$78,530▼ $58,304
Unsecured Notes Loans Payable$50,000$0▼ $50,000
Total Liabilities$403,402$159,562▼ $243,840
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-19,539$335,060▲ $354,599
Total Net Assets Fund Balance$-19,539$335,060▲ $354,599
Total Liabilities and Net Assets / Fund Balance$383,863$494,622▲ $110,759

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$75,569-$75,569
Equipment$11,034$20,547$31,581
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lauren HallPresident and CEOFT$107,625$107,625
Mitchell QuallsSecretary and Vice President OperationsFT$74,129$74,129

Board Members and Trustees

NameTitle
Jennifer LagutinChair
Kirk StehrPast Chair
Ana FaulkDirector
Brent FaulkDirector
Brianna RogersDirector
El LagutinDirector
Emily RamseyDirector
Gerald WareDirector
Jeffrey MadduxDirector
Lorna DurrantDirector
Peter SerodinoDirector
Susan SpletzerDirector
Ryan LuskTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,527,465
Program Service Revenue
$6,172
Investment Income
$25
Other Revenue
$-22,695
All Other Contributions
$1,174,108
Change in Net Assets
$354,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,626,449
Revenue Not Reported on Financial Statements
$-115,482
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-115,482
Total Revenue per Audited Statements
$1,626,449
Total Revenue per Form 990
$1,510,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$760,467
Other Expenses$383,649
Total Fundraising Expense$106,970
Grants and Similar Amounts Paid$12,252
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$437,496$18,385$67,338$523,219
Current Officers, Directors, Trustees, and Key Employees$150,856$7,270$23,628$181,754
Occupancy-$117,996-$117,996
Payroll Taxes$42,950$5,603$6,640$55,193
Fees for Services Other$38,218$7,358-$45,576
Fees for Services Accounting-$35,824-$35,824
Office Expenses$27,058$4,137$2,499$33,694
Conferences and Meetings$23,031$804-$23,835
All Other Expenses$370$15,774$64$16,208
Grants to Domestic Individuals$12,252--$12,252
Advertising$8,439$966-$9,405
Insurance$3,296$4,361-$7,657
Fees for Services Legal$2,852$2,623-$5,475
Depreciation Depletion$3,705$740$741$5,186
Interest-$2,624-$2,624
Other Expenses$6,745$1,820$1,350$1,820
Travel$982$616-$1,598
Other Employee Benefits-$301-$301
Total Functional Expenses$820,415$228,983$106,970$1,156,368

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,271,850
Expenses per Audited Statements$1,156,368
Total Expenses per Form 990$1,156,368
Expenses Not Reported on Form 990$115,482
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,719
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$94,233-$33,100-
Total Events$94,233-$48,719$-48,719
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$81,032
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 A, Line 2

The following directors are married couples: brent & ana faulk el & jennifer lagutin

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

A copy of the 990 is presented to the executive director for review.

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

The board is required to fill out the conflict of interest paperwork yearly. If any potential conflicts, the executive committee will address them. All is documented in the employee handbook. The board of directors reports what other boards they serve on to ensure no conflict of interest. It is included in the handbook for staff.

Form 990, Part VI, Section B, Line 15

The board uses a formal review process to determine compensation for top management, officers, and key employees. Compensation is determined using an annual performance plan and examination of comparable positions in the southeast. The executive committee reviews and approves ceo salary and raises.

Form 990, Part VI, Section C, Line 19

All policies of the organization, governing documents,form 990 and financial statements are kept at the organization's office and are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
First Things First Inc
EIN
62-1678048
Phone
4232675383
Address
1427 WILLIAMS STREET, CHATTANOOGA, TN 37408

Signing Officer

Name
Lauren Hall
Title
President and CEO
Phone
4232675383
Signed
2025-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Hall
Formed
1997
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
13
Employees
13
Volunteers
25

Preparer

Firm
Johnson Murphey & Wright Pc
Address
301 NORTH MARKET STREET, CHATTANOOGA, TN 37405
Preparer
Marianne Hart Greene CPA
Phone
4237561170
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The executive committee of the board assumes responsibility for oversight of the audit and selection of an independent accountant, at the leading of the treasurer of the board. This process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The entity accounts for the effect of any uncertain tax positions based on a more likely than not threshold of the recognition of the tax position being sustained based on the merits of the position under examination by the applicable taxing authority. If a tax position is deemed to be uncertain, the unrecognized tax benefit is estimated based on a probability assessment. Tax positions include, but are not limited to, the tax-exempt status and determination of whether income is subject to unrelated business income tax. There were no uncertain tax positions requiring recognition in the financial statements at year-end.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Direct fundraising expenses -48,719. Rental expenses -66,763.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expense 48,719. Rental expenses 66,763.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt094233
IRS990/FundraisingDirectExpensesAmt048719
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0229665
IRS990/GrantAmt02900
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012252
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012252
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01626449
IRS990/GrossRentsGrp/RealAmt092299
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04361
IRS990/InsuranceGrp/ProgramServicesAmt03296
IRS990/InsuranceGrp/TotalAmt07657
IRS990/InterestGrp/ManagementAndGeneralAmt02624
IRS990/InterestGrp/TotalAmt02624
IRS990/InvestmentIncomeGrp/ExclusionAmt025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020547
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0237438
IRS990/LandBldgEquipBasisNetGrp/EOYAmt086603
IRS990/LandBldgEquipCostOrOtherBssAmt0107150
IRS990/LegalDomicileStateCd0TN
IRS990/LessRentalExpensesGrp/RealAmt066763
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FIRST THINGS FIRST BELIEVES THAT EVERYONE SHOULD HAVE ACCESS TO THE HEALTHY RELATIONSHIP SKILLS THEY NEED. WE PROVIDE RESOURCES THAT GUIDE PEOPLE IN THEIR RELATIONSHIPS SO THEY CAN LIVE THEIR BEST LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-19539
IRS990/NetAssetsOrFundBalancesEOYAmt0335060
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-48719
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-48719
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt025536
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025536
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-19539
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0335060
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0117996
IRS990/OccupancyGrp/TotalAmt0117996
IRS990/OfficeExpensesGrp/FundraisingAmt02499
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04137
IRS990/OfficeExpensesGrp/ProgramServicesAmt027058
IRS990/OfficeExpensesGrp/TotalAmt033694
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04667
IRS990/OtherAssetsTotalGrp/EOYAmt04667
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0301
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0301
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1LOSS ON DISPOSAL OF ASS
IRS990/OtherExpensesGrp/Desc2PROGRAM DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt04710
IRS990/OtherExpensesGrp/FundraisingAmt11350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21820
IRS990/OtherExpensesGrp/ProgramServicesAmt062165
IRS990/OtherExpensesGrp/ProgramServicesAmt16745
IRS990/OtherExpensesGrp/TotalAmt067306
IRS990/OtherExpensesGrp/TotalAmt19445
IRS990/OtherExpensesGrp/TotalAmt21820
IRS990/OtherLiabilitiesGrp/BOYAmt0216568
IRS990/OtherLiabilitiesGrp/EOYAmt081032
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REWARDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0488
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0488
IRS990/OtherRevenueTotalAmt0488
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067338
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018385
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0437496
IRS990/OtherSalariesAndWagesGrp/TotalAmt0523219
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06640
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05603
IRS990/PayrollTaxesGrp/ProgramServicesAmt042950
IRS990/PayrollTaxesGrp/TotalAmt055193
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAUREN HALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0EVENT REGISTRATIONS AN
IRS990/ProgramServiceRevenueGrp/Desc1EVENT SUPPORTING PROD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11372
IRS990/ProgSrvcAccomActy2Grp/Desc0FATHERING INITIATIVE - THIS INITIATIVE HELPS FATHERS BECOME MORE INVOLVED IN THE LIVES OF THEIR CHILDREN. DADS MAKING A DIFFERENCE IS A GRANT-FUNDED PROGRAM THAT SERVES MEN NAVIGATING THE CHILD SUPPORT SYSTEM. THE GOAL OF THE PROGRAM IS TO HELP DADS BE POSITIVE INFLUENCES IN THEIR CHILDREN'S DEVELOPMENT, REDUCE RECIDIVISM, HELP DADS IMPROVE THEIR MENTAL HEALTH, AND STRENGTHEN THE CO-PARENTING RELATIONSHIP. EPIC DADS IS A FATHERING PROGRAM TO HELP DADS HAVE POSITIVE PARENTAL INVOLVEMENT WITH THEIR CHILDREN, BUILD A COMMUNITY OF SUPPORT, AND STRENGTHEN THE CO-PARENTING RELATIONSHIP. THESE PROGRAMS INCLUDE COACHING AND CASE MANAGEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt098757
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02837
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt050
IRS990/ProgSrvcAccomActy3Grp/Desc0PARENTING INITIATIVE - THIS INITIATIVE INCLUDES EDUCATION AND COACHING. THE PURPOSE IS TO INCREASE POSITIVE PARENTAL ENGAGEMENT. THE PROGRAMS PARTNER WITH LOCAL ELEMENTARY SCHOOLS AND A LOCAL FAMILY SHELTER TO PROVIDE PARENTING EDUCATION, COACHING, AND CASE MANAGEMENT. THIS INITIATIVE ALSO INCLUDES MEND, MOMS EMBRACING A NEW DIRECTION, WHICH SERVES MOTHERS NAVIGATING THE CHILD SUPPORT SYSTEM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0441691
IRS990/ProgSrvcAccomActy3Grp/GrantAmt06515
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CROSS-CUTTING INITIATIVE
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OTHER INITIATIVES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt062854
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt111032
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt026296
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01134714
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0530307
IRS990/PYOtherRevenueAmt051832
IRS990/PYProgramServiceRevenueAmt028215
IRS990/PYRevenuesLessExpensesAmt0-229068
IRS990/PYSalariesCompEmpBnftPaidAmt0913537
IRS990/PYTotalExpensesAmt01443844
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01214776
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0354599
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt025536
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05850
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141658
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01527465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01134714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01450997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01199519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01181414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06494109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0278
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0392778
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74010
IRS990ScheduleA/PublicSupportPY170Pct00.80850
IRS990ScheduleA/PublicSupportTotal170Amt04806533
IRS990ScheduleA/SubstantialContributorsTotAmt01687576
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01527465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01134714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01450997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01199519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01181414
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06494109
IRS990ScheduleA/TotalSupportAmt06494387
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt011034
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020547

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.16$0.34$1.51$1.16$0.35
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.40$0.02$1.21$1.44$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.23$0.21$1.45$1.37$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.17$0.13$1.26$1.24$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.18$0.11$1.25$1.30$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.17$1.57$1.57$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.08$0.17$1.62$1.62$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.16$1.45$1.43$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$1.35$1.54$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.33$2.03$1.85$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$1.86$1.79$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.08$0.07$2.00$2.10$0.10
2012Summary only. Only limited summary data is available for this year.$0.19$0.03$0.17$1.94$1.84$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.04$0.06$1.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.12$0.02$1.75