Civic Intelligence

St Louis County Commission for Educational Media

990 • Fiscal year 2020 • EIN 43-1652926

Jan 01, 2020 to Dec 31, 2020 • Filed on May 23, 2023

Organization ProfileN/A
3221 Mckelvey Road No 106Bridgeton, MO 63044

(314) 531-4455

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

2nd percentile

-33%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$397,649

Down $196,360 (-33%) from 2019

Net Assets

Down

$396,425

Down $197,584 (-33%) from 2019

Liabilities

Up

$1,224

Up $1,224 from 2019

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin20th percentile

Revenue

Up

$1,524,631

Up $372,530 (+32%) from 2019

Expenses

Down

$1,722,215

Down $113,775 (-6.2%) from 2019

Net Income

Up

-$197,584

Up $486,305 (+71%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2020

Assets$397,649
Liabilities$1,224
Net Assets$396,425
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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

2020

Revenue$1,524,631
Expenses$1,722,215
Net Income-$197,584
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 23, 2023
Return Version
2020v4.2
Gross Receipts
$1,524,631
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$586,594$390,234▼ $196,360
Savings and Temporary Cash Investments$7,415$7,415→ $0
Total Assets$594,009$397,649▼ $196,360
Liabilities
Accounts Payable and Accrued Expenses$0$1,224▲ $1,224
Total Liabilities$0$1,224▲ $1,224
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$594,009$396,425▼ $197,584
Total Net Assets Fund Balance$594,009$396,425▼ $197,584
Total Liabilities and Net Assets / Fund Balance$594,009$397,649▼ $196,360
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Alan WinkelmannPresident
Ann Terry JohnsonVice President
Dennis RiggsExecutive Director
James MchughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,524,631
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-197,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,482,215
Grants and Similar Amounts Paid$240,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,319,374--$1,319,374
Grants to Domestic Orgs$240,000--$240,000
Fees for Services Management-$132,849-$132,849
Fees for Services Legal-$9,855-$9,855
Insurance-$8,811-$8,811
Fees for Services Other-$5,650-$5,650
Office Expenses-$3,156-$3,156
Fees for Services Accounting-$2,100-$2,100
Advertising$420--$420
Total Functional Expenses$1,559,794$162,421$0$1,722,215
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hec-tvBridgeton, MO-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.$210,000
EducatetodayBridgeton, MO-Provide Funding to Educate.today for the Purpose of Creating and Distributing, by Electronic Media, Unique Educational Materials, Programs, and Opportunities for Viewers, Educators, Students, and Residents.$30,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ENTITY MORE THAN 35% OWNED BY DENNIS RIGGS, EXECUTIVE DIRECTORThe Organization Pays Management Fees to Media Management Associates, Inc., a Management Company Owned by Dennis Riggs.No$133,340
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
Yes
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, inc., was employed to perform duties of executive director.”

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

“A copy of the return is 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
Center for Educational Media
EIN
43-1652926
Phone
3145314455
Address
3221 MCKELVEY ROAD NO 106, BRIDGETON, MO 63044

Signing Officer

Name
Dennis Riggs
Title
Executive Director
Phone
3145314455
Signed
2023-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Riggs
Formed
1981
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
4

Preparer

Firm
Milhouse & Neal Llp
Address
10845 OLIVE BLVD SUITE 190, CREVE COEUR, MO 63141
Preparer
Julianne Mann
Phone
3149956900
Raw XML Appendix390 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE 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.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROVIDE FUNDING TO EDUCATE.TODAY FOR THE PURPOSE OF CREATING AND DISTRIBUTING, BY ELECTRONIC MEDIA, UNIQUE EDUCATIONAL MATERIALS, PROGRAMS, AND OPPORTUNITIES FOR VIEWERS, EDUCATORS, STUDENTS, AND RESIDENTS.
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IRS990ScheduleI/RecipientTable/USAddress/CityNm1BRIDGETON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd063044
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd163044
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MEDIA MANAGEMENT ASSOCIATES INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ENTITY MORE THAN 35% OWNED BY DENNIS RIGGS, EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0133340
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION PAYS MANAGEMENT FEES TO MEDIA MANAGEMENT ASSOCIATES, INC., A MANAGEMENT COMPANY OWNED BY DENNIS RIGGS.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEDIA MANAGEMENT ASSOCIATES, INC., WAS EMPLOYED TO PERFORM DUTIES OF EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN IS 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 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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CENTER FOR EDUCATIONAL MEDIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1CENTER FOR EDUCATIONAL MEDIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HEC-TV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1EDUCATETODAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0811991919
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1842270118
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PRODUCTION & DISSEMINATION OF EDUCATIONAL PROGRAMS VIA MEDIA TECHNOLOGY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CREATE AND DISTRIBUTE EDUCATIONAL MATERIALS AND PROGRAMS BY ELECTRONIC MEDIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03221 MCKELVEY ROAD SUITE 106
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13221 MCKELVEY ROAD SUITE 106
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BRIDGETON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BRIDGETON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd063044
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd163044
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0594009
IRS990/TotalAssetsEOYAmt0397649
IRS990/TotalAssetsGrp/BOYAmt0594009
IRS990/TotalAssetsGrp/EOYAmt0397649
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0162421
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01559794
IRS990/TotalFunctionalExpensesGrp/TotalAmt01722215
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01224
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01224
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0594009
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0396425
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01559794
IRS990/TotalProgramServiceRevenueAmt01524631
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01524631
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01524631
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0594009
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0397649
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03221 MCKELVEY ROAD SUITE 106
IRS990/USAddress/CityNm0BRIDGETON
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063044
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS RIGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03145314455
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR EDUCATIONAL MEDIA
ReturnHeader/Filer/BusinessNameControlTxt0STLO
ReturnHeader/Filer/EIN0431652926
ReturnHeader/Filer/PhoneNum03145314455
ReturnHeader/Filer/USAddress/AddressLine1Txt03221 MCKELVEY ROAD NO 106
ReturnHeader/Filer/USAddress/CityNm0BRIDGETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063044
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431385775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILHOUSE & NEAL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010845 OLIVE BLVD SUITE 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CREVE COEUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063141
ReturnHeader/PreparerPersonGrp/PhoneNum03149956900
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIANNE MANN
ReturnHeader/ReturnTs02023-05-23T15:13:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENNIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RIGGS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$397,649
Liabilities
$1,224
Net assets
$396,425
Revenue
$1,524,631
Expenses
$1,722,215
Net income
-$197,584
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