Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
EIN 81-1991919 • 501(c)3 • Bridgeton, MO
Profile
Provide for the encouragement, production, and dissemination of educational, instructional, cultural, literary, and scientific programming via media technology.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$53,447
Down $3,168 (-5.6%) from 2023
Liabilities
Down$79,544
Down $17,437 (-18%) from 2023
Net Assets
Up-$26,097
Up $14,269 (+35%) from 2023
Revenue
Down$1,001,800
Down $81,607 (-7.5%) from 2023
Expenses
Down$987,531
Down $298,636 (-23%) from 2023
Net Income
Up$14,269
Up $217,029 (+107%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $23,200 | $15,850 | ▼ $7,350 |
| Cash and Non-Interest-Bearing Accounts | $5,067 | $14,145 | ▲ $9,078 |
| Land, Buildings, and Equipment, Net | $6,768 | $2,045 | ▼ $4,723 |
| Savings and Temporary Cash Investments | $173 | $0 | ▼ $173 |
| Total Assets | $56,615 | $53,447 | ▼ $3,168 |
| Other Assets Total | $21,407 | $21,407 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $25,505 | $35,389 | ▲ $9,884 |
| Other Liabilities | $26,928 | $33,018 | ▲ $6,090 |
| Mortgage Notes Payable Secured by Investment Property | $44,548 | $11,137 | ▼ $33,411 |
| Total Liabilities | $96,981 | $79,544 | ▼ $17,437 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-40,366 | $-26,097 | ▲ $14,269 |
| Total Net Assets Fund Balance | $-40,366 | $-26,097 | ▲ $14,269 |
| Total Liabilities and Net Assets / Fund Balance | $56,615 | $53,447 | ▼ $3,168 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,045 | $83,071 | $85,116 |
| Other Land Buildings | $0 | $6,125 | $6,125 |
| Other Assets Org | $21,407 | - | - |
| Name | Title |
|---|---|
| Alan Winkelmann | President |
| Ann Terry Johnson | Vice President |
| Dennis Riggs | Executive Director |
| Dr Raymond Wicks | Member |
| John Nations | Secretary |
| James Mchugh | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $839,799 |
| Salaries, Compensation, and Employee Benefits | $147,732 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $218,757 | - | - | $218,757 |
| Other Salaries and Wages | $137,481 | - | - | $137,481 |
| Office Expenses | - | $107,799 | - | $107,799 |
| Occupancy | - | $82,682 | - | $82,682 |
| Information Technology | $72,993 | - | - | $72,993 |
| Fees for Services Management | - | $19,478 | - | $19,478 |
| Insurance | - | $14,151 | - | $14,151 |
| Payroll Taxes | $10,251 | - | - | $10,251 |
| Fees for Services Accounting | - | $9,430 | - | $9,430 |
| Depreciation Depletion | $4,723 | - | - | $4,723 |
| Advertising | $4,426 | - | - | $4,426 |
| Interest | - | $3,977 | - | $3,977 |
| Fees for Services Other | - | $1,992 | - | $1,992 |
| Travel | $508 | - | - | $508 |
| Fees for Services Legal | $319 | - | - | $319 |
| Total Functional Expenses | $748,022 | $239,509 | $0 | $987,531 |
| 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 | $19,478 |
| Liability | Amount |
|---|---|
| Health Insurance Withholdings | $30,179 |
| Accrued Wages and Payroll Taxes | $2,839 |
“Media management associates, inc., was employed to perform duties of executive director.”
“A copy of the return is 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.”
“Documents are made available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25505 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35389 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 23200 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15850 |
| 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/ProgramServicesAmt | 0 | 4426 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4426 |
| IRS990/AllOtherContributionsAmt | 0 | 941376 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DENNIS RIGGS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3145314455 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3221 MCKELVEY ROAD SUITE 106 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRIDGETON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63044 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5067 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14145 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 941376 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 839799 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 60422 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14269 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 147732 |
| IRS990/CYTotalExpensesAmt | 0 | 987531 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1001800 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4723 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4723 |
| IRS990/Desc | 0 | 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 748022 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9430 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9430 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 319 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 319 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 19478 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 19478 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1992 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1992 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 20.00 |
| 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/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/PersonNm | 0 | ALAN WINKELMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES MCHUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANN TERRY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR RAYMOND WICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN NATIONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1001800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 72993 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 72993 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14151 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14151 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3977 |
| IRS990/InterestGrp/TotalAmt | 0 | 3977 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 89196 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6768 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2045 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 91241 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 44548 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 11137 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -40366 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -26097 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -40366 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -26097 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 82682 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 82682 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 107799 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 107799 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 21407 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 21407 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILIZATION SERVICES EX |
| IRS990/OtherExpensesGrp/Desc | 1 | PRODUCTION EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 298564 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 218757 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 298564 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 218757 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 26928 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 33018 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 137481 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 137481 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10251 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10251 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DENNIS RIGGS |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 516100 |
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| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2320 |
| IRS990/PYOtherExpensesAmt | 0 | 1089603 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 44655 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -202760 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 196564 |
| IRS990/PYTotalExpensesAmt | 0 | 1286167 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1083407 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14269 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 60422 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 173 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 941376 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1036432 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1462974 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1284896 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1235004 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5960682 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2320 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2349 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 60422 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44655 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 121655 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95144 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83591 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 405467 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93600 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5960682 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 941376 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1036432 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1462974 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1284896 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1235004 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5960682 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6368498 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2045 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 83071 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 85116 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 21407 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | EMPLOYER RETENTION TAX CREDIT RECEIVABLE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6125 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6125 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2839 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 30179 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED WAGES AND PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | HEALTH INSURANCE WITHHOLDINGS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2045 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 21407 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 33018 |
| 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 | 19478 |
| 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 ASSOCIATES, INC., WAS EMPLOYED TO PERFORM DUTIES OF EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE RETURN IS 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 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| 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 C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | HEC-TV |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | HEC-TV |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | CENTER FOR EDUCATIONAL MEDIA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | EDUCATETODAY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 431652926 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 842270118 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | MO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PRODUCTION & DISSEMINATION OF EDUCATIONAL PROGRAMS VIA MEDIA TECHNOLOGY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | CREATE AND DISTRIBUTE EDUCATIONAL MATERIALS AND PROGRAMS BY ELECTRONIC MEDIA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | LINE 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 3221 MCKELVEY ROAD SUITE 106 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 3221 MCKELVEY ROAD SUITE 106 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | BRIDGETON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | BRIDGETON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | MO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 63044 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 63044 |
| 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/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 941376 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | CENTER FOR EDUCATIONAL MEDIA |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | C |
| 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/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 56615 |
| IRS990/TotalAssetsEOYAmt | 0 | 53447 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 56615 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 53447 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 941376 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 239509 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 748022 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 987531 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 96981 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 79544 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 96981 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 79544 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -40366 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -26097 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 748022 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 60422 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60422 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1001800 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 56615 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 53447 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 508 |
| IRS990/TravelGrp/TotalAmt | 0 | 508 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3221 MCKELVEY ROAD SUITE 106 |
| IRS990/USAddress/CityNm | 0 | BRIDGETON |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 63044 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | HECMEDIA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
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