Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2013 • EIN 68-0169922
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$437,594
Down $37,409 (-7.9%) from 2012
Net Assets
Down$212,589
Down $28,833 (-12%) from 2012
Liabilities
Down$225,005
Down $8,576 (-3.7%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$381,383
Up $11,444 (+3.1%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Using Public and Educational Access TV, Low-Power radio, and partnerships countywide, Davis Media Access (DMA) works to connect and inform our region, increasing awareness and civic participation.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 21422 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 21422 |
| IRS990/AccountsReceivable/BOY | 0 | 16540 |
| IRS990/AccountsReceivable/EOY | 0 | 5051 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | DAVIS MEDIA ACCESS (DMA) IS A COMMUNITY MEDIA CENTER SERVING DAVIS, CA AND SURROUNDING AREAS. DMA'S MAIN PROJECTS ARE DCTV CHANNEL 15 ON THE COMCAST CABLE SYSTEM-PUBLIC ACCESS TELEVISION; EDUCATIONAL ACCESS CHANNEL 17 ON THE COMCAST CABLE SYSTEM; AND KDRT-LP, 95.7 FM, DMA PROVIDES THE PUBLIC WITH ACCESS TO VIDEO AND TELEVISION EQUIPMENT, TRAINING AND UNIQUE PROGRAMMING. WE ROUND OUT OUR OFFERINGS WITH DIGITAL EQUIPMENT AND SOCIAL MEDIA, TOPICAL WORKSHOPS, A LOCAL PROGRAMMING ARCHIVE, PARTICIPATION IN OPEN SOURCE PROJECTS, LOW-POWER FM RADIO, YOUTH MEDIA PROJECTS, LOCAL STUDIO PRODUCTIONS, EVENT COVERAGE, AND ADVOCACY AND INFORMATION FOR BROADER MEDIA ISSUES. PROGRAM EXPENSES COVER THESE AREAS: DCTV, DLUSD AND KDRT. |
| IRS990/Advertising/ProgramServices | 0 | 1431 |
| IRS990/Advertising/Total | 0 | 1431 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 24725 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 19993 |
| IRS990/AllOtherExpenses/Total | 0 | 19993 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 27010 |
| IRS990/CashNonInterestBearing/EOY | 0 | 123350 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 33522 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 74612 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 108134 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 350835 |
| IRS990/ContributionsGrantsPriorYear | 0 | 476505 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 52809 |
| IRS990/DepreciationDepletion/Total | 0 | 52809 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | DMA PROVIDES THE PUBLIC WITH ACCESS TO VIDEO AND TELEVISION EQUIPMENT, TRAINING AND UNIQUE PROGRAMMING. WE ROUND OUT OUR OFFERINGS WITH DIGITAL EQUIPMENT AND SOCIAL MEDIA, TOPICAL WORKSHOPS, A LOCAL PROGRAMMING ARCHIVE, PARTICIPATION IN OPEN SOURCE PROJECTS, LOW-POWER FM RADIO, YOUTH MEDIA PROJECTS, LOCAL STUDIO PRODUCTIONS, EVENT COVERAGE, AND ADVOCACY AND INFORMATION FOR BROADER MEDIA ISSUES. PROGRAM EXPENSES COVER THESE AREAS: DVTV, DJUSD AND KDRT. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 330203 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1762 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1762 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 55.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 55.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | FERNANDO MORENO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAUL SHEERAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GLENDA DREW |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KATE SNOW |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RON CLEMENT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PATTY CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DARRICK SERVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | AUTUMN LABBE-RENAULT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 45423 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 62711 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMEBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | DIR OF OPERATIO |
| IRS990/Form990PartVIISectionA/Title | 7 | Executive Dir. |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 326110 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 382737 |
| IRS990/GrossRents/Real | 0 | 18454 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 10109 |
| IRS990/Insurance/Total | 0 | 10109 |
| IRS990/IntangibleAssets/BOY | 0 | 4336 |
| IRS990/IntangibleAssets/EOY | 0 | 4032 |
| IRS990/Interest/ProgramServices | 0 | 12964 |
| IRS990/Interest/Total | 0 | 12964 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 696625 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 984516 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 342272 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 287891 |
| IRS990/LessRentalExpenses/Real | 0 | 30187 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE COMMUNITY ACCESS TO TV PROGRAMMING. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 212080 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 203486 |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 241422 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 212589 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | -11733 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -11733 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 729 |
| IRS990/OfficeExpenses/Total | 0 | 729 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 1 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 10485 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 23339 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 33824 |
| IRS990/OtherExpensePriorYear | 0 | 113124 |
| IRS990/OtherExpensesCurrentYear | 0 | 124008 |
| IRS990/OtherExpenses/Description | 0 | STAFF DEVELOPMENT |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | PASSTHROUGH EQUIPMENT COST |
| IRS990/OtherExpenses/Description | 3 | UTILITIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 3718 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3892 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6962 |
| IRS990/OtherExpenses/ProgramServices | 3 | 9639 |
| IRS990/OtherExpenses/Total | 0 | 3718 |
| IRS990/OtherExpenses/Total | 1 | 3892 |
| IRS990/OtherExpenses/Total | 2 | 6962 |
| IRS990/OtherExpenses/Total | 3 | 9639 |
| IRS990/OtherLiabilities/BOY | 0 | 79 |
| IRS990/OtherLiabilities/EOY | 0 | 97 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -11733 |
| IRS990/OtherRevenuePriorYear | 0 | -9028 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 97963 |
| IRS990/OtherSalariesAndWages/Total | 0 | 97963 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5411 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 12043 |
| IRS990/PayrollTaxes/Total | 0 | 17454 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 13448 |
| IRS990/ProgramServiceRevenue/Description | 0 | WORKSHOP INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | MEDIA SALES |
| IRS990/ProgramServiceRevenue/Description | 2 | FEE FOR SERVICE |
| IRS990/ProgramServiceRevenue/Description | 3 | DUB REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8908 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4253 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 235 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 7780 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 1180 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4253 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 235 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 7780 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1180 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -28833 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | -11733 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -28833 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 106446 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 257375 |
| IRS990/SalariesEtcPriorYear | 0 | 256815 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 84845 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 17269 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 364283 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 485413 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 380764 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 374622 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 362118 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1967200 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1967200 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 364283 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 485413 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 380764 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 374622 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 362118 |
| IRS990ScheduleA/Total170/Total | 0 | 1967200 |
| IRS990ScheduleA/TotalSupport | 0 | 1967200 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 222891 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 696625 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 919516 |
| IRS990ScheduleD/Land/BookValue | 0 | 65000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 65000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 97 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 97 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 287891 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Available to public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | All board members are asked to review and sign the conflict of interest statementeach year. This is usually handled at the September board meeting. Any potentialconflicts are expected to be reported on the honor system. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Prior to due date of tax return it is reviewed by Board of Directorsat their regularly scheduled board meeting. Any comments are communicatedto the return preparer. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1623 FIFTH STREET DAVIS CA |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DAVIS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 95616 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | AUTUMN LABBE-RENAULT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5307572419 |
| IRS990/TotalAssets/BOY | 0 | 475003 |
| IRS990/TotalAssetsBOY | 0 | 475003 |
| IRS990/TotalAssets/EOY | 0 | 437594 |
| IRS990/TotalAssetsEOY | 0 | 437594 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 350835 |
| IRS990/TotalExpensesCurrentYear | 0 | 381383 |
| IRS990/TotalExpensesPriorYear | 0 | 369939 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 51180 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 330203 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 381383 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 233581 |
| IRS990/TotalLiabilitiesBOY | 0 | 233581 |
| IRS990/TotalLiabilities/EOY | 0 | 225005 |
| IRS990/TotalLiabilitiesEOY | 0 | 225005 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 475003 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 437594 |
| IRS990/TotalNbrEmployees | 0 | 9 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 241422 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 212589 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 330203 |
| IRS990/TotalProgramServiceRevenue | 0 | 13448 |
| IRS990/TotalReportableCompFromOrg | 0 | 108134 |
| IRS990/TotalRevenueCurrentYear | 0 | 352550 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | -11733 |
| IRS990/TotalRevenuePriorYear | 0 | 476385 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 13448 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 352550 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 241422 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 212589 |
| IRS990/UponRequest | 0 | X |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.