Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2021 • EIN 54-0678752
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
8th percentile
Higher debt load relative to revenue than 8% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$190,224,209
Up $42,971,342 (+29%) from 2020
Net Assets
Up$167,384,637
Up $46,962,649 (+39%) from 2020
Liabilities
Down$22,839,572
Down $3,991,307 (-15%) from 2020
Revenue
Up$313,058,061
Up $23,309,703 (+8.0%) from 2020
Expenses
Down$269,571,938
Down $32,331,045 (-11%) from 2020
Net Income
Up$43,486,123
Up $55,640,748 (+458%) from 2020
The christian broadcasting network's mission is preaching the gospel of jesus christ into all the world.
Cbn's mission is preaching the gospel of jesus christ into all the world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $55,562,757 | $61,476,036 | ▲ $5,913,279 |
| Cash and Non-Interest-Bearing Accounts | $20,238,356 | $45,491,329 | ▲ $25,252,973 |
| Land, Buildings, and Equipment, Net | $26,962,090 | $25,199,291 | ▼ $1,762,799 |
| Investments in Publicly Traded Securities | $12,887,707 | $15,971,890 | ▲ $3,084,183 |
| Investments Program Related | $14,322,036 | $13,279,129 | ▼ $1,042,907 |
| Savings and Temporary Cash Investments | $766,262 | $9,751,605 | ▲ $8,985,343 |
| Prepaid Expenses and Deferred Charges | $1,462,749 | $1,554,745 | ▲ $91,996 |
| Accounts Receivable | $1,688,263 | $1,237,831 | ▼ $450,432 |
| Inventories for Sale or Use | $526,406 | $514,206 | ▼ $12,200 |
| Investments Other Securities | $-813,442 | $-1,380,654 | ▼ $567,212 |
| Total Assets | $147,252,867 | $190,224,209 | ▲ $42,971,342 |
| Other Assets Total | $13,649,683 | $17,128,801 | ▲ $3,479,118 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $17,514,513 | $12,934,836 | ▼ $4,579,677 |
| Other Liabilities | $8,919,267 | $9,422,836 | ▲ $503,569 |
| Deferred Revenue | $397,099 | $481,900 | ▲ $84,801 |
| Total Liabilities | $26,830,879 | $22,839,572 | ▼ $3,991,307 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $66,624,915 | $83,869,244 | ▲ $17,244,329 |
| Net Assets Without Donor Restrictions | $53,797,073 | $83,515,393 | ▲ $29,718,320 |
| Total Net Assets Fund Balance | $120,421,988 | $167,384,637 | ▲ $46,962,649 |
| Total Liabilities and Net Assets / Fund Balance | $147,252,867 | $190,224,209 | ▲ $42,971,342 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,517,237 | $94,953,079 | $101,470,316 |
| Buildings | $3,269,864 | $31,141,754 | $34,411,618 |
| Land | $13,602,427 | - | $13,602,427 |
| Leasehold Improvements | $1,336,849 | $9,288,800 | $10,625,649 |
| Other Land Buildings | $472,914 | $5,880,569 | $6,353,483 |
| Investment Program Related Org | $13,279,129 | - | - |
| Other Assets Org | $17,630 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $3,232,788 | $126,657 | ▲ $1,318,304 | - | $4,640,358 |
| 2019 | $4,039,169 | $123,087 | ▼ $625,094 | - | $3,232,788 |
| 2018 | $4,119,035 | - | ▲ $76,117 | - | $4,039,169 |
| 2017 | $762,122 | $3,325,627 | ▲ $50,613 | - | $4,119,035 |
| 2016 | $744,148 | - | ▲ $65,631 | - | $762,122 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gordon P Robertson | Director/vice Chair/CEO | FT | $596,392 | $32,949 | $629,341 |
| Terry Meeuwsen | Co-host | FT | $277,144 | $36,092 | $313,236 |
| David K Griffith | Vice President | FT | $266,613 | $31,497 | $298,110 |
| Mg Robertson | Chairman of the Board | PT | $4,015 | $292,519 | $296,534 |
| Edie L Wasserberg | Vice President | FT | $236,494 | $41,661 | $278,155 |
| Michael Stonecypher | Vice President | FT | $234,758 | $35,588 | $270,346 |
| James R Barr Jr | Vice President/CFO | FT | $233,010 | $33,408 | $266,418 |
| Robert L Allman | Vice President | FT | $230,549 | $35,631 | $266,180 |
| Marvin B Edwards | Vice President | FT | $238,821 | $23,934 | $262,755 |
| Randy J Morell | VP/asst Secretary | FT | $211,392 | $32,662 | $244,054 |
| Joseph F Fitzpatrick | Assoc. General Counsel | FT | $198,178 | $25,189 | $223,367 |
| David Brody | Sr. Correspondent | FT | $193,549 | $28,710 | $222,259 |
| Dan Andros | Digital Media Managing Editor | FT | $185,912 | $26,864 | $212,776 |
| Andrew W Knox | Vice President | FT | $165,392 | $35,788 | $201,180 |
| Robert Curley | Exec. Director - Strategy/it&tm | FT | $168,627 | $30,986 | $199,613 |
| Barbara W Ritter | Vice President | FT | $145,409 | $27,403 | $172,812 |
| Chris a Mitchell Sr | Vice President | FT | $128,705 | $36,564 | $165,269 |
| Jay L Comiskey | Vice President | FT | $134,754 | $29,372 | $164,126 |
| Mihai Bocarnea | Vice President | FT | $148,735 | $13,471 | $162,206 |
| Gg Conklin | Assistant Secretary | FT | $71,410 | $8,010 | $79,420 |
| Vickie Warren | Assistant Secretary | PT | - | $53,740 | $53,740 |
| William L Mcconkey | Director | - | $7,000 | - | $7,000 |
| Name | Title |
|---|---|
| Benny Yount | Director |
| David a Pentecost | Director |
| Jennifer Whitelaw | Director |
| Thomas M Saltsgiver | Director |
| Ae Robertson | Director/secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cequal Data Centers LP | Data Services | 12444 POWERSCOURT DR SUITE 450, St Louis, MO 63131 | $448,401 |
| Wyatt Tarrant & Combs LLP | Legal | 400 WEST MARKET ST SUITE 2000, Louisville, KY 40202 | $302,309 |
| Info Trust LLC | Digital Analytics | 4340 GLENDALE MILFORD RD SUITE 2, Blue Ash, OH 45242 | $284,722 |
| Darwill INC | Printing And Mailing | 11900 WEST ROOSEVELT ROAD, Hillsdale, IL 60162 | $281,482 |
| Kpmg LLP | Accounting | 440 MONTICELLO AVENUE SUITE 1900, Norfolk, VA 23510 | $251,243 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 47 | $710,634 | Market Quote |
| Drugs and Medical Supplies | 48 | $99,459 | Wholesale Estimate |
| Books and Publications | - | $75,017 | Wholesale Estimate |
| Food Inventory | 52 | $51,791 | Wholesale Estimate |
| Clothing and Household Goods | - | $38,435 | Wholesale Estimate |
| Other Non Cash Contri Table | 4 | $13,403 | Wholesale Estimate |
| Total Noncash Contributions | 151 | $988,739 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $173,942,181 |
| Salaries, Compensation, and Employee Benefits | $72,226,439 |
| Total Fundraising Expense | $25,688,664 |
| Grants and Similar Amounts Paid | $23,403,318 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $43,361,182 | $3,984,731 | $8,098,450 | $55,444,363 |
| Grants to Domestic Orgs | $12,443,837 | - | - | $12,443,837 |
| Foreign Grants | $10,347,970 | - | - | $10,347,970 |
| Depreciation Depletion | $6,662,077 | $1,054,260 | $479,237 | $8,195,574 |
| All Other Expenses | $3,548,082 | $833,600 | $2,402,411 | $6,784,093 |
| Other Employee Benefits | $4,631,321 | $1,137,355 | $963,688 | $6,732,364 |
| Fees for Services Other | $4,657,949 | $654,357 | $625,647 | $5,937,953 |
| Information Technology | $3,599,811 | $1,054,342 | $775,163 | $5,429,316 |
| Payroll Taxes | $3,781,791 | $358,377 | $639,779 | $4,779,947 |
| Occupancy | $3,251,642 | $971,952 | $154,983 | $4,378,577 |
| Current Officers, Directors, Trustees, and Key Employees | $2,044,184 | $1,370,021 | $349,701 | $3,763,906 |
| Office Expenses | $1,702,047 | $200,452 | $205,312 | $2,107,811 |
| Insurance | $1,008,608 | $437,089 | $211,164 | $1,656,861 |
| Other Expenses | $994,667 | $296,741 | $219,922 | $1,511,330 |
| Advertising | $452,326 | $17,413 | $1,008,025 | $1,477,764 |
| Pension Plan Contributions | $842,528 | $64,132 | $136,680 | $1,043,340 |
| Travel | $636,107 | $80,171 | $28,270 | $744,548 |
| Grants to Domestic Individuals | $611,511 | - | - | $611,511 |
| Comp Disqual Persons | $261,660 | - | $200,859 | $462,519 |
| Interest | $76,602 | $340,626 | $15,425 | $432,653 |
| Fees for Services Accounting | $111,539 | $270,328 | $963 | $382,830 |
| Fees for Services Legal | $134,653 | $115,576 | $12,744 | $262,973 |
| Conferences and Meetings | $207,280 | $22,436 | $26,861 | $256,577 |
| Fees for Service Investment Mgmnt Fees | - | $22,000 | - | $22,000 |
| Total Functional Expenses | $58,026,270 | $6,214,530 | $22,901,308 | $87,142,108 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| OPERATION BLESSING INT'L RELIEF & DEVELOPMENT | Virginia Beach, VA | 501 (c) (3) | Humanitarian | $11,431,124 |
| United Way of South Hampton Roads | Norfolk, VA | 501 (c) (3) | Humanitarian | $275,000 |
| Regent University | Virginia Beach, VA | 501 (c) (3) | Christian Education | $137,708 |
| United Jewish Federation of Tidewater | Virginia Beach, VA | 501 (c) (3) | Religious Outreach | $100,000 |
| Billy Graham Evangelistic Association | Charlotte, NC | 501 (c) (3) | Christian Outreach | $50,000 |
| Mercy Chefs | Portsmouth, VA | 501 (c) (3) | Disaster Relief | $50,000 |
| Operation Smile Inc | Virginia Beach, VA | 501 (c) (3) | Medical | $50,000 |
| LATISHA'S HOUSE FOUNDATION | Williamsburg, VA | 501 (c) (3) | Anti-trafficking | $48,000 |
| Mighty Oaks Foundation | Murrieta, CA | 501 (c) (3) | Military Support | $40,000 |
| Joy Ministries Evangelistic Association | Virginia Beach, VA | 501 (c) (3) | Aid Vulnerable Kids | $29,025 |
| Virginia Symphony Orchestra | Norfolk, VA | 501 (c) (3) | Arts | $25,000 |
| Virginia Beach Justice Initiative | Hampton, VA | 501 (c) (3) | Anti-trafficking | $24,000 |
| Dream Center Foundation | Los Angeles, CA | 501 (c) (3) | Christian Outreach | $20,000 |
| Loom International | Portland, OR | 501 (c) (3) | Humanitarian | $15,000 |
| One Voice Student Missions | Pasadena, CA | 501 (c) (3) | Christian Outreach | $12,200 |
| Elijah Rising | Houston, TX | 501 (c) (3) | Christian Education | $12,000 |
| Cadence International | Englewood, CO | 501 (c) (3) | Military Support | $10,000 |
| Garden of Hope Inc | Norfolk, VA | 501 (c) (3) | Humanitarian | $10,000 |
| Generation Next | Lake Dallas, TX | 501 (c) (3) | Christian Outreach | $10,000 |
| Kairos Freedom Schools of Va | Norfolk, VA | 501 (c) (3) | Reading Program | $10,000 |
| Park Place School | Norfolk, VA | 501 (c) (3) | Education | $10,000 |
| Support Military Families | Myrtle Beach, SC | 501 (c) (3) | Military Support | $10,000 |
| The Bridge Church | Norfolk, VA | 501 (c) (3) | Humanitarian | $10,000 |
| Loving & Caring for the Homeless | Virginia Beach, VA | 501 (c) (3) | WOMEN'S SHELTER | $8,180 |
| Chaplain Foundation | Lampasas, TX | 501 (c) (3) | Military Support | $6,599 |
| THE SHEPHERD'S CROOK MINISTRIES | Hamilton, OH | 501 (c) (3) | Orphan Adoption | $6,000 |
| United in Him | Virginia Beach, VA | 501 (c) (3) | Humanitarian | $6,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| South America | Program Services | See Part V | 0 | 0 | $27,153,025 |
| East Asia and the Pacific | Program Services | See Part V | 12 | 501 | $15,726,425 |
| Sub-saharan Africa | Program Services | See Part V | 6 | 75 | $14,292,711 |
| Europe | Program Services | See Part V | 2 | 47 | $14,189,345 |
| Central America and the Caribbean | Program Services | See Part V | 2 | 22 | $12,452,279 |
| Middle East and North Africa | Program Services | See Part V | 2 | 22 | $8,878,030 |
| Russia and Neighboring States | Program Services | See Part V | 3 | 39 | $3,808,100 |
| North America | Program Services | See Part V | 2 | 31 | $3,082,870 |
| South Asia | Program Services | See Part V | 1 | 27 | $2,502,343 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Son of Vp | Sal. & Ben. | No | $113,699 |
| - | Niece of CEO | Sal. & Ben. | No | $105,317 |
| - | Son-in-law of Vp | Sal. & Ben. | No | $95,542 |
| - | Son of CEO | Sal. & Ben. | No | $70,226 |
| - | Niece of CEO | Sal. & Ben. | No | $56,156 |
| - | Daughter of CEO | Sal. & Ben. | No | $19,735 |
| - | Son of Vp | Sal. & Ben. | No | $1,844 |
| Liability | Amount |
|---|---|
| Deferred Fiduciary Income | $6,897,841 |
| Life Loan Agreements | $1,114,340 |
| Other | $735,049 |
| Capital Leases | $675,606 |
“M.g. Robertson, chairman of the board, and a.e. Robertson, secretary and director, are married. Their son, gordon robertson, serves as ceo, president and vice-chairman.”
“The christian broadcasting network prepares a draft of the 990 which is reviewed by kpmg and senior management. The revised 990 is submitted to the board for review. Further revisions are confirmed by kpmg.”
“Each officer and director is required to report any conflicts of interest to the chairman or ceo as soon as practical after they become aware of such a conflict. The chairman and ceo report any conflicts to the audit committee of the board of directors. Each officer and director is also required to annually complete the conflict of interest questionnaire. Cbn will monitor compliance with its conflict of interest policy by determining whether conflicts exist during the review of annual questionnaires completed by officers, directors, and key employees. The board of directors, excluding any conflicted persons, will have final approval of any corrective measures or imposed restrictions for conflicts of interest. Such restrictions will require excluding conflicted persons from discussion and approval of transactions benefitting them, directly or indirectly.”
“The audit committee of the board of directors will conduct an independent review of compensation which includes the chairman, ceo, president, all vice presidents and key employees every three years. This process includes securing comparable compensation data from an independent source, reviewing the data to ensure that the compensation is reasonable and contemporaneous substantiation of the deliberation and decision.”
“The christian broadcasting network makes its audited financial statements publicly available by providing copies on request and also posts the statements on cbn.com.”
“Disallowed loss on subsidiaries -201,944.”
“The audit committee of the board of directors has oversight and appointment responsibility for the audit and independent auditors.”
“The ministry recognizes or derecognizes its tax positions based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The consolidated financial statements do not include any uncertain tax positions.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17514513 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12934836 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1688263 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1237831 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CBN'S MISSION IS PREACHING THE GOSPEL OF JESUS CHRIST INTO ALL THE WORLD. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1008025 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 17413 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 452326 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1477764 |
| IRS990/AllOtherContributionsAmt | 0 | 207113392 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2402411 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 833600 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3548082 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6784093 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAMES R BARR JR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7572267000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 977 CENTERVILLE TURNPIKE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VIRGINIA BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23463 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20238356 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 45491329 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 349701 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1370021 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2044184 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3763906 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 200859 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 261660 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 462519 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 26861 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 22436 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 207280 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 256577 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 448401 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 302309 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 284722 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 281482 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 251243 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 12444 POWERSCOURT DR SUITE 450 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 400 WEST MARKET ST SUITE 2000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 4340 GLENDALE MILFORD RD SUITE 2 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 11900 WEST ROOSEVELT ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 440 MONTICELLO AVENUE SUITE 1900 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LOUISVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BLUE ASH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | HILLSDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | NORFOLK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 63131 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 40202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 45242 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 60162 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 23510 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CEQUAL DATA CENTERS LP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | WYATT TARRANT & COMBS LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | INFO TRUST LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | DARWILL INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | KPMG LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DATA SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | DIGITAL ANALYTICS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PRINTING AND MAILING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ACCOUNTING |
| IRS990/CostOfGoodsSoldAmt | 0 | 5793 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 207116080 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 23403318 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1959853 |
| IRS990/CYOtherExpensesAmt | 0 | 173942181 |
| IRS990/CYOtherRevenueAmt | 0 | 103634891 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 347237 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 43486123 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 72226439 |
| IRS990/CYTotalExpensesAmt | 0 | 269571938 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25688664 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 313058061 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 397099 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 481900 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 479237 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP/ASST SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CO-HOST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | ASSOC. GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | SR. CORRESPONDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIGITAL MEDIA MANAGING EDITOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | EXEC. DIR. - STRATEGY/IT&TM |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 320626 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 530667 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.