Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2025 • EIN 68-0169922
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 17.1% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$814,368
Down $54,515 (-6.3%) from 2024
Net Assets
Up$562,924
Up $74,462 (+15%) from 2024
Liabilities
Down$251,444
Down $128,977 (-34%) from 2024
Revenue
Down$483,763
Down $110,070 (-19%) from 2024
Expenses
Down$458,574
Down $30,957 (-6.3%) from 2024
Net Income
Down$25,189
Down $79,113 (-76%) from 2024
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $496,356 | $531,736 | ▲ $35,380 |
| Cash and Non-Interest-Bearing Accounts | $203,255 | $273,802 | ▲ $70,547 |
| Accounts Receivable | $169,272 | $8,830 | ▼ $160,442 |
| Total Assets | $868,883 | $814,368 | ▼ $54,515 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $248,301 | $244,865 | ▼ $3,436 |
| Accounts Payable and Accrued Expenses | $132,120 | $6,579 | ▼ $125,541 |
| Total Liabilities | $380,421 | $251,444 | ▼ $128,977 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $488,462 | $562,924 | ▲ $74,462 |
| Total Net Assets Fund Balance | $488,462 | $562,924 | ▲ $74,462 |
| Total Liabilities and Net Assets / Fund Balance | $868,883 | $814,368 | ▼ $54,515 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $-138,565 | $940,587 | $802,022 |
| Buildings | $605,301 | $56,768 | $662,069 |
| Land | $65,000 | - | $65,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Autumn Labbe-renault | Executive Director | FT | $82,742 | $82,742 |
| Darrick Servis | Director of Operations | FT | $68,427 | $68,427 |
| Name | Title |
|---|---|
| Jeff Hudson | Chair |
| Craig Bloomberg | Board Member |
| Doug Kelly | Board Member |
| Marv Walters | Board Member |
| Sean Brooks | Board Member |
| Tricia Tomiyoshi | Secretary |
| Eva Spiegel | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $254,266 |
| Other Expenses | $169,464 |
| 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 | - | $151,169 | - | $151,169 |
| Other Salaries and Wages | $84,266 | - | - | $84,266 |
| All Other Expenses | $80,077 | - | - | $80,077 |
| Benefits to Members | $34,844 | - | - | $34,844 |
| Insurance | $25,611 | - | - | $25,611 |
| Interest | $19,793 | - | - | $19,793 |
| Payroll Taxes | $18,831 | - | - | $18,831 |
| Depreciation Depletion | $4,133 | - | - | $4,133 |
| Advertising | $3,906 | - | - | $3,906 |
| Other Expenses | $2,859 | - | - | $2,859 |
| Fees for Services Accounting | $2,405 | - | - | $2,405 |
| Conferences and Meetings | $1,259 | - | - | $1,259 |
| Fees for Services Lobbying | $1,000 | - | - | $1,000 |
| Office Expenses | $942 | - | - | $942 |
| Fees for Services Legal | $840 | - | - | $840 |
| Travel | $184 | - | - | $184 |
| Total Functional Expenses | $307,405 | $151,169 | $0 | $458,574 |
| 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”
“Additions to Reserve”
“See attached overflow $45,941”
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 | 132120 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6579 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 169272 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8830 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3906 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3906 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 80077 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 80077 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 34844 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 34844 |
| 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 | 203255 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 273802 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 151169 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 151169 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1259 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1259 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 34844 |
| IRS990/CYContributionsGrantsAmt | 0 | 345900 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 169464 |
| IRS990/CYOtherRevenueAmt | 0 | 44215 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 93648 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 25189 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 254266 |
| IRS990/CYTotalExpensesAmt | 0 | 458574 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 483763 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4133 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4133 |
| IRS990/Desc | 0 | Through public and government access channels on the Comcast system in Davis; community radio station KDRT, and robust social media outlets, DMA airs and archives public meetings, providing transparency. We produce local election coverage, covering races from school board through Congress, as well as local ballot measures. We work with schools, municipalities, businesses, musicians, venues, youth and non-profits. We have a particular emphasis on youth, offering summer camps, broadcast training, and internship opportunities. We help other non-profits build capacity by helping them get the word out, highlighting their events, and by providing low-cost access to media services. We document community events and social movements, ensuring that a wide variety of voices and perspectives are heard. Program expenses cover operational expenses for both TV channels, the radio station, and various streaming services and licenses. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 307405 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2405 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2405 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 840 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 840 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 1000 |
| 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/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AUTUMN LABBE-RENAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Darrick Servis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Marv Walters |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Doug Kelly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sean Brooks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Craig Bloomberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Tricia Tomiyoshi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFF HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Eva Spiegel |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 82742 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 68427 |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director of Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| 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 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 345900 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 483763 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25611 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25611 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 19793 |
| IRS990/InterestGrp/TotalAmt | 0 | 19793 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 997355 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 496356 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 531736 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1529091 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 248301 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 244865 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 488462 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 562924 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 488462 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 562924 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 942 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 942 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 49273 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTOR - PAYROLL |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2279 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24176 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2859 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2279 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24176 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2859 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DIRECT PUBLIC SUPPORT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44215 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 44215 |
| IRS990/OtherRevenueTotalAmt | 0 | 44215 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 84266 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 84266 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18831 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18831 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEE FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GRANTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONTRACTUAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | UNDERWRITING |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4012 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 46148 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 42500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 840 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 148 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4012 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 46148 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 42500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 840 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 148 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 345900 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 120375 |
| IRS990/PYOtherRevenueAmt | 0 | 41161 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 206772 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 104302 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 369156 |
| IRS990/PYTotalExpensesAmt | 0 | 489531 |
| IRS990/PYTotalRevenueAmt | 0 | 593833 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25189 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 483376 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 593833 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 499344 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 474519 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 456300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2507372 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2507372 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 483376 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 593833 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 499344 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 474519 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 456300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2507372 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2507372 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 605301 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 56768 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 662069 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -138565 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 940587 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 802022 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 65000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 65000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 531736 |
| 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 | Additions to Reserve |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | See attached overflow $45,941 |
| 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 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/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 868883 |
| IRS990/TotalAssetsEOYAmt | 0 | 814368 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 868883 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 814368 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 345900 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 151169 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 307405 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 458574 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 380421 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 251444 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 380421 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 251444 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 488462 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 562924 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 307405 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 93648 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 151169 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 137863 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 483763 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 868883 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 814368 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 184 |
| IRS990/TravelGrp/TotalAmt | 0 | 184 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DAVISMEDIA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AUTUMN LABBERENAULT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5307572419 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Davis Media Access |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DAVI |
| ReturnHeader/Filer/EIN | 0 | 680169922 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Autumn LabbeRenault |
| ReturnHeader/Filer/PhoneNum | 0 | 5307572419 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95616 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5307563532 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VIRGIL C SMITH |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-11-12T13:46:09-05:00 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.