Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2018 • EIN 91-2119687
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 19.8% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$1,023,912
Down $45,339 (-4.2%) from 2017
Net Assets
Down$904,831
Down $11,974 (-1.3%) from 2017
Liabilities
Down$119,081
Down $33,365 (-22%) from 2017
Revenue
Up$479,061
Up $16,315 (+3.5%) from 2017
Expenses
Down$484,984
Down $3,319 (-0.7%) from 2017
Net Income
Up-$5,923
Up $19,634 (+77%) from 2017
To deliver public, educational and governmental cable channels to residents and businesses of gilroy, hollister, and san juan bautista california.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $344,097 | $304,939 | ▼ $39,158 |
| Land, Buildings, and Equipment, Net | $364,017 | $303,354 | ▼ $60,663 |
| Accounts Receivable | $144,227 | $208,543 | ▲ $64,316 |
| Savings and Temporary Cash Investments | $200,074 | $200,093 | ▲ $19 |
| Prepaid Expenses and Deferred Charges | $16,836 | $6,983 | ▼ $9,853 |
| 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 | $1,069,251 | $1,023,912 | ▼ $45,339 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $123,875 | $83,918 | ▼ $39,957 |
| Accounts Payable and Accrued Expenses | $28,571 | $35,163 | ▲ $6,592 |
| Total Liabilities | $152,446 | $119,081 | ▼ $33,365 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $916,805 | $904,831 | ▼ $11,974 |
| Total Net Assets Fund Balance | $916,805 | $904,831 | ▼ $11,974 |
| Total Liabilities and Net Assets / Fund Balance | $1,069,251 | $1,023,912 | ▼ $45,339 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $112,239 | $944,772 | $1,057,011 |
| Leasehold Improvements | $189,952 | $11,184 | $201,136 |
| Equipment | $1,163 | $738 | $1,901 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rebecca King Reed | Executive Director | FT | $95,000 | $95,000 |
| Name | Title |
|---|---|
| Rob Campbell | Board Chair |
| Paul Da Silva | Vice Chair |
| Mattie Scariot | Board Member |
| Peter Serracino | Board Member |
| Rachelle Bedell | Secretary |
| Art Testani | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $264,520 |
| Other Expenses | $220,464 |
| Total Fundraising Expense | $17,395 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $140,684 | $710 | $711 | $142,105 |
| Current Officers, Directors, Trustees, and Key Employees | $57,000 | $23,750 | $14,250 | $95,000 |
| Depreciation Depletion | $60,663 | - | - | $60,663 |
| Occupancy | $36,324 | $1,953 | $781 | $39,058 |
| Office Expenses | $34,929 | $176 | $176 | $35,281 |
| Fees for Services Legal | - | $26,738 | - | $26,738 |
| Insurance | $18,805 | $1,011 | $404 | $20,220 |
| Other Employee Benefits | $8,957 | $5,524 | $448 | $14,929 |
| Payroll Taxes | $12,361 | $62 | $63 | $12,486 |
| Fees for Services Accounting | $9,016 | $3,005 | - | $12,021 |
| Interest | - | $3,418 | - | $3,418 |
| Fees for Services Other | $1,728 | $576 | - | $2,304 |
| Other Expenses | $2,085 | $1,356 | $452 | $2,085 |
| Travel | $992 | $991 | - | $1,983 |
| Conferences and Meetings | $1,603 | - | - | $1,603 |
| All Other Expenses | $726 | $405 | - | $1,131 |
| Advertising | $660 | $330 | $110 | $1,100 |
| Total Functional Expenses | $392,896 | $74,693 | $17,395 | $484,984 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Building Loan Payable | $83,918 |
“The 990 is prepared by a cpa, reviewed and approved by the executive director, and presented to the board for acceptance prior to filing.”
“The board of directors approved the employment contract with the executive director.”
“The 990 and other governing documents are available upon request at the organizations office.”
“Prior period adjustments = -$6051”
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 | 28571 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35163 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 144227 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 208543 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO DELIVER PUBLIC, EDUCATIONAL AND GOVERNMENTAL CABLE CHANNELS TO RESIDENTS AND BUSINESSES OF GILROY, HOLLISTER, AND SAN JUAN BAUTISTA CALIFORNIA. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 110 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 330 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 660 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1100 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 15051 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 405 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 726 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1131 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | REBECCA KING REED |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4087229144 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 1822 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GILROY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95021 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 344097 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 304939 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14250 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23750 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 57000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 95000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1603 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1603 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 492466 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 86 |
| IRS990/CYOtherExpensesAmt | 0 | 220464 |
| IRS990/CYOtherRevenueAmt | 0 | -68006 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 54515 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5923 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 264520 |
| IRS990/CYTotalExpensesAmt | 0 | 484984 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17395 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 479061 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 60663 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 60663 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES PUBLIC, EDUCATION AND GOVERNMENT ACCESS TO CABLE CHANNELS THAT REACHES RESIDENTS IN GILROY, HOLLISTER AND SAN JUAN BAUTISTA, CALIFORNIA |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 392896 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3005 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9016 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12021 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 26738 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 26738 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 576 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1728 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2304 |
| 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/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROB CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL DA SILVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATTIE SCARIOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RACHELLE BEDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETER SERRACINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ART TESTANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REBECCA KING REED |
| 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 | 95000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 461086 |
| 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 | 622457 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 75390 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 404 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1011 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18805 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20220 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3418 |
| IRS990/InterestGrp/TotalAmt | 0 | 3418 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 86 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 86 |
| 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 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 956694 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 364017 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 303354 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1260048 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 143396 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 16329 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO DELIVER PUBLIC, EDUCATIONAL AND GOVERNMENTAL CABLE CHANNELS TO RESIDENTS AND BUSINESSES OF GILROY, HOLLISTER, AND SAN JUAN BAUTISTA CALIFORNIA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 916805 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 904831 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -68006 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -68006 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -96645 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 781 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1953 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36324 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39058 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 176 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 176 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34929 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35281 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -6051 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 448 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5524 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8957 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14929 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT & FACILITIES EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 452 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4688 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1356 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2713 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2085 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4688 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4521 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3650 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2085 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 123875 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 83918 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 711 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 710 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 140684 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 142105 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 63 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 62 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12361 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12486 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16836 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6983 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 515100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONSULTING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDIA SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRODUCTION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31810 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22705 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 31810 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 22705 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 472080 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 64 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 202552 |
| IRS990/PYOtherRevenueAmt | 0 | -90781 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 81383 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -25557 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 285751 |
| IRS990/PYTotalExpensesAmt | 0 | 488303 |
| IRS990/PYTotalRevenueAmt | 0 | 462746 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5923 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -68006 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 200074 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 200093 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 492466 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 472080 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 466587 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 434616 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 409329 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2275078 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 86 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 741 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 600 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1223 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2714 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | -68006 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -90781 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9847 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1260 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 775 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | -146905 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2275078 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 492466 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 472080 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 466587 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 434616 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 409329 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2275078 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2130887 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1163 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 738 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1901 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 189952 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 11184 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 201136 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 112239 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 944772 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1057011 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 83918 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BUILDING LOAN PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 303354 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 83918 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS PREPARED BY A CPA, REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR, AND PRESENTED TO THE BOARD FOR ACCEPTANCE PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS APPROVED THE EMPLOYMENT CONTRACT WITH THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 990 AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATIONS OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRIOR PERIOD ADJUSTMENTS = -$6051 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Changes In Net Assets Or Fund Balances - Other Decreases |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| 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/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1069251 |
| IRS990/TotalAssetsEOYAmt | 0 | 1023912 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1069251 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1023912 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 492466 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 17395 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 74693 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.