Civic Intelligence

Educational Media Foundation

990 • Fiscal year 2022 • EIN 94-2816342

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 31, 2023

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

19th percentile

0.10x

Higher debt load relative to assets than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1B+ nonprofits • Source year 2022

Liabilities / Revenue

33rd percentile

0.42x

Higher debt load relative to revenue than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1B+ nonprofits • Source year 2022

Net Margin

83rd percentile

31%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1B+ nonprofits • Source year 2022

Top Officer Pay

15th percentile

$621,251

Higher top officer pay than 15% of similar nonprofits.

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

2022 filings • 501(c)3 • $1B+ nonprofits • Source year 2022

Asset Growth

89th percentile

12%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-3.5%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,046,247,591

Up $113,983,801 (+12%) from 2021

Net Assets

Up

$945,256,279

Up $45,746,961 (+5.1%) from 2021

Liabilities

Up

$100,991,312

Up $68,236,840 (+208%) from 2021

Revenue

Down

$238,353,904

Down $8,707,206 (-3.5%) from 2021

Expenses

Up

$165,501,654

Up $30,094,197 (+22%) from 2021

Net Income

Down

$72,852,250

Down $38,801,403 (-35%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$1,046,247,591
Liabilities$100,991,312
Net Assets$945,256,279

Operations Trend

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

2022

Revenue$238,353,904
Expenses$165,501,654
Net Income$72,852,250
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 31, 2023
Return Version
2022v5.0
Gross Receipts
$335,454,413
Mission and Program Overview

Mission

To operate non-commercial religious and educational radio stations

To create, market, distribute, and support compelling educational christian media that inspires

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$613,667,792$615,730,800▲ $2,063,008
Investments in Publicly Traded Securities$136,808,120$119,191,350▼ $17,616,770
Savings and Temporary Cash Investments$64,253,470$117,471,482▲ $53,218,012
Land, Buildings, and Equipment, Net$62,262,905$86,189,344▲ $23,926,439
Pledges and Grants Receivable$13,948,648$13,818,659▼ $129,989
Cash and Non-Interest-Bearing Accounts$17,679,774$13,645,844▼ $4,033,930
Investments Other Securities$5,444,022$5,459,601▲ $15,579
Prepaid Expenses and Deferred Charges$5,037,150$5,113,473▲ $76,323
Accounts Receivable$1,527,424$4,001,171▲ $2,473,747
Other Notes and Loans Receivable, Net$2,144,156$2,075,046▼ $69,110
Inventories for Sale or Use$2,157,187$2,014,851▼ $142,336
Total Assets$932,263,790$1,046,247,591▲ $113,983,801
Other Assets Total$7,333,142$61,535,970▲ $54,202,828
Liabilities
Other Liabilities$0$52,007,467▲ $52,007,467
Accounts Payable and Accrued Expenses$8,208,924$34,265,354▲ $26,056,430
Mortgage Notes Payable Secured by Investment Property$24,545,548$14,718,491▼ $9,827,057
Total Liabilities$32,754,472$100,991,312▲ $68,236,840
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$868,681,561$910,048,599▲ $41,367,038
Net Assets With Donor Restrictions$30,827,757$35,207,680▲ $4,379,923
Total Net Assets Fund Balance$899,509,318$945,256,279▲ $45,746,961
Total Liabilities and Net Assets / Fund Balance$932,263,790$1,046,247,591▲ $113,983,801

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,312,232$73,868,518$95,180,750
Other Land Buildings$36,753,024$23,548,533$60,301,557
Buildings$12,725,901$6,746,216$19,472,117
Land$14,039,183-$14,039,183
Leasehold Improvements$1,359,004$522,366$1,881,370
Other Assets Org$8,788,672--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$19,078,701$1,570,046▼ $2,944,399$226,007$17,407,084
2021$15,566,895$2,042,704▲ $1,687,736$146,512$19,078,701
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon ReevesCEO/director, Ending 03/21/23FT$471,570$149,681$621,251
Michael MccallChief Engagement OfficerFT$257,807$172,856$430,663
Janet CherryChief Transition OfficerFT$297,433$126,638$424,071
Todd WoodsChief Legal Officer/secretaryFT$268,144$148,901$417,045
Michael LewisPresident, Ending 05/17/23FT$361,731$41,002$402,733
Sam WallingtonVP of Operations & EngineeFT$234,750$167,552$402,302
David AtkinsonChief Financial Officer/trFT$278,019$123,097$401,116
Christopher BarronChief Information OfficerFT$274,456$109,389$383,845
Shaine GreishaberSec.end.5/25/22,evp Ggr End.12/31/22FT$255,395$106,843$362,238
David PierceChief Partnership OfficerFT$272,290$75,440$347,730
Matthew RigdonSr Mgr Transition Sat. Tech.FT$122,019$207,252$329,271
James HouserChief Content OfficerFT$219,658$96,221$315,879
Joe MillerVP Signal Dev/assistant TrFT$257,797$57,025$314,822
Kristina MillerChief People OfficerFT$232,241$77,661$309,902

Board Members and Trustees

NameTitle
Dean StordahlDirector/chairman, Ending 12/31/22
Mark BrannonDirector/vice Chairman
Donna EctonDirector
Emil KallinaDirector
Jerry ShirerDirector
Larry MoodyDirector
Mitch BarnhartDirector
Tom StultzDirector
Alan MasonDirector, Ending 05/2022
Mark VoltmannDirector, Ending 12/31/22
Walt GolembeskiDirector, Ending 12/31/22

Highest Paid Contractors

ContractorServicesLocationCompensation
Brasfield & Gorrie LLCConstruction Services1201 DEMONBREUN ST STE 200, Nashville, TN 37027$6,049,604
Hastings Architecture LLCArchitecture Services225 POLK AVE SUITE 100, Nashville, TN 37203$4,127,716
DunhamcompanyConsulting & Project Management6111 W PLANO PARKWAY STE 2200, Plano, TX 75093$2,136,654
Bgrs LLCRelocation Services150 HARVESTER DR STE 201, Burr Ridge, IL 60527$1,443,870
Serino Coyne LLCMarketing Services1285 6TH AVE OF THE AMERICAS 5TH F, New York, NY 10019$1,187,720
Revenue and Support

Revenue Composition

Contributions and Grants
$231,285,801
Program Service Revenue
$0
Investment Income
$3,461,127
Other Revenue
$3,606,976
All Other Contributions
$231,285,801
Change in Net Assets
$72,852,250

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 Traded26$192,509Fair Market Value
Other Non Cash Contri Table1$158Fair Market Value
Total Noncash Contributions27$192,667-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,874,088
Salaries, Compensation, and Employee Benefits$61,244,143
Total Fundraising Expense$11,588,408
Professional Fundraising Fees$1,884,570
Grants and Similar Amounts Paid$498,853

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,092,781$10,711,084$4,011,874$41,815,739
Information Technology$13,348,614--$13,348,614
Advertising$9,807,841$392,730$1,947,695$12,148,266
Other Employee Benefits$7,210,934$2,773,958$1,036,627$11,021,519
Depreciation Depletion$9,991,426$520,883-$10,512,309
Fees for Services Other$5,043,509$1,240,416$41,976$6,325,901
Office Expenses$3,151,777$1,060,119$1,131,262$5,343,158
Current Officers, Directors, Trustees, and Key Employees$1,723,729$1,670,696$152,864$3,547,289
Payroll Taxes$2,207,348$863,039$314,078$3,384,465
Travel$2,367,613$364,195$366,865$3,098,673
Occupancy$1,836,379$460,572$240,242$2,537,193
Fees for Services Professional Fundraising--$1,884,570$1,884,570
Fees for Services Legal-$1,563,571-$1,563,571
Pension Plan Contributions$981,748$351,358$142,025$1,475,131
Other Expenses$1,411,380$215,033$411$1,411,791
Conferences and Meetings-$1,082,554-$1,082,554
Interest$785,496$1,151-$786,647
Fees for Service Investment Mgmnt Fees$782,341--$782,341
Insurance$409,378$136,459-$545,837
Grants to Domestic Orgs$498,853--$498,853
All Other Expenses$240,402$93,993$34,206$368,601
Fees for Services Accounting-$198,346-$198,346
Royalties$160,091--$160,091
Fees for Services Lobbying-$141,661-$141,661
Total Functional Expenses$1,531,075$299,179$938,470$2,768,724
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Convoy of HopeSpringfield, MO501(c)(3)Christian Outreach & Evangelism$350,000
Christian Music Broadcasters IncLittle Rock, AR501(c)(3)Christian Media$35,000
Gma Foundation (gospel Music Association)Franklin, TN501(c)(3)Christian Outreach & Evangelism$25,000
New Hope AcademyFranklin, TN501(c)(3)Christian Media$25,000
With Open Eyes Foundation IncCharlotte, NC501(c)(3)Christian Outreach & Evangelism$25,000
Nab Leadership FoundationWashington, DC501(c)(3)Christian Media$8,250
Association for Community Education Inc Dba Radio Nueva VidaCamarillo, CA501(c)(3)Christian Media$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,884,570
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
Brian MitchellDivision PresidentPayments to Kimberly Mitchell (spouse) for Podcasting ContractNo$13,000
David PierceChief Partnership OfficerPayments to Pierce Media Group, for Voice-over WorkNo$10,580
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$52,007,467
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
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

Changes to the organization's bylaws were made that affected the number, authority or duties of the governing body's voting members and the organization's officers or key employees.

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 2021 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 2021-2022. The compensation of other officers and 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 available on the organization's website; certain financial data is also available on 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
Matt Reynolds
Title
Acting CFO & Treasurer
Phone
9162511600
Signed
2023-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Woods
Formed
1981
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
690
Volunteers
262

Preparer

Firm
Kcoe Isom Llp
Address
2454 BUILDERS PLACE SUITE 130, CHICO, CA 95928
Preparer
William E Peterson
Phone
5308916474
Supplemental Narrative

Additional Explanations

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

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, film and video, 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, while introducing other media (as its name connotes) over time. In 2022, educational media foundation continued to fulfill its mission by expanding into and increasing its participation in biblically-based film production, marketing and distribution. In addition, emf continued to invest 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, podcasting, publishing, and video, while exploring new media opportunities.

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

Film and video, 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, while introducing other media (as its name connotes) over time. In 2022, educational media foundation continued to fulfill its mission by expanding into and increasing its participation in biblically-based film production, marketing and distribution. In addition, emf continued to invest 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, podcasting, publishing, and video, while exploring new media opportunities.

FORM 990, PART XI, LINE 9:

Impairment of radio fcc licenses -6,815,552.

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.

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IRS990/Desc0EMF OWNS AND/OR MANAGES MULTIPLE MEDIA CHANNELS INCLUDING, BUT NOT LIMITED TO, NON-COMMERCIAL RELIGIOUS AND EDUCATIONAL RADIO BROADCASTING; FILM AND VIDEO PRODUCTION, MARKETING AND DISTRIBUTION; LIVE EVENTS; LITERATURE; STREAMING; PODCASTING AND OTHER DIGITAL MEDIA.
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IRS990/Form990PartVIISectionAGrp/PersonNm4WALT GOLEMBESKI
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IRS990/Form990PartVIISectionAGrp/PersonNm10DONNA ECTON
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IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID ATKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm14JOE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm15SHAINE GREISHABER
IRS990/Form990PartVIISectionAGrp/PersonNm16TODD WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm17SAM WALLINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMES HOUSER
IRS990/Form990PartVIISectionAGrp/PersonNm19KRISTINA MILLER
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IRS990/Form990PartVIISectionAGrp/PersonNm21JANET CHERRY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, ENDING 05/2022
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/CHAIRMAN, ENDING 12/31/22
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR, ENDING 12/31/22
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR, ENDING 12/31/22
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR/VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT, ENDING 05/17/23
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO/DIRECTOR, ENDING 03/21/23
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP SIGNAL DEV/ASSISTANT TR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SEC.END.5/25/22,EVP GGR END.12/31/22
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF LEGAL OFFICER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF OPERATIONS & ENGINEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF CONTENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF PEOPLE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF PARTNERSHIP OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF TRANSITION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF ENGAGEMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24SR MGR TRANSITION SAT. TECH.
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IRS990/Form990TFiledInd01
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt096060506
IRS990/LessRentalExpensesGrp/PersonalAmt0423280
IRS990/LessRentalExpensesGrp/RealAmt045742
IRS990/LoanOutstandingInd00
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0793402

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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