Civic Intelligence

Educational Media Foundation

990 • Fiscal year 2023 • EIN 94-2816342

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 29, 2024

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

18th percentile

0.08x

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

2023 filings • 501(c)3 • $1B+ nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.39x

Higher debt load relative to revenue than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1B+ nonprofits • Source year 2023

Net Margin

91st percentile

36%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1B+ nonprofits • Source year 2023

Top Officer Pay

13th percentile

$594,410

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2023 filings • 501(c)3 • $1B+ nonprofits • Source year 2023

Asset Growth

63rd percentile

7.5%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

1.6%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,124,971,160

Up $78,723,569 (+7.5%) from 2022

Net Assets

Up

$1,030,166,032

Up $84,909,753 (+9.0%) from 2022

Liabilities

Down

$94,805,128

Down $6,186,184 (-6.1%) from 2022

Revenue

Up

$242,249,152

Up $3,895,248 (+1.6%) from 2022

Expenses

Down

$154,549,969

Down $10,951,685 (-6.6%) from 2022

Net Income

Up

$87,699,183

Up $14,846,933 (+20%) from 2022

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

2023

Assets$1,124,971,160
Liabilities$94,805,128
Net Assets$1,030,166,032

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

2023

Revenue$242,249,152
Expenses$154,549,969
Net Income$87,699,183
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 29, 2024
Return Version
2023v5.1
Gross Receipts
$511,392,997
Mission and Program Overview

Mission

To operate non-commercial religious and educational radio stations

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$615,730,800$631,885,240▲ $16,154,440
Investments in Publicly Traded Securities$119,191,350$194,163,785▲ $74,972,435
Land, Buildings, and Equipment, Net$86,189,344$181,765,142▲ $95,575,798
Savings and Temporary Cash Investments$117,471,482$13,675,380▼ $103,796,102
Cash and Non-Interest-Bearing Accounts$13,645,844$13,158,143▼ $487,701
Prepaid Expenses and Deferred Charges$5,113,473$9,811,605▲ $4,698,132
Pledges and Grants Receivable$13,818,659$7,227,541▼ $6,591,118
Investments Other Securities$5,459,601$5,895,806▲ $436,205
Accounts Receivable$4,001,171$3,669,011▼ $332,160
Other Notes and Loans Receivable, Net$2,075,046$2,777,526▲ $702,480
Inventories for Sale or Use$2,014,851$2,140,986▲ $126,135
Total Assets$1,046,247,591$1,124,971,160▲ $78,723,569
Other Assets Total$61,535,970$58,800,995▼ $2,734,975
Liabilities
Other Liabilities$52,007,467$54,103,349▲ $2,095,882
Accounts Payable and Accrued Expenses$34,265,354$27,426,629▼ $6,838,725
Mortgage Notes Payable Secured by Investment Property$14,718,491$13,153,083▼ $1,565,408
Deferred Revenue$0$122,067▲ $122,067
Total Liabilities$100,991,312$94,805,128▼ $6,186,184
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$910,048,599$1,002,295,616▲ $92,247,017
Net Assets With Donor Restrictions$35,207,680$27,870,416▼ $7,337,264
Total Net Assets Fund Balance$945,256,279$1,030,166,032▲ $84,909,753
Total Liabilities and Net Assets / Fund Balance$1,046,247,591$1,124,971,160▲ $78,723,569

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$116,075,510$27,239,728$143,315,238
Equipment$37,882,749$76,822,850$114,705,599
Buildings$12,330,879$7,250,551$19,581,430
Land$14,170,872-$14,170,872
Leasehold Improvements$1,305,132$570,679$1,875,811
Other Assets Org$1,575,612--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$17,407,084$1,472,779▲ $2,532,305$309,703$21,027,173
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet CherryChief Transition Officer End 7/31/23FT$189,672$404,738$594,410
David AtkinsonCFO/TREAS END 3/23; CAO END 7/23FT$185,440$392,238$577,678
Todd WoodsCEO/director End 5/15/24FT$380,591$117,236$497,827
David PierceChief Media OfficerFT$289,207$64,963$354,170
Kristina MillerChief People Officer End 1/5/24FT$253,130$76,180$329,310
James HouserSenior VP of RadioFT$234,894$91,973$326,867
Joe MillerVP Signal Developmt/asst TreasurerFT$270,334$51,857$322,191
Sam WallingtonVP of Operations and EngineeringFT$245,539$64,349$309,888
Jarrod GraetzVP Streaming/intl Growth End 12/23FT$192,375$108,486$300,861
Edwin RiceChief Technology OfficerFT$242,646$55,926$298,572
Scott SmithKlove Air TalentFT$160,260$125,711$285,971
Matthew ReynoldsCFO/treasurerFT$197,231$71,023$268,254
Michael MccallChief Engagement Officer End 8/11/23FT$160,411$103,722$264,133
Susan MyersCounsel/secretaryFT$185,291$57,637$242,928
Michael LewisPres/Director End 3/21/23 CFO End 5/19/23FT$153,885$65,865$219,750
Shaine GrieshaberSec End 5/25/22 Evp Ggr End 12/31/22FT$219,586$219,586$219,586
Jon ReevesCEO/director End 3/21/23FT$131,014$15,829$146,843

Board Members and Trustees

NameTitle
Donna EctonChairman (end 3/1/24)
Larry MoodyVice Chair (end 12/31/23)
Jerry ShirerDirector
Mark BrannonDirector
Mitch BarnhartDirector
Tom StultzDirector
Emil KallinaDirector (end 12/31/23)

Highest Paid Contractors

ContractorServicesLocationCompensation
Brasfield & Gorrie LLCConstruction Services1201 DEMONBREUN ST STE 200, Nashville, TN 37027$81,132,937
Lookingpoint INCSoftware/hardware Support391 TAYLOR BLVD STE 120, Pleasant Hill, CA 94523$2,116,547
DunhamcompanyConsulting & Project Management6111 W PLANO PKWY STE 2200, Plano, TX 75093$1,970,290
Bradfield Stage LightingConstruction Services620-A DAVIDSON ST, Nashville, TN 37213$1,142,959
Hastings Architecture LLCArchitecture Services225 POLK AVE STE 100, Nashville, TN 37203$941,109
Revenue and Support

Revenue Composition

Contributions and Grants
$220,279,531
Program Service Revenue
$4,577,380
Investment Income
$6,264,413
Other Revenue
$11,127,828
All Other Contributions
$220,279,531
Change in Net Assets
$87,699,183

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 Traded36$457,731Fair Market Value
Other Non Cash Contri Table2$27,000Fair Market Value
Total Noncash Contributions38$484,731-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,578,140
Salaries, Compensation, and Employee Benefits$64,061,795
Total Fundraising Expense$10,749,395
Professional Fundraising Fees$1,866,084
Grants and Similar Amounts Paid$43,950

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,216,344$11,133,529$3,945,201$45,295,074
Depreciation Depletion$10,110,361$525,345-$10,635,706
Other Employee Benefits$6,669,645$2,457,501$870,823$9,997,969
Advertising-$4,105,016$493,821$4,598,837
Information Technology$4,535,234--$4,535,234
Payroll Taxes$2,402,743$885,316$313,715$3,601,774
Current Officers, Directors, Trustees, and Key Employees$929,161$2,527,604$127,621$3,584,386
Other Expenses$5,128,094$3,442,751$1,239$3,442,751
Fees for Services Other$1,222,663$836,670$1,108,491$3,167,824
Office Expenses$1,767,047$492,202$629,374$2,888,623
All Other Expenses$1,457,074$1,114,415$94,285$2,665,774
Occupancy$1,812,964$505,020$216,438$2,534,422
Travel$1,447,201$264,423$208,379$1,920,003
Fees for Services Legal-$1,867,471-$1,867,471
Fees for Services Professional Fundraising--$1,866,084$1,866,084
Pension Plan Contributions$1,055,747$389,001$137,844$1,582,592
Fees for Service Investment Mgmnt Fees-$763,999-$763,999
Insurance-$612,278-$612,278
Interest$565,934$364-$566,298
Fees for Services Accounting-$450,435-$450,435
Fees for Services Management$294,012$41,292$24,696$360,000
Fees for Services Lobbying-$146,760-$146,760
Royalties$100,631--$100,631
Conferences and Meetings-$48,230-$48,230
Grants to Domestic Orgs$43,950--$43,950
Total Functional Expenses$1,335,484$238,828$909,945$2,484,257
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Christian Music Broadcasters IncLittle Rock, AR501(c)(3)Christian Media$35,000
Nab Leadership FoundationWashington, DC501(c)(3)Christian Media$8,950
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,866,084
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$54,103,349
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
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 2022 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 2022-2023. The compensation of other officers and other key employees is established by the ceo and approved overall by the board. The process described here was last completed in 2022.

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
CFO and Treasurer
Phone
9162511600
Signed
2024-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Stultz
Formed
1981
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
724
Volunteers
260

Preparer

Firm
Cliftonlarsonallen Llp
Address
227 WEST TRADE STREET SUITE 800, CHARLOTTE, NC 28202
Preparer
Katherine a Warlick
Phone
7049985200
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

Create and distribute quality and compelling media that inspires and encourages people to have a meaningful relationship with jesus christ through k-love radio network; air1 radio network; wta media, llc (wta); accessmore podcasting; k-love ondemand; k-love books; and k-love films. Educational media foundation (emf) media channels include radio, film, literature, podcasting, and digital content. Emf has fulfilled its educational and religious mission primarily through radio broadcasting, while introducing other media (as its name connotes) over time. In 2023, emf 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.

Part III, Line 1

Create and distribute quality and compelling media that inspires and encourages people to have a meaningful relationship with jesus christ through k-love radio network; air1 radio network; wta media, llc (wta); accessmore podcasting; k-love ondemand; k-love books; and k-love films. Emf media channels include radio, film, literature, podcasting and digital content. 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 2023, 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 charge on fcc radio licenses -10,710,102. Consolidation adjustments 15,091.

FORM 990, PART XII, LINE 2C:

Process is unchanged from prior year.

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.

PART X, LINE 2:

Emf is exempt from income taxes under section 501(c)(3) of the internal revenue code. Emf has not entered into any activities that would jeopardize its tax-exempt status. Emf does enter into unrelated trade or business activities that result in unrelated business income. Historically, the expenses associated with this unrelated business income exceed the income. Accordingly, no provision for income taxes is recorded in the accompanying consolidated statement of activities.

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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/PersonNm8TODD WOODS
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IRS990/Form990PartVIISectionAGrp/PersonNm11MATTHEW REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm12JOE MILLER
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IRS990/Form990PartVIISectionAGrp/PersonNm16EDWIN RICE
IRS990/Form990PartVIISectionAGrp/PersonNm17KRISTINA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm18JANET CHERRY
IRS990/Form990PartVIISectionAGrp/PersonNm19JARROD GRAETZ
IRS990/Form990PartVIISectionAGrp/PersonNm20SAM WALLINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHAEL MCCALL
IRS990/Form990PartVIISectionAGrp/PersonNm22SCOTT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm23SHAINE GRIESHABER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9201857
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN (END 3/1/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR (END 12/31/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR (END 12/31/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO/DIRECTOR END 3/21/23
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO/DIRECTOR END 5/15/24
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRES/DIR END 3/21/23 CFO END 5/19/23
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO/TREAS END 3/23; CAO END 7/23
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP SIGNAL DEVELOPMT/ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13COUNSEL/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF MEDIA OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR VP OF RADIO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF TECHNOLOGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF PEOPLE OFFICER END 1/5/24
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF TRANSITION OFFICER END 7/31/23
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP STREAMING/INTL GROWTH END 12/23
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF OPERATIONS AND ENGINEERING
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF ENGAGEMENT OFFICER END 8/11/23
IRS990/Form990PartVIISectionAGrp/TitleTxt22KLOVE AIR TALENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23SEC END 5/25/22 EVP GGR END 12/31/22
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0181765142
IRS990/LandBldgEquipCostOrOtherBssAmt0293648950
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0266752962
IRS990/LessRentalExpensesGrp/PersonalAmt0258321
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00

Document Assets

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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
2023Detailed filing. Detailed filing data is available for this year.$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