Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2020 • EIN 68-0169922
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 15.4% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$362,617
Up $49,595 (+16%) from 2019
Net Assets
Up$221,780
Up $62,175 (+39%) from 2019
Liabilities
Down$140,837
Down $12,580 (-8.2%) from 2019
Revenue
Up$483,154
Up $69,555 (+17%) from 2019
Expenses
Up$416,906
Up $16,385 (+4.1%) from 2019
Net Income
Up$66,248
Up $53,170 (+407%) from 2019
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. Dmas 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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $178,201 | $174,230 | ▼ $3,971 |
| Cash and Non-Interest-Bearing Accounts | $112,771 | $165,705 | ▲ $52,934 |
| Accounts Receivable | $11,160 | $20,778 | ▲ $9,618 |
| Savings and Temporary Cash Investments | $8,682 | - | - |
| Intangible Assets | $2,208 | $1,904 | ▼ $304 |
| Total Assets | $313,022 | $362,617 | ▲ $49,595 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $120,033 | $115,992 | ▼ $4,041 |
| Accounts Payable and Accrued Expenses | $33,384 | $24,845 | ▼ $8,539 |
| Total Liabilities | $153,417 | $140,837 | ▼ $12,580 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $159,605 | $221,780 | ▲ $62,175 |
| Total Net Assets Fund Balance | $159,605 | $221,780 | ▲ $62,175 |
| Total Liabilities and Net Assets / Fund Balance | $313,022 | $362,617 | ▲ $49,595 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $91,291 | $799,141 | $890,432 |
| Buildings | $17,939 | $156,293 | $174,232 |
| Land | $65,000 | - | $65,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Autumn Labbe-renault | Executive Director | FT | $74,595 | $74,595 |
| Darrick Servis | Director of Operations | FT | $58,405 | $58,405 |
| Name | Title |
|---|---|
| Craig Blomberg | President |
| Ashley Woodbury | Board Member |
| Gary Chew | Board Member |
| Robin Kozloff | Board Member |
| Laura Grindstaff | Secretary |
| Bill Wagman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $334,671 |
| Other Expenses | $81,215 |
| 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 | - | $191,405 | - | $191,405 |
| Other Salaries and Wages | $83,181 | - | - | $83,181 |
| All Other Expenses | $37,501 | - | - | $37,501 |
| Other Employee Benefits | $37,347 | - | - | $37,347 |
| Payroll Taxes | $22,738 | - | - | $22,738 |
| Depreciation Depletion | $16,561 | - | - | $16,561 |
| Interest | $6,965 | - | - | $6,965 |
| Fees for Services Accounting | $2,015 | - | - | $2,015 |
| Advertising | $1,334 | - | - | $1,334 |
| Other Expenses | $1,184 | - | - | $1,184 |
| Benefits to Members | $1,020 | - | - | $1,020 |
| Office Expenses | $161 | - | - | $161 |
| Total Functional Expenses | $225,501 | $191,405 | $0 | $416,906 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“BOARD TO APPOVE MINUTES”
“BOARD TO APPROVE”
“BOARD TO APPROVE”
“BOARD TO APPROVE”
“BOARD TO REVIEW”
“BOARD TO REVIEW”
“Accounts Receivable bad debts Adjustment -$4,073”
“Accounting $2,015”
“See attached overflow $37,501”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 33384 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24845 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11160 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20778 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DAVIS MEDIA ACCESS (DMA) IS A COMMUNITY MEDIA CENTER SERVING DAVIS, CA AND SURROUNDING AREAS. DMAS 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1334 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1334 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 37501 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37501 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 1020 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 1020 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AUTUMN LABBE-RENAULT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5307572419 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2503 REGIS DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DAVIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95618 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 112771 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 165705 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 191405 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 191405 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 1020 |
| IRS990/CYContributionsGrantsAmt | 0 | 336100 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 81215 |
| IRS990/CYOtherRevenueAmt | 0 | 138768 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8286 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 66248 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 334671 |
| IRS990/CYTotalExpensesAmt | 0 | 416906 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 483154 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16561 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16561 |
| 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 COVERAGE, AND ADVOCACY AND INFORMATION FOR BROADER MEDIA ISSUES. PROGRAM EXPENSES COVER THESE AREAS; DVTV, DJUSD, KDRT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | DAVIS MEDIA ACCESS |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 225501 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2015 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2015 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| 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/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BILL WAGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Robin Kozloff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY CHEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ashley Woodbury |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CRAIG BLOMBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURA GRINDSTAFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AUTUMN LABBE-RENAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | 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 | 74595 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 58405 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR OF OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 336100 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 506239 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 21450 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2208 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1904 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6965 |
| IRS990/InterestGrp/TotalAmt | 0 | 6965 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 955434 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 178201 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 174230 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1129664 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 23085 |
| 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 | DAVIS MEDIA ACCESS (DMA) IS A COMMUNITY MEDIA CENTER SERVING DAVIS, CA AND SURROUNDING AREAS. DMAS 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 120033 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 115992 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 159605 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 221780 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1635 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1635 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 159605 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 221780 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 161 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 161 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -4073 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 37347 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37347 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTOR - UNDERWRITING |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTOR - PAYROLL |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 573 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2408 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12513 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1184 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 573 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2408 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12513 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1184 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 515100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 515100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 515100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PUBLIC SUPPORT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SBA PPP Loan |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Public Grants |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24803 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 60900 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 54700 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 24803 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 60900 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 54700 |
| IRS990/OtherRevenueTotalAmt | 0 | 140403 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 83181 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 83181 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22738 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22738 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 515100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 515100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 515100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 515100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEE FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WORKSHOP INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DUB SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEDIA SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7608 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 40 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 620 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 18 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7608 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 40 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 620 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 18 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 369627 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 97145 |
| IRS990/PYOtherRevenueAmt | 0 | 32420 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11552 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13078 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 303376 |
| IRS990/PYTotalExpensesAmt | 0 | 400521 |
| IRS990/PYTotalRevenueAmt | 0 | 413599 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 66248 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -1635 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8682 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 483154 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 413599 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 390505 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 410514 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 380213 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2077985 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2077985 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 483154 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 413599 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 390505 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 410514 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 380213 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2077985 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2077985 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 17939 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 156293 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 174232 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 91291 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 799141 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 890432 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 65000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 65000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 174230 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD TO APPOVE MINUTES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD TO APPROVE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD TO APPROVE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD TO APPROVE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD TO REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOARD TO REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Accounts Receivable bad debts Adjustment -$4,073 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Accounting $2,015 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | See attached overflow $37,501 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 313022 |
| IRS990/TotalAssetsEOYAmt | 0 | 362617 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 313022 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 362617 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 336100 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 191405 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 225501 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 416906 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 153417 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 140837 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 153417 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 140837 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 159605 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 221780 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 225501 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 8286 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 133000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 147054 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 483154 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 313022 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 362617 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DAVISMEDIA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AUTUMN LABBE-RENAULT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5307572419 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DAVIS COMMUNITY TELEVISION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DAVI |
| ReturnHeader/Filer/EIN | 0 | 680169922 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1623 FIFTH STREET SUITE A |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Davis |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95616 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 821401833 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VIRGIL C SMITH CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 200 B STREET SUITE F |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Davis |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.