Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2023 • EIN 91-2119687
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 12.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Flat$1,368,936
Flat from 2023
Net Assets
Flat$1,339,480
Flat from 2023
Liabilities
Flat$29,456
Flat from 2023
Revenue
Flat$496,960
Flat from 2023
Expenses
Flat$314,853
Flat from 2023
Net Income
Flat$182,107
Flat from 2023
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 | |||
| Savings and Temporary Cash Investments | $771,599 | $1,079,009 | ▲ $307,410 |
| Accounts Receivable | $205,705 | $176,390 | ▼ $29,315 |
| Land, Buildings, and Equipment, Net | $54,816 | $53,618 | ▼ $1,198 |
| Cash and Non-Interest-Bearing Accounts | $245,386 | $42,833 | ▼ $202,553 |
| Prepaid Expenses and Deferred Charges | $17,086 | $17,086 | → $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 | $1,294,592 | $1,368,936 | ▲ $74,344 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $24,640 | $24,993 | ▲ $353 |
| Other Liabilities | $4,463 | $4,463 | → $0 |
| Total Liabilities | $29,103 | $29,456 | ▲ $353 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,265,489 | $1,339,480 | ▲ $73,991 |
| Total Net Assets Fund Balance | $1,265,489 | $1,339,480 | ▲ $73,991 |
| Total Liabilities and Net Assets / Fund Balance | $1,294,592 | $1,368,936 | ▲ $74,344 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $52,578 | $700,559 | $753,137 |
| Equipment | $1,040 | $3,049 | $4,089 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jeanine Olsen | Executive Director | FT | $59,847 | $59,847 |
| Rob Campbell | Interim Exe Director | PT | $23,264 | $23,264 |
| Name | Title |
|---|---|
| Paul Da Silva | Chairman |
| Mattie Scariot | Board Member |
| Cesar E Flores | Director |
| Daisy Caceres | Director |
| Rachelle Bedell | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $192,953 |
| Other Expenses | $121,900 |
| Total Fundraising Expense | $3,155 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $90,688 | $458 | $457 | $91,603 |
| Current Officers, Directors, Trustees, and Key Employees | $82,280 | $415 | $416 | $83,111 |
| Occupancy | $46,301 | $2,457 | $983 | $49,741 |
| Fees for Services Accounting | $10,201 | $3,400 | - | $13,601 |
| Insurance | $10,725 | $577 | $230 | $11,532 |
| Other Employee Benefits | $6,796 | $4,191 | $339 | $11,326 |
| Office Expenses | $8,419 | $43 | $42 | $8,504 |
| Payroll Taxes | $4,148 | $2,558 | $207 | $6,913 |
| Other Expenses | $2,728 | $4,022 | $454 | $4,022 |
| All Other Expenses | $841 | $2,508 | - | $3,349 |
| Travel | $1,181 | $1,130 | - | $2,311 |
| Depreciation Depletion | $1,198 | - | - | $1,198 |
| Interest | - | $381 | - | $381 |
| Advertising | $163 | $82 | $27 | $272 |
| Fees for Services Other | $89 | $30 | - | $119 |
| Total Functional Expenses | $284,693 | $27,005 | $3,155 | $314,853 |
| 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 |
|---|---|
| Sba Eidg Loan | $4,463 |
“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 = -$108116”
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 | 24640 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24993 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 205705 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 176390 |
| 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 | 27 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 82 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 163 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 272 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2508 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 841 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3349 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROB CAMPBELL |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 245386 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 42833 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 416 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 415 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 82280 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 83111 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 515069 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23511 |
| IRS990/CYOtherExpensesAmt | 0 | 121900 |
| IRS990/CYOtherRevenueAmt | 0 | -45410 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3790 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 182107 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 192953 |
| IRS990/CYTotalExpensesAmt | 0 | 314853 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3155 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 496960 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1198 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1198 |
| 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/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 284693 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3400 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10201 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13601 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 30 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 89 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 119 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 25.00 |
| 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 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | JEANINE OLSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROB CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CESAR E FLORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAISY CACERES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL DA SILVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATTIE SCARIOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RACHELLE BEDELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 59847 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 23264 |
| 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/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 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | INTERIM EXE DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| 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 | 513235 |
| 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 | 633655 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 91285 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| 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 | 230 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 577 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10725 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11532 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 381 |
| IRS990/InterestGrp/TotalAmt | 0 | 381 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23511 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23511 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 703608 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 54816 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 53618 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 757226 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 136695 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1834 |
| 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 | 1265489 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1339480 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -45410 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -45410 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1265489 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1339480 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 983 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2457 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46301 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49741 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 42 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 43 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8419 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8504 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -108116 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 339 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4191 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6796 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11326 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 454 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3389 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1364 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4022 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10166 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8769 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2728 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13555 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8769 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4546 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4022 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4463 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4463 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 457 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 458 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 90688 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 91603 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 207 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2558 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4148 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6913 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17086 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17086 |
| IRS990/PrincipalOfficerNm | 0 | ROB CAMPBELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 515100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 515100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OFFICE SPACE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRODUCTION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3790 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3790 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 517140 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 162 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 111203 |
| IRS990/PYOtherRevenueAmt | 0 | -77652 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 650 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 154123 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 174974 |
| IRS990/PYTotalExpensesAmt | 0 | 286177 |
| IRS990/PYTotalRevenueAmt | 0 | 440300 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 182107 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -45410 |
| 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 | 771599 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1079009 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 515069 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 517140 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 508679 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 486646 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 469042 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2496576 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 23511 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 162 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 149 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 23853 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | -45410 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -77652 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -105215 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -64525 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | -77353 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | -370155 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2496576 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 515069 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 517140 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 508679 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 486646 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 469042 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2496576 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2150274 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1040 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3049 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4089 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 52578 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 700559 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 753137 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4463 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SBA EIDG LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 53618 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4463 |
| 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 = -$108116 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part XI, Line 9 |
| 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/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1294592 |
| IRS990/TotalAssetsEOYAmt | 0 | 1368936 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1294592 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1368936 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 515069 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3155 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 27005 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 284693 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 314853 |
| IRS990/TotalGrossUBIAmt | 0 | -45410 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 29103 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 29456 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 29103 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 29456 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1265489 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1339480 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 284693 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3790 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 83111 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27301 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 496960 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -45410 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.