Civic Intelligence

School Life Media Inc.

990EZ • Fiscal year 2015 • EIN 45-2485721

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 27, 2016

Organization Profilewww.schoollifemedia.org
330 Allen StHudson, NY 12534

(518) 929-6505

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

2015 filings • NTEE B90 • <$500k nonprofits • Source year 2015

Top Officer Pay

79th percentile

$9,979

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 60.8% of source-year revenue.

2015 filings • NTEE B90 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$4,675

No earlier filing loaded for comparison.

Net Assets

$4,675

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

$16,422

No earlier filing loaded for comparison.

Expenses

$11,747

No earlier filing loaded for comparison.

Net Income

$4,675

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.

$10K$5.0K$0Assets 2015: $4,675Net Assets 2015: $4,6752015Assets 2016: $8,068Net Assets 2016: $8,0682016Assets 2017: $6,009Net Assets 2017: $6,0092017Assets 2018: $2,822Net Assets 2018: $2,8222018Assets 2019: $2,794Net Assets 2019: $2,7942019

Highlighted filing

2015

Assets$4,675
Liabilities-
Net Assets$4,675
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2015: $16,422Expenses 2015: $11,747Net Income 2015: $4,6752015Revenue 2016: $11,068Expenses 2016: $7,675Net Income 2016: $3,3932016Revenue 2017: $6,996Expenses 2017: $9,055Net Income 2017: -$2,0592017Revenue 2018: $4,905Expenses 2018: $8,092Net Income 2018: -$3,1872018Revenue 2019: $6,796Expenses 2019: $6,824Net Income 2019: -$282019

Highlighted filing

2015

Revenue$16,422
Expenses$11,747
Net Income$4,675
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 27, 2016
Return Version
2015v2.1
Gross Receipts
$16,422
Mission and Program Overview

Mission

To improve student academic outcomes by developing programs that promote an appreciaton of knowledge-based learning.

Program Services

DescriptionGrantsExpenses
NO GRANTS--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER MEYERExecutive DirectorPT$9,979-$9,979
JOHN CODYChairmanPT$0--
KAREN SMITHVice ChairmanPT$0--
JANET MARSH EBELTreasurerPT$0--
JANET KEALYSecretaryPT$0--
ELLEN HENDERSONParent OutreachPT$0--
Filing and Contact Details

Filer

Filer Name
School Life Media
EIN
45-2485721
Phone
5189296505
Address
330 Allen St, Hudson, NY 12534

Signing Officer

Name
Peter Meyer
Title
Executive Director
Phone
5189296505
Signed
2016-03-27
Discuss with paid preparer
Yes

Preparer

Firm
The Balance Sheet Inc
Address
1100 Route 295 / PO Box 148, East Chatham, NY 12060-0148
Preparer
Alan Besterman
Phone
5183924164
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank fees 15. Filing fees 455. Office 86. Website 106.”

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/PhoneNum05189296505
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0330 Allen St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hudson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012534
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt59979
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN CODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANET MARSH EBEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANET KEALY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELLEN HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PETER MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Parent Outreach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0662
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To improve student academic outcomes by developing programs that promote an appreciaton of knowledge-based learning.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NO GRANTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09979
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011747
IRS990EZ/TotalRevenueAmt016422
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.schoollifemedia.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016422
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/Total509Grp/TotalAmt016422
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016422
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES 15. FILING FEES 455. OFFICE 86. WEBSITE 106.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER MEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05189296505
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0School Life Media
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0452485721
ReturnHeader/Filer/PhoneNum05189296505
ReturnHeader/Filer/USAddress/AddressLine1Txt0330 Allen St
ReturnHeader/Filer/USAddress/CityNm0Hudson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012534
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Balance Sheet Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 Route 295 / PO Box 148
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0East Chatham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0120600148
ReturnHeader/PreparerPersonGrp/PhoneNum05183924164
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN BESTERMAN
ReturnHeader/ReturnTs02016-04-19T11:47:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,675
Liabilities
-
Net assets
$4,675
Revenue
$16,422
Expenses
$11,747
Net income
$4,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2.79$2.79$6.80$6.82$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.82$2.82$4.91$8.09$3.19
2017Detailed filing. Detailed filing data is available for this year.$6.01$6.01$7.00$9.06$2.06
2016Detailed filing. Detailed filing data is available for this year.$8.07$8.07$11.1$7.68$3.39
2015Detailed filing. Detailed filing data is available for this year.$4.68$4.68$16.4$11.7$4.68