Civic Intelligence

St Louis County Commission for Educational Media

990 • Fiscal year 2016 • EIN 43-1652926

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

26th percentile

-6.8%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.6%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,665,168

Down $274,152 (-14%) from 2015

Net Assets

Down

$1,550,546

Down $137,367 (-8.1%) from 2015

Liabilities

Down

$114,622

Down $136,785 (-54%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin26th percentile

Revenue

Up

$1,965,648

Up $50,571 (+2.6%) from 2015

Expenses

Up

$2,099,943

Up $624,817 (+42%) from 2015

Net Income

Down

-$134,295

Down $574,246 (-131%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2016

Assets$1,665,168
Liabilities$114,622
Net Assets$1,550,546
Open 2016 Filing

Operations Trend

Revenue Growth50th 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

2016

Revenue$1,965,648
Expenses$2,099,943
Net Income-$134,295
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,965,648
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$1,447,712$1,204,439▼ $243,273
Accounts Receivable$491,608$460,729▼ $30,879
Total Assets$1,939,320$1,665,168▼ $274,152
Liabilities
Accounts Payable and Accrued Expenses$251,407$114,622▼ $136,785
Total Liabilities$251,407$114,622▼ $136,785
Net Assets / Fund Balance
Unrestricted Net Assets$1,687,913$1,550,546▼ $137,367
Total Net Assets Fund Balance$1,687,913$1,550,546▼ $137,367
Total Liabilities and Net Assets / Fund Balance$1,939,320$1,665,168▼ $274,152
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
$0
Program Service Revenue
$1,846,582
Investment Income
$13,555
Other Revenue
$105,511
Change in Net Assets
$-134,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,053,223
Grants and Similar Amounts Paid$1,046,720
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,046,720--$1,046,720
Fees for Services Management-$94,290-$94,290
Office Expenses-$87,752-$87,752
Other Expenses$179,179$26,315-$26,315
Fees for Services Accounting-$8,550-$8,550
Fees for Services Other-$6,434-$6,434
Insurance-$4,842-$4,842
Advertising-$3,147-$3,147
Fees for Services Legal-$1,973-$1,973
All Other Expenses$309--$309
Total Functional Expenses$1,866,640$233,303$0$2,099,943
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hec-tvBridgeton, MO501 (c)(3)Educational, Informational, and Instructional Programs, Materials, and Opportunities Related to Education, Arts, and Culture for Distribution Via Electronic Media.$849,745
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.$196,975
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
2017-11-14
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
Thomas S Helm 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 AppendixShowing 400 of 437 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/ActivityOrMissionDesc0PROVIDE FOR THE ENCOURAGEMENT, PRODUCTION, AND DISSEMINATION OF EDUCATIONAL, INSTRUCTIONAL, CULTURAL, LITERARY AND SCIENTIFIC PROGRAMMING VIA MEDIA TECHNOLOGY.
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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/RevenueAmt01952093
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01447712
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01204439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04996
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043930
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0105511
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0189
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0105900
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98350
IRS990ScheduleA/PublicSupportPY170Pct00.99510
IRS990ScheduleA/PublicSupportTotal170Amt08904634
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01846582
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01904857
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01873559
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01664617
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01615019
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt08904634
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01846582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01904857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01873559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01664617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01615019
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08904634
IRS990ScheduleA/TotalSupportAmt09054464
IRS990/ScheduleBRequiredInd00
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/RecipientTable/CashGrantAmt0196975
IRS990ScheduleI/RecipientTable/CashGrantAmt1849745
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 (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/PurposeOfGrantTxt1EDUCATIONAL, 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/RecipientBusinessName/BusinessNameLine1Txt1HEC-TV
IRS990ScheduleI/RecipientTable/RecipientEIN0436048125
IRS990ScheduleI/RecipientTable/RecipientEIN1811991919
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08420 DELMAR BLVD SUITE 504
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13221 MCKELVEY RD STE 106
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST LOUIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BRIDGETON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0631242180
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd163044
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/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/GiftGrntOrCapContriToOthOrgInd01
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/InvolvedAmt0849745
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HEC-TV
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01939320
IRS990/TotalAssetsEOYAmt01665168
IRS990/TotalAssetsGrp/BOYAmt01939320
IRS990/TotalAssetsGrp/EOYAmt01665168
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0233303
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01866640
IRS990/TotalFunctionalExpensesGrp/TotalAmt02099943
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0251407
IRS990/TotalLiabilitiesEOYAmt0114622
IRS990/TotalLiabilitiesGrp/BOYAmt0251407
IRS990/TotalLiabilitiesGrp/EOYAmt0114622
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01687913
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01550546
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01866640
IRS990/TotalProgramServiceRevenueAmt01846582
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013555
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01952093
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01965648
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01939320
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01665168
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01687913
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01550546
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03221 MCKELVEY SUITE 104
IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd0630442551
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,665,168
Liabilities
$114,622
Net assets
$1,550,546
Revenue
$1,965,648
Expenses
$2,099,943
Net income
-$134,295
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