Civic Intelligence

School Life Media Inc.

990EZ • Fiscal year 2016 • EIN 45-2485721

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 07, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

2016 filings • NTEE B90 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$6,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 54.2% of source-year revenue.

2016 filings • NTEE B90 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

73%

Faster asset growth than 83% of similar nonprofits.

2016 filings • NTEE B90 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-33%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • NTEE B90 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,068

Up $3,393 (+73%) from 2015

Net Assets

Up

$8,068

Up $3,393 (+73%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Down

$11,068

Down $5,354 (-33%) from 2015

Expenses

Down

$7,675

Down $4,072 (-35%) from 2015

Net Income

Down

$3,393

Down $1,282 (-27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2016

Assets$8,068
Liabilities-
Net Assets$8,068
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

2016

Revenue$11,068
Expenses$7,675
Net Income$3,393
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 7, 2017
Return Version
2016v3.0
Gross Receipts
$11,068
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 Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER MEYERExecutive DirectorPT$6,000-$6,000
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
2017-06-07
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

“Teacher Prep 84.”

Form 990EZ, Part I, Line 16

“Filing Fees 25.”

Form 990EZ, Part I, Line 16

“Office 32.”

Form 990EZ, Part I, Line 16

“Website 96.”

Form 990EZ, Part I, Line 16

“Video Production 600.”

Form 990EZ, Part I, Line 16

“Tax Return Preparation 155.”

Raw XML Appendix155 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JANET MARSH
IRS990EZ/BooksInCareOfDetail/PhoneNum05189296505
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0330 Allen St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hudson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012534
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04675
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08068
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011068
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03393
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06683
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04675
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08068
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt011068
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04675
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08068
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt525.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt56000
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/OtherExpensesTotalAmt0992
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/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07675
IRS990EZ/TotalRevenueAmt011068
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.schoollifemedia.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027490
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt027490
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016422
IRS990ScheduleA/Total509Grp/TotalAmt027490
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027490
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/ExplanationTxt0Teacher Prep 84.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Filing Fees 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office 32.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Website 96.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Video Production 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Tax Return Preparation 155.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER MEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05189296505
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03858047EBD9B25609D9FBF87727FCD85F8DE734D
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.227.83.104
ReturnHeader/FilingSecurityInformation/IPDt02017-06-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:24:20
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/PreparationDt02017-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN BESTERMAN
ReturnHeader/ReturnTs02017-06-12T12:24:35-07:00
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
$8,068
Liabilities
-
Net assets
$8,068
Revenue
$11,068
Expenses
$7,675
Net income
$3,393
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