Civic Intelligence

Paly Media Arts Boosters

990EZ • Fiscal year 2016 • EIN 46-2866404

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

Organization ProfileN/A
50 Embarcadero RoadPalo Alto, CA 94301-2321

(650) 324-8686

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

94th percentile

63%

Higher net margin than 94% 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

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$238,639

Up $75,286 (+46%) from 2015

Net Assets

Up

$238,639

Up $75,286 (+46%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin94th percentile

Revenue

Up

$131,638

Up $12,031 (+10%) from 2015

Expenses

Up

$48,918

Up $11,455 (+31%) from 2015

Net Income

Up

$82,720

Up $576 (+0.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$300K$200K$100K$0Assets 2014: $81,209Liabilities 2014: $02014Assets 2015: $163,353Liabilities 2015: $0Net Assets 2015: $163,3532015Assets 2016: $238,639Liabilities 2016: $0Net Assets 2016: $238,6392016Assets 2018: $96,774Net Assets 2018: $96,7742018Assets 2019: $107,758Net Assets 2019: $107,7582019Assets 2020: $93,512Liabilities 2020: $0Net Assets 2020: $93,5122020Assets 2021: $121,870Net Assets 2021: $121,8702021Assets 2022: $142,061Liabilities 2022: $0Net Assets 2022: $142,0612022Assets 2023: $146,186Liabilities 2023: $0Net Assets 2023: $146,1862023Assets 2024: $179,537Liabilities 2024: $0Net Assets 2024: $179,5372024Assets 2025: $197,731Liabilities 2025: $0Net Assets 2025: $197,7312025

Highlighted filing

2016

Assets$238,639
Liabilities$0
Net Assets$238,639
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $110,569Expenses 2014: $29,360Net Income 2014: $81,2092014Revenue 2015: $119,607Expenses 2015: $37,463Net Income 2015: $82,1442015Revenue 2016: $131,638Expenses 2016: $48,918Net Income 2016: $82,7202016Revenue 2018: $60,218Expenses 2018: $45,649Net Income 2018: $14,5692018Revenue 2019: $57,784Expenses 2019: $46,800Net Income 2019: $10,9842019Revenue 2020: $33,494Expenses 2020: $47,740Net Income 2020: -$14,2462020Revenue 2021: $83,199Expenses 2021: $65,964Net Income 2021: $17,2352021Revenue 2022: $79,006Expenses 2022: $58,815Net Income 2022: $20,1912022Revenue 2023: $58,227Expenses 2023: $54,103Net Income 2023: $4,1242023Revenue 2024: $70,250Expenses 2024: $36,899Net Income 2024: $33,3512024Revenue 2025: $89,704Expenses 2025: $71,510Net Income 2025: $18,1942025

Highlighted filing

2016

Revenue$131,638
Expenses$48,918
Net Income$82,720
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$131,638
Mission and Program Overview

Mission

To provide ongoing advisory and financial support for the projects and initiatives of paly media arts and to encourage lasting relationships within the intellectual, media and business communities.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HAS 17 MEDIA ARTS CLASSES SERVING APPROXIMATELY 500 STUDENTS PER DAY.$0$43,548
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRETCHEN DEANDRECo-President-$0--
MONISHA BHUTANICo-President-$0--
REBECCA PASSARELLOSecretary-$0--
LISA STANLEYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Paly Media Arts Boosters
EIN
46-2866404
Phone
6503248686
Address
50 EMBARCADERO ROAD, PALO ALTO, CA 94301-2321

Signing Officer

Name
Gretchen Deandre
Title
Co-president
Phone
6503248686
Signed
2016-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Hood & Strong Llp
Address
275 BATTERY STREET STE 900, SAN FRANCISCO, CA 94111
Preparer
Maga E Kisriev
Phone
4157810793
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: depreciation. Amount: 31,637. Description: supplies. Amount: 1,335. Description: memberships, contests, licenses. Amount: 2,924. Description: camp mac. Amount: 6,499. Description: other expense. Amount: 1,273. Total to form 990-ez, line 16: 43,668.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: prior period adjustment. Amount: -7,434.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 106,299. End of year amount: 154,816.”

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LISA STANLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum06503248686
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt050 EMBARCADERO ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALO ALTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0943012321
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057054
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083823
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0131638
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt082720
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05250
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0163353
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0238639
IRS990EZ/GrossReceiptsAmt0131638
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0163353
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0238639
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0163353
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0238639
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GRETCHEN DEANDRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MONISHA BHUTANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REBECCA PASSARELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA STANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0106299
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0154816
IRS990EZ/OtherChangesInNetAssetsAmt0-7434
IRS990EZ/OtherExpensesTotalAmt043668
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ONGOING ADVISORY AND FINANCIAL SUPPORT FOR THE PROJECTS AND INITIATIVES OF PALY MEDIA ARTS AND TO ENCOURAGE LASTING RELATIONSHIPS WITHIN THE INTELLECTUAL, MEDIA AND BUSINESS COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HAS 17 MEDIA ARTS CLASSES SERVING APPROXIMATELY 500 STUDENTS PER DAY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043548
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt048918
IRS990EZ/TotalProgramServiceExpensesAmt043548
IRS990EZ/TotalRevenueAmt0131638
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION WAS INCORPORATED ON MAY 22, 2013, MAKING ITS FIRST TAX YEAR A SHORT YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0131638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0119607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0363464
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0194596
IRS990ScheduleA/SubstantialContributorsTotAmt0168868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0119607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01650
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0363464
IRS990ScheduleA/TotalSupportAmt0363464
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 31,637. DESCRIPTION: SUPPLIES. AMOUNT: 1,335. DESCRIPTION: MEMBERSHIPS, CONTESTS, LICENSES. AMOUNT: 2,924. DESCRIPTION: CAMP MAC. AMOUNT: 6,499. DESCRIPTION: OTHER EXPENSE. AMOUNT: 1,273. TOTAL TO FORM 990-EZ, LINE 16: 43,668.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -7,434.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 106,299. END OF YEAR AMOUNT: 154,816.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GRETCHEN DEANDRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06503248686
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALY MEDIA ARTS BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0PALY
ReturnHeader/Filer/EIN0462866404
ReturnHeader/Filer/PhoneNum06503248686
ReturnHeader/Filer/USAddress/AddressLine1Txt050 EMBARCADERO ROAD
ReturnHeader/Filer/USAddress/CityNm0PALO ALTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0943012321
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941254756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOOD & STRONG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0275 BATTERY STREET STE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094111
ReturnHeader/PreparerPersonGrp/PhoneNum04157810793
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAGA E KISRIEV
ReturnHeader/ReturnTs02016-11-14T16:55:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
$238,639
Liabilities
$0
Net assets
$238,639
Revenue
$131,638
Expenses
$48,918
Net income
$82,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.90$0.72$0.18
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.70$0.37$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.58$0.54$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.79$0.59$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.83$0.66$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.33$0.48$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.58$0.47$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.60$0.46$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$1.32$0.49$0.83
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$1.20$0.37$0.82
2014Summary only. Only limited summary data is available for this year.$0.81$0.00$1.11$0.29$0.81