Civic Intelligence

East Bay Media Center

EIN 94-2786984 • 501(c)3 • Berkeley, CA

Profile

Community Access to Television Media

1939 Addison StreetBerkeley, CA 94704

www.eastbaymediacenter.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.57x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

5.88x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

53rd percentile

6.1%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$300

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

37th percentile

-0.4%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

7.6%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,092,433

Down $4,350 (-0.4%) from 2023

Liabilities

Down

$626,221

Down $10,813 (-1.7%) from 2023

Net Assets

Up

$466,212

Up $6,463 (+1.4%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin53rd percentile

Revenue

Up

$106,468

Up $7,524 (+7.6%) from 2023

Expenses

Up

$100,005

Up $1,277 (+1.3%) from 2023

Net Income

Up

$6,463

Up $6,247 (+2892%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,123,388Liabilities 2011: $647,756Net Assets 2011: $475,6322011Assets 2012: $1,113,693Liabilities 2012: $634,187Net Assets 2012: $479,5062012Assets 2013: $1,130,893Liabilities 2013: $654,952Net Assets 2013: $475,9412013Assets 2014: $1,125,561Liabilities 2014: $655,073Net Assets 2014: $470,4882014Assets 2015: $1,110,062Liabilities 2015: $638,709Net Assets 2015: $471,3532015Assets 2016: $1,095,196Liabilities 2016: $622,021Net Assets 2016: $473,1752016Assets 2017: $1,102,860Liabilities 2017: $603,483Net Assets 2017: $499,3772017Assets 2018: $1,067,690Liabilities 2018: $584,340Net Assets 2018: $483,3502018Assets 2019: $1,131,560Liabilities 2019: $557,359Net Assets 2019: $574,2012019Assets 2020: $1,161,544Liabilities 2020: $662,240Net Assets 2020: $499,3042020Assets 2021: $1,142,789Liabilities 2021: $660,674Net Assets 2021: $482,1152021Assets 2022: $1,108,520Liabilities 2022: $648,987Net Assets 2022: $459,5332022Assets 2023: $1,096,783Liabilities 2023: $637,034Net Assets 2023: $459,7492023Assets 2024: $1,092,433Liabilities 2024: $626,221Net Assets 2024: $466,2122024

Highlighted filing

2024

Assets$1,092,433
Liabilities$626,221
Net Assets$466,212
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $175,684Expenses 2011: $118,350Net Income 2011: $57,3342011Expenses 2012: $124,3222012Revenue 2013: $125,723Expenses 2013: $129,288Net Income 2013: -$3,5652013Revenue 2014: $158,131Expenses 2014: $163,584Net Income 2014: -$5,4532014Revenue 2015: $148,319Expenses 2015: $147,454Net Income 2015: $8652015Revenue 2016: $137,242Expenses 2016: $135,420Net Income 2016: $1,8222016Revenue 2017: $157,284Expenses 2017: $131,082Net Income 2017: $26,2022017Revenue 2018: $100,175Expenses 2018: $116,212Net Income 2018: -$16,0372018Revenue 2019: $173,730Expenses 2019: $122,879Net Income 2019: $50,8512019Revenue 2020: $71,926Expenses 2020: $146,823Net Income 2020: -$74,8972020Revenue 2021: $97,433Expenses 2021: $114,622Net Income 2021: -$17,1892021Revenue 2022: $83,322Expenses 2022: $105,904Net Income 2022: -$22,5822022Revenue 2023: $98,944Expenses 2023: $98,728Net Income 2023: $2162023Revenue 2024: $106,468Expenses 2024: $100,005Net Income 2024: $6,4632024

Highlighted filing

2024

Revenue$106,468
Expenses$100,005
Net Income$6,463
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,092,433
Liabilities
$626,221
Net assets
$466,212
Revenue
$106,468
Expenses
$100,005
Net income
$6,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.63$0.47$0.11$0.10$0.01
2023Summary only. Only limited summary data is available for this year.$1.10$0.64$0.46$0.10$0.10$0.00
2022Summary only. Only limited summary data is available for this year.$1.11$0.65$0.46$0.08$0.11$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.66$0.48$0.10$0.11$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.66$0.50$0.07$0.15$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.56$0.57$0.17$0.12$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.58$0.48$0.10$0.12$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.60$0.50$0.16$0.13$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.62$0.47$0.14$0.14$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.64$0.47$0.15$0.15$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.66$0.47$0.16$0.16$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.65$0.48$0.13$0.13$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.63$0.48$0.12
2011Summary only. Only limited summary data is available for this year.$1.12$0.65$0.48$0.18$0.12$0.06
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 13, 2020
Return Version
2019v5.0
Gross Receipts
$173,730
Mission and Program Overview

Mission

Community Access to Television Media

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$728,100$768,100▲ $40,000
Land, Buildings, and Equipment, Net$324,802$316,192▼ $8,610
Cash and Non-Interest-Bearing Accounts$14,785$47,265▲ $32,480
Savings and Temporary Cash Investments-$0-
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,067,690$1,131,560▲ $63,870
Other Assets Total$3$3→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$584,340$557,330▼ $27,010
Other Liabilities-$29-
Total Liabilities$584,340$557,359▼ $26,981
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$483,350$574,201▲ $90,851
Total Net Assets Fund Balance$483,350$574,201▲ $90,851
Total Liabilities and Net Assets / Fund Balance$1,067,690$1,131,560▲ $63,870

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$119,219$141,450$260,669
Land$151,553-$151,553
Equipment-$95,922$95,922
Leasehold Improvements$45,420$25,439$70,859
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul BlakePresidentPT$1,996$1,996

Board Members and Trustees

NameTitle
Linda BrownDirector
La WoodSecretary
Mel VapourVP\Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,390
Program Service Revenue
$48,340
Investment Income
$0
Other Revenue
$0
All Other Contributions
$125,390
Change in Net Assets
$50,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,883
Salaries, Compensation, and Employee Benefits$1,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$28,528$3,170-$31,698
All Other Expenses$19,323$2,147-$21,470
Depreciation Depletion$7,749$861-$8,610
Other Expenses$7,465$829-$8,294
Insurance$4,457$495-$4,952
Fees for Services Accounting$3,128$347-$3,475
Current Officers, Directors, Trustees, and Key Employees$1,597$399-$1,996
Travel$334$37-$371
Total Functional Expenses$110,393$12,486$0$122,879
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$29
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The vp reviewed the tax return before filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“available upon written request”

Filing and Contact Details

Filer

Filer Name
East Bay Media Center
EIN
94-2786984
Phone
5108433699
Address
1939 Addison Street, Berkeley, CA 94704

Signing Officer

Name
Mel Vapour
Title
Treasurer
Signed
2020-08-13
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
40

Preparer

Firm
Grant & Smith Llp
Address
333 HEGENBERGER ROAD SUITE 325, OAKLAND, CA 94621
Preparer
Ravinder Singh CPA
Phone
5108320257
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ADVERTISING: Column (A) - Total = $5239; Column (B) - Program Services = $4715; Column (C) - Management & General = $524; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $2398; Column (B) - Program Services = $2158; Column (C) - Management & General = $240; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“City of Berkeley oan interest: Column (A) - Total = $860; Column (B) - Program Services = $774; Column (C) - Management & General = $86; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES: Column (A) - Total = $2190; Column (B) - Program Services = $1971; Column (C) - Management & General = $219; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT: Column (A) - Total = $476; Column (B) - Program Services = $428; Column (C) - Management & General = $48; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HOSPITALITY: Column (A) - Total = $2330; Column (B) - Program Services = $2097; Column (C) - Management & General = $233; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MAGNETIC TAPE: Column (A) - Total = $67; Column (B) - Program Services = $60; Column (C) - Management & General = $7; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $227; Column (B) - Program Services = $204; Column (C) - Management & General = $23; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $525; Column (B) - Program Services = $473; Column (C) - Management & General = $52; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REFUND: Column (A) - Total = $30; Column (B) - Program Services = $27; Column (C) - Management & General = $3; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS: Column (A) - Total = $3373; Column (B) - Program Services = $3036; Column (C) - Management & General = $337; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STORAGE RENT: Column (A) - Total = $1000; Column (B) - Program Services = $900; Column (C) - Management & General = $100; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $2755; Column (B) - Program Services = $2480; Column (C) - Management & General = $275; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 436 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Community Access to Television Media
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0125390
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02147
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019323
IRS990/AllOtherExpensesGrp/TotalAmt021470
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Mel Vapour
IRS990/BooksInCareOfDetail/PhoneNum05108433699
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01939 Addison
IRS990/BooksInCareOfDetail/USAddress/CityNm0BERKELEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094704
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014785
IRS990/CashNonInterestBearingGrp/EOYAmt047265
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0399
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01597
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01996
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0125390
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0120883
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt048340
IRS990/CYRevenuesLessExpensesAmt050851
IRS990/CYSalariesCompEmpBnftPaidAmt01996
IRS990/CYTotalExpensesAmt0122879
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0173730
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0861
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07749
IRS990/DepreciationDepletionGrp/TotalAmt08610
IRS990/Desc0EBMC provides the community access to television media by providing alternative, community-based television programming and training.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0110393
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0347
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03128
IRS990/FeesForServicesAccountingGrp/TotalAmt03475
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Paul Blake
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2Mel Vapour
IRS990/Form990PartVIISectionAGrp/PersonNm3LA WOOD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01996
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP\Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0173730
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0495
IRS990/InsuranceGrp/ProgramServicesAmt04457
IRS990/InsuranceGrp/TotalAmt04952
IRS990/IntangibleAssetsGrp/BOYAmt0728100
IRS990/IntangibleAssetsGrp/EOYAmt0768100
IRS990/InterestGrp/ManagementAndGeneralAmt03170
IRS990/InterestGrp/ProgramServicesAmt028528
IRS990/InterestGrp/TotalAmt031698
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0262811
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0324802
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0316192
IRS990/LandBldgEquipCostOrOtherBssAmt0579003
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Community Access to Television Media
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0584340
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0557330
IRS990/NetAssetsOrFundBalancesBOYAmt0483350
IRS990/NetAssetsOrFundBalancesEOYAmt0574201
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt040000
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0483350
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0574201
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03
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IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICE
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PRODUCTION SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3829
IRS990/OtherExpensesGrp/ProgramServicesAmt014825
IRS990/OtherExpensesGrp/ProgramServicesAmt112010
IRS990/OtherExpensesGrp/ProgramServicesAmt210977
IRS990/OtherExpensesGrp/ProgramServicesAmt37465
IRS990/OtherExpensesGrp/TotalAmt016472
IRS990/OtherExpensesGrp/TotalAmt113344
IRS990/OtherExpensesGrp/TotalAmt212197
IRS990/OtherExpensesGrp/TotalAmt38294
IRS990/OtherLiabilitiesGrp/EOYAmt029
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Consulting
IRS990/ProgramServiceRevenueGrp/Desc1Production Sales
IRS990/ProgramServiceRevenueGrp/Desc2Tickets Sales
IRS990/ProgramServiceRevenueGrp/Desc3Video Festival Entry Fees
IRS990/ProgramServiceRevenueGrp/Desc4Workshops/Seminars
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04410
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16887
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218709
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt413576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413576
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt052291
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0113102
IRS990/PYProgramServiceRevenueAmt047884
IRS990/PYRevenuesLessExpensesAmt0-16037
IRS990/PYSalariesCompEmpBnftPaidAmt03110
IRS990/PYTotalExpensesAmt0116212
IRS990/PYTotalRevenueAmt0100175
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt050851
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0126425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0393714
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt085185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0323036
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0716750
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0173730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0157284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0137242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0148319
IRS990ScheduleA/Total509Grp/TotalAmt0716750
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0157284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0137242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0148319
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0716750
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0119219
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0141450
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0260669
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095922
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095922
IRS990ScheduleD/LandGrp/BookValueAmt0151553
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0151553
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045420
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025439
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt070859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Current Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0316192
IRS990ScheduleD/TotalLiabilityAmt029
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VP REVIEWED THE TAX RETURN BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1available upon written request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING: Column (A) - Total = $5239; Column (B) - Program Services = $4715; Column (C) - Management & General = $524; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES: Column (A) - Total = $2398; Column (B) - Program Services = $2158; Column (C) - Management & General = $240; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4City of Berkeley oan interest: Column (A) - Total = $860; Column (B) - Program Services = $774; Column (C) - Management & General = $86; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES: Column (A) - Total = $2190; Column (B) - Program Services = $1971; Column (C) - Management & General = $219; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT: Column (A) - Total = $476; Column (B) - Program Services = $428; Column (C) - Management & General = $48; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HOSPITALITY: Column (A) - Total = $2330; Column (B) - Program Services = $2097; Column (C) - Management & General = $233; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MAGNETIC TAPE: Column (A) - Total = $67; Column (B) - Program Services = $60; Column (C) - Management & General = $7; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage and Shipping: Column (A) - Total = $227; Column (B) - Program Services = $204; Column (C) - Management & General = $23; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Printing and Publications: Column (A) - Total = $525; Column (B) - Program Services = $473; Column (C) - Management & General = $52; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REFUND: Column (A) - Total = $30; Column (B) - Program Services = $27; Column (C) - Management & General = $3; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS: Column (A) - Total = $3373; Column (B) - Program Services = $3036; Column (C) - Management & General = $337; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13STORAGE RENT: Column (A) - Total = $1000; Column (B) - Program Services = $900; Column (C) - Management & General = $100; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUPPLIES: Column (A) - Total = $2755; Column (B) - Program Services = $2480; Column (C) - Management & General = $275; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01067690
IRS990/TotalAssetsEOYAmt01131560
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IRS990/TotalAssetsGrp/EOYAmt01131560
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110393
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IRS990/TotalLiabilitiesEOYAmt0557359
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IRS990/TotalVolunteersCnt040
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01131560
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IRS990/TravelGrp/ProgramServicesAmt0334
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