Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
New Media Learning Center
990EZ • Fiscal year 2023 • EIN 68-0374627
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.18x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 7.5% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Flat$9,713
Flat from 2023
Net Assets
$7,922
No earlier filing loaded for comparison.
Liabilities
Flat$1,791
Flat from 2023
Revenue And Expenses
Revenue
Flat$79,519
Flat from 2023
Expenses
Flat$91,282
Flat from 2023
Net Income
Flat-$11,763
Flat from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 5, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $79,519
Mission and Program Overview
Mission
EDUCATIONAL FACILITY
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION PROVIDES MEDIA TECHNOLOGY TRAINING & SKILLS TO COUNTY RESIDENTS INCLUDING CHILDREN & ADULTS IN LECTURE AND CLASSROOM FORMATS. | - | $63,222 |
| THE ORGANIZATION PROVIDES MEDIA TECHNOLOGY TRAINING & SKILLS TO COUNTY RESIDENTS INCLUDING CHILDREN & ADULTS IN LECTURE AND CLASSROOM FORMATS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WINIFRED HOLT | Secretary/Tr | PT | $6,000 | - | $6,000 |
| JOHN T MACLEOD | Chairman | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- New Media Learning Center
- EIN
- 68-0374627
- Phone
- 4152723569
- Address
- 775 E BLITHEDALE AVE STE 388, MILL VALLEY, CA 94941
Signing Officer
- Name
- Winifred Holt
- Title
- Secretary/treasurer
- Phone
- 4152723569
- Signed
- 2024-11-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Complete Small Business Solutions
- Address
- PO BOX 12425, ROANOKE, VA 24025
- Preparer
- Sonny Walker Morris CPA Cfe
- Phone
- 5407771314
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Ertc - deposited in cy 25,027 total 25,027”
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 5,291 program expenses 596 small tools 124 office supplies 14,455 travel 2,344 meals 217 travel/entertainment 229 commercial liability 1,374 workman's comp 2,433 bank fees 12 dues & subscriptions 10,530 telephone 1,208 total 38,813”
Form 990-ez, Part II, Line 24
“Machinery & equipment 10,267 9,267 less accumulated depreciation 0 0 total 10,267 9,267”
Form 990-ez, Part II, Line 26
“Usaa main 3,445 798 spark 0 87 usaa 1436 0 906”
Form 990-ez, Part III, Line 31
“The organization provides media technology training & skills to county residents including children & adults in lecture and classroom formats.”
Raw XML Appendix134 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOHN T MACLEOD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4152723569 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 755 E BLITHEDAE AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MILL VALLEY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94941 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 12863 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 446 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 40176 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -11763 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5321 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 23130 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 9713 |
| IRS990EZ/GrossReceiptsAmt | 0 | 79519 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2491 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 19685 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 7922 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 19685 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 7922 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 6000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN T MACLEOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | WINIFRED HOLT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10267 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9267 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38813 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 25027 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATIONAL FACILITY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 5692 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 11825 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION PROVIDES MEDIA TECHNOLOGY TRAINING & SKILLS TO COUNTY RESIDENTS INCLUDING CHILDREN & ADULTS IN LECTURE AND CLASSROOM FORMATS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE ORGANIZATION PROVIDES MEDIA TECHNOLOGY TRAINING & SKILLS TO COUNTY RESIDENTS INCLUDING CHILDREN & ADULTS IN LECTURE AND CLASSROOM FORMATS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 63222 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 41456 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3445 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1791 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 91282 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 63222 |
| IRS990EZ/TotalRevenueAmt | 0 | 79519 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.NEWMEDIALEARNING.ORG |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL PUBILCIZES ITS RACIALLY NONDISCRIMINTORY POLICY ON BROCHURES, NEWPAPER ADVERTISEMENTS AND PROMOTIONAL FLYERS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ERTC - DEPOSITED IN CY 25,027 TOTAL 25,027 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND PROMOTION 5,291 PROGRAM EXPENSES 596 SMALL TOOLS 124 OFFICE SUPPLIES 14,455 TRAVEL 2,344 MEALS 217 TRAVEL/ENTERTAINMENT 229 COMMERCIAL LIABILITY 1,374 WORKMAN'S COMP 2,433 BANK FEES 12 DUES & SUBSCRIPTIONS 10,530 TELEPHONE 1,208 TOTAL 38,813 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MACHINERY & EQUIPMENT 10,267 9,267 LESS ACCUMULATED DEPRECIATION 0 0 TOTAL 10,267 9,267 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | USAA MAIN 3,445 798 SPARK 0 87 USAA 1436 0 906 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION PROVIDES MEDIA TECHNOLOGY TRAINING & SKILLS TO COUNTY RESIDENTS INCLUDING CHILDREN & ADULTS IN LECTURE AND CLASSROOM FORMATS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WINIFRED HOLT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4152723569 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEW MEDIA LEARNING CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWM |
| ReturnHeader/Filer/EIN | 0 | 680374627 |
| ReturnHeader/Filer/PhoneNum | 0 | 4152723569 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 775 E BLITHEDALE AVE STE 388 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MILL VALLEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94941 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541735528 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COMPLETE SMALL BUSINESS SOLUTIONS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 12425 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROANOKE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 24025 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5407771314 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SONNY WALKER MORRIS CPA CFE |
| ReturnHeader/ReturnTs | 0 | 2024-11-10T22:33:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $9,713
- Liabilities
- $1,791
- Net assets
- $7,922
- Revenue
- $79,519
- Expenses
- $91,282
- Net income
- -$11,763