Civic Intelligence

San Jose Community Media Access Corporation

EIN 26-2041299 • 501(c)3 • San Jose, CA

Profile

Creatv san jose is a non-profit, public benefit corporation serving the city of san jose. The specific purposes of the corporation are:1. To encourage and support the use of public and educational access channels (bandwidth) and resources among a wide range of individuals, organizations, and institutions within the city of san jose.2. To serve the community by providing support, management, and distribution of noncommercial, community-based media access programs.3. To develop and promote the use of community media access resources and bandwidth in a non-discriminatory manner that promotes a free exchange of ideas and information.4. To provide institutions, agencies, organizations, and individuals on a nondiscriminatory basis the necessary resources including studio and mobile equipment, video equipment and computers, and training to create and distribute noncommercial programming and information on public and educational access channels on the cable system and online.

PO Box 1840San Jose, CA 95109

www.creatvsj.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.25x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

1.18x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

9th percentile

-28%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$201,579

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

17th percentile

-5.2%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

5.9%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$13,909,497

Down $764,552 (-5.2%) from 2023

Liabilities

Down

$3,458,141

Down $421,118 (-11%) from 2023

Net Assets

Down

$10,451,356

Down $343,434 (-3.2%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin9th percentile

Revenue

Up

$2,927,316

Up $163,407 (+5.9%) from 2023

Expenses

Down

$3,739,949

Down $81,273 (-2.1%) from 2023

Net Income

Up

-$812,633

Up $244,680 (+23%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2014: $7,820,279Liabilities 2014: $221,578Net Assets 2014: $7,598,7012014Assets 2015: $7,579,957Liabilities 2015: $72,118Net Assets 2015: $7,507,8392015Assets 2016: $8,340,283Liabilities 2016: $72,834Net Assets 2016: $8,267,4492016Assets 2017: $9,434,673Liabilities 2017: $77,281Net Assets 2017: $9,357,3922017Assets 2018: $9,335,047Liabilities 2018: $102,465Net Assets 2018: $9,232,5822018Assets 2019: $10,059,952Liabilities 2019: $92,401Net Assets 2019: $9,967,5512019Assets 2020: $11,012,115Liabilities 2020: $318,631Net Assets 2020: $10,693,4842020Assets 2021: $18,800,980Liabilities 2021: $5,169,721Net Assets 2021: $13,631,2592021Assets 2022: $15,740,555Liabilities 2022: $4,421,168Net Assets 2022: $11,319,3872022Assets 2023: $14,674,049Liabilities 2023: $3,879,259Net Assets 2023: $10,794,7902023Assets 2024: $13,909,497Liabilities 2024: $3,458,141Net Assets 2024: $10,451,3562024

Highlighted filing

2024

Assets$13,909,497
Liabilities$3,458,141
Net Assets$10,451,356
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $2,590,811Expenses 2014: $2,353,812Net Income 2014: $236,9992014Revenue 2015: $2,612,977Expenses 2015: $2,357,737Net Income 2015: $255,2402015Revenue 2016: $2,526,192Expenses 2016: $2,117,564Net Income 2016: $408,6282016Revenue 2017: $2,682,307Expenses 2017: $1,982,755Net Income 2017: $699,5522017Revenue 2018: $2,432,152Expenses 2018: $1,934,435Net Income 2018: $497,7172018Revenue 2019: $1,477,206Expenses 2019: $1,962,145Net Income 2019: -$484,9392019Revenue 2020: $2,077,013Expenses 2020: $2,045,915Net Income 2020: $31,0982020Revenue 2021: $4,124,757Expenses 2021: $2,545,631Net Income 2021: $1,579,1262021Revenue 2022: $2,231,239Expenses 2022: $3,070,608Net Income 2022: -$839,3692022Revenue 2023: $2,763,909Expenses 2023: $3,821,222Net Income 2023: -$1,057,3132023Revenue 2024: $2,927,316Expenses 2024: $3,739,949Net Income 2024: -$812,6332024

Highlighted filing

2024

Revenue$2,927,316
Expenses$3,739,949
Net Income-$812,633
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$13,909,497
Liabilities
$3,458,141
Net assets
$10,451,356
Revenue
$2,927,316
Expenses
$3,739,949
Net income
-$812,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$3.46$10.5$2.93$3.74$0.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$3.88$10.8$2.76$3.82$1.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$4.42$11.3$2.23$3.07$0.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$5.17$13.6$4.12$2.55$1.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.32$10.7$2.08$2.05$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.09$9.97$1.48$1.96$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.34$0.10$9.23$2.43$1.93$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.43$0.08$9.36$2.68$1.98$0.70
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.34$0.07$8.27$2.53$2.12$0.41
2015Detailed filing. Detailed filing data is available for this year.$7.58$0.07$7.51$2.61$2.36$0.26
2014Detailed filing. Detailed filing data is available for this year.$7.82$0.22$7.60$2.59$2.35$0.24
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$4,449,852
Mission and Program Overview

Mission

Creatv san jose is a non-profit, public benefit corporation serving the city of san jose. The specific purposes of the corporation are 1) to encourage and support community storytelling through the use of public and educational access channels (bandwidth) and resources among a wide range of individuals, organizations, and institutions within the city of san jose; 2) to serve the community by providing education, management, and distribution of noncommercial, community-based media; 3) to develop and promote the use of community media resources and bandwidth in a non-discriminatory manner that promotes a free exchange of ideas and information; 4) to provide institutions, agencies, organizations, and individuals on a non-discriminatory basis the necessary resources including studio and mobile equipment, computers, software, and training to create and distribute noncommercial content and information on public and educational access channels and online.

Our mission is to inspire, educate and connect san jose communities, using media to foster civic engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,155,561$6,427,209▼ $4,728,352
Land, Buildings, and Equipment, Net$1,496,835$4,582,883▲ $3,086,048
Pledges and Grants Receivable$1,438,344$740,322▼ $698,022
Cash and Non-Interest-Bearing Accounts$144,643$178,348▲ $33,705
Prepaid Expenses and Deferred Charges$40,167$102,008▲ $61,841
Accounts Receivable$524,114$79,715▼ $444,399
Intangible Assets$37,000$22,180▼ $14,820
Total Assets$18,800,980$15,740,555▼ $3,060,425
Other Assets Total$3,964,316$3,607,890▼ $356,426
Liabilities
Other Liabilities$4,058,535$3,744,006▼ $314,529
Accounts Payable and Accrued Expenses$1,111,186$672,879▼ $438,307
Deferred Revenue$0$4,283▲ $4,283
Total Liabilities$5,169,721$4,421,168▼ $748,553
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,691,613$10,749,316▼ $1,942,297
Net Assets With Donor Restrictions$939,646$570,071▼ $369,575
Total Net Assets Fund Balance$13,631,259$11,319,387▼ $2,311,872
Total Liabilities and Net Assets / Fund Balance$18,800,980$15,740,555▼ $3,060,425

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,203,015$116,468$4,319,483
Equipment$379,868$2,270,497$2,650,365
Other Assets Org$3,552,274--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chad a JohnstonCEOFT$165,727$12,798$178,525
Breanna GilbertCOOFT$140,492$16,053$156,545
Justin CowgillCTOFT$126,654$16,672$143,326

Board Members and Trustees

NameTitle
Gloria Chun HooCo-chair
Sunny ClaggettCo-chair/secretary
Tanuja BahalVice Chair
Gerry De YoungDirector
Hank DeanDirector
Lisa MilloraDirector
Michael ElliottDirector
Nicole HilliardDirector
Robert BinkleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,597,784
Program Service Revenue
$193,841
Investment Income
$433,114
Other Revenue
$6,500
All Other Contributions
$5,495
Change in Net Assets
$-839,369

Audited Revenue Reconciliation

Revenue per Audited Statements
$675,421
Revenue Not Reported on Financial Statements
$1,555,818
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,472,503
Total Revenue per Audited Statements
$675,421
Total Revenue per Form 990
$2,231,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,545,275
Other Expenses$1,525,333
Total Fundraising Expense$186,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$713,787$66,747$106,133$886,667
Occupancy$614,783--$614,783
Current Officers, Directors, Trustees, and Key Employees$385,120$36,013$57,263$478,396
Depreciation Depletion$217,279--$217,279
Fees for Services Other$14,498$160,073$615$175,186
Payroll Taxes$80,811$7,557$12,016$100,384
Fees for Service Investment Mgmnt Fees-$83,315-$83,315
Other Employee Benefits$64,264$6,009$9,555$79,828
Fees for Services Legal-$73,849-$73,849
Fees for Services Accounting-$55,918-$55,918
Insurance$49,487$16$25$49,528
All Other Expenses$27,285$8,830-$36,115
Other Expenses$30,387$312$564$30,387
Conferences and Meetings-$23,351-$23,351
Office Expenses-$13,341-$13,341
Travel-$9,239-$9,239
Advertising-$4,918-$4,918
Total Functional Expenses$2,334,949$549,488$186,171$3,070,608

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,070,608
Expenses per Audited Statements$2,987,293
Total Expenses per Audited Statements$2,987,293
Expenses Not Reported on Financial Statements$83,315
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability, Net of Current Portion$3,744,006
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Donations can be made at various membership levels.”

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

“The form 990 is reviewed by the board of directors before it is filed.”

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

“Board members complete conflict of interest disclosures annually.”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves the compensation of officers.”

Form 990, Part VI, Section C, Line 19

“The company posts their audited financial statements on their website for public review and upon request.”

Filing and Contact Details

Filer

Filer Name
San Jose Community Media Access
EIN
26-2041299
Phone
4082958815
Address
PO BOX 1840, SAN JOSE, CA 95109
Doing Business As
Creatv San Jose

Signing Officer

Name
Chad a Johnston
Title
CEO
Phone
4082958815
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad a Johnston
Formed
2007
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
28
Volunteers
20

Preparer

Firm
Abbott Stringham & Lynch
Address
1901 S BASCOM AVE STE 105, CAMPBELL, CA 95008
Preparer
Sheba B Dalaney
Phone
4083778700
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“No change from prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the accounting standard related to uncertainties in income taxes. The organization evaluates uncertain tax positions through its review of the source of revenue to identify unrelated business income and certain other matters, including those which may affect its tax exempt status. Management believes their estimates related to income tax uncertainties are appropriate based on the current facts and circumstances. The organization's federal return of organization exempt from income tax (form 990) and form 990-t for years ended december 31, 2019 and after are subject to examination by the irs, generally for three years after they are filed. The organization's state returns, forms 199 and 109 for the years ended december 31, 2018 and after, could be subject to examination by state taxing authorities, generally for four years after they are filed.”

Raw XML AppendixShowing 400 of 549 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
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IRS990/AccountsReceivableGrp/EOYAmt079715
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO INSPIRE, EDUCATE AND CONNECT SAN JOSE COMMUNITIES, USING MEDIA TO FOSTER CIVIC ENGAGEMENT.
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IRS990/AdvertisingGrp/TotalAmt04918
IRS990/AllOtherContributionsAmt05495
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08830
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IRS990/AllOtherExpensesGrp/TotalAmt036115
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum04082002402
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt038 S 2ND ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN JOSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095113
IRS990/BusinessRlnWith35CtrlEntInd00
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IRS990/ChangeToOrgDocumentsInd00
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IRS990/CollectionsOfArtInd00
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0478396
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
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IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
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IRS990/DeferredRevenueGrp/BOYAmt00
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IRS990/DelegationOfMgmtDutiesInd00
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IRS990/Desc0THE ORGANIZATION IS RESPONSIBLE FOR OPERATING ONE OR MORE COMMUNITY MEDIA CENTERS (CMC). THE ORGANIZATION IS ALSO RESPONSIBLE FOR OPERATING THE PUBLIC AND EDUCATIONAL ACCESS CHANNELS AND DISTRIBUTING COMMUNITY MEDIA CONTENT ON THE COMCAST SYSTEM. THE ORGANIZATION PROVIDES TRAINING ON VIDEO/COMPUTER TECHNIQUES NECESSARY TO CREATE MEDIA THAT CAN BE CABLECAST OVER THE LOCAL PUBLIC AND EDUCATIONAL ACCESS, STREAMED ON THE INTERNET, OR MADE AVAILABLE ON DEMAND. THE ORGANIZATION PROVIDES ALL OF THE NECESSARY SUPPORT SERVICES THAT WILL PERMIT THE CMC AND THE PUBLIC AND EDUCATIONAL ACCESS CHANNELS TO FUNCTION, INCLUDING BROADCAST OF PROGRAMMING/CONTENT, EQUIPMENT MAINTENANCE, DEVELOPING AND MANAGING VOLUNTEERS, OUTREACH, PROMOTION AND PUBLIC RELATIONS.
IRS990/DescribedInSection501c3Ind01
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IRS990/FamilyOrBusinessRlnInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm8LISA MILLORA
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IRS990/Form990PartVIISectionAGrp/PersonNm10JUSTIN COWGILL
IRS990/Form990PartVIISectionAGrp/PersonNm11BREANNA GILBERT
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt11COO
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IRS990/FSAuditedInd01
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IRS990/MissionDesc0CREATV SAN JOSE IS A NON-PROFIT, PUBLIC BENEFIT CORPORATION SERVING THE CITY OF SAN JOSE. THE SPECIFIC PURPOSES OF THE CORPORATION ARE 1) TO ENCOURAGE AND SUPPORT COMMUNITY STORYTELLING THROUGH THE USE OF PUBLIC AND EDUCATIONAL ACCESS CHANNELS (BANDWIDTH) AND RESOURCES AMONG A WIDE RANGE OF INDIVIDUALS, ORGANIZATIONS, AND INSTITUTIONS WITHIN THE CITY OF SAN JOSE; 2) TO SERVE THE COMMUNITY BY PROVIDING EDUCATION, MANAGEMENT, AND DISTRIBUTION OF NONCOMMERCIAL, COMMUNITY-BASED MEDIA; 3) TO DEVELOP AND PROMOTE THE USE OF COMMUNITY MEDIA RESOURCES AND BANDWIDTH IN A NON-DISCRIMINATORY MANNER THAT PROMOTES A FREE EXCHANGE OF IDEAS AND INFORMATION; 4) TO PROVIDE INSTITUTIONS, AGENCIES, ORGANIZATIONS, AND INDIVIDUALS ON A NON-DISCRIMINATORY BASIS THE NECESSARY RESOURCES INCLUDING STUDIO AND MOBILE EQUIPMENT, COMPUTERS, SOFTWARE, AND TRAINING TO CREATE AND DISTRIBUTE NONCOMMERCIAL CONTENT AND INFORMATION ON PUBLIC AND EDUCATIONAL ACCESS CHANNELS AND ONLINE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0614783
IRS990/OccupancyGrp/TotalAmt0614783
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013341
IRS990/OfficeExpensesGrp/TotalAmt013341
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03964316
IRS990/OtherAssetsTotalGrp/EOYAmt03607890
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09555
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06009
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064264
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079828
IRS990/OtherExpensesGrp/Desc0WEBSITE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATIONS
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IRS990/OtherExpensesGrp/FundraisingAmt0564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0312
IRS990/OtherExpensesGrp/ProgramServicesAmt061019
IRS990/OtherExpensesGrp/ProgramServicesAmt139348
IRS990/OtherExpensesGrp/ProgramServicesAmt236881
IRS990/OtherExpensesGrp/ProgramServicesAmt330387
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IRS990/OtherRevenueMiscGrp/BusinessCd0532420
IRS990/OtherRevenueMiscGrp/Desc0PRODUCTION EQUIPMENT RENTAL
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt06500
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0106133
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066747
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012016
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07557
IRS990/PayrollTaxesGrp/ProgramServicesAmt080811
IRS990/PayrollTaxesGrp/TotalAmt0100384
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040167
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0102008
IRS990/PrincipalOfficerNm0CHAD A JOHNSTON
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC ACCESS CHANNEL & EDUCATION
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt055616
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13552274
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING RIGHT-OF-USE ASSETS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY, NET OF CURRENT PORTION
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD RELATED TO UNCERTAINTIES IN INCOME TAXES. THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS THROUGH ITS REVIEW OF THE SOURCE OF REVENUE TO IDENTIFY UNRELATED BUSINESS INCOME AND CERTAIN OTHER MATTERS, INCLUDING THOSE WHICH MAY AFFECT ITS TAX EXEMPT STATUS. MANAGEMENT BELIEVES THEIR ESTIMATES RELATED TO INCOME TAX UNCERTAINTIES ARE APPROPRIATE BASED ON THE CURRENT FACTS AND CIRCUMSTANCES. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) AND FORM 990-T FOR YEARS ENDED DECEMBER 31, 2019 AND AFTER ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATION'S STATE RETURNS, FORMS 199 AND 109 FOR THE YEARS ENDED DECEMBER 31, 2018 AND AFTER, COULD BE SUBJECT TO EXAMINATION BY STATE TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt03070608
IRS990ScheduleD/TotalLiabilityAmt03744006
IRS990ScheduleD/TotalRevenuePerForm990Amt02231239

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