Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2018 • EIN 43-1652926
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$1,424,987
Down $158,811 (-10%) from 2017
Net Assets
Down$1,277,897
Down $153,839 (-11%) from 2017
Liabilities
Down$147,090
Down $4,972 (-3.3%) from 2017
Revenue
Down$1,607,546
Down $183,376 (-10%) from 2017
Expenses
Down$1,761,385
Down $146,167 (-7.7%) from 2017
Net Income
Down-$153,839
Down $37,209 (-32%) from 2017
Provide for the encouragement, production, and dissemination of educational, instructional, cultural, literary and scientific programming via media technology.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,184,386 | $843,187 | ▼ $341,199 |
| Accounts Receivable | $399,412 | $404,726 | ▲ $5,314 |
| Cash and Non-Interest-Bearing Accounts | $0 | $177,074 | ▲ $177,074 |
| Total Assets | $1,583,798 | $1,424,987 | ▼ $158,811 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $152,062 | $147,090 | ▼ $4,972 |
| Total Liabilities | $152,062 | $147,090 | ▼ $4,972 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,431,736 | $1,277,897 | ▼ $153,839 |
| Total Net Assets Fund Balance | $1,431,736 | $1,277,897 | ▼ $153,839 |
| Total Liabilities and Net Assets / Fund Balance | $1,583,798 | $1,424,987 | ▼ $158,811 |
| Name | Title |
|---|---|
| Donald L Wolff | President |
| Alan Winkelmann | Vice President |
| Dennis Riggs | Executive Director |
| Charles Jones | Commissioner |
| Craig Larson | Commissioner |
| Tim Fischesser | Commissioner |
| Wayne Goode | Commissioner |
| Ann Terry Johnson | Secretary |
| James L Mchugh | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,761,385 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $393,638 | $42,238 | - | $435,876 |
| Other Expenses | $200,668 | - | - | $200,668 |
| Office Expenses | - | $73,500 | - | $73,500 |
| Fees for Services Management | - | $71,405 | - | $71,405 |
| Advertising | $11,707 | $4,974 | - | $16,681 |
| Fees for Services Accounting | - | $11,555 | - | $11,555 |
| Fees for Services Legal | - | $8,211 | - | $8,211 |
| Fees for Services Other | - | $7,684 | - | $7,684 |
| Insurance | - | $5,224 | - | $5,224 |
| Total Functional Expenses | $1,536,594 | $224,791 | $0 | $1,761,385 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | ENTITY MORE THAN 35% OWNED BY DENNIS RIGGS, EXECUTIVE DIRECTOR. | The Organization Pays Management Fees to Media Management Associates Inc, a Management Company Owned by Dennis Riggs. | No | $71,405 |
“Media management associate was employed to perform duties of executive director.”
“A pdf copy of the return was provided to the governing body for review prior to filing.”
“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.”
“The executive director's compensation is reviewed and approved by the independent board members on an annual basis.”
“Documents are made available to the public upon request.”
“Special initiatives and supplies: program service expenses 125,081. Management and general expenses 0. Fundraising expenses 0. Total expenses 125,081. Production expenses - other: program service expenses 117,192. Management and general expenses 0. Fundraising expenses 0. Total expenses 117,192. Production expenses - office rental: program service expenses 70,643. Management and general expenses 0. Fundraising expenses 0. Total expenses 70,643. Production expenses - program guide: program service expenses 42,944. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,944. Miscellaneous expenses: program service expenses 0. Management and general expenses 42,238. Fundraising expenses 0. Total expenses 42,238. Production expenses - technical services: program service expenses 37,778. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,778.”
“The commission and hec-tv are 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 and hec-tv file as a tax exempt organization. The organization 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 2015 and later and hec-tv's returns since inception remain subject to examination by taxing authorities.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 152062 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 147090 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 399412 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 404726 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE FOR THE ENCOURAGEMENT, PRODUCTION, AND DISSEMINATION OF EDUCATIONAL, INSTRUCTIONAL, CULTURAL, LITERARY AND SCIENTIFIC PROGRAMMING VIA MEDIA TECHNOLOGY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4974 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11707 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16681 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42238 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 393638 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 435876 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MR DENNIS RIGGS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3144323476 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3221 MCKELVEY ROAD SUITE 104 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRIDGETON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 630442551 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 177074 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17188 |
| IRS990/CYOtherExpensesAmt | 0 | 1761385 |
| IRS990/CYOtherRevenueAmt | 0 | 18500 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1571858 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -153839 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1761385 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1607546 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | PROVIDE FUNDING TO HEC-TV 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 961195 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11555 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11555 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8211 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8211 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 71405 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 71405 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7684 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7684 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DONALD L WOLFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALAN WINKELMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANN TERRY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES L MCHUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CRAIG LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIM FISCHESSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WAYNE GOODE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DENNIS RIGGS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1607546 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5224 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5224 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17188 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17188 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE FOR THE ENCOURAGEMENT, PRODUCTION, AND DISSEMINATION OF EDUCATIONAL, INSTRUCTIONAL, CULTURAL, LITERARY AND SCIENTIFIC PROGRAMMING VIA MEDIA TECHNOLOGY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1431736 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1277897 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 73500 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 73500 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATIONAL MATERIALS A |
| IRS990/OtherExpensesGrp/Desc | 1 | PRODUCTION EXPENSES - O |
| IRS990/OtherExpensesGrp/Desc | 2 | PRODUCTION EXPENSES - P |
| IRS990/OtherExpensesGrp/Desc | 3 | UTLIZATION SERVICES AND |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 450318 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 271773 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 208490 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 200668 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 450318 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 271773 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 208490 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 200668 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 515100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER PROGRAM REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18500 |
| IRS990/OtherRevenueTotalAmt | 0 | 18500 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DENNIS RIGGS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 515100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CABLE TELEVISION INCOM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1571858 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1571858 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CREATE AND DISTRIBUTE, BY ELECTRONIC MEDIA, UNIQUE EDUCATIONAL MATERIALS, PROGRAMS, AND OPPORTUNITIES FOR VIEWERS, EDUCATORS, STUDENTS, AND RESIDENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 450318 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SPECIAL 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/ExpenseAmt | 0 | 125081 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 150000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11627 |
| IRS990/PYOtherExpensesAmt | 0 | 1907552 |
| IRS990/PYOtherRevenueAmt | 0 | 3000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1626295 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -116630 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1907552 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1790922 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -153839 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1590358 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1184386 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 843187 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 150000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 150000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 17188 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11627 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13555 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10220 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8662 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 61252 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 18500 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105511 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 127011 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98270 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8973151 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 1571858 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1626295 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1846582 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1904857 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1873559 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 8823151 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1571858 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1776295 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1846582 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1904857 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1873559 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8973151 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9161414 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE COMMISSION AND HEC-TV ARE 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 AND HEC-TV FILE AS A TAX EXEMPT ORGANIZATION. THE ORGANIZATION 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 2015 AND LATER AND HEC-TV'S RETURNS SINCE INCEPTION REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | MEDIA MANAGEMENT ASSOCIATES INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | ENTITY MORE THAN 35% OWNED BY DENNIS RIGGS, EXECUTIVE DIRECTOR. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 71405 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | THE ORGANIZATION PAYS MANAGEMENT FEES TO MEDIA MANAGEMENT ASSOCIATES INC, A MANAGEMENT COMPANY OWNED BY DENNIS RIGGS. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEDIA MANAGEMENT ASSOCIATE WAS EMPLOYED TO PERFORM DUTIES OF EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A PDF COPY OF THE RETURN WAS PROVIDED TO THE GOVERNING BODY FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE INDEPENDENT BOARD MEMBERS ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SPECIAL INITIATIVES AND SUPPLIES: PROGRAM SERVICE EXPENSES 125,081. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125,081. PRODUCTION EXPENSES - OTHER: PROGRAM SERVICE EXPENSES 117,192. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 117,192. PRODUCTION EXPENSES - OFFICE RENTAL: PROGRAM SERVICE EXPENSES 70,643. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,643. PRODUCTION EXPENSES - PROGRAM GUIDE: PROGRAM SERVICE EXPENSES 42,944. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,944. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 42,238. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,238. PRODUCTION EXPENSES - TECHNICAL SERVICES: PROGRAM SERVICE EXPENSES 37,778. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,778. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | HEC-TV |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 811991919 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PROVIDE FOR THE ENCOURAGEMENT, PRODUCTION, AND DISSEMINATION OF EDUCATIONAL, |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 3221 MCKELVEY RD STE 106 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | BRIDGETON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 630442551 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1583798 |
| IRS990/TotalAssetsEOYAmt | 0 | 1424987 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1583798 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1424987 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 224791 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1536594 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1761385 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 152062 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 147090 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 152062 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 147090 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1431736 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1277897 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1536594 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1571858 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 17188 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1590358 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1607546 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1583798 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1424987 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1431736 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1277897 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3221 MCKELVEY ROAD SUITE 104 |
| IRS990/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 630442551 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.