Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Educational Multimedia Inc.
990EZ • Fiscal year 2019 • EIN 43-1870936
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Down$182,094
Down $34,020 (-16%) from 2018
Net Assets
Down$178,210
Down $26,445 (-13%) from 2018
Liabilities
Down$3,884
Down $7,575 (-66%) from 2018
Revenue And Expenses
Revenue
Down$27,608
Down $1,532 (-5.3%) from 2018
Expenses
Down$54,053
Down $94,266 (-64%) from 2018
Net Income
Up-$26,445
Up $92,734 (+78%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Sep 8, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $57,130
Mission and Program Overview
Mission
To educate the general population, in particular school aged individuals primarily in the st. Louis missouri metropolitan area about detrimental health and social issues.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OUR MISSION IS ACCOMPLISHED BY CREATING EDUCATIONAL DVD SERIES USING STATE OF THE ART TECHNOLOGY AND MAKING THE SERIES AVAILABLE TO EVERY SCHOOL, LIBRARY, AND HEALTH CENTER. THE PRIORITY IS TO PROVIDE THE SERIES TO THOSE AREAS WITH THE HIGHEST CONCENTRATIONS OF RACIAL AND ETHNIC MINORITY POPULATIONS THAT ARE DISPROPORTIONATELY IMPACTED BY THESE HEALTH AND SOCIAL ISSUES. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRUCE ABRAMS | Director | - | $0 | - | - |
| MARY GAERTNER | Director | - | $0 | - | - |
| MEAD PLOSZAY | Director | - | $0 | - | - |
| DR EDWARD SCHWARZ | Director | - | $0 | - | - |
| CRISTA CARR SHATZ | Director | - | $0 | - | - |
| HELEN VANDERHYDEN | Director | - | $0 | - | - |
| STEPHEN PEACOCK | President | - | $0 | - | - |
| VINCENT FLEWELLEN | Secretary | - | $0 | - | - |
| MARK RACKERS | Treasurer | - | $0 | - | - |
| STEVEN SCHOOLMAN | Executive Direc | FT | $0 | - | - |
| MARY L SCHOOLMAN | Executive Direc | FT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Educational Multimedia Inc
- EIN
- 43-1870936
- Phone
- 3144543039
- Address
- 149 N CENTRAL AVE UNIT C, CLAYTON, MO 63105
Signing Officer
- Name
- Mary Schoolman
- Title
- Executive Director
- Signed
- 2020-09-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Morice List & Associates LLC
- Address
- 8700 MANCHESTER RD, ST LOUIS, MO 63144
- Preparer
- Chester E List
- Phone
- 3146473005
Supplemental Narrative
Additional Explanations
Other Revenue.1
“MISC INCOME $17”
Other Expenses.1009
“Depreciation $12203”
Other Expenses.1012
“Insurance $2477”
Other Expenses.1
“TAXES & LICENSES $961”
Other Expenses.2
“EQUIPMENT EXPENSE $240”
Other Expenses.3
“Bank/credit card fees $230”
Other Assets.1003
“Machinery and Equipment - Beginning $37483 Machinery and Equipment - Ending $25280”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $1560 Prepaid Expenses and Deferred Charges - Ending $1560”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $3360 Accounts Payable and Accrued Expenses - Ending $3360”
Total Liabilities.1
“Payroll Tax Payable - Beginning $8099 Payroll Tax Payable - Ending $524”
Raw XML Appendix197 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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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CLAYTON |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | STEVEN SCHOOLMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | MARY L SCHOOLMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Executive Direc |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Executive Direc |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 39043 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 26840 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16111 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 17 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO EDUCATE THE GENERAL POPULATION, IN PARTICULAR SCHOOL AGED INDIVIDUALS PRIMARILY IN THE ST. LOUIS MISSOURI METROPOLITAN AREA ABOUT DETRIMENTAL HEALTH AND SOCIAL ISSUES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OUR MISSION IS ACCOMPLISHED BY CREATING EDUCATIONAL DVD SERIES USING STATE OF THE ART TECHNOLOGY AND MAKING THE SERIES AVAILABLE TO EVERY SCHOOL, LIBRARY, AND HEALTH CENTER. THE PRIORITY IS TO PROVIDE THE SERIES TO THOSE AREAS WITH THE HIGHEST CONCENTRATIONS OF RACIAL AND ETHNIC MINORITY POPULATIONS THAT ARE DISPROPORTIONATELY IMPACTED BY THESE HEALTH AND SOCIAL ISSUES. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 44156 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 11459 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3884 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
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| IRS990EZ/TotalRevenueAmt | 0 | 27608 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.E-M-I.ORG |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5100 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 129850 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5358 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6994 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 35228 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 17 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8743 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 255 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 450 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 9507 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.43300 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.48280 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 75587 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 54263 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISC INCOME $17 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation $12203 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $2477 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TAXES & LICENSES $961 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EQUIPMENT EXPENSE $240 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BANK/CREDIT CARD FEES $230 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Machinery and Equipment - Beginning $37483 Machinery and Equipment - Ending $25280 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Prepaid Expenses and Deferred Charges - Beginning $1560 Prepaid Expenses and Deferred Charges - Ending $1560 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Accounts Payable and Accrued Expenses - Beginning $3360 Accounts Payable and Accrued Expenses - Ending $3360 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Payroll Tax Payable - Beginning $8099 Payroll Tax Payable - Ending $524 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2020-11-19 02:30:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY SCHOOLMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-09-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EDUCATIONAL MULTIMEDIA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EDUC |
| ReturnHeader/Filer/EIN | 0 | 431870936 |
| ReturnHeader/Filer/PhoneNum | 0 | 3144543039 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 149 N CENTRAL AVE UNIT C |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLAYTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 63105 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 821514691 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MORICE LIST & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8700 MANCHESTER RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ST LOUIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 63144 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3146473005 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHESTER E LIST |
| ReturnHeader/ReturnTs | 0 | 2020-09-08T14:07:27-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $182,094
- Liabilities
- $3,884
- Net assets
- $178,210
- Revenue
- $27,608
- Expenses
- $54,053
- Net income
- -$26,445