Civic Intelligence

Educational Media Foundation

990T • Fiscal year 2024 • EIN 94-2816342

Jan 01, 2024 to Dec 31, 2024 • Filed on Jul 31, 2025

5700 West Oaks BlvdRocklin, CA 95765

(916) 251-1600

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

Latest loaded filing

2024

Assets$1,187,442,265
Liabilities$85,239,846
Net Assets$1,102,202,419

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

Latest loaded filing

2024

Revenue$261,048,728
Expenses$168,014,712
Net Income$93,034,016
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 31, 2025
Return Version
2024v5.2
Mission and Program Overview

Mission

To operate non-commercial religious and educational radio stations

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
2025-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
420 SOUTH ORANGE AVENUE SUITE 900, ORLANDO, FL 32801
Preparer
Tina Henton
Phone
4078021200
Raw XML Appendix152 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
IRS990T/AvlblPre2018NOLCarryoverAmt01420646
IRS990T/BooksInCareOfDetail/PersonNm0MATT REYNOLDS
IRS990T/BooksInCareOfDetail/PhoneNum09162511600
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02000 REAMS FLEMING BLVD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0FRANKLIN
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd037064
IRS990T/BookValueAssetsEOYAmt01187442265
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt03
IRS990T/NetOperatingLossDeductionAmt044236
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt0171822
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/GrossProfitAmt0-169802
IRS990TScheduleA/GrossReceiptsOrSalesAmt02020
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt02020
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetOperatingLossDeductionAmt20
IRS990TScheduleA/NetRentIncomeAmt044236
IRS990TScheduleA/OtherCostsAmt0171822
IRS990TScheduleA/OtherDeductionsAmt0182432
IRS990TScheduleA/OtherIncomeAmt0111949
IRS990TScheduleA/PrincipalBusinessActivityCd0532000
IRS990TScheduleA/PrincipalBusinessActivityCd1541800
IRS990TScheduleA/PrincipalBusinessActivityCd2541519
IRS990TScheduleA/PurchasesAmt00
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt0204148
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt0248384
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt0248384
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt05700 WEST OAKS BLVD
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0ROCKLIN
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0CA
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd095765
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
IRS990TScheduleA/SequenceTotalNum03
IRS990TScheduleA/SequenceTotalNum13
IRS990TScheduleA/SequenceTotalNum23
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalAllocableDeductionsAmt20
IRS990TScheduleA/TotalCostGoodsSoldAmt0171822
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt20
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt20
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionsAmt1182432
IRS990TScheduleA/TotalDeductionsAmt20
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt20
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt20
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt20
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt20
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt20
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt20
IRS990TScheduleA/TotalRentDeductionsAmt0204148
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentDeductionsAmt20
IRS990TScheduleA/TotalRentIncomeAmt0248384
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalRentIncomeAmt20
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt20
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt20
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt044236
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1111949
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt2-169802
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0248384
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1111949
IRS990TScheduleA/TotUnrltTrdBusIncmAmt2-169802
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0204148
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TradeOrBusinessDesc0RENTAL OF BROADCAST TOWERS
IRS990TScheduleA/TradeOrBusinessDesc1RADIO ADVERTISING
IRS990TScheduleA/TradeOrBusinessDesc2SOFTWARE DEVELOPMENT
IRS990TScheduleA/UBIBeforeNOLDedAmt044236
IRS990TScheduleA/UBIBeforeNOLDedAmt1-70483
IRS990TScheduleA/UBIBeforeNOLDedAmt2-169802
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt044236
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-70483
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt2-169802
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt044236
IRS990T/TotalUBTIComputedAmt044236
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT REYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO AND TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09162511600
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDUCATIONAL MEDIA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0942816342
ReturnHeader/Filer/PhoneNum09162511600
ReturnHeader/Filer/USAddress/AddressLine1Txt05700 WEST OAKS BLVD
ReturnHeader/Filer/USAddress/CityNm0ROCKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095765
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 SOUTH ORANGE AVENUE SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032801
ReturnHeader/PreparerPersonGrp/PhoneNum04078021200
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA HENTON
ReturnHeader/ReturnTs02025-08-04T17:25:27-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
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