Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2016 • 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
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$389,750
Down $21,691 (-5.3%) from 2015
Net Assets
Down$192,992
Down $12,268 (-6.0%) from 2015
Liabilities
Down$196,758
Down $9,423 (-4.6%) from 2015
Revenue
Down$374,388
Down $28,206 (-7.0%) from 2015
Expenses
Down$388,321
Down $6,868 (-1.7%) from 2015
Net Income
Down-$13,933
Down $21,338 (-288%) from 2015
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 | $248,902 | $237,080 | ▼ $11,822 |
| Cash and Non-Interest-Bearing Accounts | $147,358 | $138,493 | ▼ $8,865 |
| Accounts Receivable | $8,071 | $7,371 | ▼ $700 |
| Savings and Temporary Cash Investments | $3,686 | $3,686 | → $0 |
| Intangible Assets | $3,424 | $3,120 | ▼ $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 | $411,441 | $389,750 | ▼ $21,691 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $182,660 | $170,863 | ▼ $11,797 |
| Accounts Payable and Accrued Expenses | $23,521 | $25,895 | ▲ $2,374 |
| Total Liabilities | $206,181 | $196,758 | ▼ $9,423 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $205,260 | $192,992 | ▼ $12,268 |
| Total Net Assets Fund Balance | $205,260 | $192,992 | ▼ $12,268 |
| Total Liabilities and Net Assets / Fund Balance | $411,441 | $389,750 | ▼ $21,691 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $172,080 | $847,625 | $1,019,705 |
| Land | $65,000 | - | $65,000 |
| Name | Title |
|---|---|
| Kate Snow | Chair |
| Andrea Jones | Vice Chair |
| Craig Blomberg | Board Member |
| Darrick Servis | Director of Operatio |
| Autumn Labbe-renault | Executive Director |
| Henry House | Secretary |
| Valerie Jones | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $277,441 |
| Other Expenses | $110,880 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $161,014 | - | - | $161,014 |
| Current Officers, Directors, Trustees, and Key Employees | - | $70,053 | - | $70,053 |
| Depreciation Depletion | $49,868 | - | - | $49,868 |
| Other Employee Benefits | $27,601 | - | - | $27,601 |
| All Other Expenses | $22,274 | - | - | $22,274 |
| Payroll Taxes | $18,773 | - | - | $18,773 |
| Interest | $8,047 | - | - | $8,047 |
| Insurance | $4,579 | - | - | $4,579 |
| Other Expenses | $3,065 | - | - | $3,065 |
| Advertising | $2,203 | - | - | $2,203 |
| Fees for Services Accounting | $1,910 | - | - | $1,910 |
| Office Expenses | $921 | - | - | $921 |
| Total Functional Expenses | $318,268 | $70,053 | $0 | $388,321 |
| 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 | - |
“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.”
“Prior period income adjustment = $1665”
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 | 23521 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25895 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8071 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7371 |
| 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 | 2203 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2203 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 26701 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22274 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22274 |
| 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/AddressLine1Txt | 0 | 1623 FIFTH STREET DAVIS CA |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DAVIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95616 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 147358 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 138493 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 70053 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70053 |
| 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 | 367701 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 110880 |
| IRS990/CYOtherRevenueAmt | 0 | -5824 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12511 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -13933 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 277441 |
| IRS990/CYTotalExpensesAmt | 0 | 388321 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 374388 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 49868 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49868 |
| 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 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 318268 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1910 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1910 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| 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 | Craig Blomberg |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| 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 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| 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 | 341000 |
| 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 | 403267 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 23055 |
| 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 | 4579 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4579 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3424 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3120 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8047 |
| IRS990/InterestGrp/TotalAmt | 0 | 8047 |
| 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 | 847625 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 248902 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 237080 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1084705 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 28879 |
| 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 | 182660 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 170863 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 205260 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 192992 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -5824 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -5824 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 921 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 921 |
| 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/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1665 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27601 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27601 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | Property taxes/Insurance |
| IRS990/OtherExpensesGrp/Desc | 2 | SUBSCRIPTIONS AND DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10352 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4256 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3405 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3065 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10352 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4256 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3405 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3065 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 161014 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 161014 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18773 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18773 |
| 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 | 1219 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8384 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 188 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2720 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1219 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8384 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 188 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2720 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 393350 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 117197 |
| IRS990/PYOtherRevenueAmt | 0 | -9586 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18830 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7405 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 277992 |
| IRS990/PYTotalExpensesAmt | 0 | 395189 |
| IRS990/PYTotalRevenueAmt | 0 | 402594 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -13933 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -5824 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3686 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3686 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 380213 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 412180 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 383951 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 364283 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 485413 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2026040 |
| 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 | 2026040 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 380213 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 412180 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 383951 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 364283 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 485413 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2026040 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2026040 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 172080 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 847625 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1019705 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 65000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 65000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 237080 |
| 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 | Prior period income adjustment = $1665 |
| 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/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| 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 | 411441 |
| IRS990/TotalAssetsEOYAmt | 0 | 389750 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 411441 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 389750 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 367701 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 70053 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 318268 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 388321 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 206181 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 196758 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 206181 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 196758 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 205260 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 192992 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 318268 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 12511 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -5824 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12511 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 374388 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 411441 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 389750 |
| 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 | 205260 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 192992 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AUTUMN LABBE-RENAULT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DAVIS COMMUNITY TELEVISION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DAVIS MEDIA ACCESS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DAVI |
| ReturnHeader/Filer/EIN | 0 | 680169922 |
| ReturnHeader/Filer/PhoneNum | 0 | 5307572419 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1623 FIFTH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DAVIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.