Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2014 • 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
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 17.8% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$414,953
Down $22,641 (-5.2%) from 2013
Net Assets
Down$198,698
Down $13,891 (-6.5%) from 2013
Liabilities
Down$216,255
Down $8,750 (-3.9%) from 2013
Revenue
$367,765
No earlier filing loaded for comparison.
Expenses
Up$381,657
Up $274 (+0.1%) from 2013
Net Income
-$13,892
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $287,891 | $291,262 | ▲ $3,371 |
| Cash and Non-Interest-Bearing Accounts | $123,350 | $110,218 | ▼ $13,132 |
| Accounts Receivable | $5,051 | $6,059 | ▲ $1,008 |
| Intangible Assets | $4,032 | $3,728 | ▼ $304 |
| Savings and Temporary Cash Investments | $17,269 | $3,686 | ▼ $13,583 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $437,594 | $414,953 | ▼ $22,641 |
| Other Assets Total | $1 | $0 | ▼ $1 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $203,486 | $193,880 | ▼ $9,606 |
| Accounts Payable and Accrued Expenses | $21,422 | $22,278 | ▲ $856 |
| Other Liabilities | $97 | $97 | → $0 |
| Total Liabilities | $225,005 | $216,255 | ▼ $8,750 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $212,589 | $198,698 | ▼ $13,891 |
| Total Net Assets Fund Balance | $212,589 | $198,698 | ▼ $13,891 |
| Total Liabilities and Net Assets / Fund Balance | $437,594 | $414,953 | ▼ $22,641 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $226,262 | $746,439 | $972,701 |
| Land | $65,000 | - | $65,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Autumn Labbe-renault | Executive Director | FT | $65,470 | $65,470 |
| Darrick Servis | Director of Operatio | FT | $48,603 | $48,603 |
| Name | Title |
|---|---|
| Kate Snow | Chair |
| Heather Caswell | Board Member |
| Valerie Jones | Board Member |
| Henry House | Secretary |
| Andrea Jones | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $266,891 |
| Other Expenses | $114,766 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $78,710 | $35,363 | - | $114,073 |
| Other Salaries and Wages | $105,317 | - | - | $105,317 |
| Depreciation Depletion | $48,242 | - | - | $48,242 |
| Other Employee Benefits | $28,903 | - | - | $28,903 |
| All Other Expenses | $21,289 | - | - | $21,289 |
| Payroll Taxes | $12,833 | $5,765 | - | $18,598 |
| Interest | $13,109 | - | - | $13,109 |
| Insurance | $4,816 | - | - | $4,816 |
| Other Expenses | $3,585 | - | - | $3,585 |
| Advertising | $1,805 | - | - | $1,805 |
| Fees for Services Accounting | - | $1,765 | - | $1,765 |
| Office Expenses | $500 | - | - | $500 |
| Fees for Services Legal | $150 | - | - | $150 |
| Total Functional Expenses | $338,764 | $42,893 | $0 | $381,657 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $97 |
“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.”
“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.”
“Available to public upon request.”
“ROUNDING = $1”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21422 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22278 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5051 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6059 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/ProgramServicesAmt | 0 | 1805 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1805 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 28947 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21289 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21289 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AUTUMN LABBE-RENAULT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5307572419 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1623 FIFTH STREET DAVIS CA |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | DAVIS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 95616 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 123350 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 110218 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 35363 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 78710 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 114073 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 373697 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 114766 |
| IRS990/CYOtherRevenueAmt | 0 | -16186 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10254 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -13892 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 266891 |
| IRS990/CYTotalExpensesAmt | 0 | 381657 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 367765 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 48242 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 48242 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 338764 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1765 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1765 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 150 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 150 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HENRY HOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATE SNOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VALERIE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HEATHER CASWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AUTUMN LABBE-RENAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DARRICK SERVIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 65470 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 48603 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIR OF OPERATIO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 344750 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 395981 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 12030 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4816 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4816 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 4032 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3728 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13109 |
| IRS990/InterestGrp/TotalAmt | 0 | 13109 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 746439 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 287891 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 291262 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1037701 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 28216 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE COMMUNITY ACCESS TO TV PROGRAMMING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 203486 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 193880 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 212589 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 198698 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -16186 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -16186 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 500 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28903 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28903 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | Property taxes/Insurance |
| IRS990/OtherExpensesGrp/Desc | 2 | WORKERS COMPENSATION |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9329 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5510 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4666 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3585 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9329 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5510 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4666 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3585 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 97 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 97 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 105317 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 105317 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5765 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12833 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18598 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUB REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEE FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEDIA SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | WORKSHOP INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1552 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3822 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 426 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4454 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1552 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3822 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 426 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4454 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 350835 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 124008 |
| IRS990/PYOtherRevenueAmt | 0 | -11733 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13448 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -28833 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 257375 |
| IRS990/PYTotalExpensesAmt | 0 | 381383 |
| IRS990/PYTotalRevenueAmt | 0 | 352550 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -13892 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -16186 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 17269 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3686 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 383951 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 364283 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 485413 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 380764 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 374622 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1989033 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1989033 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 383951 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 364283 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 485413 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 380764 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 374622 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1989033 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1989033 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 226262 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 746439 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 972701 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 65000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 65000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 97 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 291262 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 97 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 2 | Available to public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ROUNDING = $1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 437594 |
| IRS990/TotalAssetsEOYAmt | 0 | 414953 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 437594 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 414953 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 373697 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 42893 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 338764 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 381657 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 225005 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 216255 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 225005 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 216255 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 212589 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 198698 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 338764 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 10254 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 114073 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -16186 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10254 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 367765 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 437594 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 414953 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 212589 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 198698 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DAVISMEDIA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AUTUMN LABBE-RENAULT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-12 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.