Civic Intelligence

St Louis County Commission for Educational Media

990 • Fiscal year 2017 • EIN 43-1652926

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-6.5%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

20th percentile

-4.9%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-8.9%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,583,798

Down $81,370 (-4.9%) from 2016

Net Assets

Down

$1,431,736

Down $118,810 (-7.7%) from 2016

Liabilities

Up

$152,062

Up $37,440 (+33%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin25th percentile

Revenue

Down

$1,790,922

Down $174,726 (-8.9%) from 2016

Expenses

Down

$1,907,552

Down $192,391 (-9.2%) from 2016

Net Income

Up

-$116,630

Up $17,665 (+13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2017

Assets$1,583,798
Liabilities$152,062
Net Assets$1,431,736
Open 2017 Filing

Operations Trend

Revenue Growth21st 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

2017

Revenue$1,790,922
Expenses$1,907,552
Net Income-$116,630
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$1,790,922
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$1,204,439$1,184,386▼ $20,053
Accounts Receivable$460,729$399,412▼ $61,317
Total Assets$1,665,168$1,583,798▼ $81,370
Liabilities
Accounts Payable and Accrued Expenses$114,622$152,062▲ $37,440
Total Liabilities$114,622$152,062▲ $37,440
Net Assets / Fund Balance
Unrestricted Net Assets$1,550,546$1,431,736▼ $118,810
Total Net Assets Fund Balance$1,550,546$1,431,736▼ $118,810
Total Liabilities and Net Assets / Fund Balance$1,665,168$1,583,798▼ $81,370
Compensation and Service Providers
Top Officer Pay35th 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
$150,000
Program Service Revenue
$1,626,295
Investment Income
$11,627
Other Revenue
$3,000
Change in Net Assets
$-116,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,907,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$499,659$39,657-$539,316
Other Expenses$204,444--$204,444
Office Expenses-$93,721-$93,721
Fees for Services Management-$54,204-$54,204
Fees for Services Other-$18,324-$18,324
Fees for Services Accounting-$13,725-$13,725
Insurance-$5,449-$5,449
Advertising-$5,078-$5,078
Fees for Services Legal-$4,191-$4,191
Total Functional Expenses$1,673,203$234,349$0$1,907,552
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

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

Form 990, Part VI, Section B, Line 11B

“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
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
2018-11-13
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
0
Volunteers
0

Preparer

Firm
Anders Minkler Huber & Helm Llp
Address
800 MARKET STREET SUITE 500, ST LOUIS, MO 63101-2501
Preparer
Mark G Hinsen
Phone
3146555500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Production expenses - production local: program service expenses 174,980. Management and general expenses 0. Fundraising expenses 0. Total expenses 174,980. Production expenses - hec services: program service expenses 160,208. Management and general expenses 0. Fundraising expenses 0. Total expenses 160,208. Production expenses - office rental: program service expenses 71,973. Management and general expenses 0. Fundraising expenses 0. Total expenses 71,973. Production expenses - other: program service expenses 47,174. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,174. Production expenses - program guide: program service expenses 45,324. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,324. Miscellaneous: program service expenses 0. Management and general expenses 39,657. Fundraising expenses 0. Total expenses 39,657.”

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 AppendixShowing 400 of 424 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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IRS990/ProgSrvcAccomActy2Grp/Desc0CREATE AND DISTRIBUTE, BY ELECTRONIC MEDIA, UNIQUE EDUCATIONAL MATERIALS, PROGRAMS, AND OPPORTUNITIES FOR VIEWERS, EDUCATORS, STUDENTS, AND RESIDENTS.
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IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01629295
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01204439
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01184386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0150000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06497
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050561
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0105511
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0189
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0108700
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98270
IRS990ScheduleA/PublicSupportPY170Pct00.98350
IRS990ScheduleA/PublicSupportTotal170Amt09065910
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01626295
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01846582
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01904857
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01873559
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01664617
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt08915910
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01776295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01846582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01904857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01873559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01664617
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09065910
IRS990ScheduleA/TotalSupportAmt09225171
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
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
IRS990ScheduleI/GrantRecordsMaintainedInd01
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:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEDIA MANAGEMENT ASSOCIATE 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/ExplanationTxt5PRODUCTION EXPENSES - PRODUCTION LOCAL: PROGRAM SERVICE EXPENSES 174,980. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 174,980. PRODUCTION EXPENSES - HEC SERVICES: PROGRAM SERVICE EXPENSES 160,208. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160,208. PRODUCTION EXPENSES - OFFICE RENTAL: PROGRAM SERVICE EXPENSES 71,973. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,973. PRODUCTION EXPENSES - OTHER: PROGRAM SERVICE EXPENSES 47,174. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,174. PRODUCTION EXPENSES - PROGRAM GUIDE: PROGRAM SERVICE EXPENSES 45,324. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,324. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 39,657. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,657.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HEC-TV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0811991919
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE FOR THE ENCOURAGEMENT, PRODUCTION, AND DISSEMINATION OF EDUCATIONAL,
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03221 MCKELVEY RD STE 106
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BRIDGETON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd063044
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0150000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HEC-TV
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01665168
IRS990/TotalAssetsEOYAmt01583798
IRS990/TotalAssetsGrp/BOYAmt01665168
IRS990/TotalAssetsGrp/EOYAmt01583798
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0150000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0234349
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01673203
IRS990/TotalFunctionalExpensesGrp/TotalAmt01907552
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0114622
IRS990/TotalLiabilitiesEOYAmt0152062
IRS990/TotalLiabilitiesGrp/BOYAmt0114622
IRS990/TotalLiabilitiesGrp/EOYAmt0152062
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01550546
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01431736
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01673203
IRS990/TotalProgramServiceRevenueAmt01626295
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011627
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01629295
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01790922
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01665168
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01583798
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01550546
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01431736
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS RIGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03144323476
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST LOUIS COUNTY COMMISSION FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATIONAL MEDIA
ReturnHeader/Filer/BusinessNameControlTxt0STLO
ReturnHeader/Filer/EIN0431652926
ReturnHeader/Filer/PhoneNum03144323476

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,583,798
Liabilities
$152,062
Net assets
$1,431,736
Revenue
$1,790,922
Expenses
$1,907,552
Net income
-$116,630
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