Civic Intelligence

Paly Media Arts Boosters

990EZ • Fiscal year 2018 • EIN 46-2866404

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 27, 2018

Organization ProfileN/A
50 Embarcadero RdPalo Alto, CA 94301

(650) 329-3701

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$96,774

Down $141,865 (-59%) from 2016

Net Assets

Down

$96,774

Down $141,865 (-59%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Down

$60,218

Down $71,420 (-54%) from 2016

Expenses

Down

$45,649

Down $3,269 (-6.7%) from 2016

Net Income

Down

$14,569

Down $68,151 (-82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2018

Assets$96,774
Liabilities-
Net Assets$96,774
Open 2018 Filing

Operations Trend

Revenue Growth16th 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

2018

Revenue$60,218
Expenses$45,649
Net Income$14,569
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 27, 2018
Return Version
2017v2.2
Gross Receipts
$60,218
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.

to support the Paly Media Arts Program at Palo Alto High School

Program Services

DescriptionGrantsExpenses
With financial support and advice, we enable programs and classes, publications, and an annual student run summer camp, touching over 500 students-$45,649
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BROOKE KERNICKCo President-$0--
KRISTIN ROWELLCo President-$0--
LIZ DARBYSecretary-$0--
MELISSA SCHEVETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Paly Media Arts Boosters
EIN
46-2866404
Phone
6503293701
Address
50 Embarcadero Rd, Palo Alto, CA 94301

Signing Officer

Name
Melissa Scheve
Title
Treasurer
Phone
6503293701
Signed
2018-07-27
Discuss with paid preparer
Yes

Preparer

Firm
Susan P Pines
Address
4109 DONALD DR, PALO ALTO, CA 94306
Preparer
Susan P Pines
Phone
6504932314
Supplemental Narrative

Additional Explanations

Pt V, Line 33

“This return is the first time that receipts have been over the Form 990EZ filing threshold.”

Form 990EZ, Part I, Line 16

“Program Expenses 45649.”

Raw XML Appendix136 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Palo Alto
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082205
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IRS990EZ/ContributionsGiftsGrantsEtcAmt022288
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BROOKE KERNICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTIN ROWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LIZ DARBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA SCHEVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045649
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0to support the Paly Media Arts Program at Palo Alto High School
IRS990EZ/ProgramServiceRevenueAmt037930
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0With financial support and advice, we enable programs and classes, publications, and an annual student run summer camp, touching over 500 students
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045649
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045649
IRS990EZ/TotalProgramServiceExpensesAmt045649
IRS990EZ/TotalRevenueAmt060218
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022288
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037930
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060218
IRS990ScheduleA/Total509Grp/TotalAmt060218
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt060218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This return is the first time that receipts have been over the Form 990EZ filing threshold.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Expenses 45649.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
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ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA SCHEVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06503293701
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Paly Media Arts Boosters
ReturnHeader/Filer/BusinessNameControlTxt0PALY
ReturnHeader/Filer/EIN0462866404
ReturnHeader/Filer/PhoneNum06503293701
ReturnHeader/Filer/USAddress/AddressLine1Txt050 Embarcadero Rd
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ReturnHeader/Filer/USAddress/ZIPCd094301
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.218.107.194
ReturnHeader/FilingSecurityInformation/IPDt02018-08-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm021:31:04
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALO ALTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094306
ReturnHeader/PreparerPersonGrp/PhoneNum06504932314
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN P PINES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-26T21:31:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,774
Liabilities
-
Net assets
$96,774
Revenue
$60,218
Expenses
$45,649
Net income
$14,569
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