Civic Intelligence

St Louis County Commission for Educational Media

990 • Fiscal year 2014 • EIN 43-1652926

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization ProfileN/A
3221 Mckelvey No 104Bridgeton, MO 63044-2551

(314) 432-3476

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.23x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

26th percentile

-5.5%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

40th percentile

-0.4%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,625,279

Down $6,785 (-0.4%) from 2013

Net Assets

Down

$1,247,066

Down $100,059 (-7.4%) from 2013

Liabilities

Up

$378,213

Up $93,274 (+33%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin26th percentile

Revenue

Up

$1,882,221

Up $210,918 (+13%) from 2013

Expenses

Up

$1,986,565

Up $372,389 (+23%) from 2013

Net Income

Down

-$104,344

Down $161,471 (-283%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,392,788Liabilities 2010: $208,579Net Assets 2010: $1,184,2092010Assets 2011: $1,464,228Liabilities 2011: $200,850Net Assets 2011: $1,263,3782011Assets 2012: $1,498,353Liabilities 2012: $200,360Net Assets 2012: $1,297,9932012Assets 2013: $1,632,064Liabilities 2013: $284,939Net Assets 2013: $1,347,1252013Assets 2014: $1,625,279Liabilities 2014: $378,213Net Assets 2014: $1,247,0662014Assets 2015: $1,939,320Liabilities 2015: $251,407Net Assets 2015: $1,687,9132015Assets 2016: $1,665,168Liabilities 2016: $114,622Net Assets 2016: $1,550,5462016Assets 2017: $1,583,798Liabilities 2017: $152,062Net Assets 2017: $1,431,7362017Assets 2018: $1,424,987Liabilities 2018: $147,090Net Assets 2018: $1,277,8972018Assets 2019: $594,009Liabilities 2019: $0Net Assets 2019: $594,0092019Assets 2020: $397,649Liabilities 2020: $1,224Net Assets 2020: $396,4252020Assets 2021: $577,083Liabilities 2021: $12,864Net Assets 2021: $564,2192021Assets 2022: $424,874Liabilities 2022: $1,903Net Assets 2022: $422,9712022Assets 2023: $348,784Liabilities 2023: $220Net Assets 2023: $348,5642023Assets 2024: $186,466Liabilities 2024: $0Net Assets 2024: $186,4662024

Highlighted filing

2014

Assets$1,625,279
Liabilities$378,213
Net Assets$1,247,066
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,291,4942010Revenue 2011: $1,513,463Expenses 2011: $1,434,294Net Income 2011: $79,1692011Expenses 2012: $1,585,6002012Revenue 2013: $1,671,303Expenses 2013: $1,614,176Net Income 2013: $57,1272013Revenue 2014: $1,882,221Expenses 2014: $1,986,565Net Income 2014: -$104,3442014Revenue 2015: $1,915,077Expenses 2015: $1,475,126Net Income 2015: $439,9512015Revenue 2016: $1,965,648Expenses 2016: $2,099,943Net Income 2016: -$134,2952016Revenue 2017: $1,790,922Expenses 2017: $1,907,552Net Income 2017: -$116,6302017Revenue 2018: $1,607,546Expenses 2018: $1,761,385Net Income 2018: -$153,8392018Revenue 2019: $1,152,101Expenses 2019: $1,835,990Net Income 2019: -$683,8892019Revenue 2020: $1,524,631Expenses 2020: $1,722,215Net Income 2020: -$197,5842020Revenue 2021: $1,786,434Expenses 2021: $1,618,640Net Income 2021: $167,7942021Revenue 2022: $1,387,733Expenses 2022: $1,528,981Net Income 2022: -$141,2482022Revenue 2023: $1,219,365Expenses 2023: $1,293,772Net Income 2023: -$74,4072023Revenue 2024: $844,987Expenses 2024: $1,007,085Net Income 2024: -$162,0982024

Highlighted filing

2014

Revenue$1,882,221
Expenses$1,986,565
Net Income-$104,344
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$1,882,221
Mission and Program Overview

Mission

Provide for the encouragement, production, and dissemination of educational, instructional, cultural, literary and scientific programming via media technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,196,793$1,128,842▼ $67,951
Accounts Receivable$435,271$496,437▲ $61,166
Total Assets$1,632,064$1,625,279▼ $6,785
Liabilities
Accounts Payable and Accrued Expenses$284,939$378,213▲ $93,274
Total Liabilities$284,939$378,213▲ $93,274
Net Assets / Fund Balance
Unrestricted Net Assets$1,347,125$1,247,066▼ $100,059
Total Net Assets Fund Balance$1,347,125$1,247,066▼ $100,059
Total Liabilities and Net Assets / Fund Balance$1,632,064$1,625,279▼ $6,785
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Donald L WolffPresident
Alan WinkelmannVice President
Dennis RiggsExecutive Director
Charles JonesCommissioner
Craig LarsonCommissioner
Tim FischesserCommissioner
Wayne GoodeCommissioner
Ann Terry JohnsonSecretary
James L MchughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,873,559
Investment Income
$8,662
Other Revenue
$0
Change in Net Assets
$-104,344

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,882,221
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,285
Total Revenue per Audited Statements
$1,886,506
Total Revenue per Form 990
$1,882,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,188,180
Other Expenses$734,313
Salaries, Compensation, and Employee Benefits$64,072
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,188,180--$1,188,180
Fees for Services Management-$83,024-$83,024
Office Expenses-$62,773-$62,773
Other Salaries and Wages$59,519--$59,519
Other Expenses$56,417--$56,417
All Other Expenses-$23,028-$23,028
Fees for Services Accounting-$11,315-$11,315
Fees for Services Other-$8,297-$8,297
Payroll Taxes$4,553--$4,553
Insurance-$4,552-$4,552
Advertising-$1,493-$1,493
Fees for Services Legal-$410-$410
Total Functional Expenses$1,791,673$194,892$0$1,986,565

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,986,565
Total Expenses per Audited Statements$1,986,565
Total Expenses per Form 990$1,986,565
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Higher Education Coordinating Council of Metropolitan St LouisSt Louis, MO501 (c)(3)Educational, Informational, and Instructional Programs, Materials, and Opportunities Related to Education, Arts, and Culture for Distribution Via Electronic Media.$1,188,180
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Media management associates was employed to perform duties of executive director.”

Form 990, Part VI, Section B, Line 11

“A pdf copy of the return was provided to the governing body for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Directors are asked at annual budget meetings to disclose any conflicts. Directors are instructed to reveal any conflicts or questions of potential conflict to the governing body immediately.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is reviewed and approved by the independent board members on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Louis County Commission for Educational Media
EIN
43-1652926
Phone
3144323476
Address
3221 MCKELVEY NO 104, BRIDGETON, MO 63044-2551

Signing Officer

Name
Dennis Riggs
Title
Executive Director
Phone
3144323476
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Riggs
Formed
1981
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
8

Preparer

Firm
Anders Minkler Huber & Helm Llp
Address
800 MARKET STREET SUITE 500, ST LOUIS, MO 63101-2501
Preparer
Michael D Souders CPA
Phone
3146555500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The commission is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the "code"), except on net income derived from unrelated business activities as defined in the code. Accordingly, the commission files as a tax exempt organization. The commission follows guidance issued by the fasb on accounting for income taxes and has evaluated its tax positions, expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings, and believes that no provision for income taxes is necessary to cover any uncertain tax positions. The commission's returns for tax years 2012 and later remain subject to examination by taxing authorities.”

Raw XML Appendix399 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0284939
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0378213
IRS990/AccountsReceivableGrp/BOYAmt0435271
IRS990/AccountsReceivableGrp/EOYAmt0496437
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE FOR THE ENCOURAGEMENT, PRODUCTION, AND DISSEMINATION OF EDUCATIONAL, INSTRUCTIONAL, CULTURAL, LITERARY AND SCIENTIFIC PROGRAMMING VIA MEDIA TECHNOLOGY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01493
IRS990/AdvertisingGrp/TotalAmt01493
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt023028
IRS990/AllOtherExpensesGrp/TotalAmt023028
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MR DENNIS RIGGS
IRS990/BooksInCareOfDetail/PhoneNum03144323476
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03221 MCKELVEY SUITE 104
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRIDGETON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0630442551
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt01188180
IRS990/CYInvestmentIncomeAmt08662
IRS990/CYOtherExpensesAmt0734313
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01873559
IRS990/CYRevenuesLessExpensesAmt0-104344
IRS990/CYSalariesCompEmpBnftPaidAmt064072
IRS990/CYTotalExpensesAmt01986565
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01882221
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0PROVIDE FUNDING TO THE HIGHER EDUCATION CONSORTIUM OF GREATER METROPOLITAN ST. LOUIS AND OTHER QUALIFIED ORGANIZATIONS APPROVED BY THE COMMISSION FOR THE PURPOSE OF CREATING EDUCATIONAL, INFORMATIONAL, AND INSTRUCTIONAL PROGRAMS, MATERIALS, AND OPPORTUNITIES RELATED TO EDUCATION, ARTS, AND CULTURE FOR DISTRIBUTION VIA ELECTRONIC MEDIA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01411195
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011315
IRS990/FeesForServicesAccountingGrp/TotalAmt011315
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0410
IRS990/FeesForServicesLegalGrp/TotalAmt0410
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt083024
IRS990/FeesForServicesManagementGrp/TotalAmt083024
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08297
IRS990/FeesForServicesOtherGrp/TotalAmt08297
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt825.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ALAN WINKELMANN
IRS990/Form990PartVIISectionAGrp/PersonNm1ANN TERRY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3CRAIG LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DONALD L WOLFF
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES L MCHUGH
IRS990/Form990PartVIISectionAGrp/PersonNm6TIM FISCHESSER
IRS990/Form990PartVIISectionAGrp/PersonNm7WAYNE GOODE
IRS990/Form990PartVIISectionAGrp/PersonNm8DENNIS RIGGS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt3COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt7COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt01188180
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01188180
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01188180
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01882221
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04552
IRS990/InsuranceGrp/TotalAmt04552
IRS990/InvestmentIncomeGrp/ExclusionAmt08662
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08662
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE FOR THE ENCOURAGEMENT, PRODUCTION, AND DISSEMINATION OF EDUCATIONAL, INSTRUCTIONAL, CULTURAL, LITERARY AND SCIENTIFIC PROGRAMMING VIA MEDIA TECHNOLOGY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01347125
IRS990/NetAssetsOrFundBalancesEOYAmt01247066
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04285
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062773
IRS990/OfficeExpensesGrp/TotalAmt062773
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL MATERIALS A
IRS990/OtherExpensesGrp/Desc1PRODUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc2UTILIZATION SERVICES
IRS990/OtherExpensesGrp/Desc3SPECIAL INITIATIVES
IRS990/OtherExpensesGrp/ProgramServicesAmt0324061
IRS990/OtherExpensesGrp/ProgramServicesAmt193485
IRS990/OtherExpensesGrp/ProgramServicesAmt265458
IRS990/OtherExpensesGrp/ProgramServicesAmt356417
IRS990/OtherExpensesGrp/TotalAmt0324061
IRS990/OtherExpensesGrp/TotalAmt193485
IRS990/OtherExpensesGrp/TotalAmt265458
IRS990/OtherExpensesGrp/TotalAmt356417
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059519
IRS990/OtherSalariesAndWagesGrp/TotalAmt059519
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04553
IRS990/PayrollTaxesGrp/TotalAmt04553
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DENNIS RIGGS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/Desc0CABLE TELEVISION INCOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01873559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01873559
IRS990/ProgSrvcAccomActy2Grp/Desc0CREATE AND DISTRIBUTE, BY ELECTRONIC MEDIA, UNIQUE EDUCATIONAL MATERIALS, PROGRAMS, AND OPPORTUNITIES FOR VIEWERS, EDUCATORS, STUDENTS, AND RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0324061
IRS990/ProgSrvcAccomActy3Grp/Desc0SPECIAL INITIATIVE TO THE COOPERATING SCHOOL DISTRICTS TO PRODUCE 30 MINUTE MAGAZINE FORMAT VIDEO PROGRAMS SHOWCASING THE SUCCESS AND OPPORTUNITIES OF THE ELEMENTARY/SECONDARY SCHOOLS, EDUCATORS, STUDENTS AND COMMUNITIES IN THE METROPOLITAN AREA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt056417
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0676594
IRS990/PYInvestmentIncomeAmt06497
IRS990/PYOtherExpensesAmt0877185
IRS990/PYOtherRevenueAmt0189
IRS990/PYProgramServiceRevenueAmt01664617
IRS990/PYRevenuesLessExpensesAmt057127
IRS990/PYSalariesCompEmpBnftPaidAmt060397
IRS990/PYTotalExpensesAmt01614176
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01671303
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-104344
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01873559
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01196793
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01128842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011235
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042413
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0189
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01730
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02119
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99450
IRS990ScheduleA/PublicSupportPY170Pct00.99370
IRS990ScheduleA/PublicSupportTotal170Amt08060624
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01873559
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01664617
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01615019
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01502440
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01404989
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt08060624
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01873559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01664617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01615019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01502440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01404989
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08060624
IRS990ScheduleA/TotalSupportAmt08105156
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01986565
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04285
IRS990ScheduleD/RevenueNotReportedAmt04285
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01882221
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMMISSION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"), EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES AS DEFINED IN THE CODE. ACCORDINGLY, THE COMMISSION FILES AS A TAX EXEMPT ORGANIZATION. THE COMMISSION FOLLOWS GUIDANCE ISSUED BY THE FASB ON ACCOUNTING FOR INCOME TAXES AND HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS, AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY TO COVER ANY UNCERTAIN TAX POSITIONS. THE COMMISSION'S RETURNS FOR TAX YEARS 2012 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01986565
IRS990ScheduleD/TotalRevenuePerForm990Amt01882221
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01886506
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01986565
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01188180
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL, INFORMATIONAL, AND INSTRUCTIONAL PROGRAMS, MATERIALS, AND OPPORTUNITIES RELATED TO EDUCATION, ARTS, AND CULTURE FOR DISTRIBUTION VIA ELECTRONIC MEDIA.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HIGHER EDUCATION COORDINATING COUNCIL OF METROPOLITAN ST LOUIS
IRS990ScheduleI/RecipientTable/RecipientEIN0436048125
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08420 DELMAR BLVD SUITE 504
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST LOUIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0631242180
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REQUIRES THE RECIPIENT ORGANIZATION TO PROVIDE AN EXPENDITURE REPORT AND A LETTER REQUESTING DISBURSEMENT OF THE FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEDIA MANAGEMENT ASSOCIATES WAS EMPLOYED TO PERFORM DUTIES OF EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A PDF COPY OF THE RETURN WAS PROVIDED TO THE GOVERNING BODY FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS ARE ASKED AT ANNUAL BUDGET MEETINGS TO DISCLOSE ANY CONFLICTS. DIRECTORS ARE INSTRUCTED TO REVEAL ANY CONFLICTS OR QUESTIONS OF POTENTIAL CONFLICT TO THE GOVERNING BODY IMMEDIATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE INDEPENDENT BOARD MEMBERS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01632064
IRS990/TotalAssetsEOYAmt01625279
IRS990/TotalAssetsGrp/BOYAmt01632064
IRS990/TotalAssetsGrp/EOYAmt01625279
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0194892
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01791673
IRS990/TotalFunctionalExpensesGrp/TotalAmt01986565
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0284939
IRS990/TotalLiabilitiesEOYAmt0378213
IRS990/TotalLiabilitiesGrp/BOYAmt0284939
IRS990/TotalLiabilitiesGrp/EOYAmt0378213
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01347125
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01247066
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01791673
IRS990/TotalProgramServiceRevenueAmt01873559
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08662
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01873559
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01882221
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01632064
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01625279
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01347125
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01247066
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03221 MCKELVEY SUITE 104
IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd0630442551
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS RIGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03144323476
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST LOUIS COUNTY COMMISSION FOR EDUCATIONAL MEDIA
ReturnHeader/Filer/BusinessNameControlTxt0STLO
ReturnHeader/Filer/EIN0431652926
ReturnHeader/Filer/PhoneNum03144323476
ReturnHeader/Filer/USAddress/AddressLine1Txt03221 MCKELVEY NO 104
ReturnHeader/Filer/USAddress/CityNm0BRIDGETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0630442551
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430831507
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERS MINKLER HUBER & HELM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 MARKET STREET SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631012501
ReturnHeader/PreparerPersonGrp/PhoneNum03146555500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D SOUDERS CPA
ReturnHeader/ReturnTs02015-11-10T10:41:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,625,279
Liabilities
$378,213
Net assets
$1,247,066
Revenue
$1,882,221
Expenses
$1,986,565
Net income
-$104,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.84$1.01$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.22$1.29$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.39$1.53$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.56$1.79$1.62$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.52$1.72$0.20
2019Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$1.15$1.84$0.68
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.15$1.28$1.61$1.76$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.15$1.43$1.79$1.91$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.11$1.55$1.97$2.10$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.25$1.69$1.92$1.48$0.44
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.38$1.25$1.88$1.99$0.10
2013Summary only. Only limited summary data is available for this year.$1.63$0.28$1.35$1.67$1.61$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.20$1.30$1.59
2011Summary only. Only limited summary data is available for this year.$1.46$0.20$1.26$1.51$1.43$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.21$1.18$1.29