Civic Intelligence

Media Center for Art Education and Technology Foundation

990EZ • Fiscal year 2016 • EIN 26-1262543

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 20, 2017

Organization Profilewww.MCAET.org
P O Box 2058Marina, CA 93933

(831) 784-4249

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$113,492

No earlier filing loaded for comparison.

Net Assets

$113,492

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

$113,493

No earlier filing loaded for comparison.

Expenses

$38,378

No earlier filing loaded for comparison.

Net Income

$75,115

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2016: $113,492Net Assets 2016: $113,4922016Assets 2018: $0Net Assets 2018: $02018Assets 2019: $0Net Assets 2019: $2,5002019

Highlighted filing

2016

Assets$113,492
Liabilities-
Net Assets$113,492
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2016: $113,493Expenses 2016: $38,378Net Income 2016: $75,1152016Revenue 2018: $4,500Expenses 2018: $147,729Net Income 2018: -$143,2292018Revenue 2019: $2,5002019

Highlighted filing

2016

Revenue$113,493
Expenses$38,378
Net Income$75,115
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 20, 2017
Return Version
2016v3.0
Gross Receipts
$113,493
Mission and Program Overview

Mission

The Digital Media Foundation supports Art, Education and Technology projects initiated and /or participated in by any educational institution in the tri-counties of Monterey, San Benito and Santa Cruz with preference given to underserved students and schools.

THE MEDIA CENTER FOR ART, EDUCATION AND TECHNOLOGY aka THE DIGITAL MEDIA FOUNDATION SERVES AS THE FISCAL SPONSOR FOR MCAET AND ASSISTS IN MAINTAINING FINANCIAL VIABILITY FOR ITS PROGRAMS INCLUDING 11 HIGH SCHOOLS IN MONTEREY COUNTY.

Program Services

DescriptionGrantsExpenses
The HAYWARD FAMILY FOUNDATION grant provided valuable financial assistance in purchasing digital media equipment, internet connectivity for high speed access, and for the implementation of strategies for the latest in brain-based learning. Applying these strategies into 21st Century educational practices is helping educators understand how to better teach our students.$100,000$100,000
FUNDS FOR THE TECH-MOBILE TRUCK. This donation allowed us deliver programs and educational institutions to remote areas of Monterey County. Bringing media literacy to these remote areas provide multiple pathways for students to succeed and continue lifelong learning. We give our young people the ability and confidence to work in our community.$5,000$5,000
ARTS COUNCIL FOR MONTEREY COUNTY - PEOPLE AND PLACES - ARTS IN THE COUNTY - WEEKLY TELECASTS, SERIES PRODUCTION.$4,000$4,000
VARIOUS ANONYMOUS DONORS AND PUBLIC IN GENERAL SUPPORTING THE MCAET PROGRAM AND THE ARTS IN MONTEREY COUNTY$3,492$3,492
OTHER DONATIONS AND REFUNDS RECEIVED$1,000$1,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILLIP W ESPARZAPresidentPT$0--
HAROLD KAHNVice President-$0--
KATHLEEN KAHNSecretary-$0--
STEVEN CHARLES NEJASMICHTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Media Center Art Ed Tech Foundation
EIN
26-1262543
Phone
8317844249
Address
P O BOX 2058, MARINA, CA 93933

Signing Officer

Name
Phillip W Esparza
Title
President
Signed
2017-10-20
Discuss with paid preparer
Yes

Preparer

Firm
Giannini Business Tax Paralegal & Cloud Accounting
Address
9865 Rolling Meadows Lane, Salinas, CA 93907
Preparer
Rossana Giannini JD
Phone
8314025751
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $6714”

Other Expenses.1002

“Office Expenses $1737”

Other Expenses.1003

“Information Technology $14882”

Other Expenses.1005

“Travel $1135”

Other Expenses.1

“Writer/director 1099 $7750”

Other Expenses.2

“FILMING CREW $2150”

Other Expenses.3

“COST OF LABOR $1040”

Other Expenses.4

“TAKE BACK OUR POWER $400”

Other Expenses.5

“STUDENT FILM WORK $60”

Other Expenses.6

“TAXES PAID $10”

Other Assets.1005

“Accounts Receivable - Beginning $41087 Accounts Receivable - Ending $0”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $113492”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $75115 Accounts Payable and Accrued Expenses - Ending $0”

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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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHLEEN KAHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVEN CHARLES NEJASMICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
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IRS990EZ/OtherExpensesTotalAmt035878
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The HAYWARD FAMILY FOUNDATION grant provided valuable financial assistance in purchasing digital media equipment, internet connectivity for high speed access, and for the implementation of strategies for the latest in brain-based learning. Applying these strategies into 21st Century educational practices is helping educators understand how to better teach our students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUNDS FOR THE TECH-MOBILE TRUCK. This donation allowed us deliver programs and educational institutions to remote areas of Monterey County. Bringing media literacy to these remote areas provide multiple pathways for students to succeed and continue lifelong learning. We give our young people the ability and confidence to work in our community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ARTS COUNCIL FOR MONTEREY COUNTY - PEOPLE AND PLACES - ARTS IN THE COUNTY - WEEKLY TELECASTS, SERIES PRODUCTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3VARIOUS ANONYMOUS DONORS AND PUBLIC IN GENERAL SUPPORTING THE MCAET PROGRAM AND THE ARTS IN MONTEREY COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4OTHER DONATIONS AND REFUNDS RECEIVED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0100000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt24000
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0113493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0243981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033800
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0677918
IRS990ScheduleA/TotalSupportAmt0677918
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $6714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $14882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $1135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WRITER/DIRECTOR 1099 $7750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FILMING CREW $2150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COST OF LABOR $1040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAKE BACK OUR POWER $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STUDENT FILM WORK $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES PAID $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable - Beginning $41087 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $113492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $75115 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP W ESPARZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEDIA CENTER ART ED TECH FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0dba DIGITAL MEDIA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MEDI
ReturnHeader/Filer/EIN0261262543
ReturnHeader/Filer/PhoneNum08317844249
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2058
ReturnHeader/Filer/USAddress/CityNm0MARINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093933
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Giannini Business Tax Paralegal & Cloud Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09865 Rolling Meadows Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salinas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093907
ReturnHeader/PreparerPersonGrp/PhoneNum08314025751
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rossana Giannini JD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-20T10:32:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,492
Liabilities
-
Net assets
$113,492
Revenue
$113,493
Expenses
$38,378
Net income
$75,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.05$1.48$1.43
2016Detailed filing. Detailed filing data is available for this year.$1.13$1.13$1.13$0.38$0.75