Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
The California Channel
EIN 95-4222933 • 501(c)3 • Sacramento, CA
Profile
To distribute public affairs and other educational information in order to create an electronic bridge between californians and their public officials, and, in the process educate a new generation of voting citizens and civic leaders who are knowledgeable about the functions and activities of state government.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.02x
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Down$1,711,028
Down $830,984 (-33%) from 2018
Liabilities
Down$26,299
Down $79,632 (-75%) from 2018
Net Assets
Down$1,684,729
Down $751,352 (-31%) from 2018
Revenue
Down$907,125
Down $287,982 (-24%) from 2018
Expenses
Up$1,660,109
Up $508,062 (+44%) from 2018
Net Income
Down-$752,984
Down $796,044 (-1849%) from 2018
Trend Graphs
Filings
Most recent year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,711,028
- Liabilities
- $26,299
- Net assets
- $1,684,729
- Revenue
- $907,125
- Expenses
- $1,660,109
- Net income
- -$752,984
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jul 1, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $9,592,125
Mission and Program Overview
Mission
To distribute public affairs and other educational information in order to create an electronic bridge between californians and their public officials, and, in the process educate a new generation of voting citizens and civic leaders who are knowledgeable about the functions and activities of state government.
See schedule o.created and supported by the california cable television industry to cover proceedings of the ca state government as a means of bringing civic understanding and balance to state policy questions in a completely unedited, unbiased way.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $1,510,386 | $875,018 | ▼ $635,368 |
| Savings and Temporary Cash Investments | $607,482 | $703,817 | ▲ $96,335 |
| Land, Buildings, and Equipment, Net | $224,845 | - | - |
| Accounts Receivable | $181,494 | - | - |
| Cash and Non-Interest-Bearing Accounts | - | $123,118 | - |
| Prepaid Expenses and Deferred Charges | $14,466 | $8,757 | ▼ $5,709 |
| Total Assets | $2,542,012 | $1,711,028 | ▼ $830,984 |
| Other Assets Total | $3,339 | $318 | ▼ $3,021 |
| Liabilities | |||
| Other Liabilities | $101,148 | $0 | ▼ $101,148 |
| Accounts Payable and Accrued Expenses | $4,783 | $26,299 | ▲ $21,516 |
| Total Liabilities | $105,931 | $26,299 | ▼ $79,632 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,436,081 | $1,684,729 | ▼ $751,352 |
| Total Net Assets Fund Balance | $2,436,081 | $1,684,729 | ▼ $751,352 |
| Total Liabilities and Net Assets / Fund Balance | $2,542,012 | $1,711,028 | ▼ $830,984 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $875,018 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Hancock Thru Oct 2019 | President | FT | $166,888 | $140,313 | $307,201 |
Board Members and Trustees
| Name | Title |
|---|---|
| Del Heintz | Chair |
| Gary Seideman | Vice Chair |
| Beth Hester | Board Member |
| Keri Askew Bailey | Board Member |
| Megan Collins | Board Member |
| Carolyn Mcintyre | State Assoc. Rep. |
| Walter Hughes | Treasurer/secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $878,371
- Investment Income
- $27,916
- Other Revenue
- $838
- Change in Net Assets
- $-752,984
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $907,125
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $1,632
- Total Revenue per Audited Statements
- $908,757
- Total Revenue per Form 990
- $907,125
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,022,685 |
| Salaries, Compensation, and Employee Benefits | $637,424 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $276,481 | $30,720 | - | $307,201 |
| Other Salaries and Wages | $39,220 | $200,994 | - | $240,214 |
| Information Technology | $113,100 | - | - | $113,100 |
| Occupancy | $74,631 | $33,151 | - | $107,782 |
| Depreciation Depletion | $63,219 | $3,378 | - | $66,597 |
| Other Employee Benefits | $29,757 | $7,196 | - | $36,953 |
| Fees for Services Other | $18,542 | $18,191 | - | $36,733 |
| Payroll Taxes | $23,421 | $7,807 | - | $31,228 |
| All Other Expenses | $11,228 | $19,656 | - | $30,884 |
| Fees for Services Accounting | $11,458 | $11,242 | - | $22,700 |
| Pension Plan Contributions | $14,068 | $7,760 | - | $21,828 |
| Other Expenses | $17,620 | $78,395 | - | $17,620 |
| Insurance | $4,078 | $8,608 | - | $12,686 |
| Total Functional Expenses | $696,823 | $963,286 | $0 | $1,660,109 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,660,109 |
| Total Expenses per Audited Statements | $1,660,109 |
| Total Expenses per Form 990 | $1,660,109 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Each eligible cable television operating company with 100,000 subscribing households or more shall be invited to designate a maximum of 2 candidates of the board.”
Form 990, Part VI, Section A, Line 7A
“The california channel's bylaws under article 5, section 3, "each eligible cable television operating company with 100,000 subscribing households or more shall be invited to designate a candidate of the board, provided that such operating company meets all requirements that may be established by the board of directors. Candidates shall be the company's chief executive officer, chief operating officer, most senior officer of its regional cable division, most senior public or government affairs officer of its regional cable company or division, a former member of the board of the corporation, or a designated company representative with full authority to act on its behalf in discharging the duties of director." when a director opening is established, the cable operating company is requested to nominate a replacement and a vote is taken by the board of directors.”
Form 990, Part VI, Section B, Line 11B
“The form 990 will be distributed to all members of the board for their review per board directive.”
Form 990, Part VI, Section B, Line 12C
“Board of directors and key employees are required annually to disclose any conflicts of interest that they are aware of.”
Form 990, Part VI, Section B, Line 15
“The president's compensation is determined by the executive committee and is based on comparable compensation statistics, performance and industry standards and is reviewed annually. Compensation for other officers and key employees is determined by the president and is based on comparable statistics, auditor notes and industry standards and is reviewed annually. Salaries are reviewed every year with regional compensations, and raises are generally provided in line with cost of living projections.”
Form 990, Part VI, Section C, Line 19
“The california channel makes its governing documents, conflict of interest policy and financial statements available to the public upon written request.”
Filing and Contact Details
Filer
- Filer Name
- The California Channel
- EIN
- 95-4222933
- Phone
- 9164449792
- Address
- 1001 K STREET 2ND FLOOR, SACRAMENTO, CA 95814
Signing Officer
- Name
- Gary Seideman
- Title
- Chairman of the Board
- Phone
- 9164449792
- Signed
- 2020-07-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John Hancock
- Formed
- 1991
- Legal Domicile
- CA
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 6
- Volunteers
- 0
Preparer
- Firm
- Gilbert Cpas
- Address
- 2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
- Preparer
- Keith R Glen
- Phone
- 9166466464
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C
“The organization has a committee that assumes responsibility for oversight of the financial statement audit and the selection process of an independent accountant. This process has not changed from prior year.”
Raw XML AppendixShowing 400 of 549 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.
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| IRS990/Desc | 0 | THE CALIFORNIA CHANNEL TRANSMITS LIVE AND TAPED TELEVISION COVERAGE OF CALIFORNIA STATE GOVERNMENTAL PROCEEDINGS VIA VIDEO STREAMING AND 101 CABLE TELEVISION SYSTEMS INTO OVER 4.474 MILLION HOMES, SCHOOLS, AND BUSINESSES IN CALIFORNIA.EFFECTIVE APRIL 30, 2019, THE CHANNEL'S BOARD OF DIRECTORS ELECTED TO CEASE OPERATIONS AND THE CHANNEL BEGAN TO WIND DOWN ITS ACTIVITIES. OPERATIONS DISCONTINUED ON OCTOBER 31, 2019. AT THE DATE OF THE FINANCIAL STATEMENTS ISSUANCE, THE CHANNEL WAS COMPLETING ACTIVITIES RELATED TO THE FINAL DISTRIBUTION OF ITS REMAINING ASSETS, IN ACCORDANCE WITH RULES ESTABLISHED BY THE ATTORNEY GENERAL OF CALIFORNIA. THE CHANNEL WILL BE FULLY DISSOLVED BY APRIL OF 2020, WHEREIN, A FINAL 990 WILL BE FILED. |
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| IRS990/MissionDesc | 0 | TO DISTRIBUTE PUBLIC AFFAIRS AND OTHER EDUCATIONAL INFORMATION IN ORDER TO CREATE AN ELECTRONIC BRIDGE BETWEEN CALIFORNIANS AND THEIR PUBLIC OFFICIALS, AND, IN THE PROCESS EDUCATE A NEW GENERATION OF VOTING CITIZENS AND CIVIC LEADERS WHO ARE KNOWLEDGEABLE ABOUT THE FUNCTIONS AND ACTIVITIES OF STATE GOVERNMENT. |
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| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3339 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 318 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7196 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29757 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36953 |
| IRS990/OtherExpensesGrp/Desc | 0 | LEASE TERMINATION FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | DONATION OF PROPERTY AN |
| IRS990/OtherExpensesGrp/Desc | 2 | DISSOLUTION ADMINISTRAT |
| IRS990/OtherExpensesGrp/Desc | 3 | FIELD/STUDIO/AUDIO PROD |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 376299 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 159889 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 78395 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17620 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 376299 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 159889 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 78395 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17620 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 101148 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 515210 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 838 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 838 |
| IRS990/OtherRevenueTotalAmt | 0 | 838 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 200994 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 39220 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 240214 |
| IRS990/PartialLiquidationInd | 0 | 1 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7807 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23421 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31228 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7760 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14068 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 21828 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14466 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8757 |
| IRS990/PrincipalOfficerNm | 0 | JOHN HANCOCK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 515210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CABLE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 878371 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 878371 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 69620 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 25676 |
| IRS990/PYOtherExpensesAmt | 0 | 611986 |
| IRS990/PYOtherRevenueAmt | 0 | 1014 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1098797 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 43060 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 540061 |
| IRS990/PYTotalExpensesAmt | 0 | 1152047 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1195107 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -752984 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 879209 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 607482 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 703817 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 69620 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 159493 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 229113 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 27916 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25676 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20692 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22128 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28990 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 125402 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 878371 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1098797 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1108456 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1121233 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1104144 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5311001 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 27916 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 25676 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20692 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22128 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 28990 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 125402 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02200 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02190 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 838 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1014 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6228 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37124 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2292 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 47496 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96920 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5540114 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 878371 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1168417 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1267949 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1121233 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1104144 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5540114 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 907125 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1195107 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1294869 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1180485 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1135426 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5713012 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1660109 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1632 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 875018 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | SHORT-TERM CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1632 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 907125 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 875018 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1660109 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 907125 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 908757 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1660109 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 166888 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 104450 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 16933 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 12930 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 6000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JOHN HANCOCK THRU OCT 2019 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 307201 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | JOHN HANCOCK RECEIVED SEVERANCE CHECK ON 10/31 IN THE AMOUNT OF $104,450. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 4A |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | 0 |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | LEASE TERMINATION FEES |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 1 | EMPLOYEE RETENTION |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 2 | DISSOLUTION LEGAL/ADMINISTRATION EXPENSES |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 3 | DONATION OF PROPERTY AND EQUIPMENT |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 4 | DONATION OF PROPERTY AND EQUIPMENT |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 5 | DONATION OF PROPERTY AND EQUIPMENT |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 6 | DONATION OF PROPERTY AND EQUIPMENT |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 7 | DONATION OF PROPERTY AND EQUIPMENT |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | KIXE - NORTHERN CALIFORNIA EDUCATIONAL TELEVISION ASSN INC |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 1 | SPECTRUM NLP LLC |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 2 | THE KENNETH L MADDY INSTITUTE |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 3 | CALIFORNIA STATE LEGISLATURE |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 4 | CALIFORNIA STATE CAPITOL |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2019-10-31 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 1 | 2019-10-31 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 2 | 2019-10-31 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 3 | 2019-10-31 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 4 | 2019-10-31 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 5 | 2019-10-31 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 6 | 2019-10-31 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 7 | 2019-10-31 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 0 | 941569300 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 1 | 200774454 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 376299 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 1 | 162438 |
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