Civic Intelligence

Davis Community Television Davis Media Access

990 • Fiscal year 2015 • EIN 68-0169922

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 09, 2015

Organization ProfileWWW.DAVISMEDIA.ORG
1623 Fifth StreetDavis, CA 95616

(530) 757-2419

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.50x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.51x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$70,053

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

44th percentile

-0.8%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

9.5%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$411,441

Down $3,512 (-0.8%) from 2014

Net Assets

Up

$205,260

Up $6,562 (+3.3%) from 2014

Liabilities

Down

$206,181

Down $10,074 (-4.7%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin47th percentile

Revenue

Up

$402,594

Up $34,829 (+9.5%) from 2014

Expenses

Up

$395,189

Up $13,532 (+3.5%) from 2014

Net Income

Up

$7,405

Up $21,297 (+153%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.0M$500K$0Assets 2011: $371,636Liabilities 2011: $236,092Net Assets 2011: $135,5442011Assets 2012: $475,003Liabilities 2012: $233,581Net Assets 2012: $241,4222012Assets 2013: $437,594Liabilities 2013: $225,005Net Assets 2013: $212,5892013Assets 2014: $414,953Liabilities 2014: $216,255Net Assets 2014: $198,6982014Assets 2015: $411,441Liabilities 2015: $206,181Net Assets 2015: $205,2602015Assets 2016: $389,750Liabilities 2016: $196,758Net Assets 2016: $192,9922016Assets 2017: $371,888Liabilities 2017: $185,800Net Assets 2017: $186,0882017Assets 2018: $329,580Liabilities 2018: $170,704Net Assets 2018: $158,8762018Assets 2019: $313,022Liabilities 2019: $153,417Net Assets 2019: $159,6052019Assets 2020: $362,617Liabilities 2020: $140,837Net Assets 2020: $221,7802020Assets 2021: $362,963Liabilities 2021: $112,564Net Assets 2021: $250,3992021Assets 2022: $428,842Liabilities 2022: $83,800Net Assets 2022: $345,0422022Assets 2023: $456,358Liabilities 2023: $66,003Net Assets 2023: $390,3552023Assets 2024: $868,883Liabilities 2024: $380,421Net Assets 2024: $488,4622024Assets 2025: $814,368Liabilities 2025: $251,444Net Assets 2025: $562,9242025

Highlighted filing

2015

Assets$411,441
Liabilities$206,181
Net Assets$205,260
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $345,679Expenses 2011: $360,892Net Income 2011: -$15,2132011Revenue 2012: $476,385Expenses 2012: $369,939Net Income 2012: $106,4462012Expenses 2013: $381,3832013Revenue 2014: $367,765Expenses 2014: $381,657Net Income 2014: -$13,8922014Revenue 2015: $402,594Expenses 2015: $395,189Net Income 2015: $7,4052015Revenue 2016: $374,388Expenses 2016: $388,321Net Income 2016: -$13,9332016Revenue 2017: $404,574Expenses 2017: $404,274Net Income 2017: $3002017Revenue 2018: $390,505Expenses 2018: $411,853Net Income 2018: -$21,3482018Revenue 2019: $413,599Expenses 2019: $400,521Net Income 2019: $13,0782019Revenue 2020: $483,154Expenses 2020: $416,906Net Income 2020: $66,2482020Revenue 2021: $456,300Expenses 2021: $424,625Net Income 2021: $31,6752021Revenue 2022: $474,519Expenses 2022: $397,005Net Income 2022: $77,5142022Revenue 2023: $499,344Expenses 2023: $454,570Net Income 2023: $44,7742023Revenue 2024: $593,833Expenses 2024: $489,531Net Income 2024: $104,3022024Revenue 2025: $483,763Expenses 2025: $458,574Net Income 2025: $25,1892025

Highlighted filing

2015

Revenue$402,594
Expenses$395,189
Net Income$7,405
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$428,063
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$291,262$248,902▼ $42,360
Cash and Non-Interest-Bearing Accounts$110,218$147,358▲ $37,140
Accounts Receivable$6,059$8,071▲ $2,012
Savings and Temporary Cash Investments$3,686$3,686→ $0
Intangible Assets$3,728$3,424▼ $304
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$414,953$411,441▼ $3,512
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$193,880$182,660▼ $11,220
Accounts Payable and Accrued Expenses$22,278$23,521▲ $1,243
Other Liabilities$97--
Total Liabilities$216,255$206,181▼ $10,074
Net Assets / Fund Balance
Unrestricted Net Assets$198,698$205,260▲ $6,562
Total Net Assets Fund Balance$198,698$205,260▲ $6,562
Total Liabilities and Net Assets / Fund Balance$414,953$411,441▼ $3,512

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$183,901$796,185$980,086
Land$65,000-$65,000
Equipment$1-$1
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Autumn Labbe-renaultExecutive DirectorFT$70,053$70,053
Darrick ServisDirector of OperatioFT$50,004$50,004

Board Members and Trustees

NameTitle
Kate SnowChair
Andrea JonesVice Chair
Heather CaswellBoard Member
Henry HouseSecretary
Valerie JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$393,350
Program Service Revenue
$18,830
Investment Income
$0
Other Revenue
$-9,586
All Other Contributions
$31,437
Change in Net Assets
$7,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$277,992
Other Expenses$117,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$82,839$37,218-$120,057
Other Salaries and Wages$112,761--$112,761
Depreciation Depletion$48,174--$48,174
Other Employee Benefits$25,740--$25,740
All Other Expenses$22,244--$22,244
Payroll Taxes$19,434--$19,434
Interest$10,240--$10,240
Insurance$4,517--$4,517
Other Expenses$2,906--$2,906
Fees for Services Accounting$1,900--$1,900
Advertising$1,476--$1,476
Fees for Services Legal$500--$500
Office Expenses$234--$234
Total Functional Expenses$357,971$37,218$0$395,189
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“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.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Davis Community Television
EIN
68-0169922
Phone
5307572419
Address
1623 FIFTH STREET, DAVIS, CA 95616

Signing Officer

Name
Autumn Labbe-renault
Title
Executive Director
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
8

Preparer

Firm
Virgil Smith CPA
Address
200 B ST STE F, DAVIS, CA 95616-4548
Preparer
Virgil C Smith CPA
Phone
5307563532
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Adjust for late payment of bill = -$843”

Raw XML AppendixShowing 400 of 419 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.

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IRS990/OtherExpensesGrp/Desc0PASSTHROUGH EQUIPMENT COST
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2Property taxes/Insurance
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt010118
IRS990/OtherExpensesGrp/ProgramServicesAmt19346
IRS990/OtherExpensesGrp/ProgramServicesAmt25542
IRS990/OtherExpensesGrp/ProgramServicesAmt32906
IRS990/OtherExpensesGrp/TotalAmt010118
IRS990/OtherExpensesGrp/TotalAmt19346
IRS990/OtherExpensesGrp/TotalAmt25542
IRS990/OtherExpensesGrp/TotalAmt32906
IRS990/OtherLiabilitiesGrp/BOYAmt097
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112761
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112761
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt019434
IRS990/PayrollTaxesGrp/TotalAmt019434
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUB REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2MEDIA SALES
IRS990/ProgramServiceRevenueGrp/Desc3WORKSHOP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114872
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2151
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32232
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0373697
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0114766
IRS990/PYOtherRevenueAmt0-16186
IRS990/PYProgramServiceRevenueAmt010254
IRS990/PYRevenuesLessExpensesAmt0-13892
IRS990/PYSalariesCompEmpBnftPaidAmt0266891
IRS990/PYTotalExpensesAmt0381657
IRS990/PYTotalRevenueAmt0367765
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07405
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-9586
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03686
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0412180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0383951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0364283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0485413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0380764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02026591
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02026591
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0412180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0383951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0364283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0485413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0380764
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02026591
IRS990ScheduleA/TotalSupportAmt02026591
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0183901
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0796185
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0980086
IRS990ScheduleD/EquipmentGrp/BookValueAmt01
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01
IRS990ScheduleD/LandGrp/BookValueAmt065000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0248902
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prior 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/ExplanationTxt1All 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/ExplanationTxt2Available to public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Adjust for late payment of bill = -$843
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0414953
IRS990/TotalAssetsEOYAmt0411441
IRS990/TotalAssetsGrp/BOYAmt0414953
IRS990/TotalAssetsGrp/EOYAmt0411441
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0393350
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037218
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0357971
IRS990/TotalFunctionalExpensesGrp/TotalAmt0395189
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0216255
IRS990/TotalLiabilitiesEOYAmt0206181
IRS990/TotalLiabilitiesGrp/BOYAmt0216255
IRS990/TotalLiabilitiesGrp/EOYAmt0206181
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0198698
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0205260
IRS990/TotalProgramServiceExpensesAmt0357971
IRS990/TotalProgramServiceRevenueAmt018830
IRS990/TotalReportableCompFromOrgAmt0120057
IRS990/TotalRevenueGrp/ExclusionAmt0-9586
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018830
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0402594
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0414953
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0411441
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0198698
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0205260
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.DAVISMEDIA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AUTUMN LABBE-RENAULT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVIS COMMUNITY TELEVISION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DAVIS MEDIA ACCESS
ReturnHeader/Filer/BusinessNameControlTxt0DAVI

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$411,441
Liabilities
$206,181
Net assets
$205,260
Revenue
$402,594
Expenses
$395,189
Net income
$7,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.14$2.51$5.63$4.84$4.59$0.25
2024Detailed filing. Detailed filing data is available for this year.$8.69$3.80$4.88$5.94$4.90$1.04
2023Detailed filing. Detailed filing data is available for this year.$4.56$0.66$3.90$4.99$4.55$0.45
2022Detailed filing. Detailed filing data is available for this year.$4.29$0.84$3.45$4.75$3.97$0.78
2021Detailed filing. Detailed filing data is available for this year.$3.63$1.13$2.50$4.56$4.25$0.32
2020Detailed filing. Detailed filing data is available for this year.$3.63$1.41$2.22$4.83$4.17$0.66
2019Detailed filing. Detailed filing data is available for this year.$3.13$1.53$1.60$4.14$4.01$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.30$1.71$1.59$3.91$4.12$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.72$1.86$1.86$4.05$4.04$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.90$1.97$1.93$3.74$3.88$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.11$2.06$2.05$4.03$3.95$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.15$2.16$1.99$3.68$3.82$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$2.25$2.13$3.81
2012Summary only. Only limited summary data is available for this year.$4.75$2.34$2.41$4.76$3.70$1.06
2011Summary only. Only limited summary data is available for this year.$3.72$2.36$1.36$3.46$3.61$0.15