Civic Intelligence

Dr James Dobson Family Institute

990 • Fiscal year 2013 • EIN 27-1394708

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 07, 2014

540 Elkton Drive No 20180907
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,977,802

Up $397,302 (+25%) from 2012

Net Assets

Up

$1,446,086

Up $1,007,069 (+229%) from 2012

Liabilities

Down

$531,716

Down $609,767 (-53%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,519,625

Down $363,998 (-5.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $1,087,983Liabilities 2011: $835,023Net Assets 2011: $252,9602011Assets 2012: $1,580,500Liabilities 2012: $1,141,483Net Assets 2012: $439,0172012Assets 2013: $1,977,802Liabilities 2013: $531,716Net Assets 2013: $1,446,0862013Assets 2014: $1,796,933Liabilities 2014: $740,970Net Assets 2014: $1,055,9632014Assets 2015: $3,030,701Liabilities 2015: $471,444Net Assets 2015: $2,559,2572015Assets 2016: $3,418,905Liabilities 2016: $541,673Net Assets 2016: $2,877,2322016Assets 2017: $2,530,598Liabilities 2017: $434,522Net Assets 2017: $2,096,0762017Assets 2019: $3,085,597Liabilities 2019: $794,671Net Assets 2019: $2,290,9262019Assets 2020: $4,013,006Liabilities 2020: $1,330,068Net Assets 2020: $2,682,9382020Assets 2021: $9,889,133Liabilities 2021: $5,068,870Net Assets 2021: $4,820,2632021Assets 2022: $9,628,905Liabilities 2022: $4,402,703Net Assets 2022: $5,226,2022022Assets 2023: $8,406,094Liabilities 2023: $4,203,222Net Assets 2023: $4,202,8722023Assets 2024: $9,707,002Liabilities 2024: $4,149,569Net Assets 2024: $5,557,4332024

Highlighted filing

2013

Assets$1,977,802
Liabilities$531,716
Net Assets$1,446,086

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,955,5502011Expenses 2012: $6,883,6232012Expenses 2013: $6,519,6252013Revenue 2014: $6,503,487Expenses 2014: $6,893,610Net Income 2014: -$390,1232014Revenue 2015: $9,790,144Expenses 2015: $8,261,593Net Income 2015: $1,528,5512015Revenue 2016: $8,929,694Expenses 2016: $8,611,719Net Income 2016: $317,9752016Revenue 2017: $6,754,937Expenses 2017: $7,536,093Net Income 2017: -$781,1562017Revenue 2019: $7,245,736Expenses 2019: $8,222,424Net Income 2019: -$976,6882019Revenue 2020: $8,771,423Expenses 2020: $8,379,411Net Income 2020: $392,0122020Revenue 2021: $10,741,479Expenses 2021: $8,604,154Net Income 2021: $2,137,3252021Revenue 2022: $10,106,778Expenses 2022: $9,700,839Net Income 2022: $405,9392022Revenue 2023: $8,770,048Expenses 2023: $9,793,378Net Income 2023: -$1,023,3302023Revenue 2024: $11,376,445Expenses 2024: $10,021,884Net Income 2024: $1,354,5612024

Highlighted filing

2013

Revenue-
Expenses$6,519,625
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 7, 2014
Return Version
2012v2.1
Gross Receipts
$7,526,694
Mission and Program Overview

Mission

To help preserve and promote the institution of the family and the biblical principles on which it is based, and to seek to introduce as many people as possible to the gospel of Jesus Christ. Specifically, the focus of the ministry is on marriage, parenthood, evangelism sanctity of human life, and encouraging righteousness in the culture.Family Talk is a Christian non-profit organization located in Colorado Springs, Colorado. The ministry promotes and teaches biblical principles that support marriage, family, and child-development. Since its inception, Family Talk has served millions of families with broadcasts, monthly newsletters, feature articles, videos, blogs, books and other resources available on demand via its website, mobile apps, and social media platforms. Aired on more than 1200 radio and online outlets, Family Talk is broadcast coast-to-coast in the United States and is heard all over the world online.

Major Activities

Activity 2
Constituent Response: Family Talk Correspondence and Counseling personnel, along with contracted Call Center and Fulfillment House responded to calls, letters, and prayer requests from thousands of constituents each month throughout the year with personal letters, emails, phone calls, and resources to meet the needs of individuals and families who contacted the organization.
Activity 3
Web Outreach: Family Talk continues to expand its ability to connect families with relevant biblical resources through creation of a digital resource center which will include Dr. Dobsons content, along with Family Talks webcasts, downloads, articles, and timely information to help and encourage individuals and families for many years to come.
Filing and Contact Details

Filer

EIN
27-1394708
Raw XML AppendixShowing 400 of 621 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0751624
IRS990/AccountsPayableAccruedExpenses/EOY0313410
IRS990/AccountsReceivable/BOY01715
IRS990/AccountsReceivable/EOY021654
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Constituent Response: Family Talk Correspondence and Counseling personnel, along with contracted Call Center and Fulfillment House responded to calls, letters, and prayer requests from thousands of constituents each month throughout the year with personal letters, emails, phone calls, and resources to meet the needs of individuals and families who contacted the organization.
IRS990/Activity2/Expense0849875
IRS990/Activity3/Description0Web Outreach: Family Talk continues to expand its ability to connect families with relevant biblical resources through creation of a digital resource center which will include Dr. Dobsons content, along with Family Talks webcasts, downloads, articles, and timely information to help and encourage individuals and families for many years to come.
IRS990/Activity3/Expense0280377
IRS990/Activity3/Revenue01124000
IRS990/ActivityOrMissionDescription0Family Talk is a California religious nonprofit corporation which was started in March 2010 to continue Dr. Dobson important work of strengthening families, speaking into the culture, and spreading the gospel of Jesus Christ. The centerpiece of the Organizations outreach is a daily broadcast, Dr. James Dobson Family Talk, where Dr. Dobson and his co-hosts create programs strategically designed to reach the younger generation with the Judeo-Christian worldview of the family for many years to come. These programs are heard on terrestrial and internet radio, as well as on demand via mobile apps, podcasts, and streaming audio by millions of listeners each week. In addition, Dr. Dobson uses his monthly newsletter to communicate advice to families, and the Family Talk team makes use of the worldwide web and social media to offer help and encouragement. Family Talk is not affiliated with Focus on the Family.
IRS990/ActivityOther/Description0Other indirect program expenses related to the Organizations mission.
IRS990/ActivityOther/Expense01821608
IRS990/AddressPrincipalOfficerUS/AddressLine10540 Elkton Drive No 201
IRS990/AddressPrincipalOfficerUS/City0Colorado Springs
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080907
IRS990/AllOtherContributions07488558
IRS990/AllOtherExpenses/Fundraising011260
IRS990/AllOtherExpenses/ManagementAndGeneral019766
IRS990/AllOtherExpenses/ProgramServices088949
IRS990/AllOtherExpenses/Total0119975
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization01
IRS990/CashNonInterestBearing/BOY013365
IRS990/CashNonInterestBearing/EOY086946
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising0108418
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral014396
IRS990/CompCurrentOfficersDirectors/ProgramServices027321
IRS990/CompCurrentOfficersDirectors/Total0150135
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising0850
IRS990/ConferencesMeetings/ManagementAndGeneral02201
IRS990/ConferencesMeetings/ProgramServices05616
IRS990/ConferencesMeetings/Total08667
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine104841 Dillon Drive
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine111050 Barkley
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12804 Garden of the Gods Rd
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine131200 Seventeenth St
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine144880 santa Rosa Rd
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Pueblo
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1Overland Park
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2Colorado Springs
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3Denver
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4Camarillo
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1KS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2CO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3CO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode081008
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode166212
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode280907
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode3802025855
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode493012
IRS990/ContractorCompensation/Compensation01304324
IRS990/ContractorCompensation/Compensation1331500
IRS990/ContractorCompensation/Compensation2238662
IRS990/ContractorCompensation/Compensation3193007
IRS990/ContractorCompensation/Compensation4173000
IRS990/ContractorCompensation/DescriptionOfServices0Ministry fulfillment and mailing service
IRS990/ContractorCompensation/DescriptionOfServices1Radio Airtime
IRS990/ContractorCompensation/DescriptionOfServices2Printing
IRS990/ContractorCompensation/DescriptionOfServices3Legal Fees
IRS990/ContractorCompensation/DescriptionOfServices4Radio Broadcast Airtime
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10Premier Fulfillment
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11Bott Radio Network
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12Fittje Brothers Printing
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13Rothgerber Johnson & Lyons
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14Salem Communications
IRS990/ContributionsGrantsCurrentYear07488558
IRS990/ContributionsGrantsPriorYear07048833
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0159750
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising013832
IRS990/DepreciationDepletion/ManagementAndGeneral019365
IRS990/DepreciationDepletion/ProgramServices0105125
IRS990/DepreciationDepletion/Total0138322
IRS990/DescribedIn501C301
IRS990/Description0Broadcast Production and Expansion: Dr. Dobson and the broadcast team began production of a daily broadcast in March, 2010. This program is still the centerpiece of Family Talks outreach today. Family Talk began expanding its presence on radio and web during 2012 and 2013. Several hundred outlets were added during that time. Family Talk programs are now heard on approximately 1100 outlets in the U.S. in addition to online radio stations that broadcast throughout the world. Along with the half hour daily broadcast and the 90 second Commentary, both of which were started in 2010, Family Talk can be heard via online streaming, podcast, and mobile apps.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01990773
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Fundraising03697
IRS990/FeesForServicesAccounting/ManagementAndGeneral058856
IRS990/FeesForServicesAccounting/ProgramServices02842
IRS990/FeesForServicesAccounting/Total065395
IRS990/FeesForServicesLegal/Fundraising022013
IRS990/FeesForServicesLegal/ManagementAndGeneral094813
IRS990/FeesForServicesLegal/ProgramServices072799
IRS990/FeesForServicesLegal/Total0189625
IRS990/FeesForServicesOther/Fundraising025454
IRS990/FeesForServicesOther/ManagementAndGeneral08133
IRS990/FeesForServicesOther/ProgramServices0135826
IRS990/FeesForServicesOther/Total0169413
IRS990/FeesForServicesProfFundraising/Fundraising077689
IRS990/FeesForServicesProfFundraising/Total077689
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0Dr James C Dobson
IRS990/Form990PartVIISectionA/NamePerson1Shirley Dobson
IRS990/Form990PartVIISectionA/NamePerson2Jon Gibson
IRS990/Form990PartVIISectionA/NamePerson3Dr Roy Stringfellow
IRS990/Form990PartVIISectionA/NamePerson4Ken Eldred
IRS990/Form990PartVIISectionA/NamePerson5Rebecca Hagelin
IRS990/Form990PartVIISectionA/NamePerson6Bob McEwen
IRS990/Form990PartVIISectionA/NamePerson7Dr Kirk Elliott
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0Chairman
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2Board Member
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Treasurer
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7Board Member
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts07526694
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising04710
IRS990/InformationTechnology/ManagementAndGeneral030741
IRS990/InformationTechnology/ProgramServices042946
IRS990/InformationTechnology/Total078397
IRS990/Insurance/Fundraising01257
IRS990/Insurance/ManagementAndGeneral020898
IRS990/Insurance/ProgramServices034111
IRS990/Insurance/Total056266
IRS990/IntangibleAssets/BOY021564
IRS990/IntangibleAssets/EOY013559
IRS990/Interest/ManagementAndGeneral02818
IRS990/Interest/Total02818
IRS990/InvestmentIncomeCurrentYear01980
IRS990/InvestmentIncome/ExclusionAmount01980
IRS990/InvestmentIncomePriorYear0928
IRS990/InvestmentIncome/TotalRevenueColumn01980
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0392942
IRS990/LandBuildingsEquipmentBasis0679013
IRS990/LandBuildingsEquipmentBasisNet/BOY0358334
IRS990/LandBuildingsEquipmentBasisNet/EOY0286071
IRS990/LoansFromOfficersDirectors/BOY0200000
IRS990/LoansFromOfficersDirectors/EOY0200000
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome01208
IRS990/MiscellaneousRevenue/TotalRevenueColumn01208
IRS990/MissionDescription0To help preserve and promote the institution of the family and the biblical principles on which it is based, and to seek to introduce as many people as possible to the gospel of Jesus Christ. Specifically, the focus of the ministry is on marriage, parenthood, evangelism sanctity of human life, and encouraging righteousness in the culture.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Dr James C Dobson
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0439017
IRS990/NetAssetsOrFundBalancesEOY01446086
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096023
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees039
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising015739
IRS990/Occupancy/ManagementAndGeneral015739
IRS990/Occupancy/ProgramServices0125911
IRS990/Occupancy/Total0157389
IRS990/OfficeExpenses/Fundraising07391
IRS990/OfficeExpenses/ManagementAndGeneral023915
IRS990/OfficeExpenses/ProgramServices025888
IRS990/OfficeExpenses/Total057194
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0165764
IRS990/OtherAssetsTotal/EOY0161492
IRS990/OtherEmployeeBenefits/Fundraising018934
IRS990/OtherEmployeeBenefits/ManagementAndGeneral063885
IRS990/OtherEmployeeBenefits/ProgramServices0169328
IRS990/OtherEmployeeBenefits/Total0252147
IRS990/OtherExpensePriorYear04941352
IRS990/OtherExpensesCurrentYear04555519
IRS990/OtherExpenses/Description0Radio Production & Dist
IRS990/OtherExpenses/Description1Constituent Communicati
IRS990/OtherExpenses/Description2Constituent Response
IRS990/OtherExpenses/Description3Other Expenses
IRS990/OtherExpenses/Fundraising061597
IRS990/OtherExpenses/Fundraising1142480
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising334520
IRS990/OtherExpenses/ManagementAndGeneral016565
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral227
IRS990/OtherExpenses/ManagementAndGeneral390158
IRS990/OtherExpenses/ProgramServices01540819
IRS990/OtherExpenses/ProgramServices1592964
IRS990/OtherExpenses/ProgramServices2688623
IRS990/OtherExpenses/ProgramServices3238106
IRS990/OtherExpenses/Total01618981
IRS990/OtherExpenses/Total1735444
IRS990/OtherExpenses/Total2688650
IRS990/OtherExpenses/Total3362784
IRS990/OtherRevenueCurrentYear036156
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0Staff Wages Reimbursed
IRS990/OtherRevenueMisc/Description1Other Income
IRS990/OtherRevenueMisc/Description2Commission Income
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome028691
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome14762
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome21495
IRS990/OtherRevenueMisc/TotalRevenueColumn028691
IRS990/OtherRevenueMisc/TotalRevenueColumn14762
IRS990/OtherRevenueMisc/TotalRevenueColumn21495
IRS990/OtherRevenuePriorYear019919
IRS990/OtherSalariesAndWages/Fundraising094046
IRS990/OtherSalariesAndWages/ManagementAndGeneral0343892
IRS990/OtherSalariesAndWages/ProgramServices0898495
IRS990/OtherSalariesAndWages/Total01336433
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising014490
IRS990/PayrollTaxes/ManagementAndGeneral028435
IRS990/PayrollTaxes/ProgramServices077152
IRS990/PayrollTaxes/Total0120077
IRS990/PensionPlanContributions/Fundraising02640
IRS990/PensionPlanContributions/ManagementAndGeneral02326
IRS990/PensionPlanContributions/ProgramServices022659
IRS990/PensionPlanContributions/Total027625
IRS990/PledgesAndGrantsReceivable/EOY0100000
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY029946
IRS990/PrepaidExpensesDeferredCharges/EOY034460
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising01
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses01007069
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0347150
IRS990/RevenuesLessExpensesCY01007069
IRS990/RevenuesLessExpensesPriorYear0186057
IRS990/SalariesEtcCurrentYear01886417
IRS990/SalariesEtcPriorYear01932834
IRS990/SavingsAndTempCashInvestments/BOY0989812
IRS990/SavingsAndTempCashInvestments/EOY01273620
IRS990ScheduleA/AmountsSubstContributorsTotal04034397
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07488558
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year07048833
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05436238
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02983263
IRS990ScheduleA/GiftsGrantsContribReceived170/Total022956892
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01980
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0928
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02061
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01832
IRS990ScheduleA/GrossInvestmentIncome170/Total06801
IRS990ScheduleA/OtherIncome170/CurrentTaxYear036156
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year019919
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years019635
IRS990ScheduleA/OtherIncome170/Total075710
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.82130
IRS990ScheduleA/PublicSupportPertcentPriorYear00.83440
IRS990ScheduleA/PublicSupportTotal170018922495
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear07488558
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year07048833
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05436238
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02983263
IRS990ScheduleA/Total170/Total022956892
IRS990ScheduleA/TotalSupport023039403
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue0157703
IRS990ScheduleD/Equipment/Depreciation0166025
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0323728
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal06519625
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Organization evaluates the effect of uncertain tax positions, if any, and provides for those positions in accordance with the provisions of FASB ASC Topic 450, Contingencies. The Organization is required to disclose any material adjustments as a result of tax examinations. The Organization reports interest and penalties resulting from these adjustments as interest expense and other expenses, as applicable. There were no tax examinations or adjustments during the year ended September 30, 2013. Tax returns for the years 2009 through 2012 are subject to audit by applicable taxing jurisdictions.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X, Line 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue0128368
IRS990ScheduleD/LeaseholdImprovements/Depreciation0226917

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.71$4.15$5.56$11.4$10.0$1.35
2023Detailed filing. Detailed filing data is available for this year.$8.41$4.20$4.20$8.77$9.79$1.02
2022Detailed filing. Detailed filing data is available for this year.$9.63$4.40$5.23$10.1$9.70$0.41
2021Detailed filing. Detailed filing data is available for this year.$9.89$5.07$4.82$10.7$8.60$2.14
2020Detailed filing. Detailed filing data is available for this year.$4.01$1.33$2.68$8.77$8.38$0.39
2019Detailed filing. Detailed filing data is available for this year.$3.09$0.79$2.29$7.25$8.22$0.98
2017Detailed filing. Detailed filing data is available for this year.$2.53$0.43$2.10$6.75$7.54$0.78
2016Detailed filing. Detailed filing data is available for this year.$3.42$0.54$2.88$8.93$8.61$0.32
2015Detailed filing. Detailed filing data is available for this year.$3.03$0.47$2.56$9.79$8.26$1.53
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.74$1.06$6.50$6.89$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.53$1.45$6.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$1.14$0.44$6.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.84$0.25$5.96