Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2017 • EIN 71-0910704
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 15.5% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$530,568
Down $106,325 (-17%) from 2016
Net Assets
Down$444,042
Down $89,610 (-17%) from 2016
Liabilities
Down$86,526
Down $16,715 (-16%) from 2016
Revenue
Down$579,902
Down $38,557 (-6.2%) from 2016
Expenses
Up$669,512
Up $111,463 (+20%) from 2016
Net Income
Down-$89,610
Down $150,020 (-248%) from 2016
To provide citizens with access to television and other electronic media resources in order to facilitate public dialogue, free speech and participatory democracy; to foster local creativity, education and culture; and to reflect our diverse community.
Tvsb serves santa barbara county. Our purpose is to empower local agencies, individuals and organizations through media literacy training, access to resources and tools to share content. Tvsb operates two community media channels and provides media service to the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $375,119 | $303,478 | ▼ $71,641 |
| Cash and Non-Interest-Bearing Accounts | $118,903 | $138,937 | ▲ $20,034 |
| Savings and Temporary Cash Investments | $135,288 | $70,444 | ▼ $64,844 |
| Prepaid Expenses and Deferred Charges | $7,583 | $17,709 | ▲ $10,126 |
| Accounts Receivable | - | $0 | - |
| 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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $636,893 | $530,568 | ▼ $106,325 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $103,241 | $86,526 | ▼ $16,715 |
| Total Liabilities | $103,241 | $86,526 | ▼ $16,715 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $164,745 | $246,170 | ▲ $81,425 |
| Unrestricted Net Assets | $368,907 | $197,872 | ▼ $171,035 |
| Total Net Assets Fund Balance | $533,652 | $444,042 | ▼ $89,610 |
| Total Liabilities and Net Assets / Fund Balance | $636,893 | $530,568 | ▼ $106,325 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $202,843 | $404,004 | $606,847 |
| Leasehold Improvements | $100,635 | $83,014 | $183,649 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Matt Schuster | Executive Director | FT | $90,000 | $90,000 |
| Name | Title |
|---|---|
| Anders Bergstrom | Chairman |
| Tracy Beard | Vice-chairman |
| Bob Vitamante | Director |
| Jennifer Fullerton | Director |
| John Orland | Director |
| Meighann Helene | Director |
| Olivia Uribe-mutal | Director |
| Taylor Reaume | Director |
| Warren Butler | Director |
| Chris Mundell | Secretary |
| Josh Figatner | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $388,482 |
| Other Expenses | $281,030 |
| Total Fundraising Expense | $77,374 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $131,478 | $80,348 | $31,652 | $243,478 |
| Depreciation Depletion | $80,175 | $14,149 | - | $94,324 |
| Current Officers, Directors, Trustees, and Key Employees | $48,600 | $29,700 | $11,700 | $90,000 |
| Occupancy | $40,939 | $5,118 | $5,116 | $51,173 |
| Other Employee Benefits | $15,095 | $9,224 | $3,634 | $27,953 |
| Payroll Taxes | $14,608 | $8,927 | $3,516 | $27,051 |
| Interest | $25,522 | - | - | $25,522 |
| Information Technology | $9,944 | $11,756 | $618 | $22,318 |
| Fees for Services Accounting | $3,578 | $12,469 | $2,380 | $18,427 |
| Insurance | $3,956 | $10,425 | $952 | $15,333 |
| Advertising | $9,627 | $2,242 | $3,401 | $15,270 |
| Fees for Services Other | - | - | $9,137 | $9,137 |
| Conferences and Meetings | $446 | $5,920 | $378 | $6,744 |
| All Other Expenses | $1,736 | $2,894 | $622 | $5,252 |
| Other Expenses | $1,474 | $185 | $174 | $1,833 |
| Office Expenses | $365 | $1,013 | $309 | $1,687 |
| Total Functional Expenses | $395,812 | $196,326 | $77,374 | $669,512 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $669,512 |
| Expenses per Audited Statements | $665,034 |
| Total Expenses per Audited Statements | $665,034 |
| Expenses Not Reported on Financial Statements | $4,478 |
| Other Expense Adjustments | $4,478 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $12,245 |
| Fundraising Direct Expenses | $10,630 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Capital Lease | $86,526 |
“Executive committee:the organization has an executive committee to act in the event the full board cannot. The executive committee is subject to the brown act. The committee meets monthly, at a minimum.”
“The form 990 document is provided to the executive committee for review and approval and then to the board for review at the regularly scheduled board meeting.”
“Any expenditure over $1,000 must be approved by the board of directors. Any board member with a conflict of interest is required to excuse themselves from the discussin and vote on the matter.”
“At the time of hire of the executive director, the board reviewed the compensation offered by reviewing comparability data for the county and market. There has not been any form of formal compensation review by the board since the initial hire. No pay increase has occurred since that time.”
“The organization has public files available in the media center that are accessible during regular business hours.”
“The organization has public files available in the media center that are accessible during regular business hours.”
“The treasurer and board chair oversee the audit process which includes having the executive director oversee the process of selecting the auditor. The executive director performs the initial review of the audit, then the treasurer and board chair review the audit prior to its presentation to the board for approval.”
“For the years ended june 30, 2016 and 2015, management believes it has adequate support for all material tax positions and that it is more likely than not, based on the technical merits, that the positions will be sustained upon examination. All tax exempt entities are subject to review and audit by federal, state and other applicable agencies. Such agencies may review the taxability of the unrelated business income, or the qualification of the tax-exempt entity under the internal revenue code and applicable state statutes. As of june 30, 2016, the center's tax years ended june 30, 2013, 2014 and 2015 are subject to examination by the taxing authorities.”
“Accrual to cash adjustment $14443”
“Accrual to cash adjustment $4478”
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/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TVSB SERVES SANTA BARBARA COUNTY. OUR PURPOSE IS TO EMPOWER LOCAL AGENCIES, INDIVIDUALS AND ORGANIZATIONS THROUGH MEDIA LITERACY TRAINING, ACCESS TO RESOURCES AND TOOLS TO SHARE CONTENT. TVSB OPERATES TWO COMMUNITY MEDIA CHANNELS AND PROVIDES MEDIA SERVICE TO THE COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3401 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2242 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9627 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15270 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 25366 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 622 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2894 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1736 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5252 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARK MELSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8055711721 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 329 SOUTH SALINAS STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA BARBARA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93103 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 118903 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 138937 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11700 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29700 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 90000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 378 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5920 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 446 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6744 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 494386 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 283 |
| IRS990/CYOtherExpensesAmt | 0 | 281030 |
| IRS990/CYOtherRevenueAmt | 0 | 1615 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 83618 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -89610 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 388482 |
| IRS990/CYTotalExpensesAmt | 0 | 669512 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 77374 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 579902 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14149 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 80175 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 94324 |
| IRS990/Desc | 0 | THE ORGANIZATION OVERSEES THE OPERATION AND DISTRIBUTION OF PUBLIC AND EDUCATIONAL ACCESS PROGRAM CONTENT ON VARIOUS DISTRIBUTION PLATFORMS INCLUDING TRADITIONAL CABLE ACCESS CHANNELS. THE ORGANIZATION MANAGES A COMMUNITY MEDIA CENTER THAT PROVIDES ACCESS TO MEDIA PRODUCTION EQUIPMENT AND PROMOTES LOCALISM AND A FREE EXCHANGE OF IDEAS AND INFORMATION. THE ORGANIZATION PROVIDES TRAINING TO THE COMMUNITY TO EFFECTIVELY USE THESE MEDIA RESOURCES. THE ORGANIZATION PROVIDES PRODUCTION SERVICES TO SUPPORT LOCAL ORGANIZATIONS AND INDIVIDUALS IN THE PRODUCTION OF NONCOMMERCIAL MEDIA CONTENT. THE CABLE CHANNELS REACH OVER 58,000 HOMES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 395812 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2380 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12469 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3578 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18427 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 9137 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9137 |
| 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 | false |
| 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/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TAYLOR REAUME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WARREN BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MEIGHANN HELENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN ORLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER FULLERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | OLIVIA URIBE-MUTAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOB VITAMANTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDERS BERGSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TRACY BEARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSH FIGATNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRIS MUNDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MATT SCHUSTER |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 90000 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10630 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12245 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 469020 |
| IRS990/GrantAmt | 0 | 479019 |
| 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 | 590532 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 618 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11756 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9944 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22318 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 952 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10425 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3956 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15333 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 25522 |
| IRS990/InterestGrp/TotalAmt | 0 | 25522 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 283 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 283 |
| 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 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 487018 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 375119 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 303478 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 790496 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE CITIZENS WITH ACCESS TO TELEVISION AND OTHER ELECTRONIC MEDIA RESOURCES IN ORDER TO FACILITATE PUBLIC DIALOGUE, FREE SPEECH AND PARTICIPATORY DEMOCRACY; TO FOSTER LOCAL CREATIVITY, EDUCATION AND CULTURE; AND TO REFLECT OUR DIVERSE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 533652 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 444042 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1615 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1615 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5116 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5118 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40939 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51173 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 309 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1013 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 365 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1687 |
| 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/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3634 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9224 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15095 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27953 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | FUND DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 144 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3045 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 596 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 174 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 762 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1194 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 185 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7672 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 597 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1474 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8578 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3045 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2387 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1833 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 103241 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 86526 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 31652 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 80348 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 131478 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 243478 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3516 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8927 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14608 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27051 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7583 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17709 |
| IRS990/PrincipalOfficerNm | 0 | JOSH FIGATNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM & MEMBERSHIP FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 83618 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 83618 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 536056 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 343 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 243420 |
| IRS990/PYOtherRevenueAmt | 0 | -1198 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 83258 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 60410 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 314629 |
| IRS990/PYTotalExpensesAmt | 0 | 558049 |
| IRS990/PYTotalRevenueAmt | 0 | 618459 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -89610 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 83618 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 135288 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 70444 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 578003 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 619315 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 537436 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 563890 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 582727 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2881371 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 283 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 342 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 322 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 377 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 526 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1850 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2881371 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 578003 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 619315 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 537436 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 563890 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 582727 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2881371 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2883221 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.