Civic Intelligence

Santa Rosa Community Media Access Center Inc

990 • Fiscal year 2010 • EIN 68-0374534

Jul 01, 2009 to Jun 30, 2010 • Filed on Jul 12, 2011

Organization Profile
1075 Mendocino Avenue95401
Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets45th percentile

Assets

$857,010

No earlier filing loaded for comparison.

Net Assets

$819,979

No earlier filing loaded for comparison.

Liabilities

$37,031

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,108,699

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2010: $857,010Liabilities 2010: $37,031Net Assets 2010: $819,9792010Assets 2011: $515,547Liabilities 2011: $41,540Net Assets 2011: $474,0072011Assets 2012: $429,964Liabilities 2012: $24,907Net Assets 2012: $405,0572012Assets 2013: $370,132Liabilities 2013: $16,339Net Assets 2013: $353,7932013Assets 2014: $225,672Liabilities 2014: $45,223Net Assets 2014: $180,4492014Assets 2015: $208,704Liabilities 2015: $33,143Net Assets 2015: $175,5612015Assets 2016: $209,015Liabilities 2016: $64,877Net Assets 2016: $144,1382016

Highlighted filing

2010

Assets$857,010
Liabilities$37,031
Net Assets$819,979
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,108,6992010Revenue 2011: $771,742Expenses 2011: $1,117,714Net Income 2011: -$345,9722011Revenue 2012: $857,738Expenses 2012: $947,940Net Income 2012: -$90,2022012Expenses 2013: $736,4832013Revenue 2014: $622,858Expenses 2014: $796,192Net Income 2014: -$173,3342014Revenue 2015: $585,935Expenses 2015: $590,817Net Income 2015: -$4,8822015Revenue 2016: $492,428Expenses 2016: $523,851Net Income 2016: -$31,4232016

Highlighted filing

2010

Revenue-
Expenses$1,108,699
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jul 12, 2011
Return Version
2009v1.7
Gross Receipts
$938,984
Mission and Program Overview

Mission

Operate media access centers

Filing and Contact Details

Filer

EIN
68-0374534
Raw XML AppendixShowing 400 of 437 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY048423
IRS990/AccountsPayableAccruedExpenses/EOY037030
IRS990/AccountsReceivable/BOY011099
IRS990/AccountsReceivable/EOY016832
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0OPERATE MEDIA ACCESS CENTERS
IRS990/Advertising/ProgramServices01285
IRS990/Advertising/Total01285
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0302373
IRS990/AllOtherExpenses/ProgramServices06816
IRS990/AllOtherExpenses/Total06816
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0134129
IRS990/CashNonInterestBearing/EOY092002
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices0219442
IRS990/CompCurrentOfficersDirectors/Total0219442
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0755098
IRS990/ContributionsGrantsPriorYear0794801
IRS990/CostOfGoodsSold0366
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices075590
IRS990/DepreciationDepletion/Total075590
IRS990/DescribedIn501C30true
IRS990/Description0SANTA ROSA COMMUNITY MEDIA ACCESS CENTER, INC. WAS ESTABLISHED TO PROVIDE COMMUNITY ACCESS TO FOUR (4) PUBLIC SERVICE CHANNELS PROVIDED BY CABLE ONE, THE FRANCHISEE FOR CABLE SERVICE WITHIN THE CITY OF SANTA ROSA AND PORTIONS OF SONOMA COUNTY.THE ACCESS CENTER PROVIDES FACILITIES AND TRAINING FOR THE PRODUCTION OF TV PROGRAMMING FOR THE FOUR PUBLIC ACCESS CHANNELS, BROADCASTS MEETINGS OF LOCAL GOVENRMENTAL AGENCIES SUCH AS THE CITY COUNCIL OF SANTA ROSA, CALIFORNIA.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01100401
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral06500
IRS990/FeesForServicesAccounting/ProgramServices010610
IRS990/FeesForServicesAccounting/Total017110
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ProgramServices0250
IRS990/FeesForServicesLegal/Total0250
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices05231
IRS990/FeesForServicesOther/Total05231
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.
IRS990/Form990PartVIISectionA/NamePerson0SCOTT MINDEMANN
IRS990/Form990PartVIISectionA/NamePerson1RUSS BOWDEN
IRS990/Form990PartVIISectionA/NamePerson2NANCY MILLER
IRS990/Form990PartVIISectionA/NamePerson3MARIA SUNDEEN
IRS990/Form990PartVIISectionA/NamePerson4JULIO MARTINEZ
IRS990/Form990PartVIISectionA/NamePerson5IDA JOHNSON
IRS990/Form990PartVIISectionA/NamePerson6HERB HOGLE
IRS990/Form990PartVIISectionA/NamePerson7EVELINA MOLINA
IRS990/Form990PartVIISectionA/NamePerson8ERIC MCHENRY
IRS990/Form990PartVIISectionA/NamePerson9DAN EXELBY
IRS990/Form990PartVIISectionA/NamePerson10ARTHUR JASEAU
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0Chairman
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Secretary
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0452725
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0938984
IRS990/GrossSalesOfInventory05009
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices018388
IRS990/Insurance/Total018388
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY03489
IRS990/InventoriesForSaleOrUse/EOY04825
IRS990/InvestmentIncomeCurrentYear05836
IRS990/InvestmentIncomePriorYear022835
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome05836
IRS990/InvestmentIncome/TotalRevenueColumn05836
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0985543
IRS990/LandBuildingsEquipmentBasis01170641
IRS990/LandBuildingsEquipmentBasisNet/BOY0242981
IRS990/LandBuildingsEquipmentBasisNet/EOY0185098
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0OPERATE MEDIA ACCESS CENTERS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0990060
IRS990/NetAssetsOrFundBalancesEOY0819979
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/ExclusionAmount04643
IRS990/NetIncomeOrLoss/TotalRevenueColumn04643
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees026
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0145561
IRS990/Occupancy/Total0145561
IRS990/OfficeExpenses/ProgramServices06960
IRS990/OfficeExpenses/Total06960
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ProgramServices0100491
IRS990/OtherEmployeeBenefits/Total0100491
IRS990/OtherExpensePriorYear0317117
IRS990/OtherExpensesCurrentYear0307350
IRS990/OtherExpenses/Description0VIDEO TAPE
IRS990/OtherExpenses/Description1PRODUCTION EQUIPMENT
IRS990/OtherExpenses/Description2Postage and Shipping
IRS990/OtherExpenses/Description3DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Description4BOARD EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral01798
IRS990/OtherExpenses/ProgramServices02586
IRS990/OtherExpenses/ProgramServices116681
IRS990/OtherExpenses/ProgramServices22356
IRS990/OtherExpenses/ProgramServices31552
IRS990/OtherExpenses/Total02586
IRS990/OtherExpenses/Total116681
IRS990/OtherExpenses/Total22356
IRS990/OtherExpenses/Total31552
IRS990/OtherExpenses/Total41798
IRS990/OtherLiabilities/EOY01
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear04643
IRS990/OtherRevenuePriorYear03922
IRS990/OtherSalariesAndWages/ProgramServices0429969
IRS990/OtherSalariesAndWages/Total0429969
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices051447
IRS990/PayrollTaxes/Total051447
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY015525
IRS990/PrepaidExpensesDeferredCharges/EOY026201
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0173041
IRS990/ProgramServiceRevenue/Description0TRAINING
IRS990/ProgramServiceRevenue/Description1PRODUCTION SERVICE
IRS990/ProgramServiceRevenue/Description2OTHER
IRS990/ProgramServiceRevenue/Description3MEMBERSHIP
IRS990/ProgramServiceRevenue/Description4I-NET PARTNERSHIP
IRS990/ProgramServiceRevenuePriorYear0107086
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome09280
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome174493
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21618
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome310130
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome477520
IRS990/ProgramServiceRevenue/TotalRevenueColumn09280
IRS990/ProgramServiceRevenue/TotalRevenueColumn174493
IRS990/ProgramServiceRevenue/TotalRevenueColumn21618
IRS990/ProgramServiceRevenue/TotalRevenueColumn310130
IRS990/ProgramServiceRevenue/TotalRevenueColumn477520
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/Revenue0173041
IRS990/RevenuesLessExpensesCY0-170081
IRS990/RevenuesLessExpensesPriorYear0-178724
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0801349
IRS990/SalariesEtcPriorYear0790251
IRS990/SavingsAndTempCashInvestments/BOY0631260
IRS990/SavingsAndTempCashInvestments/EOY0532052
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0755098
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0794801
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0818505
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0645113
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01030845
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04044362
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear05836
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year022835
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years035514
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years062635
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years020029
IRS990ScheduleA/GrossInvestmentIncome170/Total0146849
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96600
IRS990ScheduleA/PublicSupportTotal17004174129
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0755098
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0794801
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0818505
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0774880
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01030845
IRS990ScheduleA/Total170/Total04174129
IRS990ScheduleA/TotalSupport04320978
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years0129767
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total0129767
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue0177325
IRS990ScheduleD/Equipment/Depreciation0865142
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01042467
IRS990ScheduleD/LeaseholdImprovements/BookValue08244
IRS990ScheduleD/LeaseholdImprovements/Depreciation068460
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis076704
IRS990ScheduleD/OtherLandBuildings/BookValue0-471
IRS990ScheduleD/OtherLandBuildings/Depreciation051941
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis051470
IRS990ScheduleD/OtherLiabilities/Amount01
IRS990ScheduleD/OtherLiabilities/Description0Rounding
IRS990ScheduleD/TotalOfAmounts01
IRS990ScheduleD/TotalOfBookValueLandBuildings0185098
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101550 AIRPORT BLVD STE 100
IRS990/TheBooksAreInCareOf/AddressUS/City0SANTA ROSA
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode095403
IRS990/TheBooksAreInCareOf/NamePerson0MICHAEL ANDERSON COMPANY IN
IRS990/TheBooksAreInCareOf/TelephoneNumber07075730326
IRS990/TotalAssets/BOY01038483
IRS990/TotalAssetsBOY01038483
IRS990/TotalAssets/EOY0857010
IRS990/TotalAssetsEOY0857010
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0755098
IRS990/TotalExpensesCurrentYear01108699
IRS990/TotalExpensesPriorYear01107368
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral08298
IRS990/TotalFunctionalExpenses/ProgramServices01100401
IRS990/TotalFunctionalExpenses/Total01108699
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY048423
IRS990/TotalLiabilitiesBOY048423
IRS990/TotalLiabilities/EOY037031
IRS990/TotalLiabilitiesEOY037031
IRS990/TotalLiabNetAssetsFundBalances/BOY01038483
IRS990/TotalLiabNetAssetsFundBalances/EOY0857010
IRS990/TotalNbrEmployees026
IRS990/TotalNetAssetsFundBalances/BOY0990060
IRS990/TotalNetAssetsFundBalances/EOY0819979
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01100401
IRS990/TotalProgramServiceRevenue0173041
IRS990/TotalRevenueCurrentYear0938618
IRS990/TotalRevenue/ExclusionAmount04643

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$857,010
Liabilities
$37,031
Net assets
$819,979
Revenue
-
Expenses
$1,108,699
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.06$0.14$0.49$0.52$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.03$0.18$0.59$0.59$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.18$0.62$0.80$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.02$0.35$0.74
2012Summary only. Only limited summary data is available for this year.$0.43$0.02$0.41$0.86$0.95$0.09
2011Summary only. Only limited summary data is available for this year.$0.52$0.04$0.47$0.77$1.12$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.04$0.82$1.11