Civic Intelligence

Educational Media Foundation

990 • Fiscal year 2020 • EIN 94-2816342

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 26, 2021

Organization ProfileWWW.EMFBROADCASTING.COM

View Organization Page

5700 West Oaks BlvdRocklin, CA 95765

(916) 251-1600

Siviq Scores

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

Liabilities / Assets

16th percentile

0.05x

Higher debt load relative to assets than 16% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.21x

Higher debt load relative to revenue than 18% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Net Margin

92nd percentile

40%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Top Officer Pay

39th percentile

$656,155

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Asset Growth

55th percentile

7.5%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

4.6%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$824,984,653

Up $57,704,447 (+7.5%) from 2019

Net Assets

Up

$781,417,161

Up $90,961,940 (+13%) from 2019

Liabilities

Down

$43,567,492

Down $33,257,493 (-43%) from 2019

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin92nd percentile

Revenue

Up

$210,486,885

Up $9,233,792 (+4.6%) from 2019

Expenses

Up

$127,286,388

Up $2,020,959 (+1.6%) from 2019

Net Income

Up

$83,200,497

Up $7,212,833 (+9.5%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5B$1.0B$500M$0Assets 2010: $308,406,719Liabilities 2010: $136,521,692Net Assets 2010: $171,885,0272010Assets 2011: $335,830,181Liabilities 2011: $129,266,531Net Assets 2011: $206,563,6502011Assets 2012: $368,614,145Liabilities 2012: $109,689,574Net Assets 2012: $258,924,5712012Assets 2013: $394,416,076Liabilities 2013: $104,593,630Net Assets 2013: $289,822,4462013Assets 2014: $443,524,288Liabilities 2014: $89,998,928Net Assets 2014: $353,525,3602014Assets 2015: $477,529,566Liabilities 2015: $68,699,360Net Assets 2015: $408,830,2062015Assets 2016: $521,933,313Liabilities 2016: $47,957,854Net Assets 2016: $473,975,4592016Assets 2017: $632,441,250Liabilities 2017: $79,301,502Net Assets 2017: $553,139,7482017Assets 2018: $664,951,993Liabilities 2018: $57,348,929Net Assets 2018: $607,603,0642018Assets 2019: $767,280,206Liabilities 2019: $76,824,985Net Assets 2019: $690,455,2212019Assets 2020: $824,984,653Liabilities 2020: $43,567,492Net Assets 2020: $781,417,1612020Assets 2021: $932,263,790Liabilities 2021: $32,754,472Net Assets 2021: $899,509,3182021Assets 2022: $1,046,247,591Liabilities 2022: $100,991,312Net Assets 2022: $945,256,2792022Assets 2023: $1,124,971,160Liabilities 2023: $94,805,128Net Assets 2023: $1,030,166,0322023Assets 2024: $1,187,442,265Liabilities 2024: $85,239,846Net Assets 2024: $1,102,202,4192024

Highlighted filing

2020

Assets$824,984,653
Liabilities$43,567,492
Net Assets$781,417,161
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

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

$300M$200M$100M$0Expenses 2010: $70,466,3092010Expenses 2011: $77,171,5672011Expenses 2012: $81,732,6872012Revenue 2013: $141,030,597Expenses 2013: $81,573,815Net Income 2013: $59,456,7822013Revenue 2014: $155,285,854Expenses 2014: $91,083,603Net Income 2014: $64,202,2512014Revenue 2015: $167,459,850Expenses 2015: $110,241,861Net Income 2015: $57,217,9892015Revenue 2016: $175,719,561Expenses 2016: $112,676,029Net Income 2016: $63,043,5322016Revenue 2017: $188,589,739Expenses 2017: $113,110,418Net Income 2017: $75,479,3212017Revenue 2018: $189,010,764Expenses 2018: $129,495,488Net Income 2018: $59,515,2762018Revenue 2019: $201,253,093Expenses 2019: $125,265,429Net Income 2019: $75,987,6642019Revenue 2020: $210,486,885Expenses 2020: $127,286,388Net Income 2020: $83,200,4972020Revenue 2021: $247,061,110Expenses 2021: $135,407,457Net Income 2021: $111,653,6532021Revenue 2022: $238,353,904Expenses 2022: $165,501,654Net Income 2022: $72,852,2502022Revenue 2023: $242,249,152Expenses 2023: $154,549,969Net Income 2023: $87,699,1832023Revenue 2024: $261,048,728Expenses 2024: $168,014,712Net Income 2024: $93,034,0162024

Highlighted filing

2020

Revenue$210,486,885
Expenses$127,286,388
Net Income$83,200,497
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 26, 2021
Return Version
2020v4.1
Gross Receipts
$277,012,501
Mission and Program Overview

Mission

To operate non-commercial religious and educational radio stations

To create and distribute compelling educational christian media that inspires and encourages

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$588,237,017$603,409,921▲ $15,172,904
Investments in Publicly Traded Securities$68,857,500$100,281,611▲ $31,424,111
Land, Buildings, and Equipment, Net$54,335,869$53,781,465▼ $554,404
Savings and Temporary Cash Investments$31,707,965$32,996,639▲ $1,288,674
Cash and Non-Interest-Bearing Accounts$7,547,973$12,057,980▲ $4,510,007
Investments Other Securities$4,770,625$5,431,790▲ $661,165
Pledges and Grants Receivable$3,883,142$4,971,712▲ $1,088,570
Prepaid Expenses and Deferred Charges$3,934,364$4,365,320▲ $430,956
Other Notes and Loans Receivable, Net$422,190$2,171,472▲ $1,749,282
Inventories for Sale or Use$2,289,601$2,122,983▼ $166,618
Accounts Receivable$675,374$862,239▲ $186,865
Total Assets$767,280,206$824,984,653▲ $57,704,447
Other Assets Total$618,586$2,531,521▲ $1,912,935
Liabilities
Mortgage Notes Payable Secured by Investment Property$66,847,136$34,858,203▼ $31,988,933
Accounts Payable and Accrued Expenses$9,977,849$8,709,289▼ $1,268,560
Total Liabilities$76,824,985$43,567,492▼ $33,257,493
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$685,767,494$772,938,961▲ $87,171,467
Net Assets With Donor Restrictions$4,687,727$8,478,200▲ $3,790,473
Total Net Assets Fund Balance$690,455,221$781,417,161▲ $90,961,940
Total Liabilities and Net Assets / Fund Balance$767,280,206$824,984,653▲ $57,704,447

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,614,188$76,916,962$98,531,150
Other Land Buildings$11,527,223$18,107,746$29,634,969
Buildings$13,283,487$5,761,574$19,045,061
Land$6,541,884-$6,541,884
Leasehold Improvements$814,683$427,253$1,241,936

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$12,684,467$1,216,074▲ $1,806,725$80,607$15,566,895
2019$9,697,896$1,017,768▲ $2,022,591-$12,684,467
2018$66,775,936$10,452,054▼ $710,778$66,775,936$9,697,896
2017$44,949,770$15,000,000▲ $7,176,576-$66,775,936
2016$25,196,907$20,000,000▼ $79,743-$44,949,770
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan MasonPresident (retired)PT$69,507$586,648$656,155
Jon ReevesChief Executive Officer/directorFT$429,231$177,354$606,585
Janet CherryChief Operations OfficerFT$301,044$136,766$437,810
Christopher BarronChief Information OfficerFT$261,387$107,672$369,059
David PierceChief Partnership OfficerFT$280,714$53,710$334,424
David AtkinsonChief Financial Officer/treasurerFT$250,311$82,140$332,451
Shaine GreishaberGeneral Counsel/secretaryFT$257,954$71,167$329,121
Joe MillerVP Signal Dev/assistant TreasurerFT$268,027$50,577$318,604
Michael MccallVP of Donor EngagementFT$237,032$56,556$293,588
Sam WallingtonVP of Operations & EngineeringFT$225,331$61,675$287,006
Randy RichVP Dare to DreamFT$206,364$45,923$252,287
Amy BaumannOn Air TalentFT$146,484$105,250$251,734

Board Members and Trustees

NameTitle
Mark VoltmannDirector/chairman
Dean StordahlDirector/vice Chairman
Emil KallinaDirector
Larry MoodyDirector
Mark BrannonDirector
Michael LewisDirector
Walt GolembeskiDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
DunhamcompanyConsulting & Project Management6111 W PLANO PARKWAY STE 2200, Plano, TX 75093$1,217,066
Infocision Management CorporationCall CenterPO BOX 932441, Cleveland, OH 44193$996,215
Datavail CorporationData Warehouse Services11800 RIDGE PARKWAY STE 125, Broomfield, CO 80021$795,213
Wilkinson Barker Knauer LLPLegal2300 N STREET NW STE 700, Washington, DC 20037$646,593
Woodford ConstructionConstruction7165 HOLT RUN DR, Nashville, TN 37211$585,439
Revenue and Support

Revenue Composition

Contributions and Grants
$209,061,279
Program Service Revenue
$0
Investment Income
$253,799
Other Revenue
$1,171,807
All Other Contributions
$209,061,279
Change in Net Assets
$83,200,497

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded35$173,398Fair Market Value
Total Noncash Contributions35$173,398-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,815,426
Salaries, Compensation, and Employee Benefits$49,231,261
Total Fundraising Expense$8,785,500
Professional Fundraising Fees$1,301,451
Grants and Similar Amounts Paid$938,250

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,707,039$7,968,381$2,931,555$34,606,975
Depreciation Depletion$9,644,861$507,624-$10,152,485
Other Employee Benefits$5,281,153$1,793,988$644,783$7,719,924
Office Expenses$1,925,660$1,021,465$782,767$3,729,892
Current Officers, Directors, Trustees, and Key Employees$1,037,058$1,735,275$195,399$2,967,732
Fees for Services Other$361,097$743,320$1,791,077$2,895,494
Information Technology$2,821,692--$2,821,692
Payroll Taxes$1,841,119$644,148$224,653$2,709,920
Interest$2,090,214--$2,090,214
Advertising$1,432,253$179,032$315,014$1,926,299
Travel$1,242,689$98,390$145,519$1,486,598
Fees for Services Professional Fundraising--$1,301,451$1,301,451
Occupancy$971,973$148,552$109,187$1,229,712
Pension Plan Contributions$858,019$264,949$103,742$1,226,710
Fees for Services Legal-$1,194,497-$1,194,497
Other Expenses$974,853$175,049$210,800$974,853
Grants to Domestic Orgs$938,250--$938,250
Insurance$343,887$114,629-$458,516
All Other Expenses$242,199$84,738$29,553$356,490
Fees for Services Accounting-$242,218-$242,218
Fees for Services Lobbying-$126,535-$126,535
Conferences and Meetings-$60,728-$60,728
Total Functional Expenses$676,959$280,823$669,451$1,627,233
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
PORTER'S CALLFranklin, TN501(c)(3)Christian Outreach & Evangelism$600,000
Gma Foundation (gospel Music Association)Franklin, TN501(c)(3)Christian Media$185,000
Christian Music Broadcasters IncLittle Rock, AR501(c)(3)Christian Media$55,000
Convoy of HopeSpringfield, MO501(c)(3)Christian Outreach & Evangelism$50,000
Watson One More IncTempe, AZ501(c)(3)Christian Outreach & Evangelism$20,000
With Open EyesCharlotte, NC501(c)(3)Christian Outreach & Evangelism$10,000
Nab Leadership FoundationWashington, DC501(c)(3)Christian Media$8,250
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,301,451
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jon W ReevesCEO of the OrganizationPurchase of Real Property From the OrganizationNo$1,099,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is completed by an outside accounting firm. Thereafter, the form 990 is reviewed internally by members of the finance/accounting department and senior management. Once their questions are resolved, the document is distributed to each member of the board of directors for review. When their review is complete, the form 990 is filed.”

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

“All board members and any employees found to have financial decision-making abilities are provided a copy of the policy on conflict of interest and are required to disclose any conflicts. If a conflict is disclosed, the full board, less the conflicted member, will determine the appropriate action to be taken. Additionally, employees, at the time of their employment, are required to sign a conflict of interest statement that imposes an on-going obligation to disclose any conflicts that might arise. In the event an employee has a potential conflict of interest, the potential conflict is raised to the general counsel, and appropriate measures are taken. In the case of an employee with a financial interest in a vendor that does business with the ministry, the transaction is reviewed by disinterested members of executive management, and in appropriate cases, competitive bids are obtained to assure that the transaction is fair and equitable. Conflict of interest statements are signed yearly.”

Form 990, Part VI, Section B, Line 15

“The compensation of the ceo and cfo is under the direction of the independent board of directors. In 2019 an independent compensation study was completed by smith pilot that included an independent review of compensation and benefits of the top executives at educational media foundation, including the ceo and cfo in executive session (without the ceo and cfo present) to approve their salaries utilizing the data provided. This study was updated and applied for 2021. The compensation of other officers an other key employees is established by the ceo and approved overall by the board.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements and conflicts of interest policy, as well as other pertinent documents are available upon request. Financial statements are also available on the organization's website as well as guidestar's and ecfa's websites.”

Filing and Contact Details

Filer

Filer Name
Educational Media Foundation
EIN
94-2816342
Phone
9162511600
Address
5700 WEST OAKS BLVD, ROCKLIN, CA 95765

Signing Officer

Name
David Atkinson
Title
CFO/treasurer
Phone
9162511600
Signed
2021-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Reeves
Formed
1981
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
7
Employees
540
Volunteers
100

Preparer

Firm
Kcoe Isom Llp
Address
3013 CERES AVENUE, CHICO, CA 95973
Preparer
William E Peterson
Phone
5308916474
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“Our audience to have a meaningful relationship with jesus christ, using mediums such as owned and operated non-commercial religious and educational radio stations, film and video mediums, podcasting, live events, streaming, social media, literary works and other media formats. Educational media foundation (emf) has fulfilled its educational and religious mission primarily through radio broadcasting, with the goal of employing other media (as its name connotes) at an appropriate point in time. In 2019, emf formed a new subsidiary, wta media, llc, with the intent of using other media to fulfill its charitable purposes. In 2020, educational media foundation continued to fulfill its mission by expanding into biblically-based film production, marketing and distribution through k-love & air 1 events llc. In addition, emf made its first investment in faith-based book publishing, marketing and distribution through emf publishing, llc. Emf will continue to fulfill its educational and religious purposes primarily through terrestrial radio, streaming and podcasting, while exploring new media opportunities.”

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“Film and video mediums, podcasting, live events, streaming, social media, literary works and other media formats. Educational media foundation (emf) has fulfilled its educational and religious mission primarily through radio broadcasting, with the goal of employing other media (as its name connotes) at an appropriate point in time. In 2019, emf formed a new subsidiary, wta media, llc, with the intent of using other media to fulfill its charitable purposes. In 2020, educational media foundation continued to fulfill its mission by expanding into biblically-based film production, marketing and distribution through k-love & air 1 events llc. In addition, emf made its first investment in faith-based book publishing, marketing and distribution through emf publishing, llc. Emf will continue to fulfill its educational and religious purposes primarily through terrestrial radio, streaming and podcasting, while exploring new media opportunities.”

Form 990, Part III, Line 2

“SEE MISSION STATEMENT”

Financial Statement Notes

PART V, LINE 4:

“The educational media foundation endowment was established to help fund the growth and future of the organization and its mission to create compelling educational media that inspires and encourages people to have a meaningful relationship with jesus christ.”

Raw XML AppendixShowing 400 of 1,239 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09977849
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08709289
IRS990/AccountsReceivableGrp/BOYAmt0675374
IRS990/AccountsReceivableGrp/EOYAmt0862239
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CREATE AND DISTRIBUTE COMPELLING EDUCATIONAL CHRISTIAN MEDIA THAT INSPIRES AND ENCOURAGES
IRS990/AdvertisingGrp/FundraisingAmt0315014
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0179032
IRS990/AdvertisingGrp/ProgramServicesAmt01432253
IRS990/AdvertisingGrp/TotalAmt01926299
IRS990/AllOtherContributionsAmt0209061279
IRS990/AllOtherExpensesGrp/FundraisingAmt029553
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt084738
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0242199
IRS990/AllOtherExpensesGrp/TotalAmt0356490
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0DAVID ATKINSON
IRS990/BooksInCareOfDetail/PhoneNum09162511600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05700 WEST OAKS BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCKLIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095765
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt07547973
IRS990/CashNonInterestBearingGrp/EOYAmt012057980
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt038
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0195399
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01735275
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01037058
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02967732
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt060728
IRS990/ConferencesMeetingsGrp/TotalAmt060728
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt01217066
IRS990/ContractorCompensationGrp/CompensationAmt1996215
IRS990/ContractorCompensationGrp/CompensationAmt2795213
IRS990/ContractorCompensationGrp/CompensationAmt3646593
IRS990/ContractorCompensationGrp/CompensationAmt4585439
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt06111 W PLANO PARKWAY STE 2200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 932441
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt211800 RIDGE PARKWAY STE 125
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt32300 N STREET NW STE 700
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt47165 HOLT RUN DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PLANO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CLEVELAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BROOMFIELD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4NASHVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd075093
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd144193
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd280021
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd320037
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd437211
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DUNHAMCOMPANY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1INFOCISION MANAGEMENT CORPORATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2DATAVAIL CORPORATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3WILKINSON BARKER KNAUER LLP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4WOODFORD CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTING & PROJECT MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc1CALL CENTER
IRS990/ContractorCompensationGrp/ServicesDesc2DATA WAREHOUSE SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3LEGAL
IRS990/ContractorCompensationGrp/ServicesDesc4CONSTRUCTION
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0209061279
IRS990/CYGrantsAndSimilarPaidAmt0938250
IRS990/CYInvestmentIncomeAmt0253799
IRS990/CYOtherExpensesAmt075815426
IRS990/CYOtherRevenueAmt01171807
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt083200497
IRS990/CYSalariesCompEmpBnftPaidAmt049231261
IRS990/CYTotalExpensesAmt0127286388
IRS990/CYTotalFundraisingExpenseAmt08785500
IRS990/CYTotalProfFndrsngExpnsAmt01301451
IRS990/CYTotalRevenueAmt0210486885
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0507624
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09644861
IRS990/DepreciationDepletionGrp/TotalAmt010152485
IRS990/Desc0EMF OWNS AND/OR MANAGES MULTIPLE MEDIA CHANNELS INCLUDING, BUT NOT LIMITED TO, NON-COMMERCIAL RELIGIOUS AND EDUCATIONAL RADIO BROADCASTING; FILM PRODUCTION, MARKETING AND DISTRIBUTION; LITERATURE; PODCASTING AND OTHER DIGITAL MEDIA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04687727
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt08478200
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0540
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt095975258
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0242218
IRS990/FeesForServicesAccountingGrp/TotalAmt0242218
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01194497
IRS990/FeesForServicesLegalGrp/TotalAmt01194497
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt0126535
IRS990/FeesForServicesLobbyingGrp/TotalAmt0126535
IRS990/FeesForServicesOtherGrp/FundraisingAmt01791077
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0743320
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0361097
IRS990/FeesForServicesOtherGrp/TotalAmt02895494
IRS990/FeesForServicesProfFundraising/FundraisingAmt01301451
IRS990/FeesForServicesProfFundraising/TotalAmt01301451
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt850.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt950.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1750.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1850.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt021708
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt846760
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt931698
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1043895
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1130724
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1238960
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1338031
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1431848
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1528633
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1613550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1739753
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1831684
IRS990/Form990PartVIISectionAGrp/PersonNm0ALAN MASON
IRS990/Form990PartVIISectionAGrp/PersonNm1DEAN STORDAHL
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY MOODY
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK VOLTMANN
IRS990/Form990PartVIISectionAGrp/PersonNm4WALT GOLEMBESKI
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK BRANNON
IRS990/Form990PartVIISectionAGrp/PersonNm6EMIL KALLINA
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm8JON REEVES
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID ATKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JANET CHERRY
IRS990/Form990PartVIISectionAGrp/PersonNm11JOE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm12SHAINE GREISHABER
IRS990/Form990PartVIISectionAGrp/PersonNm13SAM WALLINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm15RANDY RICH
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL MCCALL
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRISTOPHER BARRON
IRS990/Form990PartVIISectionAGrp/PersonNm18AMY BAUMANN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0634447
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8559825
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9300753
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10393915
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11287880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12290161
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13248975
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14302576
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15223654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16280038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17329306
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18220050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT (RETIRED)
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF EXECUTIVE OFFICER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL OFFICER/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP SIGNAL DEV/ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12GENERAL COUNSEL/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF OPERATIONS & ENGINEERING
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF PARTNERSHIP OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP DARE TO DREAM
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF DONOR ENGAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18ON AIR TALENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-87354
IRS990/GainOrLossGrp/SecuritiesAmt0-1120303
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0938250
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0938250
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01923716
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt063037288
IRS990/GrossReceiptsAmt0277012501
IRS990/GrossRentsGrp/PersonalAmt0317789
IRS990/GrossRentsGrp/RealAmt0191621
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt0104
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02821692
IRS990/InformationTechnologyGrp/TotalAmt02821692
IRS990/InsuranceGrp/ManagementAndGeneralAmt0114629
IRS990/InsuranceGrp/ProgramServicesAmt0343887
IRS990/InsuranceGrp/TotalAmt0458516
IRS990/IntangibleAssetsGrp/BOYAmt0588237017
IRS990/IntangibleAssetsGrp/EOYAmt0603409921
IRS990/InterestGrp/ProgramServicesAmt02090214
IRS990/InterestGrp/TotalAmt02090214
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02289601
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02122983
IRS990/InvestmentIncomeGrp/ExclusionAmt01461456
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01461456
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04770625
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05431790
IRS990/InvestmentsPubTradedSecGrp/BOYAmt068857500
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0100281611
IRS990/IRPDocumentCnt0672
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0101213535
IRS990/LandBldgEquipBasisNetGrp/BOYAmt054335869
IRS990/LandBldgEquipBasisNetGrp/EOYAmt053781465
IRS990/LandBldgEquipCostOrOtherBssAmt0154995000
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02011070
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt064157591
IRS990/LessRentalExpensesGrp/PersonalAmt0256658
IRS990/LessRentalExpensesGrp/RealAmt0100297
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0166104
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0166104
IRS990/MissionDesc0TO CREATE, MARKET, DISTRIBUTE AND SUPPORT COMPELLING EDUCATIONAL CHRISTIAN MEDIA THAT INSPIRES AND ENCOURAGES OUR AUDIENCE TO HAVE A MEANINGFUL RELATIONSHIP WITH JESUS CHRIST, USING MEDIUMS SUCH AS OWNED AND OPERATED NON-COMMERCIAL RELIGIOUS AND EDUCATIONAL RADIO STATIONS,
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt066847136
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt034858203
IRS990/NetAssetsOrFundBalancesBOYAmt0690455221
IRS990/NetAssetsOrFundBalancesEOYAmt0781417161
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1207657
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1207657
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt091324
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0152455
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt061131
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05959976
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0685767494
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0772938961
IRS990/NoncashContributionsAmt0173398
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0109187
IRS990/OccupancyGrp/ManagementAndGeneralAmt0148552
IRS990/OccupancyGrp/ProgramServicesAmt0971973
IRS990/OccupancyGrp/TotalAmt01229712
IRS990/OfficeExpensesGrp/FundraisingAmt0782767
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01021465
IRS990/OfficeExpensesGrp/ProgramServicesAmt01925660
IRS990/OfficeExpensesGrp/TotalAmt03729892
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0618586
IRS990/OtherAssetsTotalGrp/EOYAmt02531521
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0644783
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01793988
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05281153
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07719924
IRS990/OtherExpensesGrp/Desc0NETWORK OPERATIONS
IRS990/OtherExpensesGrp/Desc1ENGINEERING
IRS990/OtherExpensesGrp/Desc2BANKING & CASH PROCESSI
IRS990/OtherExpensesGrp/Desc3CONTENT
IRS990/OtherExpensesGrp/FundraisingAmt0210800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0491866
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1175049
IRS990/OtherExpensesGrp/ProgramServicesAmt027030098
IRS990/OtherExpensesGrp/ProgramServicesAmt114838531
IRS990/OtherExpensesGrp/ProgramServicesAmt23322859
IRS990/OtherExpensesGrp/ProgramServicesAmt3974853
IRS990/OtherExpensesGrp/TotalAmt027030098
IRS990/OtherExpensesGrp/TotalAmt115541197
IRS990/OtherExpensesGrp/TotalAmt23497908

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$824,984,653
Liabilities
$43,567,492
Net assets
$781,417,161
Revenue
$210,486,885
Expenses
$127,286,388
Net income
$83,200,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,187$85.2$1,102$261$168$93.0
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,125$94.8$1,030$242$155$87.7
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,046$101$945$238$166$72.9
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$932$32.8$900$247$135$112
2020Detailed filing. Detailed filing data is available for this year.$825$43.6$781$210$127$83.2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$767$76.8$690$201$125$76.0
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$665$57.3$608$189$129$59.5
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$632$79.3$553$189$113$75.5
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$522$48.0$474$176$113$63.0
2015Detailed filing. Detailed filing data is available for this year.$478$68.7$409$167$110$57.2
2014Detailed filing. Detailed filing data is available for this year.$444$90.0$354$155$91.1$64.2
2013Detailed filing. Detailed filing data is available for this year.$394$105$290$141$81.6$59.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$369$110$259$81.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$336$129$207$77.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$308$137$172$70.5